South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   5-0032                                              SECTION   5J                                          PAGE 0061
                                                      SOUTH CAROLINA STATE UNIVERSITY
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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              608,173     559,371     611,894     563,092     611,894     563,092
   5                                      (49.30)     (39.30)     (49.30)     (39.30)     (49.30)     (39.30)
   6    UNCLASSIFIED POSITIONS          9,938,999   8,868,028   9,934,618   8,864,307   9,934,618   8,864,307
   7                                     (247.22)    (210.22)    (247.22)    (210.22)    (247.22)    (210.22)
   8    OTHER PERSONAL SERVICE            411,035                 411,035                 411,035
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          10,958,207   9,427,399  10,957,547   9,427,399  10,957,547   9,427,399
  10                                     (296.52)    (249.52)    (296.52)    (249.52)    (296.52)    (249.52)
  11   OTHER OPERATING EXPENSES           700,000                 700,660                 700,660
                                     ________________________________________________________________________________________________
  12  TOTAL INSTRUCTION GENERAL        11,658,207   9,427,399  11,658,207   9,427,399  11,658,207   9,427,399
  13                                     (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
  18                                       (4.00)                  (4.00)                  (4.00)
  19    UNCLASSIFIED POSITIONS            173,002                 173,002                 173,002
  20                                       (3.00)                  (3.00)                  (3.00)
  21    OTHER PERSONAL SERVICE            849,402                 849,402                 849,402
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,136,328               1,136,328               1,136,328
  23                                       (7.00)                  (7.00)                  (7.00)
  24   OTHER OPERATING EXPENSES         1,336,954               1,336,954               1,336,954
                                     ________________________________________________________________________________________________
  25  TOTAL INSTRUCTION RESTRICTED      2,473,282               2,473,282               2,473,282
  26                                       (7.00)                  (7.00)                  (7.00)
  27                                 ================================================================================================
  28 TOTAL INSTRUCTION                 14,131,489   9,427,399  14,131,489   9,427,399  14,131,489   9,427,399
  29                                     (303.52)    (249.52)    (303.52)    (249.52)    (303.52)    (249.52)
  30                                 ================================================================================================
  31 II. RESEARCH
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               493,049                 493,049                 493,049
  34                                      (20.16)                 (20.16)                 (20.16)
  35   UNCLASSIFIED POSITIONS             435,179                 435,179                 435,179
  36                                      (11.20)                 (11.20)                 (11.20)
  37   OTHER PERSONAL SERVICE             695,192                 695,192                 695,192
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE            1,623,420               1,623,420               1,623,420
  39                                      (31.36)                 (31.36)                 (31.36)



SEC. 5-0033 SECTION 5J PAGE 0062 SOUTH CAROLINA STATE UNIVERSITY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 6,705,266 7,422,179 7,422,179 2 ================================================================================================ 3 TOTAL RESEARCH RESTRICTED 8,328,686 9,045,599 9,045,599 4 (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 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 56,041 53,910 56,041 53,910 56,041 53,910 11 OTHER OPERATING EXPENSES 5,401 5,401 5,401 ________________________________________________________________________________________________ 12 TOTAL PUBLIC SERVICE GENERAL 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 17 (11.16) (11.16) (11.16) 18 UNCLASSIFIED POSITIONS 89,801 89,801 89,801 19 (6.00) (6.00) (6.00) 20 OTHER PERSONAL SERVICES 140,763 140,763 140,763 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 581,079 581,079 581,079 22 (17.16) (17.16) (17.16) 23 OTHER OPERATING EXPENSES 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 27 EIA - TEACHER RECRUITMENT 236,000 236,000 236,000 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 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 30 (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 33 (17.16) (17.16) (17.16) 34 ================================================================================================ 35 IV. ACADEMIC SUPPORT 36 A. LIBRARIES GENERAL 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 155,802 153,180 160,162 157,540 160,162 157,540 39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
SEC. 5-0034 SECTION 5J PAGE 0063 SOUTH CAROLINA STATE UNIVERSITY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 290,228 283,187 285,868 278,827 285,868 278,827 2 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 3 OTHER PERSONAL SERVICE 2,450 2,450 2,450 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 448,480 436,367 448,480 436,367 448,480 436,367 5 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 6 OTHER OPERATING EXPENSES 680,888 680,888 680,888 ________________________________________________________________________________________________ 7 TOTAL ACAD SUPP LIBRARIES 8 GENERAL 1,129,368 436,367 1,129,368 436,367 1,129,368 436,367 9 (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 73,713 64,342 73,713 64,342 73,713 64,342 15 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 16 UNCLASSIFIED POSITIONS 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) 18 OTHER PERSONAL SERVICES 8,085 8,085 8,085 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 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) 21 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 650,000 650,000 650,000 650,000 650,000 650,000 ________________________________________________________________________________________________ 26 TOTAL OTHER ACAD SUPP-FELTON 27 LAB SCH 1,575,168 1,401,153 1,575,168 1,401,153 1,575,168 1,401,153 28 (22.20) (21.20) (22.20) (21.20) (22.20) (21.20) 29 ================================================================================================ 30 2. INSTRUCTIONAL MEDIA CENTER 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 277,512 214,399 277,512 214,399 277,512 214,399 33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 34 UNCLASSIFIED POSITIONS 203,107 171,490 203,107 171,490 203,107 171,490 35 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 36 OTHER PERSONAL SERVICE 7,604 7,604 7,604 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 488,223 385,889 488,223 385,889 488,223 385,889 38 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
SEC. 5-0035 SECTION 5J PAGE 0064 SOUTH CAROLINA STATE UNIVERSITY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 488,223 385,889 488,223 385,889 488,223 385,889 3 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 4 ================================================================================================ 5 3. ACADEMIC ADMINISTRATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 248,401 234,439 248,401 234,439 248,401 234,439 8 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 9 UNCLASSIFIED POSITIONS 648,128 484,518 648,128 484,518 648,128 484,518 10 (10.00) (7.50) (10.00) (7.50) (10.00) (7.50) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 896,529 718,957 896,529 718,957 896,529 718,957 12 (21.00) (18.50) (21.00) (18.50) (21.00) (18.50) 13 OTHER OPERATING EXPENSES 114,412 114,412 114,412 ________________________________________________________________________________________________ 14 TOTAL OTHER ACAD SUPP-ACAD 15 ADMIN 1,010,941 718,957 1,010,941 718,957 1,010,941 718,957 16 (21.00) (18.50) (21.00) (18.50) (21.00) (18.50) 17 ================================================================================================ 18 TOTAL OTHER ACADEMIC SUPPORT 3,074,332 2,505,999 3,074,332 2,505,999 3,074,332 2,505,999 19 (51.20) (47.70) (51.20) (47.70) (51.20) (47.70) 20 ================================================================================================ 21 TOTAL ACADEMIC SUPPORT 4,203,700 2,942,366 4,203,700 2,942,366 4,203,700 2,942,366 22 (65.20) (61.70) (65.20) (61.70) (65.20) (61.70) 23 ================================================================================================ 24 V. STUDENT SERVICES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,223,028 1,135,223 1,222,387 1,134,582 1,222,387 1,134,582 27 (60.00) (50.00) (60.00) (50.00) (60.00) (50.00) 28 UNCLASSIFIED POSITIONS 203,131 94,281 203,772 94,922 203,772 94,922 29 (5.00) (2.50) (5.00) (2.50) (5.00) (2.50) 30 OTHER PERSONAL SERVICE 14,184 14,184 14,184 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,440,343 1,229,504 1,440,343 1,229,504 1,440,343 1,229,504 32 (65.00) (52.50) (65.00) (52.50) (65.00) (52.50) 33 OTHER OPERATING EXPENSES 655,458 655,458 655,458 34 ================================================================================================ 35 TOTAL STUDENT SERVICES 2,095,801 1,229,504 2,095,801 1,229,504 2,095,801 1,229,504 36 (65.00) (52.50) (65.00) (52.50) (65.00) (52.50) 37 ================================================================================================ 38 VI. INSTITUTIONAL SUPPORT 39 PERSONAL SERVICE
SEC. 5-0036 SECTION 5J PAGE 0065 SOUTH CAROLINA STATE UNIVERSITY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 108,911 108,911 108,911 108,911 108,911 108,911 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 CLASSIFIED POSITIONS 2,037,139 1,711,247 2,034,192 1,708,300 2,034,192 1,708,300 4 (33.00) (14.00) (33.00) (14.00) (33.00) (14.00) 5 UNCLASSIFIED POSITIONS 430,370 360,544 433,317 363,491 433,317 363,491 6 (7.00) (5.50) (7.00) (5.50) (7.00) (5.50) 7 OTHER PERSONAL SERVICE 11,654 11,654 11,654 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 2,588,074 2,180,702 2,588,074 2,180,702 2,588,074 2,180,702 9 (41.00) (20.50) (41.00) (20.50) (41.00) (20.50) 10 OTHER OPERATING EXPENSES 3,569,522 3,569,522 3,569,522 11 ================================================================================================ 12 TOTAL INSTITUTIONAL SUPPORT 6,157,596 2,180,702 6,157,596 2,180,702 6,157,596 2,180,702 13 (41.00) (20.50) (41.00) (20.50) (41.00) (20.50) 14 ================================================================================================ 15 VII. OPERATIONS & MAINTENANCE OF 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,569,130 1,556,057 1,569,130 1,556,057 1,569,130 1,556,057 18 (109.00) (85.00) (102.00) (78.00) (102.00) (78.00) 19 OTHER PERSONAL SERVICE 14,399 14,399 14,399 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,583,529 1,556,057 1,583,529 1,556,057 1,583,529 1,556,057 21 (109.00) (85.00) (102.00) (78.00) (102.00) (78.00) 22 OTHER OPERATING EXPENSES 1,645,708 1,645,708 1,645,708 23 ================================================================================================ 24 TOTAL OPER & MAINTENANCE OF 25 PLANT 3,229,237 1,556,057 3,229,237 1,556,057 3,229,237 1,556,057 26 (109.00) (85.00) (102.00) (78.00) (102.00) (78.00) 27 ================================================================================================ 28 VIII. AUXILIARY ENTERPRISES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 1,529,599 1,529,599 1,529,599 31 (81.39) (81.39) (81.39) 32 UNCLASSIFIED POSITIONS 484,024 484,024 484,024 33 (13.00) (13.00) (13.00) 34 OTHER PERSONAL SERVICE 570,374 570,374 570,374 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 2,583,997 2,583,997 2,583,997 36 (94.39) (94.39) (94.39) 37 OTHER OPERATING EXPENSES 9,529,803 9,529,803 9,529,803 38 ================================================================================================
SEC. 5-0037 SECTION 5J PAGE 0066 SOUTH CAROLINA STATE UNIVERSITY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 12,113,800 12,113,800 2 (94.39) (94.39) (94.39) 3 ================================================================================================ 4 IX. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 5,511,375 3,902,874 5,511,375 3,902,874 5,511,375 3,902,874 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 5,511,375 3,902,874 5,511,375 3,902,874 5,511,375 3,902,874 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 5,511,375 3,902,874 5,511,375 3,902,874 5,511,375 3,902,874 10 ================================================================================================ 11 XI. NON-RECURRING 12 FORMULA ADJUSTMENT 1,099,979 333,231 13 SCHOOL OF BUSINESS 14 APPROPRIATIONS 500,000 500,000 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 1,599,979 833,231 16 ================================================================================================ 17 TOTAL NON-RECURRING 1,599,979 833,231 18 ================================================================================================ 19 TOTAL SOUTH CAROLINA STATE 20 UNIVERSITY 58,681,222 22,226,043 57,798,156 21,392,812 57,798,156 21,392,812 21 22 TOTAL AUTHORIZED FTE POSITIONS (726.63) (469.22) (719.63) (462.22) (719.63) (462.22) 23 ================================================================================================