General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0032 SECTION 5J PAGE 0061
SOUTH CAROLINA STATE UNIVERSITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. INSTRUCTION
2 A. INSTRUCTION GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 608,173 559,371 611,894 563,092 611,894 563,092 611,894 563,092
5 (49.30) (39.30) (49.30) (39.30) (49.30) (39.30) (49.30) (39.30)
6 UNCLASSIFIED POSITIONS 9,938,999 8,868,028 9,934,618 8,864,307 9,934,618 8,864,307 9,934,618 8,864,307
7 (247.22) (210.22) (247.22) (210.22) (247.22) (210.22) (247.22) (210.22)
8 OTHER PERSONAL SERVICE 411,035 411,035 411,035 411,035
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 10,958,207 9,427,399 10,957,547 9,427,399 10,957,547 9,427,399 10,957,547 9,427,399
10 (296.52) (249.52) (296.52) (249.52) (296.52) (249.52) (296.52) (249.52)
11 OTHER OPERATING EXPENSES 700,000 700,660 700,660 700,660
________________________________________________________________________________________________
12 TOTAL INSTRUCTION GENERAL 11,658,207 9,427,399 11,658,207 9,427,399 11,658,207 9,427,399 11,658,207 9,427,399
13 (296.52) (249.52) (296.52) (249.52) (296.52) (249.52) (296.52) (249.52)
14 ================================================================================================
15 B. INSTRUCTION RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 113,924 113,924 113,924 113,924
18 (4.00) (4.00) (4.00) (4.00)
19 UNCLASSIFIED POSITIONS 173,002 173,002 173,002 173,002
20 (3.00) (3.00) (3.00) (3.00)
21 OTHER PERSONAL SERVICE 849,402 849,402 849,402 849,402
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,136,328 1,136,328 1,136,328 1,136,328
23 (7.00) (7.00) (7.00) (7.00)
24 OTHER OPERATING EXPENSES 1,336,954 1,336,954 1,336,954 1,336,954
________________________________________________________________________________________________
25 TOTAL INSTRUCTION RESTRICTED 2,473,282 2,473,282 2,473,282 2,473,282
26 (7.00) (7.00) (7.00) (7.00)
27 ================================================================================================
28 TOTAL INSTRUCTION 14,131,489 9,427,399 14,131,489 9,427,399 14,131,489 9,427,399 14,131,489 9,427,399
29 (303.52) (249.52) (303.52) (249.52) (303.52) (249.52) (303.52) (249.52)
30 ================================================================================================
31 II. RESEARCH
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 493,049 493,049 493,049 493,049
34 (20.16) (20.16) (20.16) (20.16)
35 UNCLASSIFIED POSITIONS 435,179 435,179 435,179 435,179
36 (11.20) (11.20) (11.20) (11.20)
37 OTHER PERSONAL SERVICE 695,192 695,192 695,192 695,192
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,623,420 1,623,420 1,623,420 1,623,420
39 (31.36) (31.36) (31.36) (31.36)
SEC. 5-0033 SECTION 5J PAGE 0062
SOUTH CAROLINA STATE UNIVERSITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 6,705,266 7,422,179 7,422,179 7,422,179
2 ================================================================================================
3 TOTAL RESEARCH RESTRICTED 8,328,686 9,045,599 9,045,599 9,045,599
4 (31.36) (31.36) (31.36) (31.36)
5 ================================================================================================
6 III. PUBLIC SERVICE
7 A. GENERAL
8 PERSONAL SERVICE
9 OTHER PERSONAL SERVICE 56,041 53,910 56,041 53,910 56,041 53,910 56,041 53,910
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 56,041 53,910 56,041 53,910 56,041 53,910 56,041 53,910
11 OTHER OPERATING EXPENSES 5,401 5,401 5,401 5,401
________________________________________________________________________________________________
12 TOTAL PUBLIC SERVICE GENERAL 61,442 53,910 61,442 53,910 61,442 53,910 61,442 53,910
13 ================================================================================================
14 B. PUBLIC SERVICE RESTRICTED
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 350,515 350,515 350,515 350,515
17 (11.16) (11.16) (11.16) (11.16)
18 UNCLASSIFIED POSITIONS 89,801 89,801 89,801 89,801
19 (6.00) (6.00) (6.00) (6.00)
20 OTHER PERSONAL SERVICES 140,763 140,763 140,763 140,763
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 581,079 581,079 581,079 581,079
22 (17.16) (17.16) (17.16) (17.16)
23 OTHER OPERATING EXPENSES 331,038 331,038 331,038 331,038
24 SPECIAL ITEMS
25 AFRICAN-AMERICAN LEADERSHIP
26 INST 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
27 EIA - TEACHER RECRUITMENT 236,000 236,000 236,000 236,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 336,000 100,000 336,000 100,000 336,000 100,000 336,000 100,000
________________________________________________________________________________________________
29 TOTAL PUBLIC SERVICE RESTRICTED 1,248,117 100,000 1,248,117 100,000 1,248,117 100,000 1,248,117 100,000
30 (17.16) (17.16) (17.16) (17.16)
31 ================================================================================================
32 TOTAL PUBLIC SERVICE 1,309,559 153,910 1,309,559 153,910 1,309,559 153,910 1,309,559 153,910
33 (17.16) (17.16) (17.16) (17.16)
34 ================================================================================================
35 IV. ACADEMIC SUPPORT
36 A. LIBRARIES GENERAL
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 155,802 153,180 160,162 157,540 160,162 157,540 160,162 157,540
39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
SEC. 5-0034 SECTION 5J PAGE 0063
SOUTH CAROLINA STATE UNIVERSITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 290,228 283,187 285,868 278,827 285,868 278,827 285,868 278,827
2 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
3 OTHER PERSONAL SERVICE 2,450 2,450 2,450 2,450
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 448,480 436,367 448,480 436,367 448,480 436,367 448,480 436,367
5 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
6 OTHER OPERATING EXPENSES 680,888 680,888 680,888 680,888
________________________________________________________________________________________________
7 TOTAL ACAD SUPP LIBRARIES
8 GENERAL 1,129,368 436,367 1,129,368 436,367 1,129,368 436,367 1,129,368 436,367
9 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
10 ================================================================================================
11 B. OTHER ACADEMIC SUPPORT
12 1. FELTON LABORATORY SCHOOL
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 73,713 64,342 73,713 64,342 73,713 64,342 73,713 64,342
15 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
16 UNCLASSIFIED POSITIONS 789,826 686,811 789,826 686,811 789,826 686,811 789,826 686,811
17 (20.20) (19.20) (20.20) (19.20) (20.20) (19.20) (20.20) (19.20)
18 OTHER PERSONAL SERVICES 8,085 8,085 8,085 8,085
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 871,624 751,153 871,624 751,153 871,624 751,153 871,624 751,153
20 (22.20) (21.20) (22.20) (21.20) (22.20) (21.20) (22.20) (21.20)
21 OTHER OPERATING EXPENSES 53,544 53,544 53,544 53,544
22 SPECIAL ITEM:
23 TEACHER TRAINING & CURR.
24 DEVELOP 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000
________________________________________________________________________________________________
26 TOTAL OTHER ACAD SUPP-FELTON
27 LAB SCH 1,575,168 1,401,153 1,575,168 1,401,153 1,575,168 1,401,153 1,575,168 1,401,153
28 (22.20) (21.20) (22.20) (21.20) (22.20) (21.20) (22.20) (21.20)
29 ================================================================================================
30 2. INSTRUCTIONAL MEDIA CENTER
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 277,512 214,399 277,512 214,399 277,512 214,399 277,512 214,399
33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
34 UNCLASSIFIED POSITIONS 203,107 171,490 203,107 171,490 203,107 171,490 203,107 171,490
35 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
36 OTHER PERSONAL SERVICE 7,604 7,604 7,604 7,604
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 488,223 385,889 488,223 385,889 488,223 385,889 488,223 385,889
38 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
SEC. 5-0035 SECTION 5J PAGE 0064
SOUTH CAROLINA STATE UNIVERSITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL OTHER ACAD SUPP-INSTR
2 MEDIA CTR 488,223 385,889 488,223 385,889 488,223 385,889 488,223 385,889
3 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
4 ================================================================================================
5 3. ACADEMIC ADMINISTRATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 248,401 234,439 248,401 234,439 248,401 234,439 248,401 234,439
8 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
9 UNCLASSIFIED POSITIONS 648,128 484,518 648,128 484,518 648,128 484,518 648,128 484,518
10 (10.00) (7.50) (10.00) (7.50) (10.00) (7.50) (10.00) (7.50)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 896,529 718,957 896,529 718,957 896,529 718,957 896,529 718,957
12 (21.00) (18.50) (21.00) (18.50) (21.00) (18.50) (21.00) (18.50)
13 OTHER OPERATING EXPENSES 114,412 114,412 114,412 114,412
________________________________________________________________________________________________
14 TOTAL OTHER ACAD SUPP-ACAD
15 ADMIN 1,010,941 718,957 1,010,941 718,957 1,010,941 718,957 1,010,941 718,957
16 (21.00) (18.50) (21.00) (18.50) (21.00) (18.50) (21.00) (18.50)
17 ================================================================================================
18 TOTAL OTHER ACADEMIC SUPPORT 3,074,332 2,505,999 3,074,332 2,505,999 3,074,332 2,505,999 3,074,332 2,505,999
19 (51.20) (47.70) (51.20) (47.70) (51.20) (47.70) (51.20) (47.70)
20 ================================================================================================
21 TOTAL ACADEMIC SUPPORT 4,203,700 2,942,366 4,203,700 2,942,366 4,203,700 2,942,366 4,203,700 2,942,366
22 (65.20) (61.70) (65.20) (61.70) (65.20) (61.70) (65.20) (61.70)
23 ================================================================================================
24 V. STUDENT SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,223,028 1,135,223 1,222,387 1,134,582 1,222,387 1,134,582 1,222,387 1,134,582
27 (60.00) (50.00) (60.00) (50.00) (60.00) (50.00) (60.00) (50.00)
28 UNCLASSIFIED POSITIONS 203,131 94,281 203,772 94,922 203,772 94,922 203,772 94,922
29 (5.00) (2.50) (5.00) (2.50) (5.00) (2.50) (5.00) (2.50)
30 OTHER PERSONAL SERVICE 14,184 14,184 14,184 14,184
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,440,343 1,229,504 1,440,343 1,229,504 1,440,343 1,229,504 1,440,343 1,229,504
32 (65.00) (52.50) (65.00) (52.50) (65.00) (52.50) (65.00) (52.50)
33 OTHER OPERATING EXPENSES 655,458 655,458 655,458 655,458
34 ================================================================================================
35 TOTAL STUDENT SERVICES 2,095,801 1,229,504 2,095,801 1,229,504 2,095,801 1,229,504 2,095,801 1,229,504
36 (65.00) (52.50) (65.00) (52.50) (65.00) (52.50) (65.00) (52.50)
37 ================================================================================================
38 VI. INSTITUTIONAL SUPPORT
39 PERSONAL SERVICE
SEC. 5-0036 SECTION 5J PAGE 0065
SOUTH CAROLINA STATE UNIVERSITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PRESIDENT 108,911 108,911 108,911 108,911 108,911 108,911 108,911 108,911
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 CLASSIFIED POSITIONS 2,037,139 1,711,247 2,034,192 1,708,300 2,034,192 1,708,300 2,034,192 1,708,300
4 (33.00) (14.00) (33.00) (14.00) (33.00) (14.00) (33.00) (14.00)
5 UNCLASSIFIED POSITIONS 430,370 360,544 433,317 363,491 433,317 363,491 433,317 363,491
6 (7.00) (5.50) (7.00) (5.50) (7.00) (5.50) (7.00) (5.50)
7 OTHER PERSONAL SERVICE 11,654 11,654 11,654 11,654
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,588,074 2,180,702 2,588,074 2,180,702 2,588,074 2,180,702 2,588,074 2,180,702
9 (41.00) (20.50) (41.00) (20.50) (41.00) (20.50) (41.00) (20.50)
10 OTHER OPERATING EXPENSES 3,569,522 3,569,522 3,569,522 3,569,522
11 ================================================================================================
12 TOTAL INSTITUTIONAL SUPPORT 6,157,596 2,180,702 6,157,596 2,180,702 6,157,596 2,180,702 6,157,596 2,180,702
13 (41.00) (20.50) (41.00) (20.50) (41.00) (20.50) (41.00) (20.50)
14 ================================================================================================
15 VII. OPERATIONS & MAINTENANCE OF
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,569,130 1,556,057 1,569,130 1,556,057 1,569,130 1,556,057 1,569,130 1,556,057
18 (109.00) (85.00) (102.00) (78.00) (102.00) (78.00) (102.00) (78.00)
19 OTHER PERSONAL SERVICE 14,399 14,399 14,399 14,399
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,583,529 1,556,057 1,583,529 1,556,057 1,583,529 1,556,057 1,583,529 1,556,057
21 (109.00) (85.00) (102.00) (78.00) (102.00) (78.00) (102.00) (78.00)
22 OTHER OPERATING EXPENSES 1,645,708 1,645,708 1,645,708 1,645,708
23 ================================================================================================
24 TOTAL OPER & MAINTENANCE OF
25 PLANT 3,229,237 1,556,057 3,229,237 1,556,057 3,229,237 1,556,057 3,229,237 1,556,057
26 (109.00) (85.00) (102.00) (78.00) (102.00) (78.00) (102.00) (78.00)
27 ================================================================================================
28 VIII. AUXILIARY ENTERPRISES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,529,599 1,529,599 1,529,599 1,529,599
31 (81.39) (81.39) (81.39) (81.39)
32 UNCLASSIFIED POSITIONS 484,024 484,024 484,024 484,024
33 (13.00) (13.00) (13.00) (13.00)
34 OTHER PERSONAL SERVICE 570,374 570,374 570,374 570,374
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 2,583,997 2,583,997 2,583,997 2,583,997
36 (94.39) (94.39) (94.39) (94.39)
37 OTHER OPERATING EXPENSES 9,529,803 9,529,803 9,529,803 9,529,803
38 ================================================================================================
SEC. 5-0037 SECTION 5J PAGE 0066
SOUTH CAROLINA STATE UNIVERSITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL AUXILIARY ENTERPRISES 12,113,800 12,113,800 12,113,800 12,113,800
2 (94.39) (94.39) (94.39) (94.39)
3 ================================================================================================
4 IX. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 5,511,375 3,902,874 5,511,375 3,902,874 5,511,375 3,902,874 5,511,375 3,902,874
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 5,511,375 3,902,874 5,511,375 3,902,874 5,511,375 3,902,874 5,511,375 3,902,874
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 5,511,375 3,902,874 5,511,375 3,902,874 5,511,375 3,902,874 5,511,375 3,902,874
10 ================================================================================================
11 XI. NON-RECURRING
12 FORMULA ADJUSTMENT 1,099,979 333,231
13 SCHOOL OF BUSINESS
14 APPROPRIATIONS 500,000 500,000
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 1,599,979 833,231
16 ================================================================================================
17 TOTAL NON-RECURRING 1,599,979 833,231
18 ================================================================================================
19 TOTAL SOUTH CAROLINA STATE
20 UNIVERSITY 58,681,222 22,226,043 57,798,156 21,392,812 57,798,156 21,392,812 57,798,156 21,392,812
21
22 TOTAL AUTHORIZED FTE POSITIONS (726.63) (469.22) (719.63) (462.22) (719.63) (462.22) (719.63) (462.22)
23 ================================================================================================