1999-2000 Bill H.3696, Budget for FY 1999-2000 - Ways and Means Version - Part 1A - Section

SEC. 5-0031 SECTION 5J PAGE 0059 SOUTH CAROLINA STATE UNIVERSITY ---- 1998-1999 ------1999-2000 ------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 622,023 573,221 510,348 461,546 510,348 461,546 5 (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 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 11,126,368 9,596,220 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) 11 OTHER OPERATING EXPENSES 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 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 2,411,536 2,389,535 2,389,535 ______25 TOTAL INSTRUCTION RESTRICTED 3,547,864 3,525,863 3,525,863 26 (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 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. 5-0032 SECTION 5J PAGE 0060 SOUTH CAROLINA STATE UNIVERSITY ---- 1998-1999 ------1999-2000 ------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 7,422,179 7,422,179 2 ======3 TOTAL RESEARCH RESTRICTED 9,045,599 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 163,361 160,739 164,610 161,988 164,610 161,988 39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) SEC. 5-0033 SECTION 5J PAGE 0061 SOUTH CAROLINA STATE UNIVERSITY ---- 1998-1999 ------1999-2000 ------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 291,554 284,513 293,774 286,733 293,774 286,733 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 457,365 445,252 460,834 448,721 460,834 448,721 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 1,138,253 445,252 1,141,722 448,721 1,141,722 448,721 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 74,899 65,528 75,362 65,991 75,362 65,991 15 (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 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 884,773 764,302 886,427 765,956 886,427 765,956 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 1,588,317 1,414,302 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) 29 ======30 2. INSTRUCTIONAL MEDIA CENTER 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 281,252 218,139 282,712 219,599 282,712 219,599 33 (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 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 495,012 392,677 501,141 398,807 501,141 398,807 38 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) SEC. 5-0034 SECTION 5J PAGE 0062 SOUTH CAROLINA STATE UNIVERSITY ---- 1998-1999 ------1999-2000 ------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 495,012 392,677 501,141 398,807 501,141 398,807 3 (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 8 (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 10 (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 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 1,023,582 731,598 1,031,081 739,097 1,031,081 739,097 16 (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 19 (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 22 (65.20) (61.70) (65.20) (61.70) (65.20) (61.70) 23 ======24 V. STUDENT SERVICES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,241,460 1,153,655 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) 28 UNCLASSIFIED POSITIONS 205,431 96,581 206,079 97,229 206,079 97,229 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 1,461,075 1,250,236 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) 33 OTHER OPERATING EXPENSES 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 36 (65.00) (52.50) (65.00) (52.50) (65.00) (52.50) 37 ======38 VI. INSTITUTIONAL SUPPORT 39 PERSONAL SERVICE SEC. 5-0035 SECTION 5J PAGE 0063 SOUTH CAROLINA STATE UNIVERSITY ---- 1998-1999 ------1999-2000 ------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 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) 3 CLASSIFIED POSITIONS 2,061,793 1,735,901 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) 5 UNCLASSIFIED POSITIONS 439,863 370,037 442,418 372,592 442,418 372,592 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 2,626,577 2,219,205 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) 10 OTHER OPERATING EXPENSES 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 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 1,595,787 1,582,714 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) 19 OTHER PERSONAL SERVICE 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 21 (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 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 26 (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 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. 5-0036 SECTION 5J PAGE 0064 SOUTH CAROLINA STATE UNIVERSITY ---- 1998-1999 ------1999-2000 ------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 5,635,462 4,019,785 5,686,834 4,078,333 5,686,834 4,078,333 ______7 TOTAL FRINGE BENEFITS 5,635,462 4,019,785 5,686,834 4,078,333 5,686,834 4,078,333 8 ======9 TOTAL EMPLOYEE BENEFITS 5,635,462 4,019,785 5,686,834 4,078,333 5,686,834 4,078,333 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 20 21 TOTAL AUTHORIZED FTE POSITIONS (719.63) (462.22) (719.63) (462.22) (719.63) (462.22) 22 ======