South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

SEC.  5J           SOUTH CAROLINA STATE UNIVERSITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. INSTRUCTION
    A. INSTRUCTION GENERAL
     PERSONAL SERVICE
                                     _______________________________
     TOTAL INSTRUCTION GENERAL
                                     ===============================
     B. INSTRUCTION RESTRICTED
      PERSONAL SERVICE
                                     _______________________________
      TOTAL INSTRUCTION RESTRICTED
                                     ===============================
   TOTAL INSTRUCTION
                                     ===============================
   II. RESEARCH
    PERSONAL SERVICE
                                     ===============================
   TOTAL RESEARCH RESTRICTED
                                     ===============================
   III. PUBLIC SERVICE
    A. GENERAL
     PERSONAL SERVICE
                                     _______________________________
     TOTAL PUBLIC SERVICE GENERAL
                                     ===============================
     B. PUBLIC SERVICE RESTRICTED
      PERSONAL SERVICE
       SPECIAL ITEMS
                                     _______________________________
       TOTAL PUBLIC SERVICE
        RESTRICTED
                                     ===============================
   TOTAL PUBLIC SERVICE
                                     ===============================
   IV. ACADEMIC SUPPORT
    A. LIBRARIES GENERAL
     PERSONAL SERVICE
                                     _______________________________
     TOTAL ACAD SUPP LIBRARIES
      GENERAL
                                     ===============================
     B. OTHER ACADEMIC SUPPORT
      1. FELTON LABORATORY SCHOOL
       PERSONAL SERVICE
        SPECIAL ITEM:
                                     _______________________________
        TOTAL OTHER ACAD
         SUPP-FELTON LAB SCH
                                     ===============================

        2. INSTRUCTIONAL MEDIA
         CENTER
        PERSONAL SERVICE
                                     _______________________________
        TOTAL OTHER ACAD
         SUPP-INSTR MEDIA CTR
                                     ===============================
        3. ACADEMIC ADMINISTRATION
        PERSONAL SERVICE
                                     _______________________________
        TOTAL OTHER ACAD
         SUPP-ACAD ADMIN
                                     ===============================
                                     _______________________________
       TOTAL OTHER ACADEMIC SUPPORT
                                     ===============================
   TOTAL ACADEMIC SUPPORT
                                     ===============================
   V. STUDENT SERVICES
    PERSONAL SERVICE
                                     ===============================
   TOTAL STUDENT SERVICES
                                     ===============================
   VI. INSTITUTIONAL SUPPORT
    PERSONAL SERVICE
                                     ===============================
   TOTAL INSTITUTIONAL SUPPORT
                                     ===============================
   VII. OPER & MAINT OF PLANT
    PERSONAL SERVICE
                                     ===============================
   TOTAL OPER & MAINTENANCE OF
    PLANT
                                     ===============================
   VIII. AUXILIARY ENTERPRISES
    PERSONAL SERVICE
                                     ===============================
   TOTAL AUXILIARY ENTERPRISES
                                     ===============================
   IX.  EDUCATION & GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      PRESIDENT                             121,196        121,196
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                6,285,758      5,721,118
                                           (268.30)       (205.30)
      UNCLASSIFIED POSITIONS             13,130,499     11,576,229
                                           (299.42)       (254.92)
      OTHER PERSONAL SERVICES               525,452         53,910
                                     _______________________________
     TOTAL PERSONAL SERVICE              20,062,905     17,472,453
                                           (568.72)       (461.22)
     OTHER OPERATING EXPENSES             6,806,022
     SPECIAL ITEMS
      TRANSPORTATION CENTER                 500,000
      TEACHER TRAINING &
       DEVELOPMENT                          650,000        650,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                  1,150,000        650,000
                                     _______________________________
    TOTAL UNRESTRICTED                   28,018,927     18,122,453
                                           (568.72)       (461.22)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  200,000
                                             (5.32)
      UNCLASSIFIED POSITIONS                225,000
                                             (5.20)
      OTHER PERSONAL SERVICES             1,685,357
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,110,357
                                            (10.52)
     OTHER OPERATING EXPENSES            18,369,219
     SPECIAL ITEMS
      EIA-TEACHER RECRUITMENT               236,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                    236,000
                                     _______________________________
    TOTAL RESTRICTED                     20,715,576
                                            (10.52)
                                     ===============================
   TOTAL EDUCATION & GENERAL             48,734,503     18,122,453
                                           (579.24)       (461.22)
                                     ===============================
   X.  AUXILIARY ENTERPRISES
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,529,599
                                            (81.39)
      UNCLASSIFIED POSITIONS                484,024
                                            (13.00)
      OTHER PERSONAL SERVICES               570,374
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,583,997
                                            (94.39)
     OTHER OPERATING EXPENSES             9,529,803
                                     ===============================
   TOTAL AUXILIARY ENTERPRISES           12,113,800
                                            (94.39)
                                     ===============================
   XI.  EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               5,894,890      4,286,389
                                     _______________________________
    TOTAL FRINGE BENEFITS                 5,894,890      4,286,389
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                5,894,890      4,286,389
                                     ===============================
   XII.  NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   SOUTH CAROLINA STATE UNIVERSITY

   TOTAL FUNDS AVAILABLE                 66,743,193     22,408,842
   TOTAL AUTHORIZED FTE POSITIONS          (673.63)       (461.22)
                                     ===============================



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