South Carolina General Assembly

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

     SEC.  18-0036                                              SECTION  18J                                                PAGE 0134
                                                      SOUTH CAROLINA STATE UNIVERSITY
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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              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)    (248.22)    (211.22)    (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)    (297.52)    (250.52)    (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)    (297.52)    (250.52)    (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)    (304.52)    (250.52)    (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. 18-0037 SECTION 18J PAGE 0135 SOUTH CAROLINA STATE UNIVERSITY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 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) (12.16) (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) (18.16) (17.16) (17.16) 23 OTHER OPERATING EXPENSES 331,038 331,038 331,038 331,038 24 SPECIAL ITEMS 25 EIA - TEACHER RECRUITMENT 236,000 236,000 236,000 236,000 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 236,000 236,000 236,000 236,000 ________________________________________________________________________________________________ 27 TOTAL PUBLIC SERVICE RESTRICTED 1,148,117 1,148,117 1,148,117 1,148,117 28 (18.16) (18.16) (17.16) (17.16) 29 ================================================================================================ 30 TOTAL PUBLIC SERVICE 1,209,559 53,910 1,209,559 53,910 1,209,559 53,910 1,209,559 53,910 31 (18.16) (18.16) (17.16) (17.16) 32 ================================================================================================ 33 IV. ACADEMIC SUPPORT 34 A. LIBRARIES GENERAL 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 138,695 136,073 138,695 136,073 138,695 136,073 138,695 136,073 37 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 38 UNCLASSIFIED POSITIONS 251,048 244,007 251,048 244,007 251,048 244,007 251,048 244,007 39 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
SEC. 18-0038 SECTION 18J PAGE 0136 SOUTH CAROLINA STATE UNIVERSITY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 17,873 15,423 17,873 15,423 17,873 15,423 17,873 15,423 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 407,616 395,503 407,616 395,503 407,616 395,503 407,616 395,503 3 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 4 OTHER OPERATING EXPENSES 680,888 680,888 680,888 680,888 ________________________________________________________________________________________________ 5 TOTAL ACAD SUPP LIBRARIES 6 GENERAL 1,088,504 395,503 1,088,504 395,503 1,088,504 395,503 1,088,504 395,503 7 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 8 ================================================================================================ 9 B. OTHER ACADEMIC SUPPORT 10 1. FELTON LABORATORY SCHOOL 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 71,500 62,129 71,500 62,129 71,500 62,129 71,500 62,129 13 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 14 UNCLASSIFIED POSITIONS 756,763 655,345 758,360 655,345 758,360 655,345 758,360 655,345 15 (20.20) (19.20) (20.20) (19.20) (20.20) (19.20) (20.20) (19.20) 16 OTHER PERSONAL SERVICES 17,173 9,088 17,173 9,088 17,173 9,088 17,173 9,088 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 845,436 726,562 847,033 726,562 847,033 726,562 847,033 726,562 18 (22.20) (21.20) (22.20) (21.20) (22.20) (21.20) (22.20) (21.20) 19 OTHER OPERATING EXPENSES 53,544 53,544 53,544 53,544 20 SPECIAL ITEM: 21 TEACHER TRAINING & CURR. 22 DEVELOP 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 24 2. INSTRUCTIONAL MEDIA CENTER 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 269,866 206,753 269,866 206,753 269,866 206,753 269,866 206,753 27 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 28 UNCLASSIFIED POSITIONS 197,340 165,723 197,340 165,723 197,340 165,723 197,340 165,723 29 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 30 OTHER PERSONAL SERVICE 7,604 7,604 7,604 7,604 31 3. ACADEMIC ADMINISTRATION 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 241,196 225,634 239,596 225,634 239,596 225,634 239,596 225,634 34 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 35 UNCLASSIFIED POSITIONS 631,594 467,987 631,597 467,987 631,597 467,987 631,597 467,987 36 (10.00) (7.50) (10.00) (7.50) (10.00) (7.50) (10.00) (7.50) 37 OTHER PERSONAL SERVICES 27,622 27,622 27,622 27,622 27,622 27,622 27,622 27,622 ________________________________________________________________________________________________ 38 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 39 (29.00) (26.50) (29.00) (26.50) (29.00) (26.50) (29.00) (26.50)
SEC. 18-0039 SECTION 18J PAGE 0137 SOUTH CAROLINA STATE UNIVERSITY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 114,412 114,412 114,412 114,412 ________________________________________________________________________________________________ 2 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 3 (51.20) (47.70) (51.20) (47.70) (51.20) (47.70) (51.20) (47.70) 4 ================================================================================================ 5 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 6 (65.20) (61.70) (65.20) (61.70) (65.20) (61.70) (65.20) (61.70) 7 ================================================================================================ 8 V. STUDENT SERVICES 9 PERSONAL SERVICE 10 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 11 (60.00) (50.00) (60.00) (50.00) (60.00) (50.00) (60.00) (50.00) 12 UNCLASSIFIED POSITIONS 198,026 89,176 198,026 89,176 198,026 89,176 198,026 89,176 13 (5.00) (2.50) (5.00) (2.50) (5.00) (2.50) (5.00) (2.50) 14 OTHER PERSONAL SERVICE 75,886 61,702 75,886 61,702 75,886 61,702 75,886 61,702 ________________________________________________________________________________________________ 15 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 16 (65.00) (52.50) (65.00) (52.50) (65.00) (52.50) (65.00) (52.50) 17 OTHER OPERATING EXPENSES 655,458 655,458 655,458 655,458 18 ================================================================================================ 19 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 20 (65.00) (52.50) (65.00) (52.50) (65.00) (52.50) (65.00) (52.50) 21 ================================================================================================ 22 VI. INSTITUTIONAL SUPPORT 23 PERSONAL SERVICE 24 PRESIDENT 101,342 101,342 101,342 101,342 101,342 101,342 101,342 101,342 25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 26 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 27 (33.00) (14.00) (33.00) (14.00) (33.00) (14.00) (33.00) (14.00) 28 UNCLASSIFIED POSITIONS 406,923 337,097 406,923 337,097 406,923 337,097 406,923 337,097 29 (7.00) (5.50) (7.00) (5.50) (7.00) (5.50) (7.00) (5.50) 30 OTHER PERSONAL SERVICE 34,860 23,206 34,860 23,206 34,860 23,206 34,860 23,206 ________________________________________________________________________________________________ 31 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 32 (41.00) (20.50) (41.00) (20.50) (41.00) (20.50) (41.00) (20.50) 33 OTHER OPERATING EXPENSES 3,569,522 3,569,522 3,569,522 3,569,522 34 ================================================================================================ 35 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 36 (41.00) (20.50) (41.00) (20.50) (41.00) (20.50) (41.00) (20.50) 37 ================================================================================================ 38 VII. OPERATIONS & MAINTENANCE OF 39 PERSONAL SERVICE
SEC. 18-0040 SECTION 18J PAGE 0138 SOUTH CAROLINA STATE UNIVERSITY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 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 2 (109.00) (85.00) (109.00) (85.00) (109.00) (85.00) (109.00) (85.00) 3 OTHER PERSONAL SERVICE 115,116 100,717 115,116 100,717 115,116 100,717 115,116 100,717 ________________________________________________________________________________________________ 4 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 5 (109.00) (85.00) (109.00) (85.00) (109.00) (85.00) (109.00) (85.00) 6 OTHER OPERATING EXPENSES 1,645,708 1,645,708 1,645,708 1,645,708 7 ================================================================================================ 8 TOTAL OPER & MAINTENANCE OF 9 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 10 (109.00) (85.00) (109.00) (85.00) (109.00) (85.00) (109.00) (85.00) 11 ================================================================================================ 12 VIII. AUXILIARY ENTERPRISES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,529,599 1,529,599 1,529,599 1,529,599 15 (87.39) (87.39) (81.39) (81.39) 16 UNCLASSIFIED POSITIONS 484,024 484,024 484,024 484,024 17 (13.00) (13.00) (13.00) (13.00) 18 OTHER PERSONAL SERVICE 570,374 570,374 570,374 570,374 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 2,583,997 2,583,997 2,583,997 2,583,997 20 (100.39) (100.39) (94.39) (94.39) 21 OTHER OPERATING EXPENSES 7,623,040 7,623,040 7,623,040 7,623,040 22 ================================================================================================ 23 TOTAL AUXILIARY ENTERPRISES 10,207,037 10,207,037 10,207,037 10,207,037 24 (100.39) (100.39) (94.39) (94.39) 25 ================================================================================================ 26 IX. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 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 ________________________________________________________________________________________________ 29 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 30 ================================================================================================ 31 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 32 ================================================================================================ 33 X. SPECIAL ITEMS 34 FORMULA ADJUSTMENT 860,097 860,097 346,897 346,897 532,789 532,789 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 860,097 860,097 346,897 346,897 532,789 532,789 36 ================================================================================================ 37 TOTAL SPECIAL ITEMS 860,097 860,097 346,897 346,897 532,789 532,789 38 ================================================================================================ 39 XI. NON-RECURRING
SEC. 18-0041 SECTION 18J PAGE 0139 SOUTH CAROLINA STATE UNIVERSITY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 1890 EXTENSION PROGRAM 500,000 500,000 2 FORMULA ADJUSTMENT 1,651,013 562,613 ________________________________________________________________________________________________ 3 TOTAL NON-RECURRING APPRO. 2,151,013 1,062,613 4 ================================================================================================ 5 TOTAL NON-RECURRING 2,151,013 1,062,613 6 ================================================================================================ 7 TOTAL SOUTH CAROLINA STATE 8 UNIVERSITY 51,290,064 20,672,580 49,964,892 20,470,064 49,451,692 19,956,864 49,637,584 20,142,756 9 10 TOTAL AUTHORIZED FTE POSITIONS (734.63) (470.22) (734.63) (470.22) (726.63) (469.22) (726.63) (469.22) 11 ================================================================================================