General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 5J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INSTRUCTION
A. INSTRUCTION GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 611,894 563,092
(49.30) (39.30)
UNCLASSIFIED POSITIONS 9,934,618 8,864,307
(247.22) (210.22)
OTHER PERSONAL SERVICE 411,035
_______________________________
TOTAL PERSONAL SERVICE 10,957,547 9,427,399
(296.52) (249.52)
OTHER OPERATING EXPENSES 700,660
_______________________________
TOTAL INSTRUCTION GENERAL 11,658,207 9,427,399
(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 14,131,489 9,427,399
(303.52) (249.52)
===============================
II. RESEARCH
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 7,422,179
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TOTAL RESEARCH RESTRICTED 9,045,599
(31.36)
===============================
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 160,162 157,540
(6.00) (6.00)
UNCLASSIFIED POSITIONS 285,868 278,827
(8.00) (8.00)
OTHER PERSONAL SERVICE 2,450
_______________________________
TOTAL PERSONAL SERVICE 448,480 436,367
(14.00) (14.00)
OTHER OPERATING EXPENSES 680,888
_______________________________
TOTAL ACAD SUPP LIBRARIES
GENERAL 1,129,368 436,367
(14.00) (14.00)
===============================
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
_______________________________
TOTAL OTHER ACAD SUPP-FELTON
LAB SCH 1,575,168 1,401,153
(22.20) (21.20)
===============================
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
_______________________________
TOTAL PERSONAL SERVICE 488,223 385,889
(8.00) (8.00)
_______________________________
TOTAL OTHER ACAD SUPP-INSTR
MEDIA CTR 488,223 385,889
(8.00) (8.00)
===============================
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 896,529 718,957
(21.00) (18.50)
OTHER OPERATING EXPENSES 114,412
_______________________________
TOTAL OTHER ACAD SUPP-ACAD
ADMIN 1,010,941 718,957
(21.00) (18.50)
===============================
_______________________________
TOTAL OTHER ACADEMIC SUPPORT 3,074,332 2,505,999
(51.20) (47.70)
===============================
TOTAL ACADEMIC SUPPORT 4,203,700 2,942,366
(65.20) (61.70)
===============================
V. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,222,387 1,134,582
(60.00) (50.00)
UNCLASSIFIED POSITIONS 203,772 94,922
(5.00) (2.50)
OTHER PERSONAL SERVICE 14,184
_______________________________
TOTAL PERSONAL SERVICE 1,440,343 1,229,504
(65.00) (52.50)
OTHER OPERATING EXPENSES 655,458
===============================
TOTAL STUDENT SERVICES 2,095,801 1,229,504
(65.00) (52.50)
===============================
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
PRESIDENT 108,911 108,911
(1.00) (1.00)
CLASSIFIED POSITIONS 2,034,192 1,708,300
(33.00) (14.00)
UNCLASSIFIED POSITIONS 433,317 363,491
(7.00) (5.50)
OTHER PERSONAL SERVICE 11,654
_______________________________
TOTAL PERSONAL SERVICE 2,588,074 2,180,702
(41.00) (20.50)
OTHER OPERATING EXPENSES 3,569,522
===============================
TOTAL INSTITUTIONAL SUPPORT 6,157,596 2,180,702
(41.00) (20.50)
===============================
VII. OPERATIONS & MAINTENANCE OF
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,569,130 1,556,057
(102.00) (78.00)
OTHER PERSONAL SERVICE 14,399
_______________________________
TOTAL PERSONAL SERVICE 1,583,529 1,556,057
(102.00) (78.00)
OTHER OPERATING EXPENSES 1,645,708
===============================
TOTAL OPER & MAINTENANCE OF
PLANT 3,229,237 1,556,057
(102.00) (78.00)
===============================
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,529,599
(81.39)
UNCLASSIFIED POSITIONS 484,024
(13.00)
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 5,511,375 3,902,874
_______________________________
TOTAL FRINGE BENEFITS 5,511,375 3,902,874
===============================
TOTAL EMPLOYEE BENEFITS 5,511,375 3,902,874
===============================
XI. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL SOUTH CAROLINA STATE
UNIVERSITY 57,798,156 21,392,812
TOTAL AUTHORIZED FTE POSITIONS (719.63) (462.22)
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