South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  18-0034                                              SECTION  18J                                                PAGE 0131
                                                      SOUTH CAROLINA STATE UNIVERSITY
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            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              578,583     529,781     578,583     529,781     578,583     529,781     578,583     529,781
   5                                      (49.30)     (39.30)     (49.30)     (39.30)     (49.30)     (39.30)     (49.30)     (39.30)
   6    UNCLASSIFIED POSITIONS          8,431,774   7,359,866   8,430,177   7,359,866   8,430,177   7,359,866   8,430,177   7,359,866
   7                                     (248.22)    (211.22)    (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           9,421,392   7,889,647   9,419,795   7,889,647   9,419,795   7,889,647   9,419,795   7,889,647
  10                                     (297.52)    (250.52)    (296.52)    (249.52)    (296.52)    (249.52)    (296.52)    (249.52)
  11   OTHER OPERATING EXPENSES         1,029,175     330,112   1,030,772     330,112   1,030,772     330,112   1,030,772     330,112
                                     ________________________________________________________________________________________________
  12  TOTAL INSTRUCTION GENERAL        10,450,567   8,219,759  10,450,567   8,219,759  10,450,567   8,219,759  10,450,567   8,219,759
  13                                     (297.52)    (250.52)    (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                 12,923,849   8,219,759  12,923,849   8,219,759  12,923,849   8,219,759  12,923,849   8,219,759
  29                                     (304.52)    (250.52)    (303.52)    (249.52)    (303.52)    (249.52)    (303.52)    (249.52)
  30                                 ================================================================================================
  31 II. RESEARCH RESTRICTED
  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. 18-0035 SECTION 18J PAGE 0132 SOUTH CAROLINA STATE UNIVERSITY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 2,443,349 2,410,081 2,410,081 2,410,081 2 ================================================================================================ 3 TOTAL RESEARCH RESTRICTED 4,066,769 4,033,501 4,033,501 4,033,501 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 (12.16) (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 (18.16) (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 INSTITUTE 100,000 100,000 100,000 100,000 27 EIA - TEACHER RECRUITMENT 236,000 236,000 236,000 236,000 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 236,000 236,000 336,000 100,000 336,000 100,000 ________________________________________________________________________________________________ 29 TOTAL PUBLIC SERVICE RESTRICTED 1,148,117 1,148,117 1,248,117 100,000 1,248,117 100,000 30 (18.16) (17.16) (17.16) (17.16) 31 ================================================================================================ 32 TOTAL PUBLIC SERVICE 1,209,559 53,910 1,209,559 53,910 1,309,559 153,910 1,309,559 153,910 33 (18.16) (17.16) (17.16) (17.16) 34 ================================================================================================ 35 IV. ACADEMIC SUPPORT 36 A. LIBRARIES GENERAL 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 138,695 136,073 138,695 136,073 138,695 136,073 138,695 136,073 39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
SEC. 18-0036 SECTION 18J PAGE 0133 SOUTH CAROLINA STATE UNIVERSITY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 251,048 244,007 251,048 244,007 251,048 244,007 251,048 244,007 2 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 3 OTHER PERSONAL SERVICE 17,873 15,423 17,873 15,423 17,873 15,423 17,873 15,423 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 407,616 395,503 407,616 395,503 407,616 395,503 407,616 395,503 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 1,088,504 395,503 1,088,504 395,503 1,088,504 395,503 1,088,504 395,503 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 71,500 62,129 71,500 62,129 71,500 62,129 71,500 62,129 15 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 16 UNCLASSIFIED POSITIONS 756,763 655,345 758,360 655,345 758,360 655,345 758,360 655,345 17 (20.20) (19.20) (20.20) (19.20) (20.20) (19.20) (20.20) (19.20) 18 OTHER PERSONAL SERVICES 17,173 9,088 17,173 9,088 17,173 9,088 17,173 9,088 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 845,436 726,562 847,033 726,562 847,033 726,562 847,033 726,562 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 2. INSTRUCTIONAL MEDIA CENTER 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 269,866 206,753 269,866 206,753 269,866 206,753 269,866 206,753 29 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 30 UNCLASSIFIED POSITIONS 197,340 165,723 197,340 165,723 197,340 165,723 197,340 165,723 31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 32 OTHER PERSONAL SERVICE 7,604 7,604 7,604 7,604 33 3. ACADEMIC ADMINISTRATION 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 241,196 225,634 239,596 225,634 239,596 225,634 239,596 225,634 36 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 37 UNCLASSIFIED POSITIONS 631,594 467,987 631,597 467,987 631,597 467,987 631,597 467,987 38 (10.00) (7.50) (10.00) (7.50) (10.00) (7.50) (10.00) (7.50) 39 OTHER PERSONAL SERVICES 27,622 27,622 27,622 27,622 27,622 27,622 27,622 27,622
SEC. 18-0037 SECTION 18J PAGE 0134 SOUTH CAROLINA STATE UNIVERSITY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 PERSONAL SERVICE 1,375,222 1,093,719 1,373,625 1,093,719 1,373,625 1,093,719 1,373,625 1,093,719 2 (29.00) (26.50) (29.00) (26.50) (29.00) (26.50) (29.00) (26.50) 3 OTHER OPERATING EXPENSES 114,412 114,412 114,412 114,412 ________________________________________________________________________________________________ 4 TOTAL OTHER ACADEMIC SUPPORT 3,038,614 2,470,281 3,038,614 2,470,281 3,038,614 2,470,281 3,038,614 2,470,281 5 (51.20) (47.70) (51.20) (47.70) (51.20) (47.70) (51.20) (47.70) 6 ================================================================================================ 7 TOTAL ACADEMIC SUPPORT 4,127,118 2,865,784 4,127,118 2,865,784 4,127,118 2,865,784 4,127,118 2,865,784 8 (65.20) (61.70) (65.20) (61.70) (65.20) (61.70) (65.20) (61.70) 9 ================================================================================================ 10 V. STUDENT SERVICES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,112,565 1,024,760 1,112,565 1,024,760 1,112,565 1,024,760 1,112,565 1,024,760 13 (60.00) (50.00) (60.00) (50.00) (60.00) (50.00) (60.00) (50.00) 14 UNCLASSIFIED POSITIONS 198,026 89,176 198,026 89,176 198,026 89,176 198,026 89,176 15 (5.00) (2.50) (5.00) (2.50) (5.00) (2.50) (5.00) (2.50) 16 OTHER PERSONAL SERVICE 75,886 61,702 75,886 61,702 75,886 61,702 75,886 61,702 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,386,477 1,175,638 1,386,477 1,175,638 1,386,477 1,175,638 1,386,477 1,175,638 18 (65.00) (52.50) (65.00) (52.50) (65.00) (52.50) (65.00) (52.50) 19 OTHER OPERATING EXPENSES 655,458 655,458 655,458 655,458 20 ================================================================================================ 21 TOTAL STUDENT SERVICES 2,041,935 1,175,638 2,041,935 1,175,638 2,041,935 1,175,638 2,041,935 1,175,638 22 (65.00) (52.50) (65.00) (52.50) (65.00) (52.50) (65.00) (52.50) 23 ================================================================================================ 24 VI. INSTITUTIONAL SUPPORT 25 PERSONAL SERVICE 26 PRESIDENT 101,342 101,342 101,342 101,342 101,342 101,342 101,342 101,342 27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 28 CLASSIFIED POSITIONS 1,956,500 1,630,608 1,956,500 1,630,608 1,956,500 1,630,608 1,956,500 1,630,608 29 (33.00) (14.00) (33.00) (14.00) (33.00) (14.00) (33.00) (14.00) 30 UNCLASSIFIED POSITIONS 406,923 337,097 406,923 337,097 406,923 337,097 406,923 337,097 31 (7.00) (5.50) (7.00) (5.50) (7.00) (5.50) (7.00) (5.50) 32 OTHER PERSONAL SERVICE 34,860 23,206 34,860 23,206 34,860 23,206 34,860 23,206 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 2,499,625 2,092,253 2,499,625 2,092,253 2,499,625 2,092,253 2,499,625 2,092,253 34 (41.00) (20.50) (41.00) (20.50) (41.00) (20.50) (41.00) (20.50) 35 OTHER OPERATING EXPENSES 3,569,522 3,569,522 3,569,522 3,569,522 36 ================================================================================================ 37 TOTAL INSTITUTIONAL SUPPORT 6,069,147 2,092,253 6,069,147 2,092,253 6,069,147 2,092,253 6,069,147 2,092,253 38 (41.00) (20.50) (41.00) (20.50) (41.00) (20.50) (41.00) (20.50) 39 ================================================================================================
SEC. 18-0038 SECTION 18J PAGE 0135 SOUTH CAROLINA STATE UNIVERSITY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 VII. OPERATIONS & MAINTENANCE OF 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,388,660 1,375,587 1,388,660 1,375,587 1,388,660 1,375,587 1,388,660 1,375,587 4 (109.00) (85.00) (109.00) (85.00) (109.00) (85.00) (109.00) (85.00) 5 OTHER PERSONAL SERVICE 115,116 100,717 115,116 100,717 115,116 100,717 115,116 100,717 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,503,776 1,476,304 1,503,776 1,476,304 1,503,776 1,476,304 1,503,776 1,476,304 7 (109.00) (85.00) (109.00) (85.00) (109.00) (85.00) (109.00) (85.00) 8 OTHER OPERATING EXPENSES 1,645,708 1,645,708 1,645,708 1,645,708 9 ================================================================================================ 10 TOTAL OPER & MAINTENANCE OF 11 PLANT 3,149,484 1,476,304 3,149,484 1,476,304 3,149,484 1,476,304 3,149,484 1,476,304 12 (109.00) (85.00) (109.00) (85.00) (109.00) (85.00) (109.00) (85.00) 13 ================================================================================================ 14 VIII. AUXILIARY ENTERPRISES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 1,529,599 1,529,599 1,529,599 1,529,599 17 (87.39) (81.39) (81.39) (81.39) 18 UNCLASSIFIED POSITIONS 484,024 484,024 484,024 484,024 19 (13.00) (13.00) (13.00) (13.00) 20 OTHER PERSONAL SERVICE 570,374 570,374 570,374 570,374 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 2,583,997 2,583,997 2,583,997 2,583,997 22 (100.39) (94.39) (94.39) (94.39) 23 OTHER OPERATING EXPENSES 7,623,040 7,623,040 7,623,040 7,623,040 24 ================================================================================================ 25 TOTAL AUXILIARY ENTERPRISES 10,207,037 10,207,037 10,207,037 10,207,037 26 (100.39) (94.39) (94.39) (94.39) 27 ================================================================================================ 28 IX. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 5,344,153 3,726,319 5,343,165 3,726,319 5,343,165 3,726,319 5,343,165 3,726,319 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 5,344,153 3,726,319 5,343,165 3,726,319 5,343,165 3,726,319 5,343,165 3,726,319 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 5,344,153 3,726,319 5,343,165 3,726,319 5,343,165 3,726,319 5,343,165 3,726,319 34 ================================================================================================ 35 X. SPECIAL ITEMS 36 FORMULA ADJUSTMENT 346,897 346,897 532,789 532,789 527,887 527,887 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 346,897 346,897 532,789 532,789 527,887 527,887 38 ================================================================================================
SEC. 18-0039 SECTION 18J PAGE 0136 SOUTH CAROLINA STATE UNIVERSITY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 SPECIAL ITEMS 346,897 346,897 532,789 532,789 527,887 527,887 2 ================================================================================================ 3 XI. NON-RECURRING 4 1890 EXTENSION PROGRAM 500,000 500,000 5 FORMULA ADJUSTMENT 1,651,013 562,613 ________________________________________________________________________________________________ 6 TOTAL NON-RECURRING APPRO. 2,151,013 1,062,613 7 ================================================================================================ 8 TOTAL NON-RECURRING 2,151,013 1,062,613 9 ================================================================================================ 10 TOTAL SOUTH CAROLINA STATE 11 UNIVERSITY 51,290,064 20,672,580 49,451,692 19,956,864 49,737,584 20,242,756 49,732,682 20,237,854 12 13 TOTAL AUTHORIZED FTE POSITIONS (734.63) (470.22) (726.63) (469.22) (726.63) (469.22) (726.63) (469.22) 14 ================================================================================================