South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0035                                              SECTION  18J                                          PAGE 0122
                                                      SOUTH CAROLINA STATE UNIVERSITY
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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              592,407     543,605     597,015     548,213     597,015     548,213     597,015     548,213
   5                                      (49.30)     (39.30)     (49.30)     (39.30)     (49.30)     (39.30)     (49.30)     (39.30)
   6    UNCLASSIFIED POSITIONS          9,141,720   8,071,409   9,443,634   8,373,323   9,443,634   8,373,323   9,443,634   8,373,323
   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          10,145,162   8,615,014  10,451,684   8,921,536  10,451,684   8,921,536  10,451,684   8,921,536
  10                                     (296.52)    (249.52)    (296.52)    (249.52)    (296.52)    (249.52)    (296.52)    (249.52)
  11   OTHER OPERATING EXPENSES         1,030,772     330,112     700,660                 700,660                 700,660
                                     ________________________________________________________________________________________________
  12  TOTAL INSTRUCTION GENERAL        11,175,934   8,945,126  11,152,344   8,921,536  11,152,344   8,921,536  11,152,344   8,921,536
  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         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                 13,649,216   8,945,126  13,625,626   8,921,536  13,625,626   8,921,536  13,625,626   8,921,536
  29                                     (303.52)    (249.52)    (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. 18-0036 SECTION 18J PAGE 0123 SOUTH CAROLINA STATE UNIVERSITY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 9,172,508 6,705,266 6,705,266 6,705,266 2 ================================================================================================ 3 TOTAL RESEARCH RESTRICTED 10,795,928 8,328,686 8,328,686 8,328,686 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 141,713 139,091 142,720 140,098 142,720 140,098 142,720 140,098 39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)


SEC. 18-0037 SECTION 18J PAGE 0124 SOUTH CAROLINA STATE UNIVERSITY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 256,414 249,373 258,202 251,161 258,202 251,161 258,202 251,161 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 2,450 2,450 2,450 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 416,000 403,887 403,372 391,259 403,372 391,259 403,372 391,259 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 1,096,888 403,887 1,084,260 391,259 1,084,260 391,259 1,084,260 391,259 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 73,160 63,789 73,713 64,342 73,713 64,342 73,713 64,342 15 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 16 UNCLASSIFIED POSITIONS 775,144 672,129 789,826 686,811 789,826 686,811 789,826 686,811 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 8,085 8,085 8,085 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 865,477 745,006 871,624 751,153 871,624 751,153 871,624 751,153 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 275,500 212,387 277,512 214,399 277,512 214,399 277,512 214,399 29 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 30 UNCLASSIFIED POSITIONS 201,766 170,149 203,107 171,490 203,107 171,490 203,107 171,490 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 245,867 231,905 248,401 234,439 248,401 234,439 248,401 234,439 36 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 37 UNCLASSIFIED POSITIONS 644,328 480,718 648,128 484,518 648,128 484,518 648,128 484,518 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


SEC. 18-0038 SECTION 18J PAGE 0125 SOUTH CAROLINA STATE UNIVERSITY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERSONAL SERVICE 1,402,687 1,122,781 1,384,752 1,104,846 1,384,752 1,104,846 1,384,752 1,104,846 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 3,086,120 2,517,787 3,074,332 2,505,999 3,074,332 2,505,999 3,074,332 2,505,999 5 (51.20) (47.70) (51.20) (47.70) (51.20) (47.70) (51.20) (47.70) 6 ================================================================================================ 7 TOTAL ACADEMIC SUPPORT 4,183,008 2,921,674 4,158,592 2,897,258 4,158,592 2,897,258 4,158,592 2,897,258 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 1,139,988 1,052,183 1,200,895 1,113,090 1,200,895 1,113,090 1,200,895 1,113,090 13 (60.00) (50.00) (60.00) (50.00) (60.00) (50.00) (60.00) (50.00) 14 UNCLASSIFIED POSITIONS 200,411 91,561 201,206 92,356 201,206 92,356 201,206 92,356 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 14,184 14,184 14,184 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,416,285 1,205,446 1,416,285 1,205,446 1,416,285 1,205,446 1,416,285 1,205,446 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 2,071,743 1,205,446 2,071,743 1,205,446 2,071,743 1,205,446 2,071,743 1,205,446 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 104,722 104,722 104,722 104,722 104,722 104,722 104,722 104,722 27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 28 CLASSIFIED POSITIONS 1,994,340 1,668,438 2,008,067 1,682,175 2,008,067 1,682,175 2,008,067 1,682,175 29 (33.00) (14.00) (33.00) (14.00) (33.00) (14.00) (33.00) (14.00) 30 UNCLASSIFIED POSITIONS 417,888 348,052 421,529 351,703 421,529 351,703 421,529 351,703 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 11,654 11,654 11,654 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 2,551,810 2,144,418 2,545,972 2,138,600 2,545,972 2,138,600 2,545,972 2,138,600 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 6,121,332 2,144,418 6,115,494 2,138,600 6,115,494 2,138,600 6,115,494 2,138,600 38 (41.00) (20.50) (41.00) (20.50) (41.00) (20.50) (41.00) (20.50) 39 ================================================================================================


SEC. 18-0039 SECTION 18J PAGE 0126 SOUTH CAROLINA STATE UNIVERSITY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 VII. OPERATIONS & MAINTENANCE OF 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,425,920 1,412,847 1,539,057 1,525,984 1,539,057 1,525,984 1,539,057 1,525,984 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 14,399 14,399 14,399 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,541,036 1,513,564 1,553,456 1,525,984 1,553,456 1,525,984 1,553,456 1,525,984 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 3,186,744 1,513,564 3,199,164 1,525,984 3,199,164 1,525,984 3,199,164 1,525,984 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 (81.39) (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 (94.39) (94.39) (94.39) (94.39) 23 OTHER OPERATING EXPENSES 7,623,040 9,529,803 9,529,803 9,529,803 24 ================================================================================================ 25 TOTAL AUXILIARY ENTERPRISES 10,207,037 12,113,800 12,113,800 12,113,800 26 (94.39) (94.39) (94.39) (94.39) 27 ================================================================================================ 28 IX. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 5,410,554 3,793,699 5,377,421 3,768,920 5,377,421 3,768,920 5,377,421 3,768,920 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 5,410,554 3,793,699 5,377,421 3,768,920 5,377,421 3,768,920 5,377,421 3,768,920 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 5,410,554 3,793,699 5,377,421 3,768,920 5,377,421 3,768,920 5,377,421 3,768,920 34 ================================================================================================ 35 X. SPECIAL ITEMS 36 FORMULA ADJUSTMENT 743,244 743,244 929,333 929,333 390,514 390,514 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 743,244 743,244 929,333 929,333 390,514 390,514 38 ================================================================================================


SEC. 18-0040 SECTION 18J PAGE 0127 SOUTH CAROLINA STATE UNIVERSITY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 SPECIAL ITEMS 743,244 743,244 929,333 929,333 390,514 390,514 2 ================================================================================================ 3 XI. NON-RECURRING 4 FORMULA ADJUSTMENT 1,174,168 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 1,174,168 6 ================================================================================================ 7 TOTAL NON-RECURRING 1,174,168 8 ================================================================================================ 9 TOTAL SOUTH CAROLINA STATE 10 UNIVERSITY 58,109,289 20,677,837 57,043,329 21,354,898 57,229,418 21,540,987 56,690,599 21,002,168 11 12 TOTAL AUTHORIZED FTE POSITIONS (726.63) (469.22) (726.63) (469.22) (726.63) (469.22) (726.63) (469.22) 13 ================================================================================================