General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 5J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INSTRUCTION
A. INSTRUCTION GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 510,348 461,546
(49.30) (39.30)
UNCLASSIFIED POSITIONS 10,155,264 9,084,953
(247.22) (210.22)
OTHER PERSONAL SERVICE 411,035
_______________________________
TOTAL PERSONAL SERVICE 11,076,647 9,546,499
(296.52) (249.52)
OTHER OPERATING EXPENSES 700,660
_______________________________
TOTAL INSTRUCTION GENERAL 11,777,307 9,546,499
(296.52) (249.52)
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B. INSTRUCTION RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 113,924
(4.00)
UNCLASSIFIED POSITIONS 173,002
(3.00)
OTHER PERSONAL SERVICE 849,402
_______________________________
TOTAL PERSONAL SERVICE 1,136,328
(7.00)
OTHER OPERATING EXPENSES 2,389,535
_______________________________
TOTAL INSTRUCTION RESTRICTED 3,525,863
(7.00)
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TOTAL INSTRUCTION 15,303,170 9,546,499
(303.52) (249.52)
===============================
II. RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 493,049
(20.16)
UNCLASSIFIED POSITIONS 435,179
(11.20)
OTHER PERSONAL SERVICE 695,192
_______________________________
TOTAL PERSONAL SERVICE 1,623,420
(31.36)
OTHER OPERATING EXPENSES 7,422,179
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TOTAL RESEARCH RESTRICTED 9,045,599
(31.36)
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SEC. 5J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
OTHER PERSONAL SERVICE 56,041 53,910
_______________________________
TOTAL PERSONAL SERVICE 56,041 53,910
OTHER OPERATING EXPENSES 5,401
_______________________________
TOTAL PUBLIC SERVICE GENERAL 61,442 53,910
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B. PUBLIC SERVICE RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 350,515
(11.16)
UNCLASSIFIED POSITIONS 89,801
(6.00)
OTHER PERSONAL SERVICES 140,763
_______________________________
TOTAL PERSONAL SERVICE 581,079
(17.16)
OTHER OPERATING EXPENSES 331,038
SPECIAL ITEMS
AFRICAN-AMERICAN LEADERSHIP
INST 100,000 100,000
EIA - TEACHER RECRUITMENT 236,000
_______________________________
TOTAL SPECIAL ITEMS 336,000 100,000
_______________________________
TOTAL PUBLIC SERVICE RESTRICTED 1,248,117 100,000
(17.16)
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TOTAL PUBLIC SERVICE 1,309,559 153,910
(17.16)
===============================
IV. ACADEMIC SUPPORT
A. LIBRARIES GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 164,610 161,988
(6.00) (6.00)
UNCLASSIFIED POSITIONS 293,774 286,733
(8.00) (8.00)
OTHER PERSONAL SERVICE 2,450
_______________________________
TOTAL PERSONAL SERVICE 460,834 448,721
(14.00) (14.00)
OTHER OPERATING EXPENSES 680,888
_______________________________
TOTAL ACAD SUPP LIBRARIES
GENERAL 1,141,722 448,721
(14.00) (14.00)
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SEC. 5J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
B. OTHER ACADEMIC SUPPORT
1. FELTON LABORATORY SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 75,362 65,991
(2.00) (2.00)
UNCLASSIFIED POSITIONS 802,980 699,965
(20.20) (19.20)
OTHER PERSONAL SERVICES 8,085
_______________________________
TOTAL PERSONAL SERVICE 886,427 765,956
(22.20) (21.20)
OTHER OPERATING EXPENSES 53,544
SPECIAL ITEM:
TEACHER TRAINING & CURR.
DEVELOP 650,000 650,000
_______________________________
TOTAL SPECIAL ITEMS 650,000 650,000
_______________________________
TOTAL OTHER ACAD SUPP-FELTON
LAB SCH 1,589,971 1,415,956
(22.20) (21.20)
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2. INSTRUCTIONAL MEDIA CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 282,712 219,599
(5.00) (5.00)
UNCLASSIFIED POSITIONS 210,825 179,208
(3.00) (3.00)
OTHER PERSONAL SERVICE 7,604
_______________________________
TOTAL PERSONAL SERVICE 501,141 398,807
(8.00) (8.00)
_______________________________
TOTAL OTHER ACAD SUPP-INSTR
MEDIA CTR 501,141 398,807
(8.00) (8.00)
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3. ACADEMIC ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 254,235 240,273
(11.00) (11.00)
UNCLASSIFIED POSITIONS 662,434 498,824
(10.00) (7.50)
_______________________________
TOTAL PERSONAL SERVICE 916,669 739,097
(21.00) (18.50)
OTHER OPERATING EXPENSES 114,412
_______________________________
TOTAL OTHER ACAD SUPP-ACAD
ADMIN 1,031,081 739,097
(21.00) (18.50)
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SEC. 5J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL OTHER ACADEMIC SUPPORT 3,122,193 2,553,860
(51.20) (47.70)
===============================
TOTAL ACADEMIC SUPPORT 4,263,915 3,002,581
(65.20) (61.70)
===============================
V. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,248,906 1,161,101
(60.00) (50.00)
UNCLASSIFIED POSITIONS 206,079 97,229
(5.00) (2.50)
OTHER PERSONAL SERVICE 14,184
_______________________________
TOTAL PERSONAL SERVICE 1,469,169 1,258,330
(65.00) (52.50)
OTHER OPERATING EXPENSES 655,458
===============================
TOTAL STUDENT SERVICES 2,124,627 1,258,330
(65.00) (52.50)
===============================
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
PRESIDENT 113,267 113,267
(1.00) (1.00)
CLASSIFIED POSITIONS 2,074,270 1,748,378
(33.00) (14.00)
UNCLASSIFIED POSITIONS 442,418 372,592
(7.00) (5.50)
OTHER PERSONAL SERVICE 11,654
_______________________________
TOTAL PERSONAL SERVICE 2,641,609 2,234,237
(41.00) (20.50)
OTHER OPERATING EXPENSES 3,569,522
===============================
TOTAL INSTITUTIONAL SUPPORT 6,211,131 2,234,237
(41.00) (20.50)
===============================
VII. OPER & MAINT OF PLANT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,606,194 1,593,121
(102.00) (78.00)
OTHER PERSONAL SERVICE 14,399
_______________________________
TOTAL PERSONAL SERVICE 1,620,593 1,593,121
(102.00) (78.00)
SEC. 5J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 1,645,708
===============================
TOTAL OPER & MAINTENANCE OF
PLANT 3,266,301 1,593,121
(102.00) (78.00)
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VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,529,599
(81.39)
UNCLASSIFIED POSITIONS 484,024
(13.00)
OTHER PERSONAL SERVICE 570,374
_______________________________
TOTAL PERSONAL SERVICE 2,583,997
(94.39)
OTHER OPERATING EXPENSES 9,529,803
===============================
TOTAL AUXILIARY ENTERPRISES 12,113,800
(94.39)
===============================
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,686,834 4,078,333
_______________________________
TOTAL FRINGE BENEFITS 5,686,834 4,078,333
===============================
TOTAL EMPLOYEE BENEFITS 5,686,834 4,078,333
===============================
X. NON-RECURRING
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TOTAL NON-RECURRING
===============================
TOTAL SOUTH CAROLINA STATE
UNIVERSITY 59,324,936 21,867,011
TOTAL AUTHORIZED FTE POSITIONS (719.63) (462.22)
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