General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 18J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INSTRUCTION
A. INSTRUCTION GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 597,015 548,213
(49.30) (39.30)
UNCLASSIFIED POSITIONS 9,443,634 8,373,323
(247.22) (210.22)
OTHER PERSONAL SERVICE 411,035
_______________________________
TOTAL PERSONAL SERVICE 10,451,684 8,921,536
(296.52) (249.52)
OTHER OPERATING EXPENSES 700,660
_______________________________
TOTAL INSTRUCTION GENERAL 11,152,344 8,921,536
(296.52) (249.52)
===============================
B. INSTRUCTION RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 113,924
(4.00)
UNCLASSIFIED POSITIONS 173,002
(3.00)
OTHER PERSONAL SERVICE 849,402
_______________________________
TOTAL PERSONAL SERVICE 1,136,328
(7.00)
OTHER OPERATING EXPENSES 1,336,954
_______________________________
TOTAL INSTRUCTION RESTRICTED 2,473,282
(7.00)
===============================
TOTAL INSTRUCTION 13,625,626 8,921,536
(303.52) (249.52)
===============================
II. RESEARCH RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 493,049
(20.16)
UNCLASSIFIED POSITIONS 435,179
(11.20)
OTHER PERSONAL SERVICE 695,192
_______________________________
TOTAL PERSONAL SERVICE 1,623,420
(31.36)
OTHER OPERATING EXPENSES 6,705,266
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TOTAL RESEARCH RESTRICTED 8,328,686
(31.36)
===============================
1 SEC. 18J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
OTHER PERSONAL SERVICE 56,041 53,910
_______________________________
TOTAL PERSONAL SERVICE 56,041 53,910
OTHER OPERATING EXPENSES 5,401
_______________________________
TOTAL PUBLIC SERVICE GENERAL 61,442 53,910
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B. PUBLIC SERVICE RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 350,515
(11.16)
UNCLASSIFIED POSITIONS 89,801
(6.00)
OTHER PERSONAL SERVICES 140,763
_______________________________
TOTAL PERSONAL SERVICE 581,079
(17.16)
OTHER OPERATING EXPENSES 331,038
SPECIAL ITEMS
AFRICAN-AMERICAN LEADERSHIP
INST 100,000 100,000
EIA - TEACHER RECRUITMENT 236,000
_______________________________
TOTAL SPECIAL ITEMS 336,000 100,000
_______________________________
TOTAL PUBLIC SERVICE RESTRICTED 1,248,117 100,000
(17.16)
===============================
TOTAL PUBLIC SERVICE 1,309,559 153,910
(17.16)
===============================
IV. ACADEMIC SUPPORT
A. LIBRARIES GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 142,720 140,098
(6.00) (6.00)
UNCLASSIFIED POSITIONS 258,202 251,161
(8.00) (8.00)
OTHER PERSONAL SERVICE 2,450
_______________________________
TOTAL PERSONAL SERVICE 403,372 391,259
(14.00) (14.00)
OTHER OPERATING EXPENSES 680,888
_______________________________
TOTAL ACAD SUPP LIBRARIES
GENERAL 1,084,260 391,259
(14.00) (14.00)
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1 SEC. 18J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
B. OTHER ACADEMIC SUPPORT
1. FELTON LABORATORY SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 73,713 64,342
(2.00) (2.00)
UNCLASSIFIED POSITIONS 789,826 686,811
(20.20) (19.20)
OTHER PERSONAL SERVICES 8,085
_______________________________
TOTAL PERSONAL SERVICE 871,624 751,153
(22.20) (21.20)
OTHER OPERATING EXPENSES 53,544
SPECIAL ITEM:
TEACHER TRAINING & CURR.
DEVELOP 650,000 650,000
_______________________________
TOTAL SPECIAL ITEMS 650,000 650,000
2. INSTRUCTIONAL MEDIA CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 277,512 214,399
(5.00) (5.00)
UNCLASSIFIED POSITIONS 203,107 171,490
(3.00) (3.00)
OTHER PERSONAL SERVICE 7,604
3. ACADEMIC ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 248,401 234,439
(11.00) (11.00)
UNCLASSIFIED POSITIONS 648,128 484,518
(10.00) (7.50)
_______________________________
TOTAL PERSONAL SERVICE 1,384,752 1,104,846
(29.00) (26.50)
OTHER OPERATING EXPENSES 114,412
_______________________________
TOTAL OTHER ACADEMIC SUPPORT 3,074,332 2,505,999
(51.20) (47.70)
===============================
TOTAL ACADEMIC SUPPORT 4,158,592 2,897,258
(65.20) (61.70)
===============================
V. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,200,895 1,113,090
(60.00) (50.00)
UNCLASSIFIED POSITIONS 201,206 92,356
(5.00) (2.50)
1 SEC. 18J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICE 14,184
_______________________________
TOTAL PERSONAL SERVICE 1,416,285 1,205,446
(65.00) (52.50)
OTHER OPERATING EXPENSES 655,458
===============================
TOTAL STUDENT SERVICES 2,071,743 1,205,446
(65.00) (52.50)
===============================
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
PRESIDENT 104,722 104,722
(1.00) (1.00)
CLASSIFIED POSITIONS 2,008,067 1,682,175
(33.00) (14.00)
UNCLASSIFIED POSITIONS 421,529 351,703
(7.00) (5.50)
OTHER PERSONAL SERVICE 11,654
_______________________________
TOTAL PERSONAL SERVICE 2,545,972 2,138,600
(41.00) (20.50)
OTHER OPERATING EXPENSES 3,569,522
===============================
TOTAL INSTITUTIONAL SUPPORT 6,115,494 2,138,600
(41.00) (20.50)
===============================
VII. OPERATIONS & MAINTENANCE OF
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,539,057 1,525,984
(109.00) (85.00)
OTHER PERSONAL SERVICE 14,399
_______________________________
TOTAL PERSONAL SERVICE 1,553,456 1,525,984
(109.00) (85.00)
OTHER OPERATING EXPENSES 1,645,708
===============================
TOTAL OPER & MAINTENANCE OF
PLANT 3,199,164 1,525,984
(109.00) (85.00)
===============================
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,529,599
(81.39)
UNCLASSIFIED POSITIONS 484,024
(13.00)
1 SEC. 18J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICE 570,374
_______________________________
TOTAL PERSONAL SERVICE 2,583,997
(94.39)
OTHER OPERATING EXPENSES 9,529,803
===============================
TOTAL AUXILIARY ENTERPRISES 12,113,800
(94.39)
===============================
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,377,421 3,768,920
_______________________________
TOTAL FRINGE BENEFITS 5,377,421 3,768,920
===============================
TOTAL EMPLOYEE BENEFITS 5,377,421 3,768,920
===============================
X. SPECIAL ITEMS
FORMULA ADJUSTMENT 433,095 433,095
_______________________________
TOTAL SPECIAL ITEMS 433,095 433,095
===============================
TOTAL SPECIAL ITEMS 433,095 433,095
===============================
XI. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL SOUTH CAROLINA STATE
UNIVERSITY 56,733,180 21,044,749
TOTAL AUTHORIZED FTE POSITIONS (726.63) (469.22)
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