South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   5-0038                                              SECTION   5J                                          PAGE 0070
                                                      SOUTH CAROLINA STATE UNIVERSITY
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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              524,546     475,744
   5                                      (49.30)     (39.30)
   6    UNCLASSIFIED POSITIONS         10,551,157   9,480,846
   7                                     (247.22)    (210.22)
   8    OTHER PERSONAL SERVICES           411,035
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          11,486,738   9,956,590
  10                                     (296.52)    (249.52)
  11   OTHER OPERATING EXPENSES           700,660
                                     ________________________________________________________________________________________________
  12  TOTAL INSTRUCTION GENERAL        12,187,398   9,956,590
  13                                     (296.52)    (249.52)
  14                                 ================================================================================================
  15  B. INSTRUCTION RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              113,924
  18                                       (4.00)
  19    UNCLASSIFIED POSITIONS            173,002
  20                                       (3.00)
  21    OTHER PERSONAL SERVICES           849,402
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,136,328
  23                                       (7.00)
  24   OTHER OPERATING EXPENSES         2,389,535
                                     ________________________________________________________________________________________________
  25  TOTAL INSTRUCTION RESTRICTED      3,525,863
  26                                       (7.00)
  27                                 ================================================================================================
  28 TOTAL INSTRUCTION                 15,713,261   9,956,590
  29                                     (303.52)    (249.52)
  30                                 ================================================================================================
  31 II. RESEARCH
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               493,049
  34                                      (20.16)
  35   UNCLASSIFIED POSITIONS             435,179
  36                                      (11.20)
  37   OTHER PERSONAL SERVICES            695,192
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE            1,623,420
  39                                      (31.36)


SEC. 5-0039 SECTION 5J PAGE 0071 SOUTH CAROLINA STATE UNIVERSITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 7,422,179 2 ================================================================================================ 3 TOTAL RESEARCH RESTRICTED 9,045,599 4 (31.36) 5 ================================================================================================ 6 III. PUBLIC SERVICE 7 A. GENERAL 8 PERSONAL SERVICE 9 OTHER PERSONAL SERVICES 56,041 53,910 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 56,041 53,910 11 OTHER OPERATING EXPENSES 5,401 ________________________________________________________________________________________________ 12 TOTAL PUBLIC SERVICE GENERAL 61,442 53,910 13 ================================================================================================ 14 B. PUBLIC SERVICE RESTRICTED 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 350,515 17 (11.16) 18 UNCLASSIFIED POSITIONS 89,801 19 (6.00) 20 OTHER PERSONAL SERVICES 140,763 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 581,079 22 (17.16) 23 OTHER OPERATING EXPENSES 331,038 24 SPECIAL ITEMS 25 AFRICAN-AMERICAN LEADERSHIP 26 INST 100,000 100,000 27 EIA - TEACHER RECRUITMENT 236,000 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 336,000 100,000 ________________________________________________________________________________________________ 29 TOTAL PUBLIC SERVICE RESTRICTED 1,248,117 100,000 30 (17.16) 31 ================================================================================================ 32 TOTAL PUBLIC SERVICE 1,309,559 153,910 33 (17.16) 34 ================================================================================================ 35 IV. ACADEMIC SUPPORT 36 A. LIBRARIES GENERAL 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 169,934 167,312 39 (6.00) (6.00)


SEC. 5-0040 SECTION 5J PAGE 0072 SOUTH CAROLINA STATE UNIVERSITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 304,584 297,543 2 (8.00) (8.00) 3 OTHER PERSONAL SERVICES 2,450 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 476,968 464,855 5 (14.00) (14.00) 6 OTHER OPERATING EXPENSES 680,888 ________________________________________________________________________________________________ 7 TOTAL ACAD SUPP LIBRARIES 8 GENERAL 1,157,856 464,855 9 (14.00) (14.00) 10 ================================================================================================ 11 B. OTHER ACADEMIC SUPPORT 12 1. FELTON LABORATORY SCHOOL 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 77,137 67,766 15 (2.00) (2.00) 16 UNCLASSIFIED POSITIONS 824,600 721,585 17 (20.20) (19.20) 18 OTHER PERSONAL SERVICES 8,085 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 909,822 789,351 20 (22.20) (21.20) 21 OTHER OPERATING EXPENSES 53,544 22 SPECIAL ITEM: 23 TEACHER TRAINING & CURR. 24 DEVELOP 650,000 650,000 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 650,000 650,000 ________________________________________________________________________________________________ 26 TOTAL OTHER ACAD SUPP-FELTON 27 LAB SCH 1,613,366 1,439,351 28 (22.20) (21.20) 29 ================================================================================================ 30 2. INSTRUCTIONAL MEDIA CENTER 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 289,811 226,698 33 (5.00) (5.00) 34 UNCLASSIFIED POSITIONS 218,032 186,415 35 (3.00) (3.00) 36 OTHER PERSONAL SERVICES 7,604 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 515,447 413,113 38 (8.00) (8.00)


SEC. 5-0041 SECTION 5J PAGE 0073 SOUTH CAROLINA STATE UNIVERSITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 515,447 413,113 3 (8.00) (8.00) 4 ================================================================================================ 5 3. ACADEMIC ADMINISTRATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 261,334 247,372 8 (11.00) (11.00) 9 UNCLASSIFIED POSITIONS 676,847 513,237 10 (10.00) (7.50) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 938,181 760,609 12 (21.00) (18.50) 13 OTHER OPERATING EXPENSES 114,412 ________________________________________________________________________________________________ 14 TOTAL OTHER ACAD SUPP-ACAD 15 ADMIN 1,052,593 760,609 16 (21.00) (18.50) 17 ================================================================================================ 18 TOTAL OTHER ACADEMIC SUPPORT 3,181,406 2,613,073 19 (51.20) (47.70) 20 ================================================================================================ 21 TOTAL ACADEMIC SUPPORT 4,339,262 3,077,928 22 (65.20) (61.70) 23 ================================================================================================ 24 V. STUDENT SERVICES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,286,176 1,198,819 27 (60.00) (50.00) 28 UNCLASSIFIED POSITIONS 209,682 100,384 29 (5.00) (2.50) 30 OTHER PERSONAL SERVICES 14,184 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,510,042 1,299,203 32 (65.00) (52.50) 33 OTHER OPERATING EXPENSES 655,458 34 ================================================================================================ 35 TOTAL STUDENT SERVICES 2,165,500 1,299,203 36 (65.00) (52.50) 37 ================================================================================================ 38 VI. INSTITUTIONAL SUPPORT 39 PERSONAL SERVICE


SEC. 5-0042 SECTION 5J PAGE 0074 SOUTH CAROLINA STATE UNIVERSITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 121,196 121,196 2 (1.00) (1.00) 3 CLASSIFIED POSITIONS 2,121,358 1,795,466 4 (33.00) (14.00) 5 UNCLASSIFIED POSITIONS 453,228 383,402 6 (7.00) (5.50) 7 OTHER PERSONAL SERVICES 11,654 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 2,707,436 2,300,064 9 (41.00) (20.50) 10 OTHER OPERATING EXPENSES 3,569,522 11 ================================================================================================ 12 TOTAL INSTITUTIONAL SUPPORT 6,276,958 2,300,064 13 (41.00) (20.50) 14 ================================================================================================ 15 VII. OPER & MAINT OF PLANT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,655,887 1,642,814 18 (102.00) (78.00) 19 OTHER PERSONAL SERVICES 14,399 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,670,286 1,642,814 21 (102.00) (78.00) 22 OTHER OPERATING EXPENSES 1,645,708 23 ================================================================================================ 24 TOTAL OPER & MAINTENANCE OF 25 PLANT 3,315,994 1,642,814 26 (102.00) (78.00) 27 ================================================================================================ 28 VIII. AUXILIARY ENTERPRISES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 1,529,599 31 (81.39) 32 UNCLASSIFIED POSITIONS 484,024 33 (13.00) 34 OTHER PERSONAL SERVICES 570,374 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 2,583,997 36 (94.39) 37 OTHER OPERATING EXPENSES 9,529,803 38 ================================================================================================


SEC. 5-0043 SECTION 5J PAGE 0075 SOUTH CAROLINA STATE UNIVERSITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 2 (94.39) 3 ================================================================================================ 4 IX. EDUCATION & GENERAL 5 A. UNRESTRICTED 6 PERSONAL SERVICE 7 PRESIDENT 121,196 121,196 121,196 121,196 8 (1.00) (1.00) (1.00) (1.00) 9 CLASSIFIED POSITIONS 6,285,758 5,721,118 6,285,758 5,721,118 10 (268.30) (205.30) (268.30) (205.30) 11 UNCLASSIFIED POSITIONS 13,130,499 11,576,229 13,130,499 11,576,229 12 (299.42) (254.92) (299.42) (254.92) 13 OTHER PERSONAL SERVICES 525,452 53,910 525,452 53,910 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 20,062,905 17,472,453 20,062,905 17,472,453 15 (568.72) (461.22) (568.72) (461.22) 16 OTHER OPERATING EXPENSES 6,806,022 6,806,022 17 SPECIAL ITEMS 18 TRANSPORTATION CENTER 1,000,000 500,000 500,000 19 TEACHER TRAINING & 20 DEVELOPMENT 650,000 650,000 650,000 650,000 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 1,650,000 1,150,000 1,150,000 650,000 ________________________________________________________________________________________________ 22 TOTAL UNRESTRICTED 28,518,927 18,622,453 28,018,927 18,122,453 23 (568.72) (461.22) (568.72) (461.22) 24 ================================================================================================ 25 B. RESTRICTED 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 200,000 200,000 28 (5.32) (5.32) 29 UNCLASSIFIED POSITIONS 225,000 225,000 30 (5.20) (5.20) 31 OTHER PERSONAL SERVICES 1,685,357 1,685,357 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 2,110,357 2,110,357 33 (10.52) (10.52) 34 OTHER OPERATING EXPENSES 18,369,219 18,369,219 35 SPECIAL ITEMS 36 EIA-TEACHER RECRUITMENT 236,000 236,000 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 236,000 236,000 ________________________________________________________________________________________________ 38 TOTAL RESTRICTED 20,715,576 20,715,576 39 (10.52) (10.52) 40 ================================================================================================


SEC. 5-0044 SECTION 5J PAGE 0076 SOUTH CAROLINA STATE UNIVERSITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 EDUCATION & GENERAL 49,234,503 18,622,453 48,734,503 18,122,453 2 (579.24) (461.22) (579.24) (461.22) 3 ================================================================================================ 4 X. AUXILIARY ENTERPRISES 5 A. UNRESTRICTED 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,529,599 1,529,599 8 (81.39) (81.39) 9 UNCLASSIFIED POSITIONS 484,024 484,024 10 (13.00) (13.00) 11 OTHER PERSONAL SERVICES 570,374 570,374 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 2,583,997 2,583,997 13 (94.39) (94.39) 14 OTHER OPERATING EXPENSES 9,529,803 9,529,803 15 ================================================================================================ 16 TOTAL AUXILIARY ENTERPRISES 12,113,800 12,113,800 17 (94.39) (94.39) 18 ================================================================================================ 19 XI. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 5,686,834 4,078,333 5,894,890 4,286,389 5,894,890 4,286,389 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 5,686,834 4,078,333 5,894,890 4,286,389 5,894,890 4,286,389 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 5,686,834 4,078,333 5,894,890 4,286,389 5,894,890 4,286,389 25 ================================================================================================ 26 XII. NON-RECURRING 27 FORMULA ADJUSTMENT 1,442,482 107,078 28 1890 LEADERSHIP 500,000 500,000 29 BUSINESS SCHOOL ACCREDITATION 500,000 500,000 30 DHEC HEALTH & SAFETY AUDIT 31 COMPLIANCE 1,000,000 1,000,000 32 TRANSPORTATION GRANT MATCH 600,000 600,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 4,042,482 2,707,078 34 ================================================================================================ 35 TOTAL NON-RECURRING 4,042,482 2,707,078 36 ================================================================================================ 37 SOUTH CAROLINA STATE UNIVERSITY 38 TOTAL RECURRING BASE 59,966,767 22,508,842 67,243,193 22,908,842 66,743,193 22,408,842 39


SEC. 5-0045 SECTION 5J PAGE 0077 SOUTH CAROLINA STATE UNIVERSITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 FUNDS AVAILABLE 64,009,249 25,215,920 67,243,193 22,908,842 66,743,193 22,408,842 2 TOTAL AUTHORIZED FTE POSITIONS (719.63) (462.22) (673.63) (461.22) (673.63) (461.22) 3 ================================================================================================


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