South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC..   5-0032                                              SECTION   5J                                                PAGE 0061
                                                     SOUTH CAROLINA STATE UNIVERSITY
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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              622,023     573,221     510,348     461,546     510,348     461,546     510,348     461,546
  5                                      (49.30)     (39.30)     (49.30)     (39.30)     (49.30)     (39.30)     (49.30)     (39.30)
  6    UNCLASSIFIED POSITIONS         10,093,310   9,022,999  10,155,264   9,084,953  10,155,264   9,084,953  10,155,264   9,084,953
  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          11,126,368   9,596,220  11,076,647   9,546,499  11,076,647   9,546,499  11,076,647   9,546,499
 10                                     (296.52)    (249.52)    (296.52)    (249.52)    (296.52)    (249.52)    (296.52)    (249.52)
 11   OTHER OPERATING EXPENSES           700,660                 700,660                 700,660                 700,660                                    ________________________________________________________________________________________________
 12  TOTAL INSTRUCTION GENERAL        11,827,028   9,596,220  11,777,307   9,546,499  11,777,307   9,546,499  11,777,307   9,546,499
 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         2,411,536               2,389,535               2,389,535               2,389,535                                    ________________________________________________________________________________________________
 25  TOTAL INSTRUCTION RESTRICTED      3,547,864               3,525,863               3,525,863               3,525,863
 26                                       (7.00)                  (7.00)                  (7.00)                  (7.00)
 27                                 ================================================================================================
 28 TOTAL INSTRUCTION                 15,374,892   9,596,220  15,303,170   9,546,499  15,303,170   9,546,499  15,303,170   9,546,499
 29                                     (303.52)    (249.52)    (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                 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.. 5-0033 SECTION 5J PAGE 0062 SOUTH CAROLINA STATE UNIVERSITY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 7,422,179 7,422,179 7,422,179 7,422,179 2 ================================================================================================ 3 TOTAL RESEARCH RESTRICTED 9,045,599 9,045,599 9,045,599 9,045,599 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 163,361 160,739 164,610 161,988 164,610 161,988 164,610 161,988 39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)


SEC.. 5-0034 SECTION 5J PAGE 0063 SOUTH CAROLINA STATE UNIVERSITY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 291,554 284,513 293,774 286,733 293,774 286,733 293,774 286,733 2 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 3 OTHER PERSONAL SERVICE 2,450 2,450 2,450 2,450 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 457,365 445,252 460,834 448,721 460,834 448,721 460,834 448,721 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 1,138,253 445,252 1,141,722 448,721 1,141,722 448,721 1,141,722 448,721 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 74,899 65,528 75,362 65,991 75,362 65,991 75,362 65,991 15 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 16 UNCLASSIFIED POSITIONS 801,789 698,774 802,980 699,965 802,980 699,965 802,980 699,965 17 (20.20) (19.20) (20.20) (19.20) (20.20) (19.20) (20.20) (19.20) 18 OTHER PERSONAL SERVICES 8,085 8,085 8,085 8,085 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 884,773 764,302 886,427 765,956 886,427 765,956 886,427 765,956 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 TOTAL OTHER ACAD SUPP-FELTON 27 LAB SCH 1,588,317 1,414,302 1,589,971 1,415,956 1,589,971 1,415,956 1,589,971 1,415,956 28 (22.20) (21.20) (22.20) (21.20) (22.20) (21.20) (22.20) (21.20) 29 ================================================================================================ 30 2. INSTRUCTIONAL MEDIA CENTER 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 281,252 218,139 282,712 219,599 282,712 219,599 282,712 219,599 33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 34 UNCLASSIFIED POSITIONS 206,156 174,538 210,825 179,208 210,825 179,208 210,825 179,208 35 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 36 OTHER PERSONAL SERVICE 7,604 7,604 7,604 7,604 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 495,012 392,677 501,141 398,807 501,141 398,807 501,141 398,807 38 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)


SEC.. 5-0035 SECTION 5J PAGE 0064 SOUTH CAROLINA STATE UNIVERSITY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 OTHER ACAD SUPP-INSTR 2 MEDIA CTR 495,012 392,677 501,141 398,807 501,141 398,807 501,141 398,807 3 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 4 ================================================================================================ 5 3. ACADEMIC ADMINISTRATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 252,597 238,635 254,235 240,273 254,235 240,273 254,235 240,273 8 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 9 UNCLASSIFIED POSITIONS 656,573 492,963 662,434 498,824 662,434 498,824 662,434 498,824 10 (10.00) (7.50) (10.00) (7.50) (10.00) (7.50) (10.00) (7.50) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 909,170 731,598 916,669 739,097 916,669 739,097 916,669 739,097 12 (21.00) (18.50) (21.00) (18.50) (21.00) (18.50) (21.00) (18.50) 13 OTHER OPERATING EXPENSES 114,412 114,412 114,412 114,412 ________________________________________________________________________________________________ 14 TOTAL OTHER ACAD SUPP-ACAD 15 ADMIN 1,023,582 731,598 1,031,081 739,097 1,031,081 739,097 1,031,081 739,097 16 (21.00) (18.50) (21.00) (18.50) (21.00) (18.50) (21.00) (18.50) 17 ================================================================================================ 18 TOTAL OTHER ACADEMIC SUPPORT 3,106,911 2,538,577 3,122,193 2,553,860 3,122,193 2,553,860 3,122,193 2,553,860 19 (51.20) (47.70) (51.20) (47.70) (51.20) (47.70) (51.20) (47.70) 20 ================================================================================================ 21 TOTAL ACADEMIC SUPPORT 4,245,164 2,983,829 4,263,915 3,002,581 4,263,915 3,002,581 4,263,915 3,002,581 22 (65.20) (61.70) (65.20) (61.70) (65.20) (61.70) (65.20) (61.70) 23 ================================================================================================ 24 V. STUDENT SERVICES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,241,460 1,153,655 1,248,906 1,161,101 1,248,906 1,161,101 1,248,906 1,161,101 27 (60.00) (50.00) (60.00) (50.00) (60.00) (50.00) (60.00) (50.00) 28 UNCLASSIFIED POSITIONS 205,431 96,581 206,079 97,229 206,079 97,229 206,079 97,229 29 (5.00) (2.50) (5.00) (2.50) (5.00) (2.50) (5.00) (2.50) 30 OTHER PERSONAL SERVICE 14,184 14,184 14,184 14,184 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,461,075 1,250,236 1,469,169 1,258,330 1,469,169 1,258,330 1,469,169 1,258,330 32 (65.00) (52.50) (65.00) (52.50) (65.00) (52.50) (65.00) (52.50) 33 OTHER OPERATING EXPENSES 655,458 655,458 655,458 655,458 34 ================================================================================================ 35 TOTAL STUDENT SERVICES 2,116,533 1,250,236 2,124,627 1,258,330 2,124,627 1,258,330 2,124,627 1,258,330 36 (65.00) (52.50) (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 ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 PRESIDENT 113,267 113,267 113,267 113,267 113,267 113,267 113,267 113,267 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 CLASSIFIED POSITIONS 2,061,793 1,735,901 2,074,270 1,748,378 2,074,270 1,748,378 2,074,270 1,748,378 4 (33.00) (14.00) (33.00) (14.00) (33.00) (14.00) (33.00) (14.00) 5 UNCLASSIFIED POSITIONS 439,863 370,037 442,418 372,592 442,418 372,592 442,418 372,592 6 (7.00) (5.50) (7.00) (5.50) (7.00) (5.50) (7.00) (5.50) 7 OTHER PERSONAL SERVICE 11,654 11,654 11,654 11,654 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 2,626,577 2,219,205 2,641,609 2,234,237 2,641,609 2,234,237 2,641,609 2,234,237 9 (41.00) (20.50) (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 3,569,522 11 ================================================================================================ 12 TOTAL INSTITUTIONAL SUPPORT 6,196,099 2,219,205 6,211,131 2,234,237 6,211,131 2,234,237 6,211,131 2,234,237 13 (41.00) (20.50) (41.00) (20.50) (41.00) (20.50) (41.00) (20.50) 14 ================================================================================================ 15 VII. OPERATIONS & MAINTENANCE OF 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,595,787 1,582,714 1,606,194 1,593,121 1,606,194 1,593,121 1,606,194 1,593,121 18 (102.00) (78.00) (102.00) (78.00) (102.00) (78.00) (102.00) (78.00) 19 OTHER PERSONAL SERVICE 14,399 14,399 14,399 14,399 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,610,186 1,582,714 1,620,593 1,593,121 1,620,593 1,593,121 1,620,593 1,593,121 21 (102.00) (78.00) (102.00) (78.00) (102.00) (78.00) (102.00) (78.00) 22 OTHER OPERATING EXPENSES 1,645,708 1,645,708 1,645,708 1,645,708 23 ================================================================================================ 24 TOTAL OPER & MAINTENANCE OF 25 PLANT 3,255,894 1,582,714 3,266,301 1,593,121 3,266,301 1,593,121 3,266,301 1,593,121 26 (102.00) (78.00) (102.00) (78.00) (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 1,529,599 31 (81.39) (81.39) (81.39) (81.39) 32 UNCLASSIFIED POSITIONS 484,024 484,024 484,024 484,024 33 (13.00) (13.00) (13.00) (13.00) 34 OTHER PERSONAL SERVICE 570,374 570,374 570,374 570,374 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 2,583,997 2,583,997 2,583,997 2,583,997 36 (94.39) (94.39) (94.39) (94.39) 37 OTHER OPERATING EXPENSES 9,529,803 9,529,803 9,529,803 9,529,803 38 ================================================================================================


SEC.. 5-0037 SECTION 5J PAGE 0066 SOUTH CAROLINA STATE UNIVERSITY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 AUXILIARY ENTERPRISES 12,113,800 12,113,800 12,113,800 12,113,800 2 (94.39) (94.39) (94.39) (94.39) 3 ================================================================================================ 4 IX. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 5,635,462 4,019,785 5,686,834 4,078,333 5,686,834 4,078,333 5,625,722 4,017,221 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 5,635,462 4,019,785 5,686,834 4,078,333 5,686,834 4,078,333 5,625,722 4,017,221 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 5,635,462 4,019,785 5,686,834 4,078,333 5,686,834 4,078,333 5,625,722 4,017,221 10 ================================================================================================ 11 X. NON-RECURRING 12 FORMULA ADJUSTMENT 1,230,218 13 BUSINESS SCHOOL ACCREDIATION 500,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 1,730,218 15 ================================================================================================ 16 TOTAL NON-RECURRING 1,730,218 17 ================================================================================================ 18 TOTAL SOUTH CAROLINA STATE 19 UNIVERSITY 61,023,220 21,805,899 59,324,936 21,867,011 59,324,936 21,867,011 59,263,824 21,805,899 20 21 TOTAL AUTHORIZED FTE POSITIONS (719.63) (462.22) (719.63) (462.22) (719.63) (462.22) (719.63) (462.22) 22 ================================================================================================