General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 5J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
2. INSTRUCTIONAL MEDIA
CENTER
PERSONAL SERVICE
_______________________________
TOTAL OTHER ACAD
SUPP-INSTR MEDIA CTR
===============================
3. ACADEMIC ADMINISTRATION
PERSONAL SERVICE
_______________________________
TOTAL OTHER ACAD
SUPP-ACAD ADMIN
===============================
_______________________________
TOTAL OTHER ACADEMIC SUPPORT
===============================
TOTAL ACADEMIC SUPPORT
===============================
V. STUDENT SERVICES
PERSONAL SERVICE
===============================
TOTAL STUDENT SERVICES
===============================
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
===============================
TOTAL INSTITUTIONAL SUPPORT
===============================
VII. OPER & MAINT OF PLANT
PERSONAL SERVICE
===============================
TOTAL OPER & MAINTENANCE OF
PLANT
===============================
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE
===============================
TOTAL AUXILIARY ENTERPRISES
===============================
IX. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 121,196 121,196
(1.00) (1.00)
CLASSIFIED POSITIONS 6,285,758 5,721,118
(268.30) (205.30) PAGE: 53
1 SEC. 5J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 13,130,499 11,576,229
(299.42) (254.92)
OTHER PERSONAL SERVICES 525,452 53,910
_______________________________
TOTAL PERSONAL SERVICE 20,062,905 17,472,453
(568.72) (461.22)
OTHER OPERATING EXPENSES 6,806,022
SPECIAL ITEMS
TRANSPORTATION CENTER 500,000
TEACHER TRAINING &
DEVELOPMENT 650,000 650,000
_______________________________
TOTAL SPECIAL ITEMS 1,150,000 650,000
_______________________________
TOTAL UNRESTRICTED 28,018,927 18,122,453
(568.72) (461.22)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 200,000
(5.32)
UNCLASSIFIED POSITIONS 225,000
(5.20)
OTHER PERSONAL SERVICES 1,685,357
_______________________________
TOTAL PERSONAL SERVICE 2,110,357
(10.52)
OTHER OPERATING EXPENSES 18,369,219
SPECIAL ITEMS
EIA-TEACHER RECRUITMENT 236,000
_______________________________
TOTAL SPECIAL ITEMS 236,000
_______________________________
TOTAL RESTRICTED 20,715,576
(10.52)
===============================
TOTAL EDUCATION & GENERAL 48,734,503 18,122,453
(579.24) (461.22)
===============================
X. AUXILIARY ENTERPRISES
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,529,599
(81.39)
UNCLASSIFIED POSITIONS 484,024
(13.00)
OTHER PERSONAL SERVICES 570,374
_______________________________
TOTAL PERSONAL SERVICE 2,583,997
(94.39) PAGE: 54
1 SEC. 5J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 9,529,803
===============================
TOTAL AUXILIARY ENTERPRISES 12,113,800
(94.39)
===============================
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,894,890 4,286,389
_______________________________
TOTAL FRINGE BENEFITS 5,894,890 4,286,389
===============================
TOTAL EMPLOYEE BENEFITS 5,894,890 4,286,389
===============================
XII. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS AVAILABLE 66,743,193 22,408,842
TOTAL AUTHORIZED FTE POSITIONS (673.63) (461.22)
===============================
PAGE: 55
1 SEC. 5J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INSTRUCTION
A. INSTRUCTION GENERAL
PERSONAL SERVICE
_______________________________
TOTAL INSTRUCTION GENERAL
===============================
B. INSTRUCTION RESTRICTED
PERSONAL SERVICE
_______________________________
TOTAL INSTRUCTION RESTRICTED
===============================
TOTAL INSTRUCTION
===============================
II. RESEARCH
PERSONAL SERVICE
===============================
TOTAL RESEARCH RESTRICTED
===============================
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
_______________________________
TOTAL PUBLIC SERVICE GENERAL
===============================
B. PUBLIC SERVICE RESTRICTED
PERSONAL SERVICE
SPECIAL ITEMS
_______________________________
TOTAL PUBLIC SERVICE
RESTRICTED
===============================
TOTAL PUBLIC SERVICE
===============================
IV. ACADEMIC SUPPORT
A. LIBRARIES GENERAL
PERSONAL SERVICE
_______________________________
TOTAL ACAD SUPP LIBRARIES
GENERAL
===============================
B. OTHER ACADEMIC SUPPORT
1. FELTON LABORATORY SCHOOL
PERSONAL SERVICE
SPECIAL ITEM:
_______________________________
TOTAL OTHER ACAD
SUPP-FELTON LAB SCH
===============================
PAGE: 52
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