General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0039 SECTION 5J PAGE 0071
SOUTH CAROLINA STATE UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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
2 ================================================================================================
3 TOTAL RESEARCH RESTRICTED 9,045,599
4 (31.36)
5 ================================================================================================
6 III. PUBLIC SERVICE
7 A. GENERAL
8 PERSONAL SERVICE
9 OTHER PERSONAL SERVICES 56,041 53,910
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 56,041 53,910
11 OTHER OPERATING EXPENSES 5,401
________________________________________________________________________________________________
12 TOTAL PUBLIC SERVICE GENERAL 61,442 53,910
13 ================================================================================================
14 B. PUBLIC SERVICE RESTRICTED
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 350,515
17 (11.16)
18 UNCLASSIFIED POSITIONS 89,801
19 (6.00)
20 OTHER PERSONAL SERVICES 140,763
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 581,079
22 (17.16)
23 OTHER OPERATING EXPENSES 331,038
24 SPECIAL ITEMS
25 AFRICAN-AMERICAN LEADERSHIP
26 INST 100,000 100,000
27 EIA - TEACHER RECRUITMENT 236,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 336,000 100,000
________________________________________________________________________________________________
29 TOTAL PUBLIC SERVICE RESTRICTED 1,248,117 100,000
30 (17.16)
31 ================================================================================================
32 TOTAL PUBLIC SERVICE 1,309,559 153,910
33 (17.16)
34 ================================================================================================
35 IV. ACADEMIC SUPPORT
36 A. LIBRARIES GENERAL
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 169,934 167,312
39 (6.00) (6.00)
SEC. 5-0040 SECTION 5J PAGE 0072
SOUTH CAROLINA STATE UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 304,584 297,543
2 (8.00) (8.00)
3 OTHER PERSONAL SERVICES 2,450
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 476,968 464,855
5 (14.00) (14.00)
6 OTHER OPERATING EXPENSES 680,888
________________________________________________________________________________________________
7 TOTAL ACAD SUPP LIBRARIES
8 GENERAL 1,157,856 464,855
9 (14.00) (14.00)
10 ================================================================================================
11 B. OTHER ACADEMIC SUPPORT
12 1. FELTON LABORATORY SCHOOL
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 77,137 67,766
15 (2.00) (2.00)
16 UNCLASSIFIED POSITIONS 824,600 721,585
17 (20.20) (19.20)
18 OTHER PERSONAL SERVICES 8,085
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 909,822 789,351
20 (22.20) (21.20)
21 OTHER OPERATING EXPENSES 53,544
22 SPECIAL ITEM:
23 TEACHER TRAINING & CURR.
24 DEVELOP 650,000 650,000
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 650,000 650,000
________________________________________________________________________________________________
26 TOTAL OTHER ACAD SUPP-FELTON
27 LAB SCH 1,613,366 1,439,351
28 (22.20) (21.20)
29 ================================================================================================
30 2. INSTRUCTIONAL MEDIA CENTER
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 289,811 226,698
33 (5.00) (5.00)
34 UNCLASSIFIED POSITIONS 218,032 186,415
35 (3.00) (3.00)
36 OTHER PERSONAL SERVICES 7,604
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 515,447 413,113
38 (8.00) (8.00)
SEC. 5-0041 SECTION 5J PAGE 0073
SOUTH CAROLINA STATE UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 515,447 413,113
3 (8.00) (8.00)
4 ================================================================================================
5 3. ACADEMIC ADMINISTRATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 261,334 247,372
8 (11.00) (11.00)
9 UNCLASSIFIED POSITIONS 676,847 513,237
10 (10.00) (7.50)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 938,181 760,609
12 (21.00) (18.50)
13 OTHER OPERATING EXPENSES 114,412
________________________________________________________________________________________________
14 TOTAL OTHER ACAD SUPP-ACAD
15 ADMIN 1,052,593 760,609
16 (21.00) (18.50)
17 ================================================================================================
18 TOTAL OTHER ACADEMIC SUPPORT 3,181,406 2,613,073
19 (51.20) (47.70)
20 ================================================================================================
21 TOTAL ACADEMIC SUPPORT 4,339,262 3,077,928
22 (65.20) (61.70)
23 ================================================================================================
24 V. STUDENT SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,286,176 1,198,819
27 (60.00) (50.00)
28 UNCLASSIFIED POSITIONS 209,682 100,384
29 (5.00) (2.50)
30 OTHER PERSONAL SERVICES 14,184
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,510,042 1,299,203
32 (65.00) (52.50)
33 OTHER OPERATING EXPENSES 655,458
34 ================================================================================================
35 TOTAL STUDENT SERVICES 2,165,500 1,299,203
36 (65.00) (52.50)
37 ================================================================================================
38 VI. INSTITUTIONAL SUPPORT
39 PERSONAL SERVICE
SEC. 5-0042 SECTION 5J PAGE 0074
SOUTH CAROLINA STATE UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 121,196 121,196
2 (1.00) (1.00)
3 CLASSIFIED POSITIONS 2,121,358 1,795,466
4 (33.00) (14.00)
5 UNCLASSIFIED POSITIONS 453,228 383,402
6 (7.00) (5.50)
7 OTHER PERSONAL SERVICES 11,654
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,707,436 2,300,064
9 (41.00) (20.50)
10 OTHER OPERATING EXPENSES 3,569,522
11 ================================================================================================
12 TOTAL INSTITUTIONAL SUPPORT 6,276,958 2,300,064
13 (41.00) (20.50)
14 ================================================================================================
15 VII. OPER & MAINT OF PLANT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,655,887 1,642,814
18 (102.00) (78.00)
19 OTHER PERSONAL SERVICES 14,399
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,670,286 1,642,814
21 (102.00) (78.00)
22 OTHER OPERATING EXPENSES 1,645,708
23 ================================================================================================
24 TOTAL OPER & MAINTENANCE OF
25 PLANT 3,315,994 1,642,814
26 (102.00) (78.00)
27 ================================================================================================
28 VIII. AUXILIARY ENTERPRISES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,529,599
31 (81.39)
32 UNCLASSIFIED POSITIONS 484,024
33 (13.00)
34 OTHER PERSONAL SERVICES 570,374
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 2,583,997
36 (94.39)
37 OTHER OPERATING EXPENSES 9,529,803
38 ================================================================================================
SEC. 5-0043 SECTION 5J PAGE 0075
SOUTH CAROLINA STATE UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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
2 (94.39)
3 ================================================================================================
4 IX. EDUCATION & GENERAL
5 A. UNRESTRICTED
6 PERSONAL SERVICE
7 PRESIDENT 121,196 121,196 121,196 121,196
8 (1.00) (1.00) (1.00) (1.00)
9 CLASSIFIED POSITIONS 6,285,758 5,721,118 6,285,758 5,721,118
10 (268.30) (205.30) (268.30) (205.30)
11 UNCLASSIFIED POSITIONS 13,130,499 11,576,229 13,130,499 11,576,229
12 (299.42) (254.92) (299.42) (254.92)
13 OTHER PERSONAL SERVICES 525,452 53,910 525,452 53,910
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 20,062,905 17,472,453 20,062,905 17,472,453
15 (568.72) (461.22) (568.72) (461.22)
16 OTHER OPERATING EXPENSES 6,806,022 6,806,022
17 SPECIAL ITEMS
18 TRANSPORTATION CENTER 1,000,000 500,000 500,000
19 TEACHER TRAINING &
20 DEVELOPMENT 650,000 650,000 650,000 650,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 1,650,000 1,150,000 1,150,000 650,000
________________________________________________________________________________________________
22 TOTAL UNRESTRICTED 28,518,927 18,622,453 28,018,927 18,122,453
23 (568.72) (461.22) (568.72) (461.22)
24 ================================================================================================
25 B. RESTRICTED
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 200,000 200,000
28 (5.32) (5.32)
29 UNCLASSIFIED POSITIONS 225,000 225,000
30 (5.20) (5.20)
31 OTHER PERSONAL SERVICES 1,685,357 1,685,357
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 2,110,357 2,110,357
33 (10.52) (10.52)
34 OTHER OPERATING EXPENSES 18,369,219 18,369,219
35 SPECIAL ITEMS
36 EIA-TEACHER RECRUITMENT 236,000 236,000
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 236,000 236,000
________________________________________________________________________________________________
38 TOTAL RESTRICTED 20,715,576 20,715,576
39 (10.52) (10.52)
40 ================================================================================================
SEC. 5-0044 SECTION 5J PAGE 0076
SOUTH CAROLINA STATE UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 EDUCATION & GENERAL 49,234,503 18,622,453 48,734,503 18,122,453
2 (579.24) (461.22) (579.24) (461.22)
3 ================================================================================================
4 X. AUXILIARY ENTERPRISES
5 A. UNRESTRICTED
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,529,599 1,529,599
8 (81.39) (81.39)
9 UNCLASSIFIED POSITIONS 484,024 484,024
10 (13.00) (13.00)
11 OTHER PERSONAL SERVICES 570,374 570,374
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,583,997 2,583,997
13 (94.39) (94.39)
14 OTHER OPERATING EXPENSES 9,529,803 9,529,803
15 ================================================================================================
16 TOTAL AUXILIARY ENTERPRISES 12,113,800 12,113,800
17 (94.39) (94.39)
18 ================================================================================================
19 XI. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 5,686,834 4,078,333 5,894,890 4,286,389 5,894,890 4,286,389
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 5,686,834 4,078,333 5,894,890 4,286,389 5,894,890 4,286,389
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 5,686,834 4,078,333 5,894,890 4,286,389 5,894,890 4,286,389
25 ================================================================================================
26 XII. NON-RECURRING
27 FORMULA ADJUSTMENT 1,442,482 107,078
28 1890 LEADERSHIP 500,000 500,000
29 BUSINESS SCHOOL ACCREDITATION 500,000 500,000
30 DHEC HEALTH & SAFETY AUDIT
31 COMPLIANCE 1,000,000 1,000,000
32 TRANSPORTATION GRANT MATCH 600,000 600,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 4,042,482 2,707,078
34 ================================================================================================
35 TOTAL NON-RECURRING 4,042,482 2,707,078
36 ================================================================================================
37 SOUTH CAROLINA STATE UNIVERSITY
38 TOTAL RECURRING BASE 59,966,767 22,508,842 67,243,193 22,908,842 66,743,193 22,408,842
39
SEC. 5-0045 SECTION 5J PAGE 0077
SOUTH CAROLINA STATE UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 FUNDS AVAILABLE 64,009,249 25,215,920 67,243,193 22,908,842 66,743,193 22,408,842
2 TOTAL AUTHORIZED FTE POSITIONS (719.63) (462.22) (673.63) (461.22) (673.63) (461.22)
3 ================================================================================================
SEC. 5-0038 SECTION 5J PAGE 0070
SOUTH CAROLINA STATE UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 524,546 475,744
5 (49.30) (39.30)
6 UNCLASSIFIED POSITIONS 10,551,157 9,480,846
7 (247.22) (210.22)
8 OTHER PERSONAL SERVICES 411,035
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 11,486,738 9,956,590
10 (296.52) (249.52)
11 OTHER OPERATING EXPENSES 700,660
________________________________________________________________________________________________
12 TOTAL INSTRUCTION GENERAL 12,187,398 9,956,590
13 (296.52) (249.52)
14 ================================================================================================
15 B. INSTRUCTION RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 113,924
18 (4.00)
19 UNCLASSIFIED POSITIONS 173,002
20 (3.00)
21 OTHER PERSONAL SERVICES 849,402
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,136,328
23 (7.00)
24 OTHER OPERATING EXPENSES 2,389,535
________________________________________________________________________________________________
25 TOTAL INSTRUCTION RESTRICTED 3,525,863
26 (7.00)
27 ================================================================================================
28 TOTAL INSTRUCTION 15,713,261 9,956,590
29 (303.52) (249.52)
30 ================================================================================================
31 II. RESEARCH
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 493,049
34 (20.16)
35 UNCLASSIFIED POSITIONS 435,179
36 (11.20)
37 OTHER PERSONAL SERVICES 695,192
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,623,420
39 (31.36)
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