General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 5-0032 SECTION 5J PAGE 0060
SOUTH CAROLINA STATE UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 7,422,179 7,422,179 7,422,179 7,422,179
2 ================================================================================================
3 TOTAL RESEARCH RESTRICTED 9,045,599 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 163,361 160,739 164,610 161,988 164,610 161,988 164,610 161,988
39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
A SEC. 5-0033 SECTION 5J PAGE 0061
SOUTH CAROLINA STATE UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 291,554 284,513 293,774 286,733 293,774 286,733 293,774 286,733
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 457,365 445,252 460,834 448,721 460,834 448,721 460,834 448,721
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 1,138,253 445,252 1,141,722 448,721 1,141,722 448,721 1,141,722 448,721
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 74,899 65,528 75,362 65,991 75,362 65,991 75,362 65,991
15 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
16 UNCLASSIFIED POSITIONS 801,789 698,774 802,980 699,965 802,980 699,965 802,980 699,965
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 884,773 764,302 886,427 765,956 886,427 765,956 886,427 765,956
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 1,588,317 1,414,302 1,589,971 1,415,956 1,589,971 1,415,956 1,589,971 1,415,956
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 281,252 218,139 282,712 219,599 282,712 219,599 282,712 219,599
33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
34 UNCLASSIFIED POSITIONS 206,156 174,538 210,825 179,208 210,825 179,208 210,825 179,208
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 495,012 392,677 501,141 398,807 501,141 398,807 501,141 398,807
38 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
A SEC. 5-0034 SECTION 5J PAGE 0062
SOUTH CAROLINA STATE UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 495,012 392,677 501,141 398,807 501,141 398,807 501,141 398,807
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 252,597 238,635 254,235 240,273 254,235 240,273 254,235 240,273
8 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
9 UNCLASSIFIED POSITIONS 656,573 492,963 662,434 498,824 662,434 498,824 662,434 498,824
10 (10.00) (7.50) (10.00) (7.50) (10.00) (7.50) (10.00) (7.50) ________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 909,170 731,598 916,669 739,097 916,669 739,097 916,669 739,097
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 1,023,582 731,598 1,031,081 739,097 1,031,081 739,097 1,031,081 739,097
16 (21.00) (18.50) (21.00) (18.50) (21.00) (18.50) (21.00) (18.50)
17 ================================================================================================
18 TOTAL OTHER ACADEMIC SUPPORT 3,106,911 2,538,577 3,122,193 2,553,860 3,122,193 2,553,860 3,122,193 2,553,860
19 (51.20) (47.70) (51.20) (47.70) (51.20) (47.70) (51.20) (47.70)
20 ================================================================================================
21 TOTAL ACADEMIC SUPPORT 4,245,164 2,983,829 4,263,915 3,002,581 4,263,915 3,002,581 4,263,915 3,002,581
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 1,241,460 1,153,655 1,248,906 1,161,101 1,248,906 1,161,101 1,248,906 1,161,101
27 (60.00) (50.00) (60.00) (50.00) (60.00) (50.00) (60.00) (50.00)
28 UNCLASSIFIED POSITIONS 205,431 96,581 206,079 97,229 206,079 97,229 206,079 97,229
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 1,461,075 1,250,236 1,469,169 1,258,330 1,469,169 1,258,330 1,469,169 1,258,330
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 2,116,533 1,250,236 2,124,627 1,258,330 2,124,627 1,258,330 2,124,627 1,258,330
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
A SEC. 5-0035 SECTION 5J PAGE 0063
SOUTH CAROLINA STATE UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 113,267 113,267 113,267 113,267 113,267 113,267 113,267 113,267
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 CLASSIFIED POSITIONS 2,061,793 1,735,901 2,074,270 1,748,378 2,074,270 1,748,378 2,074,270 1,748,378
4 (33.00) (14.00) (33.00) (14.00) (33.00) (14.00) (33.00) (14.00)
5 UNCLASSIFIED POSITIONS 439,863 370,037 442,418 372,592 442,418 372,592 442,418 372,592
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 2,626,577 2,219,205 2,641,609 2,234,237 2,641,609 2,234,237 2,641,609 2,234,237
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 6,196,099 2,219,205 6,211,131 2,234,237 6,211,131 2,234,237 6,211,131 2,234,237
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 1,595,787 1,582,714 1,606,194 1,593,121 1,606,194 1,593,121 1,606,194 1,593,121
18 (102.00) (78.00) (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 1,610,186 1,582,714 1,620,593 1,593,121 1,620,593 1,593,121 1,620,593 1,593,121
21 (102.00) (78.00) (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 3,255,894 1,582,714 3,266,301 1,593,121 3,266,301 1,593,121 3,266,301 1,593,121
26 (102.00) (78.00) (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 ================================================================================================
A SEC. 5-0036 SECTION 5J PAGE 0064
SOUTH CAROLINA STATE UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 5,635,462 4,019,785 5,686,834 4,078,333 5,686,834 4,078,333 5,686,834 4,078,333 ________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 5,635,462 4,019,785 5,686,834 4,078,333 5,686,834 4,078,333 5,686,834 4,078,333
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 5,635,462 4,019,785 5,686,834 4,078,333 5,686,834 4,078,333 5,686,834 4,078,333
10 ================================================================================================
11 X. NON-RECURRING
12 FORMULA ADJUSTMENT 1,230,218
13 BUSINESS SCHOOL ACCREDIATION 500,000 ________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 1,730,218
15 ================================================================================================
16 TOTAL NON-RECURRING 1,730,218
17 ================================================================================================
18 TOTAL SOUTH CAROLINA STATE
19 UNIVERSITY 61,023,220 21,805,899 59,324,936 21,867,011 59,324,936 21,867,011 59,324,936 21,867,011
20
21 TOTAL AUTHORIZED FTE POSITIONS (719.63) (462.22) (719.63) (462.22) (719.63) (462.22) (719.63) (462.22)
22 ================================================================================================
A SEC. 5-0031 SECTION 5J PAGE 0059
SOUTH CAROLINA STATE UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 622,023 573,221 510,348 461,546 510,348 461,546 510,348 461,546
5 (49.30) (39.30) (49.30) (39.30) (49.30) (39.30) (49.30) (39.30)
6 UNCLASSIFIED POSITIONS 10,093,310 9,022,999 10,155,264 9,084,953 10,155,264 9,084,953 10,155,264 9,084,953
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 11,126,368 9,596,220 11,076,647 9,546,499 11,076,647 9,546,499 11,076,647 9,546,499
10 (296.52) (249.52) (296.52) (249.52) (296.52) (249.52) (296.52) (249.52)
11 OTHER OPERATING EXPENSES 700,660 700,660 700,660 700,660 ________________________________________________________________________________________________
12 TOTAL INSTRUCTION GENERAL 11,827,028 9,596,220 11,777,307 9,546,499 11,777,307 9,546,499 11,777,307 9,546,499
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 2,411,536 2,389,535 2,389,535 2,389,535 ________________________________________________________________________________________________
25 TOTAL INSTRUCTION RESTRICTED 3,547,864 3,525,863 3,525,863 3,525,863
26 (7.00) (7.00) (7.00) (7.00)
27 ================================================================================================
28 TOTAL INSTRUCTION 15,374,892 9,596,220 15,303,170 9,546,499 15,303,170 9,546,499 15,303,170 9,546,499
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)