SECTION 3
Legislative Department
(Budget Reference: Volume I, Page 1)
SUBSECTION 3A: Total Funds General Funds
-----------------------------
The Senate:
I. The Senate:
Personal Service:
Unclassified Positions:
President $ 1,575 $ 1,575
(1) (1)
President Pro Tempore 3,600 3,600
Senators (@ $10,000) 460,000 460,000
Clerk and Attorney for
Judiciary Comm.(P) 39,040 39,040
(1) (1)
Administrative Assistant to the
Clerk and Operations and
Management Committee (P) 21,714 21,714
(1) (1)
Sergeant-at-Arms and Director
of Security 31,632 31,632
(1) (1)
Assistant Sergeant-at-Arms (P) 18,789 18,789
(1) (1)
Administrative Assistant (P) 20,578 20,578
(1) (1)
Administrative Assistant (P) 20,578 20,578
(1) (1)
Chaplain (PPT) 4,634 4,634
(1) (1)
Staff Legal Assistant-Judiciary (P) 12,435 12,435
(1) (1)
Administrative Assistant-Legal
Assistant Judiciary Committee (P) 13,899 13,899
(1) (1)
General Committee Clerk (P) 25,358 25,358
(1) (1)
Director of Senate Finance (P) 22,740 22,740
(1) (1)
General Desk Clerk (P) 20,578 20,578
(1) (1)
Bill Clerk (T) 5,805 5,805
(2) (2)
Bill Clerk (T) 5,805 5,805
(2) (2)
Act Clerk (T) 5,426 5,426
(2) (2)
Act Clerk (T) 5,426 5,426
(2) (2)
Act Clerk (T) 4,483 4,483
(2) (2)
Journal and Index Clerk (PPT) 10,503 10,503
(1) (1)
Assistant Journal and
Index Clerk (P) 12,500 12,500
(1) (1)
Reading Clerk (PPT) 11,995 11,995
(1) (1)
General Committee Clerk (T) 4,487 4,487
(2) (2)
General Committee Clerk (T) 4,487 4,487
(2) (2)
General Committee Clerk (T) 4,487 4,487
(2) (2)
Committee Attendants (T) 8,673 8,673
(5) (5)
Amendment Clerks (T) 10,407 10,407
(6) (6)
Amendment Clerks (T) 6,484 6,484
(4) (4)
Proof Reader (T) 4,483 4,483
(1) (1)
Committee Sergeant (T) 5,805 5,805
(3) (3)
Administrative Assistant-Judiciary
Committee (P) 19,268 19,268
(1) (1)
Administrative Assistant-
President Pro Tempore (P) 19,268 19,268
(1) (1)
Administrative Assistant-
Education Committee (P) 19,268 19,268
(1) (1)
Administrative Assistant-
Finance Committee (T) 19,268 19,268
(1) (1)
Administrative Assistant-
Finance Committee (T) 10,166 10,166
(1) (1)
Administrative Assistant-
Finance Committee (T) 19,268 19,268
(1) (1)
Administrative Assistant-
General Committee (P) 19,268 19,268
(1) (1)
Administrative Assistant-
Labor, Commerce, Industry
Committee (P) 19,268 19,268
(1) (1)
Administrative Assistant-
Fish, Game, Forestry Committee (P) 19,268 19,268
(1) (1)
Administrative Assistant-
Agriculture Committee (P) 19,268 19,268
(1) (1)
Administrative Assistant-
Rules Committee (P) 19,268 19,268
(1) (1)
Administrative Assistant-Corrections,
Penology Committee (P) 19,268 19,268
(1) (1)
Administrative Assistant-
Transportation Committee (P) 19,268 19,268
(1) (1)
Administrative Assistant-
Ethics Committee (P) 19,268 19,268
(1) (1)
Administrative Assistant-
Medical Affairs Committee (P) 19,268 19,268
(1) (1)
Administrative Assistant-Banking
and Insurance Committee (P) 19,268 19,268
(1) (1)
Administrative Assistant-
Invitation, Textile Committee (P) 19,268 19,268
(1) (1)
Clerk-Finance Committee (T) 5,385 5,385
(1) (1)
Keeper-Judiciary Committee (T) 5,385 5,385
(1) (1)
Doorkeeper (T) 4,286 4,286
(1) (1)
Doorkeeper (T) 4,286 4,286
(1) (1)
Doorkeeper (T) 4,286 4,286
(1) (1)
Page (T) 3,430 3,430
(1) (1)
Page (T) 3,430 3,430
(1) (1)
Page (T) 3,430 3,430
(1) (1)
Attendants (T) 24,263 24,263
(16) (16)
Bookkeeper (P) 16,514 16,514
(1) (1)
Clerical Assistants (T) 13,759 13,759
(1) (1)
Mail and Supply Clerk (P) 14,480 14,480
(1) (1)
Messenger Porter (P) 11,430 11,430
(1) (1)
Messenger Mail Clerk (P) 8,959 8,959
(1) (1)
Research Assistants (P)
(Study Committees) 21,000 21,000
(7) (7)
Director Research-
Judiciary Com. (P) 25,358 25,358
(1) (1)
Director Research-Finance Comm. &
Budget and Control
Board Liaison (P) 29,478 29,478
(1) (1)
Director Research-Banking and
Insurance Committee (P) 25,358 25,358
(1) (1)
Director Research-Fish, Game,
and Forestry Committee (P) 25,358 25,358
(1) (1)
Director Research-Transportation
Committee (P) 25,358 25,358
(1) (1)
Director Research-Education
Committee (P) 25,358 25,358
(1) (1)
Director Research-Labor, Commerce
and Industry Committee (P) 25,358 25,358
(1) (1)
Administrative Assistant Office
of Senate Research (P) 18,647 18,647
(1) (1)
Secretary Research (P) 9,712 9,712
(1) (1)
Keeper-Supply Room (T) 2,909 2,909
(1) (1)
Legislative Aide (P) 5,200 5,200
(1) (1)
Legislative Aide (P) 3,919 3,919
(1) (1)
Legislative Aide (P) 4,653 4,653
(1) (1)
Secretaries (P) 219,085 219,085
(16) (16)
New Positions:
Research-Agriculture and
Natural Resources Committee (P) 15,000 15,000
(1) (1)
Research-General Committee (P) 15,000 15,000
(1) (1)
Research-Ethics Committee (P) 8,000 8,000
(1) (1)
Research-Medical Affairs
Committee (P) 15,000 15,000
(1) (1)
Research-Corrections and
Penology Committee (P) 8,000 8,000
(1) (1)
Other Personal Service:
-------- --------
Total Personal Service $ 1,825,875 $ 1,825,875
Special Items:
Telephone $ 126,000 $ 126,000
Postage (46 @ $300) 13,800 13,800
Rent-Gressette Building 364,951 364,951
Subsistence 188,500 188,500
Official Expense Allowance-
President 1,300 1,300
Travel Allowance 45,000 45,000
Security-Gressette Building 150,000 150,000
Approved Accounts 240,000 240,000
Approved Accounts-Research 160,000 160,000
----------- -----------
Total Special Items $ 1,289,551 $ 1,289,551
----------- -----------
Total The Senate $ 3,115,426 $ 3,115,426
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 34,937 $ 34,937
----------- -----------
Total Personal Service $ 34,937 $ 34,937
----------- -----------
Total Salary Increments $ 34,937 $ 34,937
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 455,091 $ 455,091
----------- -----------
Total Fringe Benefits $ 455,091 $ 455,091
----------- -----------
Total State Employer
Contributions $ 455,091 $ 455,091
=========== ===========
Total Employee Benefits $ 490,028 $ 490,028
=========== ===========
III. Nonrecurring Appropriations: =========== ===========
Total Legis.-The Senate $ 3,605,454 $ 3,605,454
=========== ===========
President (1) (1)
Total Authorized Positions-Senators (46) (46)
Staff (139) (139)
Total Funds General Funds
-----------------------------
SUBSECTION 3B:
House of Representatives:
I. Administration:
Personal Service
Unclassified Positions:
The Speaker $ 11,000 $ 11,000
Speaker Pro Tempore 3,600 3,600
Speaker Emeritus 1,500 1,500
Representatives 1,240,000 1,240,000
(124) (124)
Clerk (P) 36,714 36,714
(1) (1)
Assistant Clerk (P) 24,079 24,079
(1) (1)
Executive Director-Research (P) 29,719 29,719
(1) (1)
Director Research-Ways and Means
and Budget and Control Liaison (P) 29,219 29,219
(1) (1)
Research Assistant-Ways and
Means Committee (P) 15,000 15,000
(1) (1)
Research Assistant-Ways and
Means Committee (P) 15,000 15,000
(1) (1)
Research Assistant-Ways and
Means Committee (P) 15,000 15,000
(1) (1)
Research Assistant-Ways and
Means Committee (P) 15,000 15,000
(1) (1)
Research Assistant-Ways and
Means Committee (P) 15,000 15,000
(1) (1)
Director Research-
Judiciary Com. (P) 26,770 26,770
(1) (1)
Research Assistant-
Judiciary Committee (P) 15,000 15,000
(1) (1)
Director Research-Education
and Public Works Com. (P) 20,588 20,588
(1) (1)
Director Research-Labor, Commerce
and Industry Committee (P) 23,473 23,473
(1) (1)
Director Research-Md., Mil., Public
and Municipal Affairs
Committee (P) 22,818 22,818
(1) (1)
Director Research-Agriculture and
Natural Resources Committee (P) 21,525 21,525
(1) (1)
Minute and General Desk Clerk (P) 18,023 18,023
(1) (1)
Executive Secretary to
Speaker Emeritus (PPT) 9,581 9,581
(1) (1)
Clerical Assistant-
Speaker Emeritus (P) 7,322 7,322
(1) (1)
Information Services (P) 15,368 15,368
(1) (1)
Bookkeeper (P) 16,289 16,289
(1) (1)
Assistant Bookkeeper (P) 13,127 13,127
(1) (1)
Executive Secretary to
the Speaker (P) 21,644 21,644
(1) (1)
Assistant to the Speaker 17,261 17,261
(1) (1)
Secretary to the Speaker (P) 6,386 6,386
(1) (1)
Sergeant-at-Arms and Director
of House Security (P) 26,360 26,360
(1) (1)
Assistant Sergeant-at-Arms (P) 15,656 15,656
(1) (1)
Recording Clerk (P) 15,686 15,686
(1) (1)
Act and General Clerk (P) 13,136 13,136
(1) (1)
Executive Secretary-Director
of Research (P) 11,112 11,112
(1) (1)
Calendar and General
Desk Clerk (PPT) 7,310 7,310
(1) (1)
Staff Assistant (PPT) 5,650 5,650
(1) (1)
Journal Clerk (PPT) 11,349 11,349
(1) (1)
Bill Clerk (PPT) 7,310 7,310
(1) (1)
Assistant Act and General
Clerk (PPT) 5,850 5,850
(1) (1)
Index and General Clerk (PPT) 6,302 6,302
(1) (1)
General Clerk (PPT) 7,576 7,576
(1) (1)
Assistant Bookkeeper No. 2 (PPT) 6,963 6,963
(1) (1)
Chief Amendment Clerk (PPT) 11,435 11,435
(1) (1)
Reading Clerk (PPT) 12,445 12,445
(1) (1)
Chaplain (PPT) 4,934 4,934
(1) (1)
Executive Secretary-Ways and
Means Committee (P) 18,815 18,815
(1) (1)
Secretary-Chairman-Ways
and Means Committee (P) 1,224 1,224
(1) (1)
Secretary-Ways and Means Com. (P) 10,500 10,500
(1) (1)
Executive Secretary-
Judiciary Com. (P) 16,182 16,182
(1) (1)
Secretary-Judiciary Committee (P) 7,500 7,500
(1) (1)
Secretary-Chairman-
Judiciary Com. (P) 1,272 1,272
(1) (1)
Executive Secretary-Agriculture and
Natural Resources Committee (P) 11,826 11,826
(1) (1)
Executive Secretary-Education and
Public Works Committee (P) 17,236 17,236
(1) (1)
Executive Secretary-Labor, Commerce
and Industry Committee (P) 11,723 11,723
(1) (1)
Executive Secretary-Med., Mil.,
Public and Municipal
Affairs Committee (P) 15,145 15,145
(1) (1)
Executive Secretary-
Speaker Pro Tem (P) 15,139 15,139
(1) (1)
Chief Page (T) 5,010 5,010
(1) (1)
Assistant Chief Page (T) 8,932 8,932
(2) (2)
Assistant Chief Page (T) 8,932 8,932
(2) (2)
Pages (T) 136,546 136,546
(134) (134)
Amendment Pages (T) 15,470 15,470
(10) (10)
Porter (P) 10,300 10,300
(1) (1)
Porter (P) 7,485 7,485
(1) (1)
Word Processing Supervisor (P) 15,339 15,339
(1) (1)
Word Processing Clerk II (P) 12,065 12,065
(1) (1)
Word Processing Clerk-System 6
Operator (P) 10,767 10,767
(1) (1)
Word Processing Clerk (P) 10,467 10,467
(1) (1)
Word Processing Clerk (P) 10,167 10,167
(1) (1)
Word Processing Clerk (P) 10,167 10,167
(1) (1)
Assistant Chief Amendment Clerk (T) 2,169 2,169
(1) (1)
Executive Secretary-Rules and
Ethics Committee (P) 11,723 11,723
(1) (1)
Executive Secretary-Invitations
Com. and Interstate
Cooperation Com. (P) 11,000 11,000
(1) (1)
Chief Receptionist and Blatt
Building Manager (P) 11,535 11,535
(1) (1)
Receptionist (P) 9,300 9,300
(1) (1)
Receptionist (P) 9,300 9,300
(1) (1)
Receptionist (T) 5,500 5,500
(1) (1)
Receptionist (T) 5,500 5,500
(1) (1)
New Position:
Word Processing Clerk (P) 10,167 10,167
(1) (1)
----------- -----------
Total Personal Service $ 2,339,583 $ 2,339,583
Special Items:
Telephone and Telegraph $ 250,000 $ 250,000
Postage (124 @ $300) 37,200 37,200
Word Processing Equipment 25,521 25,521
Mileage 72,000 72,000
Subsistence 483,600 483,600
Official Expense Allowance-Speaker 1,300 1,300
Rental Roll Call Equipment 9,000 9,000
Approved Accounts 241,644 241,644
----------- -----------
Total Special Items $ 1,748,747 $ 1,748,747
----------- -----------
Total Administration $ 4,088,330 $ 4,088,330
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 2,929 $ 2,929
----------- -----------
Total Personal Service $ 2,929 $ 2,929
----------- -----------
Total Salary Increments $ 2,929 $ 2,929
=========== ===========
B. State Employer Contributions
Fringe Benefits:
State Employer Contributions $ 828,951 $ 828,951
----------- -----------
Total Fringe Benefits $ 828,951 $ 828,951
----------- -----------
Total State Employer Contributions $ 828,951 $ 828,951
=========== ===========
Total Employee Benefits 828,880 828,880
=========== ===========
=========== ===========
Total House of Representatives $ 4,917,210 $ 4,917,210
=========== ===========
Representatives (124) (124)
Total Authorized Positions-Staff (217) (217)
SUBSECTION 3C:
Special Services for Both Houses:
I. Administration:
Personal Service:
Unclassified Positions:
Clerk on Enrollment of Acts (T) $ 6,223 $ 6,223
(1) (1)
Assistant Clerks on Enrollment
of Acts (T) 6,414 6,414
(4) (4)
Chief Mail and Supply Clerk (P) 15,428 15,428
(1) (1)
Assistant Chief Mail and
Supply Clerk (P) 9,159 9,159
(1) (1)
Mail Clerks (T) 7,109 7,109
(4) (4)
Postmaster (T) 5,343 5,343
(1) (1)
Assistant Postmaster (T) 5,343 5,343
(1) (1)
Telephone Pages (T) 3,140 3,140
(2) (2)
Telephone Pages (T) 3,207 3,207
(2) (2)
Maid (T) 2,358 2,358
(1) (1)
Nurse (T) 5,515 5,515
(1) (1)
Telephone Answering Assistant (T) 637 637
(1) (1)
----------- -----------
Total Personal Service $ 69,876 $ 69,876
Special Items:
Postage $ 45,000 $ 45,000
Approved Accounts 40,000 40,000
Joint Study Committee on
the Court of Appeals 5,000 5,000
----------- -----------
Total Special Items $ 90,000 $ 90,000
----------- -----------
Total Administration $ 159,876 $ 159,876
=========== ===========
State Employer Contributions $ 11,903 $ 11,903
----------- -----------
Total Fringe Benefits $ 11,903 $ 11,903
----------- -----------
Total State Employer Contributions $ 11,903 $ 11,903
=========== ===========
Total Employee Benefits $ 11,903 $ 11,903
=========== ===========
Total Special Services-Both Houses $ 171,779 $ 171,779
=========== ===========
Total Authorized Positions (20) (20)
SUBSECTION 3D:
Codification of Laws and Legislative Council:
I. Administration:
Personal Service:
Code Commissioner and Director (P) $ 47,520 $ 47,520
(1) (1)
Unclassified Positions:
Assistant Director (P) 41,442 41,442
(1) (1)
Chief Staff Attorney (P) 40,507 40,507
(1) (1)
Staff Attorney (P) 37,118 37,118
(1) (1)
Staff Attorney (P) 37,118 37,118
(1) (1)
Staff Attorney (P) 39,081 39,081
(1) (1)
Staff Attorney (P) 31,263 31,263
(1) (1)
Director of Research (P) 30,000 30,000
(1) (1)
Office Manager (P) 23,372 23,372
(1) (1)
Administrative Assistant
(to Assistant Director) (P) 21,156 21,156
(1) (1)
Administrative Assistant
(to Assistant Director) (P) 19,822 19,822
(1) (1)
Secretary (P) 18,487 18,487
(1) (1)
Secretary (P) 18,487 18,487
(1) (1)
Research Librarian (P) 20,391 20,391
(1) (1)
Lawyer (T) 14,197 14,197
(1) (1)
Stenographer (T) 10,463 10,463
(1) (1)
Stenographer (T) 10,463 10,463
(1) (1)
Stenographer (T) 10,463 10,463
(1) (1)
Stenographer (T) 10,463 10,463
(1) (1)
Proofreader (T) 10,463 10,463
(1) (1)
Proofreader (T) 10,463 10,463
(1) (1)
Reproduction Director (P) 17,154 17,154
(1) (1)
Machine Operator (P) 12,075 12,075
(1) (1)
Clerk (T) 10,463 10,463
(1) (1)
Senior Research Clerk (P) 18,000 18,000
(1) (1)
Research Clerk (P) 15,000 15,000
(1) (1)
Research Clerk (P) 15,000 15,000
(1) (1)
Research Clerk (PPT) 5,658 5,658
(1) (1)
Research Clerk (T) 3,395 3,395
(1) (1)
Chief Page (T) 2,263 2,263
(1) (1)
Assistant Chief Page (T) 2,037 2,037
(1) (1)
Page (T) 1,664 1,664
(1) (1)
Page (T) 1,664 1,664
(1) (1)
Page (T) 1,664 1,664
(1) (1)
Page (T) 1,664 1,664
(1) (1)
Page (Interim) 2,664 2,664
(1) (1)
Page (Interim) 2,664 2,664
(1) (1)
Legislative Intern 6,240
(1)
Legislative Intern 6,240
(1)
New Position:
Secretary (P) 18,487 18,487
(1) (1)
Other Personal Service:
Temporary Positions 8,731 8,731
----------- -----------
Total Personal Service $ 678,459 $ 678,459
----------- -----------
Special Items:
Other Contractual Services $ 2,500 $ 2,500
For Printing Code Supplement 200,000 200,000
Rent-Duplication Machine 15,000 15,000
Per Diem and Travel-Committee
on Statutory Laws 1,200 1,200
Approved Accounts 36,500 36,500
----------- -----------
Total Special Items $ 255,200 $ 255,200
----------- -----------
Total Administration $ 933,659 $ 933,659
=========== ===========
II. Develop/Print State Register:
Personal Service:
Unclassified Positions:
Associate Editor (P) $ 21,000 $ 21,000
(1) (1)
Clerks (T) 12,000 12,000
(1) (1)
----------- -----------
Total Personal Service $ 33,000 $ 33,000
Other Operating Expenses:
Supplies $ 4,500 $ 4,500
Fixed Charges and Contributions 12,000 12,000
Travel 400 400
----------- -----------
Total Other Operating Expenses $ 16,900 $ 16,900
----------- -----------
Total Develop/Print State Register $ 49,000 $ 49,000
=========== ===========
III. Employee Benefits:
A. Salary Increments:
Personal Service:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 96,269 $ 95,422
----------- -----------
Total Fringe Benefits $ 96,269 $ 95,422
----------- -----------
Total State Employer Contributions $ 96,269 $ 95,422
=========== ===========
Total Employee Benefits $ 96,269 $ 95,422
=========== ===========
Total Codif. of Laws and
Legis. Council $ 1,079,828 $ 1,066,501
=========== ===========
Total Authorized Positions (450 (43)
SUBSECTION 3E:
Legislative Audit Council:
I. Administration:
Personal Service:
Director (P) $ 40,500 $ 40,500
(1) (1)
Unclassified Positions
Deputy Director (P) 35,150 35,150
(1) (1)
Executive Assistant (P) 21,020 21,020
(1) (1)
Staff Assistant (P) 11,500 11,500
(1) (1)
Staff Assistant (P) 10,500 10,500
(1) (1)
Secretary III (P) 9,775 9,775
(1) (1)
Principal Auditor (P) 24,200 24,200
(1) (1)
Principal Auditor (P) 22,182 22,182
(1) (1)
Principal Auditor (P) 22,000 22,000
(1) (1)
Principal Auditor (P) 20,138 20,138
(1) (1)
Senior Auditor (P) 17,401 17,401
(1) (1)
Associate Auditor (P) 14,957 14,957
(1) (1)
Associate Auditor (P) 14,957 14,957
(1) (1)
Associate Auditor (P) 14,957 14,957
(1) (1)
Associate Auditor (P) 14,494 14,494
(1) (1)
Assistant Analyst (P) 12,304 12,304
(1) (1)
Assistant Analyst (P) 12,304 12,304
(1) (1)
Assistant Analyst (P) 14,080 14,080
(1) (1)
Assistant Analyst (P) 12,575 12,575
(1) (1)
Assistant Analyst (P) 12,574 12,574
(1) (1)
Assistant Analyst (P) 12,000 12,000
(1) (1)
Assistant Analyst (P) 12,884 12,884
(1) (1)
Assistant Analyst (P) 12,884 12,884
(1) (1)
Other Personal Service:
Per Diem-Board 1,600 1,600
Temporary Positions 1,000 1,000
----------- -----------
Total Personal Service $ 397,432 $ 397,432
Other Operating Expense:
Contractual Services $ 16,600 $ 16,600
Supplies 5,000 5,000
Fixed Charges and Contributions 27,450 27,450
Travel 5,080 5,080
----------- -----------
Total Other Operating Expenses $ 54,130 $ 54,130
----------- -----------
Total Administration $ 451,562 $ 451,562
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 61,629 $ 61,629
----------- -----------
Total Fringe Benefits $ 61,629 $ 61,629
----------- -----------
Total State Employer Contributions $ 61,629 $ 61,629
=========== ===========
Total Employee Benefits $ 61,629 $ 61,629
=========== ===========
Total Legislative Audit Council $ 513,191 $ 513,191
=========== ===========
Total Authorized Positions (23) (23)
SUBSECTION 3F:
Legislative Information Systems:
I. Administration:
Personal Service:
Director $ 30,230 $ 30,230
(1) (1)
Unclassified Positions:
Coordinator Information Systems (P) 21,993 21,993
(1) (1)
Public Information Specialist (P) 21,346 21,346
(1) (1)
Sr. Applications Programmer (P) 19,743 19,743
(1) (1)
Sr. Applications Programmer (P) 19,743 19,743
(1) (1)
Information Systems Specialist (P) 22,442 22,442
(1) (1)
Sr. Procedures and Methods
Analyst (P) 16,837 16,837
(1) (1)
Procedures and Methods Analyst (P) 15,449 15,449
(1) (1)
Procedures and Methods Analyst (P) 15,449 15,449
(1) (1)
Administrative Assistant (P) 16,050 16,050
(1) (1)
Terminal Control Operator (P) 10,558 10,558
(1) (1)
Data Terminal Operator (P) 12,645 12,645
(1) (1)
Data Terminal Operator (P) 12,645 12,645
(1) (1)
Data Terminal Operator (P) 12,645 12,645
(1) (1)
Data Terminal Operator (P) 12,645 12,645
(1) (1)
Data Terminal Operator (P) 12,645 12,645
(1) (1)
----------- -----------
Total Personal Service $ 273,065 $ 273,065
Other Operating Expenses:
Contractual Services $ 160,069 $ 160,069
Supplies 11,425 11,425
Fixed Charges and Contributions 78,909 78,909
Travel 8,000 8,000
----------- -----------
Total Other Operating Expenses $ 258,403 $ 258,403
----------- -----------
Total Administration $ 531,468 $ 531,468
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 43,033 $ 43,033
----------- -----------
Total Fringe Benefits $ 43,033 $ 43,033
----------- -----------
Total State Employer Contributions $ 43,033 $ 43,033
=========== ===========
Total Employee Benefits $ 43,033 $ 43,033
=========== ===========
Total Legislative
Information Systems $ 574,501 $ 574,501
=========== ===========
Total Authorized Positions (16) (16)
SUBSECTION 3G:
Joint Legislative Membership Research Committee
I. Administration:
Personal Service:
Editor and Director (P) $ 23,000 $ 23,000
(1) (1)
Research Analyst (P) 10,500 10,500
(1) (1)
Research Consultant (P) 3,627 3,627
(1) (1)
Researcher/Typist (P) 7,500 7,500
(1) (1)
New Positions:
Research Analyst (P) 12,308 12,308
(1) (1)
Research Analyst (P) 12,308 12,308
(1) (1)
Other Personal Service:
Per Diem 800 800
----------- -----------
Total Personal Service $ 70,043 $ 70,043
Other Operating Expenses:
Contractual Services $ 750 $ 750
Supplies 380 380
Fixed Charges and Contributions 2,674 2,674
Travel 1,000 1,000
----------- -----------
Total Other Operating Expenses $ 4,804 $ 4,804
----------- -----------
Special Items:
Publication of Volume 3 $ 25,000 $ 25,000
----------- -----------
Total Special Items $ 25,000 $ 25,000
----------- -----------
Total Administration $ 99,847 $ 99,847
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 1,287 $ 1,287
----------- -----------
Total Personal Service $ 1,287 $ 1,287
----------- -----------
Total Salary Increments $ 1,287 $ 1,287
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 6,384 $ 6,384
----------- -----------
Total Fringe Benefits $ 6,384 $ 6,384
----------- -----------
Total State Employer Contributions $ 6,384 $ 6,384
=========== ===========
Total Employee Benefits $ 7,671 $ 7,671
=========== ===========
Total Joint Legislative Membership Research
Committee $ 107,518 $ 107,518
=========== ===========
Total Authorized Positions (6) (6)
SUBSECTION 3H:
Joint Legislative Committee on Energy Total Funds General Funds
-----------------------------
I. Administration:
Personal Service:
Unclassified Positions:
Research Assistant (P) $ 15,525 $ 15,525
(1) (1)
Research Coordinator (P) 26,205 26,205
(1) (1)
Secretary (P) 10,350 10,350
(1) (1)
Administrative Assistant (P) 19,362 19,362
(1) (1)
Other Personal Service:
Per Diem 7,500 7,500
Temporary 8,280 8,280
----------- -----------
Total Personal Service $ 87,222 $ 87,222
Other Operating Expenses:
Contractual Services $ 12,075 $ 12,075
Supplies 1,050 1,050
Fixed Charges and Contributions 200 200
Travel 11,578 11,578
----------- -----------
Total Other Operating Expenses $ 24,903 $ 24,903
----------- -----------
Total Administration $ 112,125 $ 112,125
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 12,475 $ 12,475
----------- -----------
Total Fringe Benefits $ 12,475 $ 12,475
----------- -----------
Total State Employer Contributions $ 12,475 $ 12,475
=========== ===========
Total Employee Benefits $ 12,475 $ 12,475
=========== ===========
Total Joint Legislative Committee on Energy $ 124,600 $ 124,600
=========== ===========
Total Authorized Positions (4) (4)
SUBSECTION 3I:
Joint Legislative Appropriation Review Committee:
I. Administration:
Personal Service:
Unclassified Positions:
Secretary (P) $ 11,500 $ 11,500
(1) (1)
Other Personal Service:
Per Diem 4,620 4,620
----------- -----------
Total Personal Service $ 16,120 $ 16,120
Other Operating Expenses:
Contractual Services $ 2,446 $ 2,446
Supplies 5,500 5,500
Travel 8,986 8,986
----------- -----------
Total Other Operating Expenses $ 16,932 $ 16,932
----------- -----------
Total Administration $ 33,052 $ 33,052
=========== ===========
II. Employee Benefits:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,948 $ 1,948
----------- -----------
Total Fringe Benefits $ 1,948 $ 1,948
----------- -----------
Total State Employer Contributions $ 1,948 $ 1,948
=========== ===========
Total Employee Benefits $ 1,948 $ 1,948
=========== ===========
Total Joint Legislative Appropriation
Review Committee $ 35,000 $ 35,000
=========== ===========
Total Authorized Positions (1) (1)
SUBSECTION 3J:
Health Care Planning and Oversight Committee:
I. Administration:
Special Items:
Miscellaneous General Operations $ 132,000 $ 132,000
----------- -----------
Total Special Items $ 132,000 $ 132,000
----------- -----------
Total Administration $ 132,000 $ 132,000
=========== ===========
Total Health Care Planning and Oversight $ 132,000 $ 132,000
=========== ===========
SUBSECTION 3K:
State Reorganization Commission:
I. Administration and Support:
Personal Service:
Director $ 32,955 $ 32,955
(1) (1)
Senior Projects Director (P) 27,136 27,136
(1) (1)
Assistant Director (P) 22,742 22,742
(1) (1)
Legal Counsel (P) 20,283 20,283
(1) (1)
Director of Agency Evaluation (P) 20,283 20,283
(1) (1)
Administrative Assistant (P) 19,329 19,329
(1) (1)
Senior Research Analyst (P) 16,632 16,632
(1) (1)
Projects Coordinators (P) 33,265 33,265
(2) (2)
Staff Assistant (P) 13,400 13,400
(1) (1)
Secretary (P) 8,840 8,840
(1) (1)
Secretary (P) 9,191 9,191
(1) (1)
Other Personal Service:
Per Diem 2,500 2,500
Temporary Positions 7,141 7,141
----------- -----------
Total Personal Service $ 233,697 $ 233,697
Other Operating Expenses:
Contractual Services $ 154,490 $ 42,511
Supplies 10,335 8,272
Fixed Charges and Contributions 32,845 32,845
Travel 17,483 14,177
----------- -----------
Total Other Operating Expenses $ 215,153 $ 97,805
----------- -----------
Total Administration and Support $ 448,850 $ 331,502
=========== ===========
II. Human Services Demonstration Project:
Personal Service:
Administrative Assistant (P) $ 13,108 $ 13,108
(1) (1)
Project Director (P) 24,150 2,512
(1) (1)
Design Specialist (P) 19,950 2,075
(1) (1)
Training Specialist (P) 18,900 1,966
(1) (1)
----------- -----------
Total Personal Service $ 76,108 $ 19,661
Other Operating Expenses:
Contractual Services $ 315,629 $ 237,247
----------- -----------
Total Other Operating Expenses $ 315,629 $ 237,247
----------- -----------
Total Human Services Demonstration Project $ 391,737 $ 256,908
=========== ===========
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 6,079 $ 6,079
----------- -----------
Total Personal Service $ 6,079 $ 6,079
----------- -----------
Total Salary Increments $ 6,079 $ 6,079
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 46,774 $ 38,192
----------- -----------
Total Fringe Benefits $ 46,774 $ 38,192
----------- -----------
Total State Employer Contributions $ 46,774 $ 38,192
=========== ===========
Total Employee Benefits $ 52,853 $ 44,271
=========== ===========
Total State Reorganization Commission $ 893,440 $ 632,681
=========== ===========
Total Authorized Positions (16) (16)
Total Legislative Department $ 12,154,521 $ 11,880,435
=========== ===========
Total Authorized Positions--Staff (488) (486)
General Assembly--House (124) (124)
General Assembly--Senate (46) (46)
Provided, That the positions included in this section designated shall
denote a permanent employee and the salary is an annual rate. The positions
designated (T) shall denote a temporary employee and the salary is for a
period of six months to be paid at that rate only while the General Assembly
is in session. The position designated as (Interim) shall denote a temporary
employee and the salary is for a period of six months to be paid at that rate
while the General Assembly is not in session. The positions designated (PTT)
shall denote part-time temporary employees on a twelve months basis. The
positions designated (PPT) shall denote permanent part-time employees
retained for full-time work on a six-months basis or the duration of the
legislative session.
Provided, Further, That the amounts appropriated in this section for the
Clerk of the Senate, the Clerk of the House, the Code Commissioner and
Director of Legislative Council, the Executive Director of the Legislative
Audit Council, the Director of the Legislative Information System, shall be
the full salary for these positions and they shall not be entitled to any
additional base pay increase, merit increment or salary adjustment.
Provided, Further, That the Speaker of the House is authorized to reimburse
travel and other expenses incurred by employees of the House of
Representatives for official business in accord with current rules and
regulations.
Provided, Further, That necessary temporary clerical help for the Members
of the Senate Finance, House Ways and Means, Senate and House Judiciary
Committees, the President of the Senate, and the Speaker of the House, may be
paid from Approved Accounts of the respective Houses upon recommendation of
the respective Chairman, or the Speaker or the President of the Senate,
respectively.
Provided, Further, That the clerks of the two Houses and the Legislative
Council are authorized to issue their warrants on Approved Accounts for
necessary extra clerical or other or other services upon approval of the
Speaker of the House or Lieutenant Governor, respectively. The employment of
such extra clerical personnel and the expenditure for other services shall be
reported to the House Ways and Means Committee and the Senate Finance
Committee.
Provided, Further, That, notwithstanding any other provisions of law,
legislative employees designated (P) or (PPT) shall receive base pay
increases and average merit increases in the same manner as such increases
are granted to classified state employees.
Provided, Further, That the Chairmen of the following Senate committees
shall each be allowed the sum of four hundred dollars during the interim,
between sessions of the General Assembly, to be paid from approved accounts
of the Senate: (1) Education; (2) Labor, Commerce and Industry; (3) General;
(4) Fish, Game and Forestry; (5) Agriculture and Natural Resources; (6)
Transportation; (7) Corrections and Penology; (8) Medical Affairs.
Provided, Further, That the Chairman of the House committees on (1)
Education and Public Works, (2) Agriculture and natural Resources, (3)
Medical, Military, Public and Municipal Affairs, and (4) Labor, Commerce and
Industry shall each be allowed the sum of $400.00 for expenses during the
interim between sessions of the General Assembly, to be paid from Approved
Accounts of the House.
Provided, Further, That the Interim and Standing Committees of the Senate
and House of Representatives are authorized to continue the work during the
interim to secure such information and investigations as may be assigned to
the respective committees. The members of the House of Representatives shall
receive no compensation, but when certified by the Chairman of the respective
committee shall be paid the regular per diem, mileage and subsistence
allowance of $50.00 per day to be paid from the Approved Accounts of the
House of Representatives. The members of the Senate shall receive no
compensation, but when certified by the Chairman of the respective committee
shall be paid the regular per diem, travel allowance and subsistence
allowance of $50.00 per day to be paid from the Approved Accounts of the
Senate.
Provided, Further, That all vouchers for the payment of the expenses and/or
compensation of committees of the General Assembly shall be prepared by the
Clerks of the two Houses.
Provided, Further, That the Clerks of the Senate and the House, with the
approval of the Senate Operations and Management Committee and the Speaker of
the House, respectively, shall cause to be installed such telephone service
as may be appropriate for use of the membership of each legislative body.
Provided, Further, That the Speaker of the House shall appoint the
Executive Director of Research. The Speaker, with the advice and consent of
the individual committee chairman, shall appoint the Director of Research for
each standing committee, and all Assistant Directors of Research.
Provided, Further, That one hundred forty-four Pages shall be appointed by
the Speaker of the House of Representatives, and three Pages and a Porter
shall be appointed by the Speaker Emeritus, and they shall be available for
any necessary service to the House of Representatives.
Provided Further, The Speaker Emeritus shall be provided an office,
equipment and supplies in the State House, to be approved by him.
Provided, Further, That the duties of the Sergeant-at-Arms and Director of
Security of the respective Houses and/or Assistant Sergeant-at-Arms shall be
those provided by the Code, the Rules of the respective Houses, those
designated by the President Pro Tempore of the Senate or the Speaker of the
House, the security of personnel and property of the respective Houses, and
in addition the Sergeant-at-Arms and Director of Security of the respective
Houses and/or Assistant Sergeant-at-Arms shall meet and escort visitors in
and about their respective bodies and shall, during the hours of duty, be
dressed in a distinctive manner so as to be easily identified as Sergeant-at-
Arms and Director of Security of the respective Houses.
Provided, Further, That pictures of all standing committees of the House of
Representatives be made once during each term and copies of such pictures be
furnished to each member of the committee. The expenses incurred in making
these pictures shall be paid from
the approved accounts of the House.
Provided, Further, That the State Auditor shall annually audit the Approved
Accounts of the Senate, the House, Special Services for Both Houses, and the
Legislative Council and make a report to the two bodies.
Provided, Further, That the Legislative Council is authorized to employ
additional stenographic or other help between sessions as the Council may
deem necessary, at such salary or salaries as the Council may set, to be paid
from Approved Accounts.
Provided, Further, That personnel employed under the provisions of
subsection 3D of this section for Legislative Research shall be assigned to
work with the standing or interim committees of the Senate and the House of
Representatives.
Provided, Further, That the position of Code Commissioner shall not
constitute an "office" referred to in Section 3, Article VI, of the State
Constitution.
Provided, Further, That the Legislative Information Systems shall be under
the direction and management of a council composed of the President of the
Senate, Speaker of the House, Chairman of Senate Finance Committee, Chairman
of House Ways and Means Committee, Chairman of the Senate Judiciary Committee
and Chairman of the House Judiciary Committee.
Provided, Further, That any improvements and additions to the State House
must be recommended or approved by the State House Committee of the General
Assembly, and that bidding, executing, and carrying out of contracts shall be
in accord with standing regulations and procedures for any other work of the
same type applicable to agencies and institutions of State government.
Provided, Further, That the work of the Committee Concerning Research on
Membership of the House of Representatives shall continue under the same
provisions of H. 2280 of 1970, and that the Speaker of the House continue to
appoint five members to serve on the committee.
Provided, Further, That the five members of the Senate appointed by the
President of the Senate under Senate Resolution 642 of 1979 shall continue to
serve on the committee updating and revising the biographical directory of
the Senate.
Provided, Further, Notwithstanding any other provision of law, Senate
Research personnel other than Directors of Research and the committee
research staff shall be paid from funds appropriated for Approved Accounts
Research at the direction of the Clerk of the Senate.
Provided, Further, The Committee to Study Possible Alternate Sources of
Revenue for Counties and Incorporated Municipalities of the State and
Possible Modification or Repeal of Laws Relating to State Revenue Sharing,
created by S-829 of 1976 and continued from year to year thereafter, is
continued throughout the 1980-81 fiscal year. The members of the committee
shall receive the same subsistence and mileage as members of state boards,
committees and commissions, to be paid from the approved accounts of both
houses.
Provided, Further, That in addition to the funds appropriated in this
section, the funds appropriated to the State Reorganization Commission for
fiscal year 1979-80 for the Human Services Project (Program II), which are
not expended during the fiscal year may be carried forward to be expended in
the fiscal year 1980-81.
Provided, Further, That Directors of Research for standing committees who
are licensed attorneys may, upon approval of the Speaker with the advice and
consent of the individual committee chairman, use the title of either
Director of Research or Staff Counsel.
Provided, That the Health Care Planning and Oversight Committee shall study
the problems of recruiting and retaining qualified "Nursing" personnel in all
state agencies.
Provided, Further, That the Committee shall study the School Nurse Program
in the state's public school systems and shall make recommendations as to the
improvements of the School Nurse Program. This study shall be conducted in
cooperation with the State Department of Education.
Provided, Further, That the Committee shall make its report to the General
Assembly by January 1, 1981.
Provided, Further, That the Senate Operations and Management Committee is
directed to reduce by 10% the number of pages employed by the Senate before
the convening of the 1981 Session of the General Assembly. Provided, That
each Senator will be entitled to a minimum of two page positions.
SECTION 4
Judicial Department
(Budget Reference: Volume I, Page 116)
I. Supreme Court:
Total Funds General Funds
-----------------------------
A. The Court:
Personal Service:
Chief Justice $ 62,177 $ 62,177
(1) (1)
Associate Justice 220,352 220,352
(4) (4)
Classified Positions 456,415 456,415
(34) (34)
Unclassified Positions 47,805 47,805
(2) (2)
----------- -----------
Total Personal Service $ 786,749 $ 786,749
Other Operating Expenses:
Contractual Services $ 25,350 $ 25,350
Supplies 26,500 26,500
Fixed Charges and Contributions 12,272 12,272
Travel 31,650 31,650
----------- -----------
Total Other Operating Expenses $ 95,772 $ 95,772
Special Item:
Administrative Fund $ 102,062 $ 102,062
----------- -----------
Total Special Item $ 102,062 $ 102,062
----------- -----------
Total The Court $ 984,583 $ 984,583
=========== ===========
B. Board of Law Examiners:
Personal Service:
Temporary Positions $ 18,000 $ 18,000
----------- -----------
Total Personal Service $ 18,000 $ 18,000
Other Operating Expenses:
Travel $ 500 $ 500
----------- -----------
Total Other Operating Expenses $ 500 $ 500
----------- -----------
Total Board of Bar Examiners $ 18,500 $ 18,500
=========== ===========
C. Bd. of Comm. on Griev. and Discipl.:
Personal Service:
Classified Positions $ 30,657 $ 30,657
(3) (3)
Other Personal Service:
Per Diem - Bd. of Commissioners 8,000 8,000
----------- -----------
Total Personal Service $ 38,657 $ 38,657
Other Operating Expenses:
Misc. General Operations $ 17,000 $ 17,000
----------- -----------
Total Other Operating Expenses $ 17,000 $ 17,000
----------- -----------
Total Bd. of Comm. on Griev.
and Discipl. $ 55,657 $ 55,657
=========== ===========
D. Judicial Standards Commission:
Personal Service:
Classified Positions $ 25,968 $ 25,968
(2) (2)
Other Personal Service:
Per Diem 500 500
----------- -----------
Total Personal Service $ 26,468 $ 26,468
Other Operating Expenses:
Misc. General Operations $ 5,000 $ 5,000
----------- -----------
Total Other Operating Expenses $ 5,000 $ 5,000
----------- -----------
Total Judicial Standards Commission $ 31,468 $ 31,468
=========== ===========
Total Supreme Court $ 1,090,208 $ 1,090,208
=========== ===========
II. Circuit Court:
Personal Service:
Circuit Judges $ 1,707,728 $ 1,707,728
(31) (31)
Classified Positions 724,423 724,423
(56) (56)
Unclassified Positions 821,348 821,348
(44) (44)
----------- -----------
Total Personal Service $ 3,253,499 $ 3,253,499
Other Operating Expenses:
Contractual Services $ 15,000 $ 15,000
Supplies 32,920 32,920
Fixed Charges and Contributions 55,800 55,800
Travel 250,000 250,000
----------- -----------
Total Other Operating Expenses $ 353,720 $ 353,720
----------- -----------
Total Circuit Court $ 3,607,219 $ 3,607,219
=========== ===========
III. Family Courts:
Personal Service:
Family Court Judges $ 2,174,650 $ 2,174,650
(46) (46)
Classified Positions 472,970 472,970
(46) (46)
Unclassified Positions 771,120 771,120
(48) (48)
----------- -----------
Total Personal Service $ 3,418,740 $ 3,418,740
Other Operating Expenses:
Contractual Services $ 8,360 $ 8,360
Supplies 33,640 33,640
Fixed Charges and Contributions 82,000 82,800
Travel 245,000 245,000
----------- -----------
Total Other Operating Expenses $ 369,800 $ 369,800
----------- -----------
Total Family Court $ 3,788,540 $ 3,788,540
=========== ===========
IV. Administration:
A. Court Administration:
Personal Service:
Classified Positions $ 204,433 $ 201,202
(21) (20)
Unclassified Positions 108,468 108,468
(4) (4)
----------- -----------
Total Personal Service $ 312,901 $ 309,670
Other Operating Expenses:
Contractual Services $ 45,104 $ 45,104
Supplies 70,500 70,500
Fixed Charges and Contributions 57,452 57,452
Travel 17,000 17,000
----------- -----------
Total Other Operating Expenses $ 190,056 $ 190,056
----------- -----------
Total Court Administration 502,957 $ 499,726
=========== ===========
B. Internal Administration:
Personal Service:
Classified Positions $ 98,196 $ 98,196
(7) (7)
New Position:
Bus. Mgr. III 20,597 20,597
(1) (1)
----------- -----------
Total Personal Service $ 118,793 $ 118,793
Other Operating Expenses:
Contractual Services $ 6,650 $ 6,650
Supplies 7,050 7,050
Fixed Charges and Contributions 211,559 211,559
Travel 500 500
----------- -----------
Total Other Operating Expenses $ 225,759 $ 225,759
----------- -----------
Total Internal Administration $ 344,552 $ 344,552
=========== ===========
Total Administration $ 847,509 $ 844,278
=========== ===========
V. Defense of Indigents:
Special Items:
Defense of Indigents $ 774,641 $ 774,641
----------- -----------
Total Special Items $ 774,641 $ 774,641
----------- -----------
Total Defense of Indigents $ 774,641 $ 774,641
=========== ===========
VI. Judicial Commitment:
Public Assistance Payments:
Judicial Commitment $ 470,000 $ 470,000
----------- -----------
Total Public Assistance Payments $ 470,000 $ 470,000
----------- -----------
Total Judicial Commitment $ 470,000 $ 470,000
=========== ===========
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 58,285 $ 57,489
----------- -----------
Total Personal Service $ 58,285 $ 57,489
----------- -----------
Total Salary Increments $ 58,285 $ 57,489
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,969,877 $ 1,968,968
----------- -----------
Total Fringe Benefits $ 1,969,877 $ 1,968,968
----------- -----------
Total State Employer Contributions $ 1,969,877 $ 1,968,968
=========== ===========
Total Employee Benefits $ 2,028,162 $ 2,026,457
=========== ===========
Total Judicial Department $ 12,606,279 $ 12,601,343
=========== ===========
Total Authorized Positions (350) (349)
Provided, That county supplements of Judicial Department personnel shall be
prohibited except in any instance where continued supplementing may be
necessary to avoid a reduction in the employee's salary based upon the salary
level paid as of January 1, 1977.
Provided, Further, That the amount appropriated in this section for
"Defense of Indigents" shall be apportioned among counties in accord with
Section 17-3-10, 1976 Code, but at a rate of $265.53 per one thousand
population, based on the official United States Census for 1970.
Provided, Further, That the appropriation for continued implementation of
Article 7, Chapter 17, of Title 44 of the 1976 Code, relating to commitments,
admissions and discharges to mental health facilities, shall be expended for
the compensation of court appointed private examiners, guardians ad litem,
attorneys and state agencies for proposed patients, and related costs arising
from the filing, service and copying of legal papers and the transcription of
hearings or testimony. Court appointed private examiners, guardians ad litem
and attorneys shall be paid at such rates or schedules as are jointly
determined to be reasonable by the South Carolina Association of Probate
Judges, the State Court Administrator and the South Carolina Department of
Mental Health with the approval of the Attorney General.
Provided, Further, That no money appropriated pursuant to Item VI, Judicial
Commitment, shall be used to compensate any state employees appointed by the
court as examiners, guardians ad litem, court reporters or attorneys.
Provided, Further, That the Judicial Department shall enter into a contract
with any state agency whose services are necessary in order to carry out the
provisions of Article 7, Chapter 17, of Title 44 of the 1976 Code.
Provided, Further, That the Judicial Department and each agency it
contracts with shall keep records to provide for the proper accounting of
these funds, including but not limited to the name of each court appointed
state employee and the hours such employee spent in the performance of such
duties.
Provided, Further, That the total amount to be contracted with all state
agencies shall not exceed $50,000, as specified in Item VI, Judicial
Commitment-State Agencies.
Provided, Further, That in the payment of funds from "Contractual
Services," and "Administrative Fund," that no Special Judge shall be paid for
more than two week term within a fiscal year except that this restriction
will not apply in case of an ongoing trial.
Provided, Further, That each Supreme Court Justice Circuit Judge and
Family Court Judge shall receive one hundred fifty dollars per month as
expense allowance.
Provided, Further, That the Judicial Research Aides to the Circuit Judges
must have graduated from an accredited law school prior to employment and
further that permanent employment shall be conditional on successful
admission to the South Carolina Bar within six months of the date of
employment.
Provided, Further, That it is the intent of the General Assembly that any
expense incurred in any county for the defense of indigents in excess of the
county's share of funds appropriated in this section for such purpose shall
be borne by the county.
SECTION 5
Governor's Office
(Budget Reference: Volume I, Page 137)
SUBSECTION 5A:
Executive Control of State:
I. Administration:
Personal Service:
Governor $ 60,000 $ 60,000
(1) (1)
Classified 34,733 34,733
(3) (3)
Unclassified 371,264 371,264
(19) (19)
Other Personal Service:
Temporary Positions 8,588 8,588
----------- -----------
Total Personal Service $ 474,585 $ 474,585
Other Operating Expenses:
Contractual Services $ 64,630 $ 64,630
Supplies 47,700 47,700
Fixed Charges and Contributions 9,550 9,550
Travel 32,316 32,316
----------- -----------
Total Other Operating Expenses $ 154,196 $ 154,196
----------- -----------
Total Administration $ 628,781 $ 628,781
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 1,216 $ 1,216
----------- -----------
Total Personal Service $ 1,216 $ 1,216
----------- -----------
Total Salary Increments $ 1,216 $ 1,216
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 68,624 $ 68,624
----------- -----------
Total Fringe Benefits $ 68,624 $ 68,624
----------- -----------
Total State Employer Contributions $ 68,624 $ 68,624
=========== ===========
Total Employee Benefits $ 69,840 $ 69,840
=========== ===========
Total Executive Control of State $ 698,621 $ 698,621
=========== ===========
Total Authorized Positions (23) (23)
SUBSECTION 5B:
State Law Enforcement Division:
I. Administration:
Personal Service:
Chief $ 43,595 $ 43,595
Classified Positions 372,220 372,220
(34) (34)
Other Personal Service:
Inmate Earnings 4,000 4,000
Temporary Positions 7,143 7,143
----------- -----------
Total Personal Service $ 426,958 $ 426,958
Other Operating Expenses:
Contractual Services $ 296,630 $ 296,630
Supplies 74,400 74,400
Fixed Charges and Contributions 55,450 55,450
Travel 7,500 7,500
----------- -----------
Total Other Operating Expenses $ 433,980 $ 433,980
----------- -----------
Total Administration $ 860,938 $ 860,938
=========== ===========
II. General Law Enforcement:
Personal Service:
Classified Positions $ 2,586,416 $ 2,586,416
(149) (149)
Unclassified Positions 9,360 9,360
(3) (3)
Total Personal Service $ 2,595,776 $ 2,595,776
Other Operating Expenses:
Contractual Services $ 240,955 $ 240,955
Supplies 476,734 476,734
Fixed Charges and Contributions 3,900 3,900
Travel 233,106 233,106
Total Other Operating Expenses $ 954,695 $ 954,695
Special Items:
Agents Operations $ 75,000 $ 75,000
Total Special Items $ 75,000 $ 75,000
Total General Law Enforcement $ 3,625,471 $ 3,625,471
III. Security:
A. Security--General:
Personal Service:
Classified Positions $ 431,001 $ 419,940
(37) (36)
----------- -----------
Total Personal Service $ 431,001 $ 419,940
Other Operating Expenses:
Contractual Services $ 3,150 $ 3,150
Supplies 13,350 13,100
Fixed Charges and Contributions 780 760
----------- -----------
Total Other Operating Expenses $ 17,280 $ 17,010
----------- -----------
Total Security--General $ 448,281 $ 436,950
=========== ===========
B. Security--Blatt Building:
Personal Service:
Classified Positions $ 106,612 $ 106,612
(10) (10)
New Position:
Public Safety Officer 12,440 12,440
(1) (1)
----------- -----------
Total Personal Services $ 119,052 $ 119,052
Other Operating Expenses:
Contractual Services $ 200 $ 200
Supplies 3,000 3,000
Fixed Charges and Contributions 260 260
----------- -----------
Total Other Operating Expenses $ 3,460 $ 3,460
----------- -----------
Total Security--Blatt Building $ 122,512 $ 122,512
----------- -----------
Total Security $ 570,793 $ 559,462
=========== ===========
IV. Criminal Justice Information:
Personal Service:
Classified Positions $ 1,336,051 $ 1,336,051
(115) (115)
----------- -----------
Total Personal Service $ 1,336,051 $ 1,336,051
Other Operating Expenses:
Contractual Services $ 198,300 $ 198,300
Supplies 49,200 49,200
Fixed Charges and Contributions 700,537 700,537
Travel 13,000 13,000
----------- -----------
Total Other Operating Expenses $ 961,037 $ 961,037
----------- -----------
Total Criminal Justice Information $ 2,297,088 $ 2,297,088
=========== ===========
V. Regulatory:
Personal Service:
Classified Positions $ 128,614 $ 128,614
(10) (10)
----------- -----------
Total Personal Service $ 128,614 $ 128,614
Other Operating Expenses:
Contractual Services $ 6,000 $ 6,000
Supplies 8,100 8,100
Fixed Charges and Contributions 1,300 1,300
Travel 7,000 7,000
----------- -----------
Total Other Operating Expenses $ 22,400 $ 22,400
----------- -----------
Total Regulatory $ 151,014 $ 151,014
=========== ===========
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 159,857 $ 157,372
----------- -----------
Total Personal Service $ 159,857 $ 157,372
----------- -----------
Total Salary Increments $ 159,857 $ 157,372
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,011,193 $ 1,008,447
----------- -----------
Total Fringe Benefits $ 1,011,193 $ 1,008,447
----------- -----------
Total State Employer Contributions $ 1,011,193 $ 1,008,447
=========== ===========
Total Employee Benefits $ 1,171,050 $ 1,165,819
=========== ===========
Total Governor's Office--SLED $ 8,676,354 $ 8,659,792
=========== ===========
Total Authorized Positions (360) (359)
SUBSECTION 5C:
Office of Executive Policy and Programs:
I. Administration Services:
A. Administration:
Personal Service:
Classified Positions $ 412,532 $ 369,715
(31) (28)
Unclassified Positions 109,053 84,893
(4) (4)
Temporary Positions 2,384 2,384
----------- -----------
Total Personal Service $ 523,969 $ 456,992
Other Operating Expenses:
Contractual Services $ 220,840 $ 220,840
Supplies 36,388 36,388
Fixed Charges and Contributions 116,000 116,000
----------- -----------
Total Other Operating Expenses $ 373,228 $ 373,228
Special Items:
Washington Office $ 36,100 $ 36,100
Implementing Federal Programs 358,948 168,487
Governor's Superior School Students 95,000 95,000
----------- -----------
Total Special Items $ 490,048 $ 299,587
----------- -----------
Total Administration $ 1,387,245 $ 1,129,807
=========== ===========
B. Intern:
Personal Service:
Classified Positions $ 7,934 $
(1)
Unclassified Positions 13,500
(1)
Temporary Positions 15,000
----------- -----------
Total Personal Service $ 36,434 $
Other Operating Expenses:
Fixed Charges and Contributions $ 2,072 $
----------- -----------
Total Other Operating Expenses $ 2,072 $
Aid to Subdivisions:
Allocations to Cities and Towns-
-Restricted $ 2,000 $
Allocations to Counties-
-Restricted 36,345
Allocations to Other Entities 47,000
Allocations--Private Sector 27,000
----------- -----------
Total Aid to Subdivisions $ 112,345 $
----------- -----------
Total Intern $ 150,851 $
=========== ===========
Total Administrative Services $ 1,538,096 $ 1,129,807
=========== ===========
II. Comprehensive Employment Training:
Personal Service:
Classified Positions $ 1,653,904 $
(121)
Unclassified Positions 164,384
(6)
Temporary Positions 65,000
----------- -----------
Total Personal Service $ 1,883,288 $
Other Operating Expenses:
Contractual Services $ 917,525 $
Supplies 142,800
Fixed Charges and Contributions 270,090
Travel 100,000
----------- -----------
Total Other Operating Expenses $ 1,430,415 $
Aid to Subdivisions:
Allocations to Cities and Towns-
-Restricted $ 12,453,065 $
Allocations to Counties-
-Restricted 37,631,606
Allocations to County Libraries 75,213
Allocations to School Districts 4,383,823
Allocations to Other Entities 11,120,726
Allocations--Private Sector 14,999,550
----------- -----------
Total Aid to Subdivisions $ 80,663,983 $
----------- -----------
Total Comprehensive Employment
Training Act $ 83,977,686 $
=========== ===========
III. Intergovernmental Affairs:
A. Administration:
Personal Service:
Unclassified Positions $ 23,246 $ 3,875
(1) (1)
----------- -----------
Total Personal Service $ 23,246 $ 3,875
Other Operating Expenses:
Contractual Services $ 3,234 $ 3,234
Supplies 600 600
Fixed Charges and Contributions 732 732
Travel 934 934
----------- -----------
Total Other Operating Expenses $ 5,500 $ 5,500
----------- -----------
Total Administration $ 28,746 $ 9,375
=========== ===========
B. Appalachian Regional Commission:
Personal Service:
Unclassified Positions $ 24,532 $ 24,532
(1) (1)
----------- -----------
Total Personal Service $ 24,532 $ 24,532
Other Operating Expenses:
Contractual Services $ 1,984 $ 1,984
Supplies 650 650
Fixed Charges and Contributions 866 866
Travel 200 200
----------- -----------
Total Other Operating Expenses $ 3,700 $ 3,700
Special Items:
Appalachian Commission $ 120,650 $ 120,650
----------- -----------
Total Special Items $ 120,650 $ 120,650
Aid to Subdivisions $ 30,000 $
----------- -----------
Total Aid to Subdivisions $ 30,000 $
----------- -----------
Total Appalachian Regional
Commission $ 178,882 $ 148,882
=========== ===========
C. Coastal Plains Commission:
Personal Service:
Classified Positions $ 45,602 $
(2)
----------- -----------
Total Personal Service $ 45,602 $
Other Operating Expenses:
Contractual Services $ 28,065 $
Supplies 1,600
Fixed Charges and Contributions 3,591
Travel 2,000
----------- -----------
Total Other Operating Expenses $ 35,256 $
Special Items:
Coastal Plains Commission $ 76,000 $ 76,000
----------- -----------
Total Special Items $ 76,000 $ 76,000
----------- -----------
Total Coastal Plains Commission $ 156,858 $ 76,000
=========== ===========
D. Advisory Committee:
Personal Service:
Classified Positions $ 7,543 $ 2,515
(1) (1)
Unclassified Positions 35,000 11,660
(1) (1)
----------- -----------
Total Personal Service $ 42,543 $ 14,175
Other Operating Expenses:
Contractual Services $ 20,437 $ 6,812
Supplies 750 250
Fixed Charges and Contributions 1,688 563
Travel 2,400 800
----------- -----------
Total Other Operating Expenses $ 25,275 $ 8,425
----------- -----------
Total Advisory Committee $ 67,818 $ 22,600
=========== ===========
E. Governor's Nuclear Advisory Council:
Other Operating Expenses:
Miscellaneous General Operation $ 40,000 $ 40,000
----------- -----------
Total Other Operating Expenses $ 40,000 $ 40,000
----------- -----------
Total Governor's Nuclear
Advisory Council $ 40,000 $ 40,000
----------- -----------
Total Intergovernmental Affairs $ 472,304 $ 296,857
=========== ===========
IV. Health and Human Services:
A. Administration:
Personal Service:
Classified Positions $ 46,153 $ 46,153
(3) (3)
Unclassified Positions 52,454 52,454
(2) (2)
----------- -----------
Total Personal Service $ 98,607 $ 98,607
Other Operating Expenses:
Contractual Services $ 1,550 $ 1,550
Supplies 900 900
Fixed Charges and Contributions 6,285 6,285
Travel 5.626 5,626
----------- -----------
Total Other Operating Expenses $ 14,361 $ 14,361
----------- -----------
Total Administration $ 112,968 $ 112,968
=========== ===========
B. Health Planning:
Personal Service:
Classified Positions $ 87,788 $ 87,788
(5) (5)
----------- -----------
Total Personal Service $ 87,788 $ 87,788
Other Operating Expenses:
Contractual Services $ 5,401 $ 5,401
Supplies 1,000 1,000
Fixed Charges and Contributions 7,982 7,982
Travel 4,000 4,000
----------- -----------
Total Other Operating Expenses $ 18,383 $ 18,383
Special Items:
Match Federal Programs $ 15,069 $ 15,069
----------- -----------
Total Special Items $ 15,069 $ 15,069
----------- -----------
Total Health Planning $ 121,240 $ 121,240
=========== ===========
C. Human Services:
Personal Service:
Classified Positions $ 197,484 $ 121,014
(10) (10)
Unclassified Positions 27,920 15,356
(1) (1)
Per Diem Boards and Commissions 6,615 1,250
----------- -----------
Total Personal Service $ 232,019 $ 137,620
Other Operating Expenses:
Contractual Services $ 17,371 $ 13,771
Supplies 4,171 1,912
Fixed Charges and Contributions 9,420 4,288
Travel 17,961 7,913
----------- -----------
Total Other Operating Expenses $ 48,923 $ 27,884
----------- -----------
Total Human Services $ 280,942 $ 165,504
=========== ===========
D. Developmental Disabilities:
Personal Service:
Classified Positions $ 72.167 $ 18,402
(5) (4)
Unclassified Positions 45,972 11,493
(2) (2)
----------- -----------
Total Personal Service $ 118,139 $ 29,895
Other Operating Expenses:
Contractual Services $ 17,963 $ 8,222
Supplies 1,700 1,600
Fixed Charges and Contributions 10,727 3,346
Travel 17,750 12,090
----------- -----------
Total Other Operating Expenses $ 48,140 $ 25,258
Aid to Subdivisions:
Allocations to Cities and
Towns Restricted $ 5,000 $
Allocations to Other Entities 20,000
Allocations--Private Sector 34,820
----------- -----------
Total Aid to Subdivisions $ 59,820 $
----------- -----------
Total Developmental Disabilities $ 226,099 $ 55,153
=========== ===========
E. Ombudsman Health Services:
Personal Service:
Classified Positions $ 55,237 $ 39,324
(4) (3)
Unclassified Positions 24,657 24,657
(1) (1)
----------- -----------
Total Personal Service $ 79,894 $ 63,981
Other Operating Expenses:
Contractual Services $ 7,678 $ 5,323
Supplies 600 350
Fixed Charges and Contributions 2,904 2,178
Travel 2,609 262
----------- -----------
Total Other Operating Expenses $ 13,791 $ 8,113
----------- -----------
Total Ombudsman Health Services $ 93,685 $ 72,094
=========== ===========
F. Economic Opportunity:
Personal Service:
Classified Positions $ 336,146 $ 118,315
(23) (16)
Unclassified Positions 31,435 15,718
(1) (1)
----------- -----------
Total Personal Service $ 367,581 $ 134,033
Other Operating Expenses:
Contractual Services $ 222,415 $ 28,385
Supplies 36,849 16,812
Fixed Charges and Contributions 70,979 47,669
Travel 79,505 27,065
----------- -----------
Total Other Operating Expenses $ 409,748 $ 119,931
Aid to Subdivisions:
Allocations to Other Entities $ 1,734,076 $
----------- -----------
Total Aid to Subdivisions $ 1,734,076 $
----------- -----------
Total Economic Opportunity $ 2,511,405 $ 253,964
=========== ===========
G. Office of Child Advocacy:
Personal Service:
Classified Positions $ 21,650 $ 21,650
(2) (2)
----------- -----------
Total Personal Service $ 21,650 $ 21,650
Other Operating Expenses:
Contractual Services $ 1,505 $ 1,505
Supplies 735 735
Fixed Charges and Contributions 3,640 3,640
Travel 1,066 1,066
----------- -----------
Total Other Operating Expenses $ 6,946 $ 6,946
----------- -----------
Total Child Advocacy $ 28,596 $ 28,596
----------- -----------
Total Health and Human Services $ 3,374,935 $ 809,519
=========== ===========
V. Energy Resources:
Personal Service:
Classified Positions $ 116,784 $ 26,406
(7) (2)
Unclassified Positions 136,859 7,401
(5) (2)
----------- -----------
Total Personal Service $ 253,643 $ 33,807
Other Operating Expenses:
Contractual Services $ 666,281 $ 69,191
Supplies 54,200 9,200
Fixed Charges and Contributions 42,070 34,520
Travel 30,000 5,000
----------- -----------
Total Other Operating Expenses $ 792,551 $ 117,911
Special Items:
Matching Grant National $ 4,278,139 $ 210,889
----------- -----------
Total Special Items $ 4,278,139 $ 210,889
----------- -----------
Total Energy Resources $ 5,324,333 $ 362,607
=========== ===========
VI. Economic Dev. and Transportation:
Personal Service:
Classified Positions $ 184,706 $ 51,250
(10) (9)
Unclassified Positions 48,875 8,967
(2) (2)
----------- -----------
Total Personal Service $ 233,581 $ 60,217
Other Operating Expenses:
Contractual Services $ 1,468,370 $ 27,492
Supplies 16,100 15,100
Fixed Charges and Contributions 21,161 10,529
Travel 12,000 5,000
----------- -----------
Total Other Operating Expenses $ 1,517,631 $ 58,121
Aid to Subdivisions:
Allocations to Counties-
-Restricted $ 8,000 $ 8,000
Allocations to Other Entities 38,000
Aid to Other Entities 18,000 18,000
----------- -----------
Total Aid to Subdivisions $ 64,000 $ 26,000
----------- -----------
Total Economic Dev. and
Transportation $ 1,815,212 $ 144,338
=========== ===========
VII. Rural Development:
Personal Service:
Classified Positions $ 105,369 $ 94,669
(7) (7)
----------- -----------
Total Personal Service $ 105,369 $ 94,669
Other Operating Expenses:
Contractual Services $ 34,504 $ 3,787
Supplies 6,315 900
Fixed Charges and Contributions 7,382 5,398
Travel 9,275 5,000
----------- -----------
Total Other Operating Expenses $ 57,476 $ 15,085
Special Items:
Matching Federal Programs $ 20,000 $ 20,000
----------- -----------
Total Special Items $ 20,000 $ 20,000
----------- -----------
Total Rural Development $ 182,845 $ 129,754
=========== ===========
VIII. Natural Resources:
Personal Service:
Classified Positions $ 15,281 $
(1)
Unclassified Positions 20,137 3,357
(1) (1)
----------- -----------
Total Personal Service $ 35,418 $ 3,357
Other Operating Expenses:
Contractual Services $ 3,000 $ 3,000
Travel 2,000 2,000
----------- -----------
Total Other Operating Expenses $ 5,000 $ 5,000
----------- -----------
Total Natural Resources $ 40,418 $ 8,357
=========== ===========
IX. Division of Public Safety:
A. Criminal Justice:
Personal Service:
Classified Positions $ 688,382 $ 317,655
(34) (32)
Unclassified Positions 67,115 29,320
(2) (2)
----------- -----------
Total Personal Service $ 755,497 $ 346,975
Other Operating Expenses:
Contractual Services $ 103,805 $ 70,212
Supplies 51,040 39,979
Fixed Charges and Contributions 86,870 49,403
Travel 51,800 31,938
----------- -----------
Total Other Operating Expenses $ 293,515 $ 191,532
Special Items:
Match Fed. Law Enf. Programs $ 200,000 $ 200,000
----------- -----------
Total Special Items $ 200,000 $ 200,000
Aid to Subdivisions:
Allocations to Cities and
Twns.-Rest $ 52,500 $
Allocations to Other Entities 3,545,466
----------- -----------
Total Aid to Subdivisions $ 3,597,966 $
----------- -----------
Total Criminal Justice $ 4,846,978 $ 738,507
=========== ===========
B. Highway Safety:
Personal Service:
Classified Positions $ 130,001 $
(6)
Unclassified Positions 23,670
(1)
----------- -----------
Total Personal Service $ 153,671 $
Other Operating Expenses:
Contractual Services $ 23,742 $
Supplies 11,600
Fixed Charges and Contributions 14,200
Travel 18,000
----------- -----------
Total Other Operating Expenses $ 67,542 $
Aid to Subdivisions:
Allocations to Cities
and Ts-Rest $ 164,678 $
Allocations to Counties-Restr 395,000
Allocations to School Districts 20,000
----------- -----------
Total Aid to Subdivisions $ 579,678 $
----------- -----------
Total Highway Safety $ 800,891 $
----------- -----------
Total Public Safety $ 5,647,869 $ 738,507
=========== ===========
X. Education:
Personal Service:
Classified Positions $ 55,580 $ 55,580
(3) (3)
----------- -----------
Total Personal Service $ 55,580 $ 55,580
Other Operating Expenses:
Contractual Services $ 57,500 $ 31,500
Supplies 3,000 3,000
Fixed Charges and Contributions 4,000 4,000
Travel 12,000 12,000
----------- -----------
Total Other Operating Expenses $ 76,500 $ 50,500
----------- -----------
Total Education $ 132,080 $ 106,080
=========== ===========
XI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 137,401 $ 39,935
----------- -----------
Total Personal Service $ 137,401 $ 39,935
----------- -----------
Total Salary Increments $ 137,401 $ 39,935
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 766,463 $ 214,438
----------- -----------
Total Fringe Benefits $ 766,463 $ 214,438
----------- -----------
Total State Employer Contributions $ 766,463 $ 214,438
----------- -----------
Total Employee Benefits $ 903,864 $ 254,373
=========== ===========
Total Off. of Exec. Policy
and Programs $ 103,409,642 $ 3,980,199
=========== ===========
Total Authorized Positions (308) (146)
SUBSECTION 5D:
Mansion and Grounds:
I. Administration:
Personal Service:
Classified Positions $ 28,461 $ 28,461
(2) (2)
Unclassified Positions 22,865 22,865
(1) (1)
Other Personal Service:
Inmate Earnings 14,888 14,888
----------- -----------
Total Personal Service $ 66,214 $ 66,214
Other Operating Expenses:
Contractual Services $ 16,532 $ 16,532
Supplies 80,000 80,000
Fixed Charges and Contributions 5,770 5,770
----------- -----------
Total Other Operating Expenses $ 102,302 $ 102,302
Permanent Improvements:
Lace House/Boyleston House $ 25,000 $ 25,000
Improvements to Mansion 10,879 10,879
----------- -----------
Total Permanent Improvement $ 35,879 $ 35,879
----------- -----------
Total Administration $ 204,395 $ 204,395
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 8 $ 8
----------- -----------
Total Personal Service $ 8 $ 8
----------- -----------
Total Salary Increments $ 8 $ 8
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 8,176 $ 8,176
----------- -----------
Total Fringe Benefits $ 8,176 $ 8,176
----------- -----------
Total State Employer Contributions $ 8,176 $ 8,176
=========== ===========
Total Employee Benefits $ 8,184 $ 8,184
=========== ===========
Total Mansion and Grounds $ 212,579 $ 212,579
=========== ===========
Total Authorized Positions (3) (3)
----------- -----------
Total Governor's Office $ 112,997,196 $ 13,551,191
=========== ===========
Total Authorized Positions
Governor's Office (694) (531)
Provided, That any unexpended balance on June 30, 1980 in Subsection 5C of
this section for "Implementing Federal Programs", "To Match Federal Law
Enforcement Funds" and "Matching Grant-- National Energy Act" may be carried
forward to 1980-81 in such amounts as may be committed for Matching Federally
Funded Programs extending beyond June 30, 1980.
Provided, Further, That the South Carolina Development Disabilities Program
of the Office of the Governor, Office of Executive Policy and Programs is
authorized to provide aid to sub-grantees for projects and services to
benefit persons with development disabilities. The intent of this provision
is not to duplicate other State Agency programs which are considered the
legal and programmatic mandate of existing State agencies, but rather to fill
gaps that exist in the state service delivery system related to this target
population as identified and addressed in the Developmental Disabilities
State Plan.
Provided, Further, The Nursing Home Ombudsman Program shall be administered
by the office of the Governor, Office of Executive Policy and Programs, and
all federal funds for this purpose shall be designated to the program in the
office of the Governor.
Provided, Further, That of the appropriations contained in this section,
$691,184, shall be contingent upon the Governor's Office, Office of Executive
Policy and Programs receiving and remitting to the General Fund indirect
and/or overhead cost recoveries of a like amount. If the indirect and/or
overhead cost recoveries are less than the foregoing amount, the
appropriations provided in this section shall be reduced by the difference
between the foregoing amount and the amount actually collected and remitted
to the General Fund. However, nothing contained herein shall be construed as
authorizing additional appropriations should the indirect and/or overhead
cost recoveries exceed $691,184.
Provided, Further, That any unexpended balance on June 30, 1980, in
Subsection 5D of this section for "Building Renovations" and "Lace and
Boyleston House Garden Renovations" may be carried forward to 1980-81, and
utilized for the same purposes.
Provided, Further, That, the classified positions, designated for Security-
-Blatt Building under subitem B of Item III of Subsection 5B shall be
utilized for the twenty-four hour, daily security of the Blatt Building and,
in the case of emergencies, for the security of the membership of the House
of Representatives in the State House and other special circumstances.
Provided, that in addition to the funds appropriated in Section 5,
Subsection 5C, III E, Governor's Nuclear Advisory Council, the funds
appropriated to the Nuclear Advisory Council for fiscal year 1979-80 which
are not expended during that fiscal year may be carried forward to be
expended by the Governor's Office in the fiscal year 1980-81 for the
operations of the Governor's Nuclear Advisory Council.
SECTION 6
Lieutenant Governor's Office
(Budget Reference: Volume I, Page 236)
I. Administration:
Personal Service:
Lieutenant Governor $ 30,000 $ 30,000
(1) (1)
Classified Positions 62,201 62,201
(4) (4)
Other Personal Service:
Intern Program 8,180 8,180
----------- -----------
Total Personal Service $ 100,381 $ 100,381
Other Operating Expenses:
Contractual Services $ 6,200 $ 6,200
Supplies 8,625 8,625
Fixed Charges and Contributions 440 440
Travel 4,321 4,321
----------- -----------
Total Other Operating Expenses $ 19,586 $ 19,586
----------- -----------
Total Administration $ 119,967 $ 119,967
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 2,177 $ 2,177
----------- -----------
Total Personal Service $ 2,177 $ 2,177
----------- -----------
Total Salary Increments $ 2,177 $ 2,177
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 15,013 $ 15,013
----------- -----------
Total Fringe Benefits $ 15,013 $ 15,013
----------- -----------
Total State Employer Contributions $ 15,013 $ 15,013
=========== ===========
Total Employee Benefits $ 17,190 $ 17,190
=========== ===========
Total Lieutenant Governor's Office $ 137,157 $ 137,157
=========== ===========
Total Authorized Positions (5) (5)
SECTION 7
Secretary of State's Office
(Budget Reference: Volume I, Page 247)
I. Administration:
Personal Service:
Secretary of State $ 45,000 $ 45,000
(1) (1)
Classified Positions 66,384 66,384
(3) (3)
----------- -----------
Total Personal Service $ 111,384 $ 111,384
Other Operating Expenses:
Supplies $ 3,900 $ 3,900
Travel 4,224 4,224
----------- -----------
Total Other Operating Expenses $ 8,124 $ 8,124
----------- -----------
Total Administration $ 119,508 $ 119,508
=========== ===========
II. Keeping State Records:
Personal Service:
Classified Positions $ 26,139 $ 26,139
(3) (3)
Other Personal Service:
Temporary Positions 2,512 2,512
----------- -----------
Total Personal Service $ 28,651 $ 28,651
Other Operating Expenses:
Contractual Services $ 6,182 $ 6,182
Supplies 31,600 31,600
Fixed Charges and Contributions 26,356 26,356
----------- -----------
Total Other Operating Expenses $ 64,138 $ 64,138
----------- -----------
Total Keeping State Records $ 92,789 $ 92,789
=========== ===========
III. Uniform Commercial Code:
Personal Service:
Classified Positions $ 20,502 $ 20,502
(2) (2)
----------- -----------
Total Personal Service $ 20,502 $ 20,502
----------- -----------
Total Uniform Commercial Code $ 20,502 $ 20,502
=========== ===========
IV. Foreign and Domestic Corporations and Trademarks:
Personal Service:
Classified Positions $ 33,324 $ 33,324
(3) (3)
New Position:
Secy II 9,461 9,461
(1) (1)
----------- -----------
Total Personal Service $ 42,785 $ 42,785
----------- -----------
Total Foreign and Domestic
Corporations and Trademarks $ 42,785 $ 42,785
=========== ===========
V. Administration of Securities Act:
Personal Service:
Classified Positions $ 78,199 $ 78,199
(6) (6)
Other Personal Service:
Temporary Positions 390 390
----------- -----------
Total Personal Service $ 78,589 $ 78,589
Other Operating Expenses:
Contractual Services $ 2,000 $ 2,000
Supplies $ 3,000 $ 3,000
Fixed Charges and Contributions 5,926 5,926
Travel 1,100 1,100
----------- -----------
Total Other Operating Expenses $ 12,026 $ 12,026
----------- -----------
Total Administration of
Securities Act $ 90,615 $ 90,615
=========== ===========
VI. Public Charities Division:
Personal Service:
Classified Positions $ 25,864 $ 25,864
(2) (2)
Other Personal Service:
Temporary Positions 284 284
----------- -----------
Total Personal Service $ 26,148 $ 26,148
Other Operating Expenses:
Contractual Services $ 600 $ 600
Supplies 1,000 1,000
Travel 300 300
----------- -----------
Total Other Operating Expenses $ 1,900 $ 1,900
----------- -----------
Total Public Charities Division $ 28,048 $ 28,048
=========== ===========
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 8,766 $ 8,766
----------- -----------
Total Personal Service $ 8,766 $ 8,766
----------- -----------
Total Salary Increments $ 8,766 $ 8,766
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 47,813 $ 47,813
----------- -----------
Total Fringe Benefits $ 47,813 $ 47,813
----------- -----------
Total State Employer Contributions $ 47,813 $ 47,813
----------- -----------
Total Employee Benefits $ 56,579 $ 56,579
=========== ===========
Total Secretary of State $ 450,826 $ 450,826
=========== ===========
Total Authorized Positions (21) (21)
SECTION 8
Comptroller General's Office
(Budget Reference: Volume I, Page 267)
I. Administration:
Personal Service:
Comptroller General $ 45,000 $ 45,000
(1) (1)
Classified Positions 165,112 165,112
(9) (9)
Other Personal Service:
Temporary Positions 5,000 5,000
----------- -----------
Total Personal Service $ 215,112 $ 215,112
Other Operating Expenses:
Travel $ 6,000 $ 6,000
Contractual Services 22,923 22,923
Supplies 37,400 37,400
Fixed Charges and Contributions 117,283 117,283
----------- -----------
Total Other Operating Expenses $ 183,606 $ 183,606
Special Item:
Confederate Veteran Widow $ 1,000 $ 1,000
----------- -----------
Total Special Item $ 1,000 $ 1,000
----------- -----------
Total Administration $ 399,718 $ 399,718
=========== ===========
II. Local Government:
Personal Service:
Unclassified Positions:
County Auditors $ 456,044 $ 456,044
(46) (46)
County Treasurers 456,044 456,0~4
(46) (46)
Classified Positions 70,971 70,971
(5) (5)
----------- -----------
Total Personal Service $ 983,059 $ 983,059
Other Operating Expenses:
Travel $ 3,000 $ 3,000
Contractual Services 4,365 4,365
Supplies 6,500 6,500
Fixed Charges and Contributions 292 292
----------- -----------
Total Other Operating Expenses $ 14,157 $ 14,157
Aid to Subdivisions:
Aid to Counties Clerks of Court $ 69,000 $ 69,000
Aid to Counties Probate Judges 69,000 69,000
Aid to Counties--Sheriffs 69,000 69,000
----------- -----------
Total Aid to Subdivisions $ 207,000 $ 207,000
----------- -----------
Total Local Government $ 1,204,216 $ 1,204,216
=========== ===========
III. Payroll:
Personal Service:
Classified Positions $ 228,544 $ 228,544
(15) (15)
----------- -----------
Total Personal Service $ 228,544 $ 228,544
----------- -----------
Total Payroll $ 228,544 $ 228,544
=========== ===========
IV. Accounts Payable:
Personal Service:
Classified Positions $ 262,330 $ 262,330
(18) (18)
----------- -----------
Total Personal Service $ 262,330 $ 262,330
----------- -----------
Total Accounts Payable $ 262,330 $ 262,330
=========== ===========
V. Accounting:
Personal Service:
Classified Positions $ 271,412 $ 271,412
(16) (16)
----------- -----------
Total Personal Service $ 271,412 $ 271,412
Other Operating Expenses:
Contractual Services $ 96,500 $ 96,500
Travel 13,000 13,000
Supplies 1,500 1,500
----------- -----------
Total Other Operating Expenses $ 111,000 $ 111,000
----------- -----------
Total Accounting $ 382,412 $ 382,412
=========== ===========
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 32,416 $ 32,416
----------- -----------
Total Personal Service $ 32,416 $ 32,416
----------- -----------
Total Salary Increments $ 32,416 $ 32,416
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 312,739 $ 312,739
----------- -----------
Total Fringe Benefits $ 312,739 $ 312,739
----------- -----------
Total State Employer Contributions $ 312,739 $ 312,739
=========== ===========
Total Employee Benefits $ 345,155 $ 345,155
=========== ===========
Total Comptroller General $ 2,822,375 $ 2,822,375
=========== ===========
Total Authorized Positions (156) (156)
Provided, That the one remaining widow of a Confederate veteran shall
receive as pension the sum of Two Hundred ($200.00) Dollars per year, until
the age of ninety (90) years, and Six Hundred ($600.00) Dollars per year
thereafter. Provided Further, That not more than one pension shall be allowed
or paid after the death of the pensioner, the said amount after death being
for the purpose of defraying the funeral expenses of pensioner, that such
funeral expenses shall not exceed the sum of Three Hundred ($300.00).
Provided, Further, That the Comptroller General shall pay the above pension
in a single payment as soon after the beginning of the fiscal year as may be
practical.
Provided, Further, That of the appropriation contained in Program I,
Administration, the Comptroller General is authorized to spend an amount not
to exceed $1,000.00 which, in his determination, will benefit the one
remaining widow of a Confederate veteran in South Carolina. Provided,
However, That such expenditure shall not be construed as income to the
recipient and that such funds should be expended by the Comptroller General
in such a manner so as not to affect the recipient's eligibility for social
security assistance, veteran's assistance, or Medicaid benefits.
Provided, Further, That Comptroller General is hereby authorized to
designate certain employees to sign, in his stead, warrants drawn against the
State Treasurer, and the State Treasurer is hereby authorized to accept such
signatures when notified by the Comptroller General; Provided, That this
provision shall in no way relieve the Comptroller General of responsibility.
Provided, Further, That for the fiscal year 1980-81, the State shall pay
$9,914.00 on the salary of each County Auditor and County Treasurer in
addition to any amounts presently being provided by the county for those
positions. Provided, Further, That it is the intent of the General Assembly
that the amount appropriated by the county for these positions shall not be
reduced as a result of the appropriation and that such appropriation shall
not disqualify each County Auditor and each County Treasurer for salary
increases that they might otherwise receive from county funds in the future.
Any reduction by any county in the salary of the County Auditor or County
Treasurer shall result in a corresponding decrease of funds provided to that
county by the State.
Provided, Further, That the Comptroller General may, by payroll deduction,
(1) collect any fees which may be imposed for parking on state-owned or
controlled property, and (2) upon request of employees of the state, make
deductions from the compensation of such employees for deposit to their
savings accounts in the South Carolina State Employees' Credit Union and
other State Agency Credit Unions.
Provided, Further, That of the amount appropriated in this Section for
Clerks of Court $1,500 shall be distributed to each County Treasurer, which
shall be used as a salary supplement to each Clerk of Court. Payment shall be
made to each County Treasurer in a single lump sum at the beginning of the
fiscal year.
Provided, Further, That of the amount appropriated in this Section for
Probate Judges $1,500 shall be distributed to each County Treasurer, which
shall be used as a salary supplement to each Probate Judge. Payment shall be
made to each County Treasurer in a single lump sum at the beginning of the
fiscal year.
Provided, Further, That of the amount appropriated in this section for
County Sheriffs, $1,500 shall be distributed to each county treasurer which
shall be used as a salary supplement to each county sheriff. Payment shall be
made to each county treasurer in a single lump sum at the beginning of the
fiscal year.
Provided, Further, That it is the intent of the General Assembly that the
amounts appropriated in this Section for Clerks of Court, Probate Judges and
County Sheriffs shall be in addition to any amounts presently being provided
by the county for these positions and any reduction by any county in the
salary of the Clerks of Court, The Probate Judges and County Sheriffs or any
other reduction of expenditures in the office of the Clerks of Court, Probate
Judges and County Sheriffs shall result in a corresponding decrease of funds
provided to that county by the State except that any county which provided
for equalization of expenditures of Clerks of Court, Probate Judges and
County Sheriffs prior to passage of this act is hereby declared to be in
compliance with the intent of the General Assembly and shall not be subject
to the decrease of funds penalty provided herein.
Provided, Further, That it is the intent of the General Assembly that the
amount appropriated in this section for salary supplements for Clerks of
Court, Probate Judges, and County Sheriffs shall include both salary and
related employer contributions.
SECTION 9
State Treasurer's Office
(Budget Reference: Volume I, Page 284)
I. Administration:
Personal Service:
State Treasurer $ 45,000 $ 45,000
(1) (1)
Classified Positions 204,012 204,012
(12) (12)
New Position:
Staff Asst. I 10,802 10,802
(1) (1)
----------- -----------
Total Personal Service $ 259,814 $ 259,814
Other Operating Expenses:
Contractual Services $ 112,600 $ 112,600
Supplies 63,754 63,754
Fixed Charges and Contributions 91,927 91,927
Travel 2,000 2,000
----------- -----------
Total Other Operating Expenses $ 270,281 $ 270,281
----------- -----------
Total Administration $ 530,095 $ 530,095
=========== ===========
II. Banking Operations:
Personal Service:
Classified Positions $ 303,588 $ 303,588
(24) (24)
New Position:
Accountant II 30,450 30,450
(2) (2)
Other Personal Service:
Temporary Positions 2,408 2,408
----------- -----------
Total Personal Service $ 336,446 $ 336,446
----------- -----------
Total Banking Operations $ 336,446 $ 336,446
=========== ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 12,333 $ 12,333
----------- -----------
Total Personal Service $ 12,333 $ 12,333
----------- -----------
Total Salary Increments $ 12,333 $ 12,333
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 88,641 $ 88,641
----------- -----------
Total Fringe Benefits $ 88,641 $ 88,641
----------- -----------
Total State Employer Contributions $ 88,641 $ 88,641
=========== ===========
Total Employee Benefits $ 100,974 $ 100,974
=========== ===========
Total State Treasurer's Office $ 967,515 $ 967,515
=========== ===========
Total Authorized Positions (40) (40)
SECTION 10
Attorney General's Office
(Budget Reference: Volume I, Page 296)
I. Administration:
Personal Service:
Attorney General $ 45,000 $ 45,000
Classified Positions 334,313 334,313
(31) (31)
----------- -----------
Total Personal Service $ 379,313 $ 379,313
Other Operating Expenses:
Contractual Services $ 139,156 $ 139,156
Supplies 24,000 24,000
Fixed Charges and Contributions 184,652 184,652
Travel 9,000 9,000
----------- -----------
Total Other Operating Expenses $ 356,808 $ 356,808
----------- -----------
Total Administration $ 736,121 $ 736,121
=========== ===========
II. Civil:
Personal Service:
Classified Positions $ 795,539 $ 696,315
(42) (42)
----------- -----------
Total Personal Service $ 795,539 $ 696,315
Other Operating Expenses:
Contractual Services $ 80,199 $ 30,237
Supplies 9,000 6,000
Fixed Charges and Contributions 17,590 13,000
Travel 57,642 43,000
----------- -----------
Total Other Operating Expenses $ 164,431 $ 92,237
Special Items:
Agency Match-Hwy Safety Grant $ 15,426 $ 15,426
----------- -----------
Total Special Items $ 15,426 $ 15,426
----------- -----------
Total Civil Program $ 975,396 $ 803,978
=========== ===========
III. Criminal:
Personal Service:
Classified Positions $ 559,081 $ 456,893
(29) (23)
New Positions:
Attorney II 48,534 48,534
(2) (2)
Paralegal Asst. 28,038 28,038
(2) (2)
----------- -----------
Total Personal Service $ 635,653 $ 533,465
Other Operating Expenses:
Contractual Services $ 54,424 $ 44,500
Supplies 10,609 8,200
Fixed Charges and Contributions 9,274 2,500
Travel 35,622 21,000
----------- -----------
Total Other Operating Expenses $ 109,929 $ 76,200
----------- -----------
Total Criminal Program $ 745,582 $ 609,665
=========== ===========
IV. Tax:
Personal Service:
Classified Positions $ 121,067 $ 121,067
(4) (4)
----------- -----------
Total Personal Service $ 121,067 $ 121,067
----------- -----------
Total Tax Program $ 121,067 $ 121,067
=========== ===========
V. Health, Education and Welfare:
Personal Service:
Classified Positions $ 179,815 $ 179,815
(8) (8)
----------- -----------
Total Personal Service $ 179,815 $ 179,815
Other Operating Expenses:
Contractual Services $ 11,000 $ 11,000
Supplies 3,000 3,000
Fixed Charges and Contributions 2,000 2,000
Travel 1,000 1,000
----------- -----------
Total Other Operating Expenses $ 17,000 $ 17,000
----------- -----------
Total Health, Education and
Welfare Program $ 196,815 $ 196,815
=========== ===========
VI. Special Litigation:
Personal Service:
Classified Positions $ 247,125 $ 247,125
(11) (11)
----------- -----------
Total Personal Service $ 247,125 $ 247,125
Other Operating Expenses:
Contractual Services $ 11,750 $ 11,750
Supplies 5,000 5,000
Travel 10,000 10,000
----------- -----------
Total Other Operating Expenses $ 26,750 $ 26,750
----------- -----------
Total Special Litigation $ 273,875 $ 273,875
=========== ===========
VII. Circuit Solicitors:
Personal Service:
Classified Positions $ 163,032 $ 163,032
(16) (16)
Unclassified Positions:
Circuit Solicitors 719,984 719,984
(16) (16)
----------- -----------
Total Personal Service $ 883,016 $ 883,016
Other Operating Expenses:
Contractual Services $ 12,000 $ 12,000
Supplies 18,000 18,000
Fixed Charges and Contributions 48,000 48,000
----------- -----------
Total Other Operating Expenses $ 78,000 $ 78,000
Special Items:
Training Grant $ 20,244 $
Various Grants 139,429
Judicial Circuits-State Support 1,581,690 1,581,690
----------- -----------
Total Special Items $ 1,741,363 $ 1,581,690
----------- -----------
Total Circuit Solicitors $ 2,702,379 $ 2,542,706
=========== ===========
VII. Child Support:
Personal Service:
Classified Positions $ 686,369 $ 171,589
(51) (51)
----------- -----------
Total Personal Service $ 686,369 $ 171,589
Other Operating Expenses:
Contractual Services $ 49,000 $ 12,249
Supplies 29,000 7,250
Fixed Charges and Contributions 134,000 33,500
Travel 50,000 12,500
----------- -----------
Total Other Operating Expenses $ 262,000 $ 65,499
----------- -----------
Total Child Support $ 948,369 $ 237,088
=========== ===========
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 97,884 $ 76,139
----------- -----------
Total Personal Service $ 97,884 $ 76,139
----------- -----------
Total Salary Increments $ 97,884 $ 76,139
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 721,740 $ 605,200
----------- -----------
Total Fringe Benefits $ 721,740 $ 605,200
----------- -----------
Total State Employer Contributions $ 721,740 $ 605,200
=========== ===========
Total Employee Benefits $ 819,624 $ 681,339
=========== ===========
Total Attorney General's Office $ 7,519,228 $ 6,202,654
=========== ===========
Total Authorized Positions (213) (200)
Provided, That, the amount appropriated in this section for salaries of
Solicitors shall be paid to each full-time Solicitor at an annual rate of
$44,999.
Provided, Further, That salaries of solicitors shall not exceed that of the
Attorney General.
Provided, Further, That each solicitor Shall receive two hundred fifty
dollars per month as expense allowance.
Provided, That the Attorney General is hereby authorized to contract for
the collection of debts, claims or obligations due to the State, or any of
its departments or institutions.
Provided, Further, That no department or agency of the State Government
shall hire any attorney or paralegal as an employee to be engaged in legal
work except upon the written approval of the Attorney General and at a
compensation approved by him. All such attorneys shall at all times be under
the supervision and control of the Attorney General except as otherwise
provided by law unless obtaining prior approval by the Budget and Control
Board.
Provided, Further, That no department or agency of the State Government
shall engage on a fee basis any attorney at law except upon the written
approval of the Attorney General and upon such fee as shall be approved by
him. This shall not apply to the employment of attorneys in special cases in
inferior courts where the fee to be paid does not exceed one hundred
($100.00) dollars unless obtaining prior approval by the Budget and Control
Board.
Provided, Further, That the Attorney General shall assign and physically
locate at least one of his Assistants as counsel to perform necessary legal
work in each of the following agencies: South Carolina Department of Health
and Environmental Control, Tax Commission, Wildlife and Marine Resources
Department, Department of Highways and Public Transportation and Department
of Agriculture. The personnel so assigned shall also be subject to the
performance of any other duties required by the Attorney General. Appropriate
office space and reference materials shall be provided and secretariat,
travel and other expenses of the Assistants thus assigned shall be borne by
the respective agencies.
Provided, Further, That the Attorney General is authorized to print for
public sale copies of his published opinions and index thereto at such
charges as are established by the state printer, in accordance with the cost
of the documents. All proceeds from the sale of copies of opinions or indices
shall be remitted to the general funds of the State and a full accounting
kept thereof.
Provided, Further, That each judicial circuit of this State, in addition to
its other assistant solicitors, shall have one assistant solicitor and one
investigator who shall be full-time employees. Such assistant solicitor and
investigator for each Circuit shall be appointed by the solicitor of that
circuit, shall serve at his pleasure and shall have such responsibilities as
the solicitor directs.
The compensation of each such solicitor and investigator or such other
staff as may be designated by each solicitor for his Circuit and related
employment expenses shall be provided by this section under "Special Items:
Judicial Circuits (16)--State Support". Nothing contained herein shall
prohibit these funds for such staff to be designated by the solicitor from
being utilized with local and Federal funds.
Provided, Further, that the amount appropriated in this section for
"Judicial Circuits (16)--State Support" shall be apportioned among the
circuits at a rate of 55 cents per capita, based on the population estimates
of the Division of Research and Statistical Services for 1977.
Provided, Further, That no circuit shall receive less than $45,000 as its
share of the above apportionment.
Provided, Further, That each solicitor shall enter into an agreement with a
county within his circuit to act as his financial agent for the disbursement
of the funds so provided and the funds shall be directed by the State
Treasurer to a special solicitor's account with the administering county
designated by the solicitor. The administering county shall account for the
receipt and disbursement of these funds separately from any other funds
administered by the county. The solicitor may expend the funds for the
employment of assistant solicitors, investigators, or other such staff for
his circuit, and payment of expenses related to the employment of such
personnel, including fringe benefits and travel.
Personnel employed under the provisions of this section shall be employees
of the administering county but all personnel costs, including fringe
benefits, shall be paid by the administering county from funds provided under
provisions of this section.
Provided, Further, That each solicitor and the administering county shall,
not later than sixty days following the close of the county fiscal year, file
a statement with the State Auditor reflecting the purposes and amounts for
which expenditures were made.
The State Auditor may examine the revenues and expenditures of any
solicitor to determine compliance with the provisions of this section.
Provided, Further, That the criminal docketing report shall be maintained
by the Attorney General's office to facilitate implementation of the Attorney
General's annual report to the General Assembly pursuant to Section 1-7-140
of the 1976 Code.
SECTION 11
Commission on Appellate Defense
(Budget Reference: Volume I, Page 322)
I. Administration: Total Funds General Funds
-----------------------------
Personal Service:
Chief Attorney $ 31,809 $ 31,809
(1) (1)
Classified Positions 110,396 52,142
(11) (8)
New Positions:
Attorney I 45,696 45,696
(2) (2)
Law Clerk 6,932 6,932
(2) (2)
Legal Secretary I 10,526 10,526
Other Personal Service:
Per Diem--Commissions 500 500
----------- -----------
Total Personal Service $ 205,859 $ 147,605
Other Operating Expenses:
Contractual Services $ 26,328 $ 16,440
Fixed Charges and Contributions 16,947 8,699
Travel 9,056 3,328
Supplies 12,417 8,600
----------- -----------
Total Other Operating Expenses $ 64,748 $ 37,067
----------- -----------
Total Administration $ 270,607 $ 184,672
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 7990 $ 3,132 $ 1,041
----------- -----------
Total Personal Service $ 3,132 $ 1,041
----------- -----------
Total Salary Increments $ 3,132 $ 1,041
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 24,288 $ 14,589
----------- -----------
Total Fringe Benefits $ 24,288 $ 14,589
----------- -----------
Total State Employer Contributions $ 24,288 $ 14,589
=========== ===========
Total Employee Benefits $ 27,420 $ 15,630
=========== ===========
Total Commission on
Appellate Defense $ 298,027 $ 200,302
=========== ===========
Total Authorized Positions (17) (14)
Provided, That any indigent case referred to the Commission by a court
appointed attorney shall be disposed of by the Commission.
SECTION 12
Adjutant General's Office
(Budget Reference: Volume I, Page 336)
I. Administration:
Personal Service:
The Adjutant General $ 45,000 $ 45,000
(1) (1)
Classified Positions 167,849 160,965
(12) (12)
New Positions:
Pub. Info. Dir. I 17,754 17,754
(1) (1)
Personnel Specialist III 17,084 17,084
(1) (1)
----------- -----------
Total Personal Service $ 247,687 $ 240,803
Other Operating Expenses:
Contractual Services $ 54,800 $ 54,800
Supplies 61,145 61,145
Fixed Charges and Contributions 161,587 161,587
Travel 8,000 8,000
----------- -----------
Total Other Operating Expenses $ 285,532 $ 285,532
Unit Maintenance Funds $ 215,375 $ 211,375
----------- -----------
Total Special Items $ 215,375 $ 211,375
----------- -----------
Total Administration $ 748,594 $ 737,710
=========== ===========
II. Military Personnel:
Personal Service:
Classified Positions $ 71,044 $ 71,044
(8) (8)
----------- -----------
Total Personal Service $ 71,044 $ 71,044
Special Items:
Tuition Assistance-National
Guard $ 200,000 $ 200,000
----------- -----------
Total Special Items $ 200,000 $ 200,000
----------- -----------
Total Military Personnel $ 271,044 $ 271,044
=========== ===========
III. Operations and Training:
Personal Service:
Classified Positions $ 38,125 $ 38,125
(2) (2)
New Positions:
Clk Typist II 16,586 16,586
(2) (2)
Admin Asst I $13,575 $ 13,575
(1) (1)
----------- -----------
Total Personal Service $ 68,286 $ 68,286
Other Operating Expenses:
Contractual Services $ 4,954 $ 4,954
Supplies 4,100 4,100
----------- -----------
Total Other Operating Expenses $ 9,054 $ 9,054
----------- -----------
Total Operations and Training $ 77,340 $ 77,340
=========== ===========
IV. Buildings and Grounds:
Personal Service:
Classified Positions $ 148,976 $ 131,462
(13) (12)
New Positions:
Electronics Tec. II 12,493 12,493
(1) (1)
Custodial Worker II 7,987 7,987
(1) (1)
Trades Wrkr. 9,820 9,820
(1) (1)
Trades Wrkr. Supv. 15,327 15,327
(1) (1)
Maint Mech. 12,550 12,550
(1) (1)
----------- -----------
Total Personal Service $ 207,153 $ 189,639
Other Operating Expenses:
Contractual Services $ 135,597 $ 135,597
Supplies 74,320 74,320
Fixed Charges and Contributions 500 500
Travel 9,000 9,000
----------- -----------
Total Other Operating Expenses $ 219,417 $ 219,417
----------- -----------
Special Item:
Rent Equipment $ 1,500 $ 1,500
----------- -----------
Total Special Item $ 1,500 $ 1,500
----------- -----------
Total Building and Grounds $ 428,070 $ 410,556
=========== ===========
V. Training Sites:
Personal Service:
Classified Positions $ 109,711 $ 20,320
(9) (1)
----------- -----------
Total Personal Service $ 109,711 $ 20,320
Other Operating Expenses:
Contractual Services $ 122,410 $
Supplies 119,618
Fixed Charges and Contributions 3,305
----------- -----------
Total Other Operating Expenses $ 245,333 $
Permanent Improvements Buildings $ 5,000 $ 5,000
----------- -----------
Total Permanent Improvements $ 5,000 $ 5,000
----------- -----------
Total Training Sites $ 360,044 $ 25,320
=========== ===========
VI. National Guard Center:
Personal Service:
Classified Positions $ 32,645 $ 8,162
(4) (4)
----------- -----------
Total Personal Service $ 32,645 $ 8,162
Other Operating Expenses:
Contractual Services $ 82,822 $ 20,293
Supplies 18,400 4,600
Fixed Charges and Contributions 292 73
----------- -----------
Total Other Operating Expenses $ 101,514 $ 24,966
----------- -----------
Total National Guard Center $ 134,159 $ 33,128
=========== ===========
VII. Equipment Maintenance:
Other Operating Expenses:
Contractual Services $ 42,250 $ 10,000
Supplies 10,448 2,612
Fixed Charges and Contributions 200 50
----------- -----------
Total Other Operating Expenses $ 52,898 $ 12,662
----------- -----------
Total Equipment Maintenance $ 52,898 $ 12,662
=========== ===========
VIII. Army Aviation:
Personal Service:
Classified Positions $ 6,895 $ 1,724
(1) (1)
----------- -----------
Total Personal Service $ 6,895 $ 1,724
Other Operating Expenses:
Contractual Services $ 24,989 $ 6,050
Supplies 10,052 2,513
Fixed Charges and Contributions 100 25
----------- -----------
Total Other Operating Expenses $ 35,141 $ 8,588
----------- -----------
Total Army Aviation $ 42,036 $ 10,312
=========== ===========
IX. McEntire ANG Base:
Personal Service:
Classified Positions $ 279,383 $ 39,648
(26) (15)
----------- -----------
Total Personal Service $ 279,383 $ 39,648
Other Operating Expenses:
Contractual Services $ 167,000 $ 41,000
Supplies 86,740 21,185
Fixed Charges and Contributions 300 75
----------- -----------
Total Other Operating Expenses $ 254,040 $ 62,260
----------- -----------
Total McEntire ANG Base $ 533,423 $ 101,908
=========== ===========
X. Emergency Preparedness:
Personal Service:
Classified Positions $ 473,215 $ 146,109
(29) (17)
Unclassified Positions 31,378 31,378
(1) (1)
----------- -----------
Total Personal Service $ 504,593 $ 177,487
Other Operating Expenses:
Contractual Services $ 57,230 $ 30,130
Supplies 17,480 6,980
Fixed Charges and Contributions 59,023 18,798
Travel 60,000 1,000
----------- -----------
Total Other Operating Expenses $ 193,733 $ 56,908
Special Item:
Rent $ 17,870 $ 17,870
----------- -----------
Total Special Item $ 17,870 $ 17,870
Aid to subdivision:
Allocations to other Government
Entities $ 547,354 $
----------- -----------
Total Aid to Subdivision $ 547,354 $
----------- -----------
Total Emergency Preparedness $ 1,263,550 $ 252,265
=========== ===========
XI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 23,649 $ 10,051
----------- -----------
Total Personal Service $ 23,649 $ 10,051
----------- -----------
Total Salary Increments $ 23,649 $ 10,051
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 470,139 $ 351,830
----------- -----------
Total Fringe Benefits $ 470,139 $ 351,830
----------- -----------
Total State Employer Contributions $ 470,139 $ 351,830
=========== ===========
Total Employee Benefits $ 493,788 $ 361,881
=========== ===========
Total Adjutant General $ 4,404,946 $ 2,294,126
=========== ===========
Total Authorized Positions (116) (84)
Provided, That the amount appropriated in this section in Program II
Military Personnel for "Tuition Assistance--National Guard" shall be expended
in accord with Title 59, Chapter 114 of the South Carolina Code of Laws.
SECTION 13
State Election Commission
(Budget Reference: Volume I, Page 371)
I. Administration:
Personal Service:
Executive Director $ 36,112 $ 36,112
(1) (1)
Classified Positions 66,487 66,487
(5) (5)
Other Personal Service:
Per Diem--Commission Members 3,150 3,150
----------- -----------
Total Personal Service $ 105,749 $ 105,749
Other Operating Expense:
Contractual Services $ 42,500 $ 7,500
Supplies 8,351 8,351
Fixed Charges and Contributions 33,531 33,531
Travel 4,080 4,080
----------- -----------
Total Other Operating Expenses $ 88,462 $ 53,462
----------- -----------
Total Administration $ 194,211 $ 159,211
=========== ===========
II. Central Voter Registration System:
Personal Service:
Classified Positions $ 53,954 $ 53,954
(6) (6)
Other Personal Service:
Overtime and Shift Differential 1,300 1,300
Temporary Positions 6,000 6,000
----------- -----------
Total Personal Service $ 61,254 $ 61,254
Other Operating Expenses:
Supplies $ 6,000 $ 6,000
Fixed Charges and Contributions 9,900 9,900
----------- -----------
Total Other Operating Expenses $ 15,900 $ 15,900
Aid to Subdivisions:
County Boards of Registration $ 161,000 $ 161,000
Local Registration Expenses 220,000 220,000
----------- -----------
Total Aid to Subdivision $ 381,000 $ 381,000
----------- -----------
Total Central Voter Registration $ 458,154 $ 458,154
=========== ===========
III. Elections:
A. Office of Elections:
2. County Election Commission:
Special Items:
Distribution to Counties:
County Election Commissioners $ 46,000 $ 46,000
----------- -----------
Total Distribution to Counties $ 46,000 $ 46,000
----------- -----------
Total Special Items $ 46,000 $ 46,000
=========== ===========
Total Office of Elections $ 46,000 $ 46,000
=========== ===========
B. State Board of Canvassers:
Personal Service:
Per Diem Board Members $ 9,450 $ 9,450
----------- -----------
Total Personal Service $ 9,450 $ 9,450
Other Operating Expenses:
Travel $ 1,200 $ 1,200
Contractual Services 1,000 1,000
----------- -----------
Total Other Operating Expenses $ 2,200 $ 2,200
----------- -----------
Total State Board of Canvassers $ 11,650 $ 11,650
=========== ===========
C. Educational Services:
Personal Service:
Classified Positions $ 40,365 $ 40,365
(3) (3)
----------- -----------
Total Personal Service $ 40,365 $ 40,365
Other Operating Expenses:
Contractual Services $ 2,900 $ 2,900
Supplies 1,960 1,960
Fixed Charges and Contributions 3,200 3,200
Travel 1,200 1,200
----------- -----------
Total Other Operating Expenses $ 9,260 $ 9,260
Special Items:
Election Training Seminar $ 5,000 $ 5,000
----------- -----------
Total Special Items $ 5,000 $ 5,000
----------- -----------
Total Educational Services $ 54,625 $ 54,625
=========== ===========
Total Elections $ 112,275 $ 112,275
=========== ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 4,584 $ 4,584
----------- -----------
Total Personal Service $ 4,584 $ 4,584
----------- -----------
Total Salary Increments $ 4,584 $ 4,584
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 32,950 $ 32,950
----------- -----------
Total Fringe Benefits $ 32,950 $ 32,950
----------- -----------
Total State Employer Contributions $ 32,950 $ 32,950
=========== ===========
Total Employee Benefits $ 37 534 $ 37,534
=========== ===========
Total State Election Commission $ 802,174 $ 767,174
=========== ===========
Total Authorized Positions (15) (15)
Provided, That the amount appropriated in this section for "County Board of
Registration members", shall be disbursed annually at the rate of $3,500.00
to each County treasurer. These funds shall be dispersed equally to the
members of the County Boards of Registration only. Any funds not used for
this purpose shall be returned to the State Treasurer.
Provided, Further, That the amounts appropriated in this section for
"County Election Commissioners" shall be disbursed annually to the County
Treasurer at the rate of $200.00 for each member of the County Election
Commission. The County Treasurer shall use these funds only for compensation
of Commissioners for state and county general elections. Any funds not used
shall be returned to the State Treasurer. Provided, That such payments shall
not be construed as salary compensation.
Provided, Further, That managers and clerks of state and county elections
shall receive a per diem of $25.00; but managers shall not be paid for more
than two days for any election and clerks for not more than three days for
any election.
Provided, Further, That $100.00 additional compensation per day
may be paid to each member of the Board of State Canvassers up to a total of
15 days that may be required for hearings held by the members of the Board of
State Canvassers.
Provided, Further, That any unexpended funds appropriated in Act 194 of
1979, Part II, Sec. 1, No. 6, for Computer System Development may be carried
forward into 1980-81 and expended for the same purpose.
Provided, Further, That any unexpended funds appropriated to the State
Election Commission for use or reimbursement to counties by Part II of act
194 of 1979 may be carried forward into 1980-81 and expended for the same
purpose and distributed to the counties at the rate of thirty-five cents per
registered voter based on the voter registration on October 26, 1978.
SECTION 14
Budget and Control Board
(Budget Reference: Volume I, Page 391)
SUBSECTION 14A:
Office of Executive Director:
I. Administration:
Personal Service:
Executive Director $ 51,500 $ 51,500
(1) (1)
Classified Positions 189,181 189,181
(10) (10)
Other Personal Service:
Ex Officio Allowance--Bd. Member 6,000 6,000
Temporary Positions 300 300
----------- -----------
Total Personal Service $ 246,981 $ 246,981
Other Operating Expenses:
Contractual Services $ 9,001 $ 9,001
Supplies 7,800 7,800
Fixed Charges and Contributions 18,533 18,533
Travel 2,679 2,679
----------- -----------
Total Other Operating Expenses $ 38,013 $ 38,013
Special Items:
Civil Contingent Fund $ 240,000 $ 240,000
S.C. Protection and Advocacy 197,500 197,500
----------- -----------
Total Special Items $ 437,500 $ 437,500
----------- -----------
Total Administration $ 722,494 $ 722,494
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 5,682 $ 5,682
----------- -----------
Total Personal Service $ 5,682 $ 5,682
----------- -----------
Total Salary Increments $ 5,682 $ 5,682
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 34,766 $ 34,766
----------- -----------
Total Fringe Benefits $ 34,766 $ 34,766
----------- -----------
Total State Employer Contributions $ 34,766 $ 34,766
=========== ===========
Total Employee Benefits $ 40,448 $ 40,448
=========== ===========
Total Office of Executive Director $ 762,942 $ 762,942
=========== ===========
Total Authorized Positions (11) (11)
SUBSECTION 14B:
Finance Division:
I. Administration:
Personal Service:
State Auditor $ 47,520 $ 47,520
(1) (1)
Classified Positions 97,701 97,701
(6) (6)
----------- -----------
Total Personal Service $ 145,221 $ 145,221
Other Operating Expenses:
Contractual Services $ 18,890 $ 18,890
Supplies 6,560 6,560
Fixed Charges and Contributions 16,082 16,082
Travel 3,000 3,000
----------- -----------
Total Other Operating Expenses $ 44,532 $ 44,532
----------- -----------
Total Administration $ 189,753 $ 189,753
=========== ===========
II. Audits:
Personal Service:
Classified Positions $ 964,719 $ 724,809
(54) (38)
----------- -----------
Total Personal Service $ 964,719 $ 724,809
Other Operating Expenses:
Contractual Services $ 22,720 $ 10,520
Supplies 7,900 7,300
Fixed Charges and Contributions 65,492 50,100
Travel 78,000 32,000
----------- -----------
Total other Operating Expenses $ 174,112 $ 99,920
----------- -----------
Total Audits $ 1,138,831 $ 824,729
=========== ===========
III. Budget: Total Funds General Funds
-----------------------------
Personal Service:
Classified Positions $ 249,944 $ 249,944
(13) (13)
----------- -----------
Total Personal Service $ 249,944 $ 249,944
Other Operating Expenses:
Contractual Services $ 5,047 $ 5,047
Supplies 3,150 3,150
Fixed Charges and Contributions 22,953 22,953
Travel 3,500 3,500
----------- -----------
Total Other Operating Expenses $ 34,650 $ 34,650
----------- -----------
Total Budget $ 284,594 $ 284,594
=========== ===========
IV. Grants:
Personal Service:
Classified Positions $ 110,901 $ 110,901
(6) (6)
New Position:
State Budget Analyst 24,168 24,168
(1) (1)
----------- -----------
Total Personal Service $ 135,069 $ 135,069
Other Operating Expenses:
Contractual Services $ 2,600 $ 2,600
Supplies 10,007 10,007
Fixed Charges and Contributions 13,189 13,189
Travel 500 500
----------- -----------
Total Other Operating Expenses $ 26,296 $ 26,296
----------- -----------
Total Grants $ 161,365 $ 161,365
=========== ===========
V. Engineering:
Personal Service:
Classified Positions $ 147,074 $ 147,074
(6) (6)
----------- -----------
Total Personal Service $ 147,074 $ 147,074
Other Operating Expenses:
Contractual Services $ 2,250 $ 2,250
Supplies 1,283 1,283
Fixed Charges and Contributions 25,505 25,505
Travel 4,275 4,275
----------- -----------
Total Other Operating Expenses $ 33,313 $ 33,313
----------- -----------
Total Engineering $ 180,387 $ 180,387
=========== ===========
VI. Computer Management:
Personal Service:
Classified Positions $ 522,327 $ 502,036
(19) (19)
----------- -----------
Total Personal Service $ 522,327 $ 502,036
Other Operating Expenses:
Contractual Services $ 6,240 $ 6,028
Supplies 1,800 1,500
Fixed Charges and Contributions 21,662 21,056
Travel 6,500 4,500
----------- -----------
Total Other Operating Expenses $ 36,202 $ 33,084
----------- -----------
Total Computer Management $ 558,529 $ 535,120
=========== ===========
VII. Computer Operations:
Personal Service:
Classified Positions $ 769,684 $ 769,684
(59) (59)
Other Personal Service:
Overtime and Shift Differential 7,000 7,000
----------- -----------
Total Personal Service $ 776,684 $ 776,684
Other Operating Expenses:
Contractual Services $ 113,788 $ 113,788
Supplies 83,500 83,500
Fixed Charges and Contributions 747,395 747,395
Travel 1,000 1,000
----------- -----------
Total Other Operating Expenses $ 945,683 $ 945,683
----------- -----------
Total Computer Operations $ 1,722,367 $ 1,722,367
=========== ===========
VIII. Planning:
Personal Service:
Classified Positions $ 89,893 $ 89,893
(5) (5)
Unclassified Positions 46,698 46,698
(1) (1)
----------- -----------
Total Personal Service $ 136,591 $ 136,591
Other Operating Expenses:
Contractual Services $ 23,429 $ 23,429
Supplies 1,800 1,800
Fixed Charges and Contributions 9,253 9,253
Travel 5,500 5,500
----------- -----------
Total Other Operating Expenses $ 39,982 $ 39,982
----------- -----------
Total Planning $ 176,573 $ 176,573
=========== ===========
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 103,218 $ 77,964
----------- -----------
Total Personal Service $ 103,218 $ 77,964
----------- -----------
Total Salary Increments $ 103,218 $ 77,964
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 499,164 $ 453,424
----------- -----------
Total Fringe Benefits $ 499,164 $ 453,424
----------- -----------
Total State Employer Contributions $ 499,164 $ 453,424
=========== ===========
Total Employee Benefits $ 602,382 $ 531,388
=========== ===========
Total Budget and Control
Board Finance $ 5,014,781 $ 4,606,276
=========== ===========
Total Authorized Positions (171) (155)
SUBSECTION 14C:
Research and Statistical Services Division:
I. Administration and Support:
Personal Service:
Director $ 42,308 $ 42,308
(1) (1)
Classified Positions 59,266 59,266
(5) (5)
Other Personal Service:
Temporary Positions 1,950 1,950
----------- -----------
Total Personal Service $ 103,524 $ 103,524
Other Operating Expenses:
Contractual Services $ 94,856 $ 23,912
Supplies 3,900 3,900
Fixed Charges and Contributions 21,195 21,195
Travel 3,509 3,509
----------- -----------
Total Other Operating Expenses $ 123,460 $ 52,516
----------- -----------
Total Administration and Support $ 226,984 $ 156,040
=========== ===========
II. Economic Research and Evaluation Services:
Personal Service:
Classified Positions $ 113,328 $ 113,328
(7) (7)
Other Personal Service:
Temporary Positions 3,100 1,100
----------- -----------
Total Personal Service $ 116,428 $ 114,428
Other Operating Expenses:
Contractual Services $ 144,975 $ 34,775
Supplies 2,100 1,900
Fixed Charges and Contributions 5,250 5,250
Travel 4,814 3,814
----------- -----------
Total Other Operating Expenses $ 157,139 $ 45,739
----------- -----------
Total Economic Research
and Evaluation $ 273,567 $ 160,167
=========== ===========
III. Federal-State Cooperative Health Statistics:
Personal Service:
Classified Positions $ 217,532 $ 104,759
(16) (6)
Other Personal Service:
Temporary Positions 50,000
----------- -----------
Total Personal Service $ 267,532 $ 104,759
Other Operating Expenses:
Contractual Services $ 513,066 $ 9,700
Supplies 8,100 100
Fixed Charges and Contributions 22,349 2,200
Travel 21,898 1,000
----------- -----------
Total Other Operating Expenses $ 565,413 $ 13,000
----------- -----------
Total Federal-State Cooperative $ 832,945 $ 117,759
=========== ===========
IV. Demographic Statistics and Statistical
Coordination and Research:
Personal Service:
Classified Positions $ 176,500 $ 176,500
(11) (11)
New Position:
Statistician II 23,128 23,128
(1) (1)
Other Personal Service:
Temporary Positions 1,233 1,233
----------- -----------
Total Personal Service $ 200,861 $ 200,861
Other Operating Expenses:
Contractual Services $ 116,306 $ 63,047
Supplies 3,850 3,850
Fixed Charges and Contributions 8,559 8,559
Travel 11,600 11,600
----------- -----------
Total Other Operating Expenses $ 140,315 $ 87,056
----------- -----------
Total Demographic Statistics and
Statistical Coordination
and Research $ 341,176 $ 287,917
=========== ===========
V. Geographic Statistics and Geodetic Survey:
A. Geographic Statistics:
Personal Service:
Classified Positions $ 121,092 $ 121,092
(7) (7)
Other Personal Service:
Temporary Positions 3,779 3,779
----------- -----------
Total Personal Service $ 124,871 $ 124,871
Other Operating Expenses:
Contractual Services $ 69,841 $ 43,841
Supplies 4,200 3,200
Fixed Charges and Contributions 11,600 9,100
Travel 11,216 10,716
----------- -----------
Total Other Operating Expenses $ 96,857 $ 66,857
----------- -----------
Total Geographic Statistics $ 221,728 $ 191,728
=========== ===========
B. Geodetic Survey:
Personal Service:
Classified Positions $ 79,991 $ 79,991
(7) (7)
Other Personal Service:
Temporary Positions 630 630
----------- -----------
Total Personal Service $ 80,621 $ 80,621
Other Operating Expenses:
Contractual Services $ 18,052 $ 18,052
Supplies 12,500 12,500
Fixed Charges and Contributions 2,900 2,900
Travel 46,350 46,350
----------- -----------
Total Other Operating Expenses $ 79,802 $ 79,802
----------- -----------
Total Geodetic Survey $ 160,423 $ 160,423
=========== ===========
Total Geographic Statistics
and Geodetic Survey $ 382,151 $ 352,151
=========== ===========
VI. Geology:
Personal Service:
Classified Positions $ 132,719 $ 132,719
(9) (9)
Unclassified Consultants 12,818 12,818
(9) (9)
Other Personal Service:
Temporary Positions 4,252 4,252
----------- -----------
Total Personal Service $ 149,789 $ 149,789
Other Operating Expenses:
Contractual Services $ 19,050 $ 19,050
Supplies 17,210 17,210
Fixed Charges and Contributions 29,581 24,581
Travel 15,000 15,000
----------- -----------
Total Other Operating Expenses $ 80,841 $ 75,841
----------- -----------
Total Geology $ 230,630 $ 225,630
=========== ===========
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 21,818 $ 16,657
----------- -----------
Total Personal Service $ 21,818 $ 16,657
----------- -----------
Total Salary Increments $ 21,818 $ 16,657
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 162,469 $ 143,656
----------- -----------
Total Fringe Benefits $ 162,469 $ 143,656
----------- -----------
Total State Employer Contributions $ 162,469 $ 143,656
=========== ===========
Total Employee Benefits $ 184,287 $ 160,313
=========== ===========
Total Budget and Control Board
Research and Statistics $ 2,471,740 $ 1,459,977
=========== ===========
Total Authorized Positions (73) (63)
SUBSECTION 14D:
General Services Division:
I. Office of Division Director:
A. Administration:
Personal Service:
Director $ 44,834 $ 44,834
(1) (1)
Classified Positions 159,891 125,090
(7) (6)
Temporary Positions 10,000 10,000
Total Personal Service $ 214,725 $ 179,924
----------- -----------
Other Operating Expenses:
Contractual Services $ 26,650 $ 26,650
Supplies 9,500 9,500
Fixed Charges and Contributions 14,286 14,286
Travel 20,500 20,500
----------- -----------
Total Other Operating Expenses $ 70,936 $ 70,936
----------- -----------
Total Administration $ 285,661 $ 250,860
=========== ===========
B. Internal Audit:
Personal Service:
Classified Positions $ 55,897 $ 18,152
(4) (1)
----------- -----------
Total Personal Service $ 55,897 $ 18,152
----------- -----------
Total Internal Audit $ 55,897 $ 18,152
=========== ===========
C. Systems Management:
Personal Service:
Classified Positions $ 25,601 $ 25,601
(1) (1)
----------- -----------
Total Personal Service $ 25,601 $ 25,601
----------- -----------
Total Systems Management $ 25,601 $ 25,601
=========== ===========
D. Support for Boards:
Personal Service:
Classified Positions $ 12,543 $
(1)
----------- -----------
Total Personal Service $ 12,543 $
----------- -----------
Total Support for Boards $ 12,543 $
=========== ===========
E. Legal:
Personal Service:
Classified Positions $ 11,750 $ 11,750
(1) (1)
----------- -----------
Total Personal Service $ 11,750 $ 11,750
----------- -----------
Total Legal $ 11,750 $ 11,750
=========== ===========
Total Office of Division Director $ 391,452 $ 306,363
=========== ===========
II. Support Services:
A. Office of Finance:
Personal Service:
Classified Positions $ 222,928 $ 172,646
(21) (15)
----------- -----------
Total Personal Service $ 222,928 $ 172,646
Other Operating Expenses:
Fixed Charges and Contributions $ 25,874 $ 25,874
----------- -----------
Total Other Operating Expenses $ 25,874 $ 25,874
----------- -----------
Total Office of Finance $ 248,802 $ 198,520
=========== ===========
B. Office of Personnel:
Personal Service:
Classified Positions $ 66,713 $ 56,026
(5) (4)
----------- -----------
Total Personal Service $ 66,713 $ 56,026
Other Operating Expenses:
Fixed Charges and Contributions $ 6,469 $ 6,469
----------- -----------
Total Other Operating Expenses $ 6,469 $ 6,469
----------- -----------
Total Office of Personnel $ 73,182 $ 62,495
=========== ===========
C. Data Processing:
Personal Service:
Classified Positions $ 1,014,621 $ 451,773
(65) (27)
----------- -----------
Total Personal Service $ 1,014,621 $ 451,773
Other Operating Expenses:
Contractual Services $ 456,500 $ 5,273
Supplies 113,500 27,450
Fixed Charges and Contributions 582,564 226,798
Travel 11,000 1,900
----------- -----------
Total Other Operating Expenses $ 1,163,564 $ 261,421
----------- -----------
Total Data Processing $ 2,178,185 $ 713,194
=========== ===========
D. State Insurance:
Personal Service:
Classified Positions $ 207,693 $ 104,397
(13) (6)
----------- -----------
Total Personal Service $ 207,693 $ 104,397
Other Operating Expenses:
Contractual Services $ 228,201 $ 4,481
Supplies 4,219 3,919
Fixed Charges and Contributions 7,759 7,709
Travel 19,548 15,048
----------- -----------
Total Other Operating Expenses $ 259,727 $ 31,157
----------- -----------
Total State Insurance $ 467,420 $ 135,554
=========== ===========
E. Procurement and Supply Services:
1. Management:
Personal Service:
Classified Positions $ 32,764 $ 32,764
(1) (1)
----------- -----------
Total Personal Service $ 32,764 $ 32,764
Other Operating Expenses:
Contractual Services $ 1,956 $ 1,956
Supplies 22,000 22,000
Fixed Charges and Contributions 1,800 1,800
Travel 2,000 2,000
----------- -----------
Total Other Operating Expenses $ 27,756 $ 27,756
----------- -----------
Total Management $ 60,520 $ 60,520
=========== ===========
2. Central State Purchasing:
Personal Service:
Classified Positions $ 489,211 $ 489,211
(39) (39)
----------- -----------
Total Personal Service $ 489,211 $ 489,211
Other Operating Expenses:
Contractual Services $ 63,595 $ 63,595
Supplies 69,598 69,598
Fixed Charges and Contributions 37,799 37,799
Travel 10,200 10,200
----------- -----------
Total Other Operating Expenses $ 181,192 $ 181,192
----------- -----------
Total Central State Purchasing $ 670,403 $ 670,403
=========== ===========
3. State Printing:
Personal Service:
Classified Positions $ 68,593 $ 68,593
(4) (4)
----------- -----------
Total Personal Service $ 68,593 $ 68,593
Other Operating Expenses:
Contractual Services $ 4,460 $ 4,460
Supplies 750 750
Fixed Charges and Contributions 4,999 4,999
Travel 675 675
----------- -----------
Total Other Operating Expenses $ 10,884 $ 10,884
Special Items:
Departmental Printing $ 152,000 $ 152,000
Legislative Printing 665,000 665,000
----------- -----------
Total Special Items $ 817,000 $ 817,000
----------- -----------
Total State Printing $ 896,477 $ 896,477
=========== ===========
4. Printing and Duplicating Services:
Personal Service:
Classified Positions $ 85,077 $
(7)
----------- -----------
Total Personal Service $ 85,077 $
Other Operating Expenses:
Contractual Services $ 5,475 $
Supplies 91,375
Fixed Charges and Contributions 70,764
----------- -----------
Total Other Operating Expenses $ 167,614 $
----------- -----------
Total Printing and Duplicating
Services $ 252,691 $
=========== ===========
5. Central Supply, Warehousing
and Courier Services
Personal Service:
Classified Positions $ 162,266 $ 126,054
(14) (10)
----------- -----------
Total Personal Service $ 162,266 $ 126,054
Other Operating Expenses:
Contractual Services $ 9,000 $ 2,100
Supplies 3,200 1,900
Fixed Charges and Contributions 64,436 26,979
Travel 50,000
----------- -----------
Total Other Operating Expenses $ 126,636 $ 30,979
----------- -----------
Total Central Supply, Warehousing
and Courier Services $ 288,902 $ 157,033
=========== ===========
6. Surplus Property:
Personal Service:
Classified Positions $ 276,824 $ 141,941
(25) (16)
----------- -----------
Total Personal Service $ 276,824 $ 141,941
Other Operating Expenses:
Contractual Services $ 56,200 $ 53,700
Supplies 26,250 24,700
Fixed Charges and Contributions 3,475 3,450
Travel 17,000 17,000
----------- -----------
Total Other Operating Expenses $ 102,925 $ 98,850
----------- -----------
Total Surplus Property $ 379,749 $ 240,791
=========== ===========
Total Procurement and
Supply Services $ 2,548,742 $ 2,025,224
=========== ===========
Total Support Services $ 5,516,331 $ 3,134,987
=========== ===========
III. Technical Services:
A. Engineering Operations:
Personal Service:
Classified Positions $ 2,235,347 $ 294,901
(353) (37)
Total Personal Service $ 2,235,347 $ 294,901
Other Operating Expenses:
Contractual Services $ 2,347,244 $ 200,081
Supplies 715,475 68,325
Fixed Charges and Contributions 167,553 22,825
Travel 7,100 300
----------- -----------
Total Other Operating Expenses $ 3,237,372 $ 291,531
Debt Service:
Principal $ 18,963 $ 18,963
Interest 15,236 15,236
----------- -----------
Total Debt Service $ 34,199 $ 34,199
----------- -----------
Total Engineering Operations $ 5,506,918 $ 620,631
=========== ===========
B. Construction, Planning and Property
Management:
Personal Service:
Classified Positions $ 253,222 $ 49,229
(15) (5)
----------- -----------
Total Personal Service $ 253,222 $ 49,229
Other Operating Expenses:
Contractual Services $ 752,825 $
Supplies 2,350
Fixed Charges and Contributions 7,998 2,561
Travel 9,300
----------- -----------
Total Other Operating Expenses $ 772,473 $ 2,561
Special Items:
Moving Expense--State Departments $ 16,500 $ 16,500
----------- -----------
Total Special Items $ 16,500 $ 16,500
----------- -----------
Total Construction, Planning
and Property $ 1,042,195 $ 68,290
=========== ===========
C. Central Telephone:
Personal Service:
Classified Positions $ 324,677 $
(36)
----------- -----------
Total Personal Service $ 324,677
Other Operating Expenses:
Contractual Services $ 7,903,282 $
Supplies 14,000
Fixed Charges and Contributions 8,450
Travel 11,250
Total Other Operating Expenses $ 7,936,982 $
Special Items:
Data Terminal $ 150,000 $
Set-up Cost--Sumter 25,000
Citadel 812 BTC 39,252
----------- -----------
Total Special Items $ 214,252 $
----------- -----------
Total Central Telephone $ 8,475,911 $
=========== ===========
D. Manufacturing Housing:
Personal Service:
Classified Positions $ 88,602 $
(7)
Other Personal Service:
Per Diem 3,500 3,500
----------- -----------
Total Personal Service $ 92,102 $ 3,500
Other Operating Expenses:
Contractual Services $ 14,650 $
Supplies 3,450
Fixed Charges and Contributions 2,000
Travel 32,600 3,000
----------- -----------
Total Other Operating Expenses $ 52,700 $ 3,000
----------- -----------
Total Manufacturing Housing $ 144,802 $ 6,500
=========== ===========
E. Barrier Free Design:
Personal Service:
Classified Position $ 18,449 $ 18,449
(1) (1)
Other Personal Service:
Per Diem 2,600 2,600
----------- -----------
Total Personal Service $ 21,049 $ 21,049
Other Operating Expenses:
Contractual Services $ 16,550 $ 16,550
Supplies 3,500 3,500
Fixed Charges and Contributions 1,045 1,045
Travel 6,500 6,500
----------- -----------
Total Other Operating Expenses $ 27,595 $ 27,595
----------- -----------
Total Barrier Free Design $ 48,644 $ 48,644
=========== ===========
F. Inspection Services and Field Services:
Personal Service:
Classified Positions $ 490,241 $ 490,241
(33) (33)
Other Personal Service:
Per Diem 2,000 2,000
----------- -----------
Total Personal Service $ 492,241 $ 492,241
Other Operating Expenses:
Contractual Services $ 15,450 $ 15,450
Supplies 9,275 9,275
Fixed Charges and Contributions 16,898 16,898
Travel 102,000 102,000
----------- -----------
Total Other Operating Expenses $ 143,623 $ 143,623
----------- -----------
Total Inspection and Field
Services $ 635,864 $ 635,864
=========== ===========
Total Technical Services $ 15,854,334 $ 1,379,929
=========== ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 246,049 $ 95,899
----------- -----------
Total Personal Service $ 246,049 $ 95,899
----------- -----------
Total Salary Increments $ 246,049 $ 95,899
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,056,281 $ 463,181
----------- -----------
Total Fringe Benefits $ 1,056,281 $ 463,181
----------- -----------
Total State Employer Contributions $ 1,056,281 $ 463,181
=========== ===========
Total Employee Benefits $ 1,302,330 $ 559,080
=========== ===========
Total, Division of General
Services $ 23,064,447 $ 5,380,359
=========== ===========
Total Authorized Positions (654) (208)
SUBSECTION 14E:
Motor Vehicle Management Division:
I. Administration:
Personal Service:
Director $ 27,887 $ 27,887
(1) (1)
Classified Positions 151,453 151,453
(12) (12)
Other Personal Service:
Per Diem--Boards and Commission 2,000 2,000
----------- -----------
Total Personal Service $ 181,340 $ 181,340
Other Operating Expenses:
Contractual Services $ 17,299 $ 17,299
Supplies 5,765 5,765
Fixed Charges and Contributions 14,703 14,703
Travel 6,701 6,701
----------- -----------
Total Other Operating Expenses $ 44,468 $ 44,468
Special Items:
Distribution to Subdivisions:
Urban Mass Transportation Grant $ 452,560 $
----------- -----------
Total Distribution to Subdivisions $ 452,560 $
----------- -----------
Total Administration $ 678,368 $ 225,808
=========== ===========
II. Motor Pool:
Personal Service:
Classified Positions $ 72,216 $
(6)
----------- -----------
Total Personal Service $ 72,216 $
Other Operating Expenses:
Contractual Services $ 105,041 $
Supplies 539,465
Fixed Charges and Contributions 58,145
----------- -----------
Total Other Operating Expenses $ 702,651 $
----------- -----------
Total Motor Pool $ 774,867 $
=========== ===========
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 6,537 $ 3,823
----------- -----------
Total Personal Service $ 6,537 $ 3,823
----------- -----------
Total Salary Increments $ 6,537 $ 3,823
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 39,057 $ 29,512
----------- -----------
Total Fringe Benefits $ 39,057 $ 29,512
----------- -----------
Total State Employer Contributions $ 39,057 $ 29,512
----------- -----------
Total Employee Benefits $ 45,594 $ 33,335
=========== ===========
Total, Motor Vehicle Management $ 1,498,829 $ 259,143
=========== ===========
Total Authorized Positions (19) (13)
SUBSECTION 14F
Retirement Division:
I. Administration:
Personal Service:
Director $ 44,834 $ 44,834
(1) (1)
Classified Positions 1,020,503 1,007,155
(80) (80)
New Positions:
Clerk III 9,708 9,708
(1) (1)
Internal Auditor 27,622 27,622
(1) (1)
Other Personal Service:
Temporary Positions 7,311 7,311
----------- -----------
Total Personal Service $ 1,109,978 $ 1,096,630
Other Operating Expenses:
Contractual Services $ 87,320 $ 87,320
Supplies 108,294 108,294
Fixed Charges and Contributions 134,933 134,833
Travel 21,800 17,800
----------- -----------
Total Other Operating Expenses $ 352,347 $ 348,247
----------- -----------
Total Administration $ 1,462,325 $ 1,444,877
=========== ===========
II. Pre-Retirement Education:
Personal Service:
Classified Positions $ 22,613 $ 22,613
(2) (2)
----------- -----------
Total Personal Service $ 22,613 $ 22,613
Other Operating Expenses:
Contractual Services $ 536 $ 536
Supplies 1,060 1,060
Travel 5,612 5,612
Total Other Operating Expenses $ 7,208 $ 7,208
Retirement Newsletter $ 10,000 $ 10,000
----------- -----------
Total Special Items $ 10,000 $ 10,000
----------- -----------
Total Pre-Retirement Education $ 39,821 $ 39,821
=========== ===========
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 30,554 $ 29,653
----------- -----------
Total Personal Service $ 30,554 $ 29,653
----------- -----------
Total Salary Increments $ 30,554 $ 29,653
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 179,779 $ 177,712
----------- -----------
Total Fringe Benefits $ 179,779 $ 177,712
----------- -----------
Total State employer Contributions $ 179,779 $ 177,712
=========== ===========
Total Employee Benefits $ 210,333 $ 207,365
=========== ===========
Total Retirement Division $ 1,712,479 $ 1,692,063
=========== ===========
Total Authorized Positions (85) (85)
SUBSECTION 14G:
State Personnel Division:
I. Administration:
A. General Administration:
Personal Service:
Director $ 43,295 $ 43,295
(1) (1)
Classified Positions 198,156 198,156
(16) (16)
Other Personal Service:
Per Diem 450 450
----------- -----------
Total Personal Service $ 241,901 $ 241,901
Other Operating Expenses:
Contractual Services $ 36,320 $ 15,320
Supplies 14,020 10,020
Fixed Charges and Contributions 24,840 24,540
Travel 9,640 4,940
----------- -----------
Total Other Operating Expenses $ 84,820 $ 54,820
----------- -----------
Total General Administration $ 326,721 $ 296,721
=========== ===========
B. Data Processing:
Personal Service:
Classified Positions $ 288,972 $ 288,972
(23) (23)
----------- -----------
Total Personal Service $ 288,972 $ 288,972
Other Operating Expenses:
Contractual Services $ 25,529 $ 25,529
Supplies 26,452 26,452
Fixed Charges and Contributions 50,461 50,461
Travel 2,500 2,500
----------- -----------
Total Other Operating Expenses $ 104,942 $ 104,942
----------- -----------
Total Data Processing $ 393,914 $ 393,914
=========== ===========
Total Administration $ 720,635 $ 690,635
=========== ===========
II. Classification and Compensation:
Personal Service:
Classified Positions $ 482,729 $ 473,774
(34) (33)
----------- -----------
Total Personal Service $ 482,729 $ 473,774
Other Operating Expenses:
Contractual Services $ 28,888 $ 16,888
Supplies 7,100 7,100
Fixed Charges and Contributions 41,280 41,280
Travel 7,039 6,039
----------- -----------
Total Other Operating Expenses $ 84,307 $ 71,307
----------- -----------
Total Classification and
Compensation $ 567,036 $ 545,081
=========== ===========
III. Employee Relations:
Personal Service:
Classified Positions $ 154,738 $ 154,738
(8) (8)
----------- -----------
Total Personal Service $ 154,738 $ 154,738
Other Operating Expenses:
Contractual Services $ 30,547 $ 10,047
Supplies 3,370 3,370
Fixed Charges and Contributions 10,194 10,194
Travel 3,325 3,325
----------- -----------
Total Other Operating Expenses $ 47,436 $ 26,936
Special Items:
Services Awards Program $ 16,000 $ 16,000
----------- -----------
Total Special Items $ 16,000 $ 16,000
----------- -----------
Total Employee Relations $ 218,174 $ 197,674
=========== ===========
IV. Insurance:
Personal Service:
Classified Positions $ 203,277 $ 203,277
(16) (16)
New Positions:
Insurance Assistants 18,334
(2)
Other Personal Service:
Temporary Positions 3,500
----------- -----------
Total Personal Service $ 225,111 $ 203,277
Other Operating Expenses:
Contractual Services $ 9,024 $ 9,024
Supplies 16,873 13,673
Fixed Charges and Contributions 17,470 17,470
Travel 4,050 4,050
----------- -----------
Total Other Operating Expenses $ 47,417 $ 44,217
----------- -----------
Total Insurance $ 272,528 $ 247,494
=========== ===========
V. Recruiting:
Personal Service:
Classified Positions $ 78,319 $ 78,319
(5) (5)
----------- -----------
Total Personal Service $ 78,319 $ 78,319
Other Operating Expenses:
Contractual Services $ 2,610 $ 2,610
Supplies 2,900 2,900
Fixed Charges and Contributions 7,562 7,562
Travel 1,893 1,893
----------- -----------
Total Other Operating Expenses $ 14,965 $ 14,965
----------- -----------
Total Recruiting $ 93,284 $ 93,284
=========== ===========
VI. Training:
Personal Service:
Classified Positions $ 123,762 $ 52,958
(8) (3)
Other Personal Service:
Dual Employment 15,889
----------- -----------
Total Personal Service $ 139,651 $ 52,958
Other Operating Expenses:
Contractual Services $ 80,104 $ 3,700
Supplies 12,775
Fixed Charges and Contributions 12,372 10,372
Travel 13,212
----------- -----------
Total Other Operating Expenses $ 118,463 $ 14,072
----------- -----------
Total Training $ 258,114 $ 67,030
=========== ===========
VII. Merit System:
Personal Service:
Classified Positions $ 318,863 $
(26)
New Position:
Personnel Generalist 15,226
(1)
Other Personal Service:
Per Diem 3,360
Temporary Positions 3,000
----------- -----------
Total Personal Service $ 340,449 $
Other Operating Expenses:
Contractual Services $ 29,248 $
Supplies 34,137
Fixed Charges and Contributions 72,172
Travel 5,215
----------- -----------
Total Other Operating Expenses $ 140,772 $
Special Items:
Miscellaneous General Operations $ 14,000 $
----------- -----------
Total Special Items $ 14,000 $
----------- -----------
Total Merit System $ 495,221 $
=========== ===========
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 64,753 $ 48,313
----------- -----------
Total Personal Service $ 64,753 $ 48,313
----------- -----------
Total Salary Increments $ 64,753 $ 48,313
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 307,476 $ 241,538
----------- -----------
Total Fringe Benefits $ 307,476 $ 241,538
----------- -----------
Total State Employer Contributions $ 307,476 $ 241,538
=========== ===========
Total Employee Benefits $ 372,229 $ 289,851
=========== ===========
Total State Personnel Division $ 2,997,221 $ 2,131,049
=========== ===========
Total Authorized Positions (140) (105)
SUBSECTION 14H:
Local Government Division:
I. Administration:
Personal Service:
Director $ 42,278 $ 42,278
(1) (1)
Classified Positions 21,314 21,314
(2) (2)
----------- -----------
Total Personal Service $ 63,592 $ 63,592
Other Operating Expenses:
Contractual Services $ 5,429 $ 5,429
Supplies 1,100 1,100
Travel 1,269 1,269
----------- -----------
Total Other Operating Expenses $ 7,798 $ 7,798
Aid to Subdivisions:
Rural Improvements $ 350,000 $ 350,000
----------- -----------
Total Aid to Subdivisions $ 350,000 $ 350,000
----------- -----------
Total Administration $ 421,390 $ 421,390
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Increments, Continued 79-80 $ 370 $ 370
----------- -----------
Total Personal Service $ 370 $ 370
----------- -----------
Total Salary Increments $ 370 $ 370
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 8,610 $ 8,610
----------- -----------
Total Fringe Benefits $ 8,610 $ 8,610
----------- -----------
Total State Employer Contributions $ 8,610 $ 8,610
=========== ===========
Total Employee Benefits $ 8,980 $ 8,980
=========== ===========
Total Budget and Control Board
Local Government $ 430,370 $ 430,370
=========== ===========
Total Authorized Positions (3) (3)
SUBSECTION 14I:
Employee Benefits:
I. State Employer Contributions:
A. S. C. Retirement System Employer
Contributions:
Retirement Contributions:
Retirement Supplement--
State Employees $ 4,176,378 $ 4,176,378
Retirement Supplement--
Public School 5,682,708 5,682,708
State Employees--Military 100,000 100,000
Group Life--State Employees 1,000 1,000
----------- -----------
Total Employer Contributions $ 9,960,086 $ 9,960,086
----------- -----------
Total S. C. Retirement System Employer
Contributions $ 9,960,086 $ 9,960,086
=========== ===========
B. Police Officer Retirement Employer
Contributions:
Retirement Contributions:
Police Officer--Reg. and SAP. $ 1,000 $ 1,000
Police Officer--PI. and A. 250,028 250,028
Group Life Police Officer 1,000 1,000
Accidental Death--Police 500 500
----------- -----------
Total Employer Contributions $ 252,528 $ 252,528
----------- -----------
Total Police Officer Retirement
Employer Contributions $ 252,528 $ 252,528
=========== ===========
C. Social Security Employer Contributions:
Social Security State Employees $ 1,000 $ 1,000
----------- -----------
Total Employer Contributions $ 1,000 $ 1,000
----------- -----------
Total Social Security $ 1,000 $ 1,000
=========== ===========
D. Workmen's Compensation Employer
Contributions:
Workmen's Compensation Insurance--
State Employees $ 1,000 $ 1,000
----------- -----------
Total Employer Contributions $ 1,000 $ 1,000
----------- -----------
Total Workmen's Compensation $ 1,000 $ 1,000
=========== ===========
E. Health Insurance Employer Contributions:
Health Insurance--Retired
State Employees $ 2,138,547 $ 2,138,547
Health Insurance Retired
Public School 4,381,461 4,381,461
----------- -----------
Total Employer Contributions $ 6,520,008 $ 6,520,008
----------- -----------
Total Health Insurance $ 6,520,008 $ 6,520,008
=========== ===========
F. Unemployment Compensation Employer
Contributions:
Unemployment Compensation
Insurance State Employees $ 1,000 $ 1,000
----------- -----------
Total Employer Contributions $ 1,000 $ 1,000
----------- -----------
Total Unemployment Compensation $ 1,000 $ 1,000
=========== ===========
Total State Employer Contribution $ 16,735,622 $ 16,735,622
=========== ===========
III. State Employee Compensation Plan
Increments:
Personal Service:
Other Personal Service:
Classified Increments $ 4,741,672 $ 4,741,672
Unclassified Increments 1,939,425 1,939,425
Increments, Longevity 100,000 100,000
----------- -----------
Total Personal Service $ 6,781,097 $ 6,781,097
----------- -----------
Total State Employee Compensation
Plan Increments $ 6,781,097 $ 6,781,097
=========== ===========
IV. State Employee Base Pay Increase:
Personal Service:
Other Personal Service:
Base Pay Increase $ 37,131,110 $ 37,131,110
----------- -----------
Total Personal Service $ 37,131,110 $ 37,131,110
----------- -----------
Total State Employee Base
Pay Increase $ 37,131,110 $ 37,136,110
=========== ===========
Total Employee Benefits $ 60,647,829 $ 60,647,829
=========== ===========
Total Budget and Control Board $ 98,600,638 $ 77,370,008
=========== ===========
Total Authorized Positions (1156) (643)
Provided, That warrant requisitions for the disbursement of funds
appropriated in this Section shall be approved by the respective division
heads. Provided, Further, That the Civil Contingent Fund, appropriated in
subsection 14A of this section shall be expended only upon Unanimous approval
of the State Budget and Control Board, and upon warrant requisitions signed
as directed by the State Budget and Control Board, to meet emergency and
contingent expense of the State Government. Provided, Further, That none of
the Civil Contingent Fund shall be used to increase the salary of any State
employee.
Provided, Further, That the State Budget and Control Board shall file with
the South Carolina General Assembly a detailed report of all expenditures
from the Civil Contingent Fund.
Provided, Further, That it is the intent of the General Assembly that any
agency of the State Government whose operations are covered by funds from
other than General Fund Appropriations shall pay from such other sources a
proportionate share of the employer costs of retirement, social security,
workmen's compensation insurance, unemployment compensation insurance, health
and other insurance, and any other employer contribution provided by the
State for the agency's employees.
Provided, Further, That notwithstanding the amounts appropriated in
subsection 14I of this Section as "State Employer Contributions," the State
Treasurer and Comptroller General are hereby authorized and directed to
transfer from the General Fund of the State to the proper Retirement System
Accounts, month by month, during the fiscal year 1980-81, such funds as are
necessary to comply with the terms of the Retirement Act as amended, as to
contributions by the State of South Carolina to the Retirement System.
Provided, Further, That no retired person under the Police Insurance and
Annuity Fund shall receive less than one hundred dollars monthly.
Provided, Further, That notwithstanding the amounts appropriated in
subsection 14I of this section as "Unemployment Compensation Insurance" to
cover unemployment benefit claims paid to employees of the State Government
who are entitled under Federal Law, the State Treasurer and the Comptroller
General are hereby authorized and directed to pay from the General Fund of
the State to the South Carolina Employment Security Commission such funds as
are necessary to cover actual benefit claims paid during the fiscal year
1980-81 which exceed the amounts appropriated for this purpose to the various
agencies, departments and institutions subject to unemployment compensation
claims. The Employment Security Commission shall certify quarterly to the
Budget and Control Board the State's liability for such benefit claims
actually paid to claimants who were employees of the State of South Carolina
and entitled under Federal law. The amount so certified shall be remitted to
the Employment Security Commission.
Provided, Further, That notwithstanding the amounts appropriated in
subsection 14I of this Section as "Workmen's Compensation Insurance" to cover
Workmen's Compensation benefit claims paid to employees of the State
Government, who are entitled under State Law, the State Treasurer and the
Comptroller General are hereby authorized and directed to pay from the
General Fund of the State to the State Workmen's Compensation Fund such funds
as are necessary to cover actual benefit claims paid during the fiscal year
1980-81 which exceed the amounts appropriated for this purpose to the various
agencies, departments, and institutions. The State Workmen's Compensation
Fund shall certify quarterly to the Budget and Control Board the State's
liability for such benefit claims actually paid to claimants who are
employees of the State of South Carolina and entitled under State Law. The
amount so certified shall be remitted to the State Workmen's Compensation
Fund.
Provided, Further, That the amounts appropriated under sub- section 14I of
this Section for "Health Insurance-State Employees" be applied by the Budget
and Control Board to the cost of providing group health insurance for retired
employees of the State and their eligible dependents in accord with such
plans as may be determined by the Board to be equitable and of Maximum
benefit to those covered.
Provided, Further, That notwithstanding any other provision of law,
commencing July 1, 1980, the total health insurance premiums for all retired
state employees and retired school employees who are currently enrolled in
the state health insurance program shall be paid from state funds. The
provisions of this section shall not apply to premiums of covered dependents
of such retirees. All other retirees who elected not to participate in the
program when they first became eligible will be allowed to enroll at the
normal retiree open enrollment during January 1981, with an effective date of
February 1, 1981, and be eligible for state paid benefits at that time.
Provided, Further, That for all retired state employees qualifying for
state health insurance, the State's contribution to such health insurance
premium shall be the full premium cost for such insurance.
Provided, Further, That the provision of group health, life, accidental
death and dismemberment and disability insurance for active and retired
employees of the state and the public school districts of South Carolina and
their eligible dependents shall be in accord with such plans as may be
determined by the Budget and Control Board to be equitable and of maximum
benefit to those covered.
It is the intent of the General Assembly that the amounts appropriated in
this Act shall be applicable to uniform plans of insurance for all persons
covered.
Insurance contracts shall be entered into on the basis of competitive bids
and shall extend for not more than three (3) years. To the extent considered
desirable, the Board may employ outside consultant services to develop
specifications, review bids and contracts for insurance, and may call upon
the Department of Insurance for counsel and assistance in the administration
of the program.
Provided, Further, That the Budget and Control Board shall set aside in a
separate continuing account, appropriately identified, in the State Treasury
all funds, state appropriated and other than general funds, received for
actual health insurance premiums due.
Provided, Further, That the Budget and Control Board may hire consultants
or a management firm to assist in the administration of the unemployment
compensation program for state employees and for that purpose may use funds
appropriated or otherwise made available for unemployment payments. The
Budget and Control Board is authorized to make such transfers as are
necessary to accomplish this purpose.
Provided, Further, That no department, agency or institution of State
Government shall, except as otherwise provided by law, engage Certified
Public Accountants or Public Accountants to perform audit assignments except
upon the approval of the State Budget and Control Board. All auditors so
engaged shall be under the supervision of the State Auditor.
Provided, Further, That the Budget and Control Board shall continuously
survey and evaluate data processing installations among the several
departments, institutions and agencies of the State Government and shall
require such consolidation and coordination of these systems as will, in its
opinion promote efficient and economical operation. Provided, However, That
no department, institution or agency of the State Government, whether using
State appropriations or other funds, shall rent, purchase or lease any data
processing equipment without prior approval of the State Budget and Control
Board.
Provided, Further, That no department, institution, or agency of the State
Government shall contract in excess of $500 per year for consultant services
for any purpose without prior approval of the State Budget and Control Board.
However, consulting contracts between agencies of South Carolina State
government shall not require such approval.
Provided, Further, That parking facilities owned and/or controlled by
agencies of the State Government shall be regulated as follows:
(1) The State Budget and Control Board is directed to establish and collect
a schedule of charges for the use of the parking facilities in the Capitol
Complex and other individually assigned spaces in state-owned parking lots
and facilities administered by the Budget and Control Board. Proceeds of such
charges shall be deposited in the State General Fund.
(2) Any agency or institution of the State Government owning or controlling
parking facilities may, at its discretion, subject to approval of the Budget
and Control Board, charge such rates as it may deem appropriate for the use
of such facilities, and shall, except where such proceeds are pledged to the
retirement of bonded indebtedness, deposit the proceeds to the credit of the
General Fund of the State.
(3) Any unauthorized motor vehicle parked in a reserved space on state-
owned or controlled property may be removed and the cost involved in removing
and storing such vehicle shall be at the owner's expense.
Provided, Further, That the Budget and Control Board, through the General
Services Division is authorized to provide centralized purchasing for all
state agencies and institutions except as may be exempt by the Board and is
authorized to provide such other services for the benefit of the several
departments and agencies of the state Government as will, in its opinion,
promote efficient and economical operations, including among such services
the operation of a centralized telephone system, and to charge departments
and agencies for such services, the revenue from which shall be deposited in
the State Treasury in a special account and expended only for the cost of
providing such services. Provided, Further, That the General Services
Division shall submit a quarterly report to the General Assembly showing
details of all receipts and expenditures of all funds, other than
appropriated and federal funds, which are collected or expended in the
budgeted operations of the Division.
Provided, Further, That prices offered in connection with contracts for
purchases made by the State of South Carolina for any county, municipality,
independent college, political subdivision, school district or agency of the
State of South Carolina shall not be subject to fair trade contracts.
Provided, Further. That the General Fund shall be reimbursed by the
following sources and amounts to cover appropriations in this section:
(a) General Services Division:
(1) Insurance Reserve Fund $ 176,195
(2) Surplus Property Revolving Fund 272,046
Provided, Further, That any unexpended balance on June 30, 1980
"Development State Accounting System" may be carried forward and expended for
the same purpose in 1980-81.
Provided, Further, That any unexpended balance on June 30, 1980 "Central
Personnel/Payroll System" may be carried forward and expended for the same
purpose in 1980-81.
Provided, Further, That any unexpended balances on June 30, 1980 of funds
appropriated to the General Services Division for renovation, repairs or
other permanent improvements to State-owned property, may be carried forward
to the year 1980-81 and expended for the same purposes.
Provided, Further, That any income derived by the Budget and Control Board
from training programs for employees or from programs conducted under the
Intergovernmental Personnel Act of 1970 (Federal) shall be placed in
separate, continuing accounts to be used as match for federal funds and for
the development and conduct of additional such programs.
Provided, Further, That all funds received by the South Carolina
Cooperative Interagency Merit System from member agencies which exceed the
total amount of expenditures for operating expenses within a fiscal year
shall be returned to the member agencies on a prorated basis.
Provided, Further, That the amount appropriated in this section under
"South Carolina Protection and Advocacy System" shall be paid, upon approval
of the Governing Board of the Protection and Advocacy System and the Budget
and Control Board, to the South Carolina Protection and Advocacy System for
the Handicapped, Inc.
Provided, Further, That, notwithstanding any laws, rules, regulations or
practices to the contrary, it is the intent of the General Assembly that
where expenditures of state funds are reimbursed by federal or other funds,
except those received by the South Carolina Department of Highways and Public
Transportation, such reimbursements shall be returned to the General Fund of
the State. The reimbursements referred to herein shall include, but shall not
be limited to, those received under the provisions of the Federal Title XX
program, various indirect and overhead cost recoveries and certain "earned"
funds. State agencies receiving research and student loan indirect cost
recoveries are exempt from this provision, but must report the intended use
of these retained indirect cost recoveries to the Budget and Control Board
and the Joint Appropriations Review Committee within 14 days following the
receipt of the award. It is the further intent of the General Assembly that
the Budget and Control Board shall continually monitor the activities of the
various state agencies to insure that the wishes of the General Assembly are
carried out.
Provided, Further, That in providing in this Act for compensation of state
employees, the General Assembly recognizes that a continuing minimum number
of position vacancies among state agencies is inevitable and that the full
amount appropriated for employee compensation will not likely be required. In
order to provide for efficient administration and use of such appropriations,
the Budget and Control Board is authorized to require such periodic reports
from agencies as will reflect actual compensation requirements during the
course of the year and to allot to agencies on a quarterly basis such amounts
of appropriations for compensation as may be necessary to meet actual
requirements only.
Provided, Further, That the amounts appropriated to the Budget and Control
Board, Employee Benefits Section, for "base pay increase" shall be allocated
by the Board to the various state agencies to provide base pay increases for
agency employees in accordance with the following plan:
A. The State Budget and Control Board may develop and implement a revised
classification and compensation plan for classified State positions provided
that the minimum wage effective January 1, 1981, shall be no less than $3.35
per hour.
"B. Effective on the first pay period ending on or after July 1, 1980, the
compensation of each State employee shall be increased by 7% unless
prohibited by Paragraphs C through K of this plan.
Provided, That the institutions of higher learning may, at their
discretion, consider unclassified, academic employees as full-time staff
members even though such employees only serve for a nine-month period.
Provided, However, That such employees have been traditionally considered as
full-time employees and that the funds for the base pay increment are
available to the institution of higher learning within the amounts
appropriated.
C. Notwithstanding any other provisions of this plan, each classified
employee shall be entitled to the base pay increases provided in Paragraph B
or the minimum salary of his pay grade, whichever is greater.
D. Constitutional Officers and agency heads whose salaries are specifically
designated by this and other Acts shall not be entitled to the increase in
Paragraph B of this plan.
E. Employees other than Constitutional Officers and agency heads, whose
salaries have been specifically increased in this Act, shall be entitled to
the higher of the specific or the increases provided in Paragraph B of this
plan.
F. Salaries of classified employees shall not exceed the adjusted maximum
pay scale as provided in Paragraph A. Base pay increases shall be granted to
the extent that such increases may be applied within the maximum limit of the
appropriate pay grade. This limitation shall not apply to longevity increases
as provided in Section 18, Part II of Act 644, 1978.
G. No appropriated funds may be used to increase that portion of any salary
paid from other than appropriated State funds. However, the Budget and
Control Board may authorize the use of appropriated State funds to grant base
pay increases to those employees who are paid from Federal funds under the
Comprehensive Employment and Training Act (CETA) and who may not be entitled
to an increase from Federal funds because of a maximum limitation if such
increase is permitted under Federal laws and regulations.
H. Solicitors shall not be entitled to the salary increases provided in
this plan.
I. No allocations will be made by the various agencies from the amounts
appropriated to the agencies, for "general base pay increases 80-81 to
provide base pay increases for temporary employees, whether full or part-
time.
J. No increase shall be granted under the provisions of Paragraph B of this
plan which will have the effect of paying the employee more than the salary
of his agency head less $500.
Provided, That the Budget and Control Board may, by unanimous vote, waive
this restriction. Provided, Further, That this restriction shall not apply to
employees of constitutional officers whose salaries are fixed by the
Constitution.
K. Funds may be transferred by the agencies from the accounts designated as
"general base pay increases 80-81" and "employer contribution-BPI" only
during the last quarter of fiscal year 1980-81 and only after required
reconciliation with and approval of the Budget and Control Board.
L. With respect to the unclassified employees of the Universities, Colleges
and the State Board for Technical and Comprehensive Education, the
authorities of each agency are authorized to determine the total funds
required for base pay increases, as set forth in paragraph B of this plan,
for its unclassified Academic employees as a group and to allot such total
among individual unclassified academic employees without uniformity.
Provided, That all such salaries shall be subject to the provisions of
Section 168 of Part I of this Act and that specific Budget and Control Board
approval must be obtained before any unclassified employee may be granted an
annual pay increase in excess of 12% from the combined sources of merit, and
base pay increases.
Provided, Further, That upon passage of the 1980-81 Appropriations and
after the signature of the Governor, the Budget and Control Board shall have
authority to direct each agency to transfer the category "New Positions" into
the classified or unclassified Personal Service Accounts and corresponding
employer contributions accounts.
Provided, Further, That any unexpended balance, not to exceed $249,665, on
June 30, 1980, for automation of retirement records, may be carried forward
into 198~81 and expended for the same purpose.
Provided, Further, That of the amount shown in Program IV of Section 14 G,
State Personnel Division, $22,184 is to be funded from the Insurance
Continuing Account and of the amount shown in Program VIII B, $2,850 is to be
funded from the Insurance Continuing Account and of the amount shown in
Section 156A, Item 22, $975 is to be funded from the Insurance Continuing
Account.
SECTION 14A
State Employees Retirement Supplement
Provided, That all retired members of the South Carolina Retirement System
and the Police Officers Retirement System who qualify for a four percent cost
of living increase in accordance with Sections 9-1-1810 and 9-11-310 of the
1976 Code and under the regulations of the State Budget and Control Board
shall be granted an additional cost of living increase of two percent to be
paid from the monies appropriated under this section. The State Budget and
Control Board is hereby authorized and directed to transfer to the State
Department of Education and the Police Officers Retirement System so much of
these monies as is necessary to carry out the provisions of this proviso.
SECTION 15
Commission on Higher Education
(Budget Reference: Volume I, Page 590)
I. Administration:
Personal Service:
Executive Director $ 50,700 $ 50,700
(1) (1)
Classified Positions 252,563 252,563
(15) (15)
Unclassified Positions 169,860 169,860
(4) (4)
Other Personal Service:
Per Diem--Commission 10,500 8,500
Temporary Positions 4,200
----------- -----------
Total Personal Service $ 487,823 $ 481,623
Other Operating Expenses:
Contractual Services $ 126,396 $ 60,541
Supplies 16,483 14,233
Fixed Charges and Contributions 35,086 35,086
Travel 18,340 12,000
----------- -----------
Total Other Operating Expenses $ 196,305 $ 121,860
----------- -----------
Total Administration $ 684,128 $ 603,483
=========== ===========
II. Service Programs:
Special Items:
S.C. Defense Scholarship Fund $ 144,370 $ 144,370
Southern Regional Education Board:
Fees and Assessments 64,000 64,000
Contract Programs 601,250 601,250
State Grants Program 68,000 68,000
Project Grants, Title I-A 167,000
----------- -----------
Total Special Items $ 1,044,620 $ 877,620
----------- -----------
Total Service Programs $ 1,044,620 $ 877,620
=========== ===========
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 6,224 $ 6,224
----------- -----------
Total Personal Service $ 6,224 $ 6,224
----------- -----------
Total Salary Increments $ 6,224 $ 6,224
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 62,306 $ 61,874
----------- -----------
Total Fringe Benefits $ 62,306 $ 61,874
----------- -----------
Total State Employer Contributions $ 62,306 $ 61,874
=========== ===========
Total Employee Benefits $ 68,530 $ 68,098
=========== ===========
Total Commission on Higher
Education $ 1,797,278 $ 1,549,201
=========== ===========
Total Authorized Positions (20) (20)
Provided, Further, That of the amount appropriated in this section for
"Contract Programs," whatever amount may be necessary and available may be
used by the Commission to pay the contract student fees under the Southern
Regional Compact Program for South Carolina residents enrolled in academic
degree programs (leading to an associate or higher degree) not offered by a
public institution in South Carolina, but which are offered by one or more
accredited institutions in the United States.
Provided, Further, That the amount appropriated in this section for "State
Grants Program" shall be used to make grants to South Carolina residents (1)
enrolled in an accredited institution in a program leading to an associate or
higher degree, which program is not offered in this State, but is offered by
some state-supported institution in the United States, or (2) enrolled in an
accredited institution outside the State of South Carolina in the fields of
Medicine, Chiropractics, Podiatry, Optometry or Dentistry; Provided, Further,
That the amount awarded to any such student shall be limited to the lesser of
$500 or one-third of the tuition and fees charged; Provided, Further, That
when any such non-contract scholarship grant is approved by the Commission,
the payment shall be made directly to the institution or school involved for
the account of such student.
SECTION 16
Higher Education Tuition Grants Committee
(Budget Reference: Volume I, Page 612)
I. Administration:
Personal Service:
Director $ 25,527 $ 25,527
(1) (1)
Classified Positions 57,233 57,233
(6) (6)
Per Diem 1,050 1,050
Temporary Position 1,000 1,000
----------- -----------
Total Personal Service $ 84,810 $ 84,810
Other Operating Expenses:
Contractual Services $ 21,689 $ 13,681
Supplies 11,650 11,650
Fixed Charges and Contributions 35,300 35,300
Travel 3,990 3,990
----------- -----------
Total Other Operating Expenses $ 72,629 $ 64,621
----------- -----------
Total Administration $ 157,439 $ 149,431
=========== ===========
II. Grants Program:
Special Items:
Grants $ 11,707,694 $ 10,834,659
----------- -----------
Total Special Items $ 11,707,694 $ 10,834,659
----------- -----------
Total Grants Program $ 11,707,694 $ 10,834,659
=========== ===========
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 2,003 2,003
----------- -----------
Total Personal Service $ 2,003 $ 2,003
----------- -----------
Total Salary Increments $ 2,003 $ 2,003
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 13,633 $ 13,633
----------- -----------
Total State Employer Contributions $ 13,633 $ 13,633
=========== ===========
Total Employee Benefits $ 15,636 $ 15,636
=========== ===========
Total Higher Education
Tuition Grants $ 11,880,769 $ 10,999,726
=========== ===========
Total Authorized Positions (7) (7)
Provided, That no student may be refused a tuition grant based on the fact
that he or she did not apply for a grant in any particular year.
Provided, Further, That any unexpended balance on June 30, 1980, in the
appropriation for "Tuition Grants" may be carried forward and expended for
the same purposes in fiscal year 198~81.
Provided, Further, That the maximum tuition grant shall not be increased
above the amount allowable in 1979-80 in fiscal year 1980- 81 until all
eligible applicants have been funded.
SECTION 17
The Citadel
(Budget Reference: Volume I, Page 624)
I. Instruction:
Personal Service:
Classified Positions $ 248,323 $ 192,233
(26) (25)
Unclassified Positions 3,362,253 2,668,591
(159) (158)
Other Personal Service:
Student Earnings 7,700 6,160
Other--Summer School Faculty 249,900
----------- -----------
Total Personal Service $ 3,868,176 $ 2,866,984
Other Operating Expenses:
Contractual Services $ 326,932 $ 298,824
Supplies 154,455 134,923
Fixed Charges and Contributions 7,635 4,494
Travel 2,420 2,045
----------- -----------
Total Other Operating Expenses $ 491,442 $ 440,286
----------- -----------
Total Instruction $ 4,359,618 $ 3,307,270
=========== ===========
II. Research:
Other Personal Service:
Student Earnings $ 500 $
Temporary Positions 16,000
----------- -----------
Total Personal Service $ 16,500 $
Other Operating Expenses:
Contractual Services $ 17,100 $
Supplies 23,680
Fixed charges and Contributions 900
Travel 30,000
----------- -----------
Total Other Operating Expenses $ 71,680 $
----------- -----------
Total Research $ 88,180 $
=========== ===========
III. Public Service:
Personal Service:
Classified Positions $ 35,857 $ 28,685
(2) (2)
----------- -----------
Total Personal Service $ 35,857 $ 28,685
Other Operating Expenses:
Contractual Services $ 46,800 $ 2,592
Supplies 13,500 2,018
Fixed Charges and Contributions 700 156
Travel 500 130
----------- -----------
Total Other Operating Expenses $ 61,500 $ 4,896
----------- -----------
Total Public Service $ 97,357 $ 33,581
=========== ===========
IV. Academic Support:
A. Library/Museum:
Personal Service:
Classified Positions $ 124,148 $ 99,319
(13) (13)
Unclassified Positions 115,868 92,694
(6) (6)
Other Personal Service:
Student Earnings 4,620 3,696
----------- -----------
Total Personal Service $ 244,636 $ 195,709
Other Operating Expenses:
Contractual Services $ 13,477 $ 8,053
Supplies 38,023 24,993
Fixed Charges and Contributions 8,123 5,317
Travel 1,500 691
----------- -----------
Total Other Operating Expenses $ 61,123 $ 39,054
----------- -----------
Total Library/Museum $ 305,759 $ 234,763
=========== ===========
B. Other Academic Support:
Classified Positions $ 39,217 $ 31,373
(3) (3)
Unclassified Positions 102,142 81,714
(3) (3)
Other Personal Service:
Student Earnings 1,000 800
Temporary Positions 5,975 4,780
----------- -----------
Total Personal Service $ 148,334 $ 118,667
Other Operating Expenses:
Contractual Services $ 71,734 $ 61,583
Supplies 36,135 30,425
Fixed Charges and Contributions 11,350 8,074
Travel 17,349 7,034
Miscellaneous General Operations 2,263
----------- -----------
Total Other Operating Expenses $ 138,831 $ 107,116
----------- -----------
Total Other Academic Support $ 287,165 $ 225,783
=========== ===========
Total Academic Support $ 592,924 $ 460,546
=========== ===========
V. Student Services:
Personal Service:
Classified Positions $ 479,951 $ 383,959
(39.75) (39.75)
Unclassified Positions 30,125 24,100
(21.75) (21.75)
Other Personal Service:
Overtime and Shift Differential 500 400
Student Earnings 15,000 12,000
Temporary Positions 6,500 5,200
----------- -----------
Total Personal Service $ 532,076 $ 425,659
Other Operating Expenses:
Contractual Services $ 103,328 $ 61,380
Supplies 72,261 40,815
Fixed Charges and Contributions 19,519 10,723
Travel 29,180 10,423
Purchase for Resale 3,224 1,860
Sales and Use Tax 669 328
----------- -----------
Total Other Operating Expenses $ 228,181 $ 125,529
----------- -----------
Total Student Services $ 760,257 $ 551,188
=========== ===========
VI. Institutional Support:
Personal Service:
President $ 50,700 $ 50,700
(1) (1)
Classified Positions 1,066,084 741,305
(85) (77.75)
Unclassified Positions 110,600 83,680
(4) (4)
Other Personal Service:
Overtime and Shift Differential 2,000 1,428
Student Earnings 10,891 7,774
Temporary Positions 21,000 14,990
----------- -----------
Total Personal Service $ 1,261,275 $ 899,877
Other Operating Expenses:
Contractual Services $ 237,104 $ 199,646
Supplies 84,202 66,538
Fixed Charges and Contributions 81,025 59,844
Travel 17,860 11,531
----------- -----------
Total Other Operating Expenses $ 420,191 $ 337,559
----------- -----------
Total Institutional Support $ 1,681,466 $ 1,237,436
=========== ===========
VII. Operation and Maintenance of Plant:
Personal Service:
Classified Positions $ 970,223 $ 776,178
(91) (90)
Other Personal Service:
Overtime and Shift differential 10,000 8,000
----------- -----------
Total Personal Service $ 980,223 $ 784,178
Other Operating Expenses:
Contractual Services $ 937,307 $ 816,649
Supplies 237,415 191,717
Fixed Charges and Contributions 61,813 53,889
Travel 1,430 972
----------- -----------
Total Other Operating Expenses $ 1,237,965 $ 1,063,227
----------- -----------
Total Operation and Maintenance $ 2,218,188 $ 1,847,405
=========== ===========
VIII. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 952,038 $
(88.62)
Unclassified Positions 306,304
(16)
Other Personal Service:
Overtime and Shift Differential 10,000
Student Earnings 7,507
Temporary Positions 76,000
----------- -----------
Total Personal Service $ 1,351,849 $
Other Operating Expenses:
Contractual Services $ 1,056,500 $
Supplies 1,875,700
Fixed Charges and Contributions 58,600
Travel 40,000
Purchase for Resale 1,634,200
----------- -----------
Total Other Operating Expenses $ 4,665,000 $
Debt Service:
Principal $ 5,000 $
Interest 1,000
----------- -----------
Total Debt Service $ 6,000 $
----------- -----------
Total Auxiliary Enterprises $ 6,022,849 $
=========== ===========
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 125,177 70,359
----------- -----------
Total Personal Service $ 125,177 $ 70,359
----------- -----------
Total Salary Increments $ 125,177 $ 70,359
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,368,174 $ 804,339
----------- -----------
Total Fringe Benefits $ 1,368,174 $ 804,339
----------- -----------
Total State Employer Contributions $ 1,368,174 $ 804,339
=========== ===========
Total Employee Benefits $ 1,493,351 $ 874,698
=========== ===========
Total The Citadel $ 17,314,190 $ 8,312,124
=========== ===========
Total Authorized Positions (559.12) (444.25)
Provided, Notwithstanding the amounts appropriated in this section, the
Budget and Control Board is hereby directed and authorized to adjust the
amount so appropriated according to the following procedures:
A. The Commission on Higher Education shall certify to the Budget and
Control Board by October 1, 1980 the actual fall full-time equivalent student
enrollment. This figure, as reported by the Commission on Higher Education,
shall be utilized as the number of full-time equivalent students as used in
paragraphs C and D, of this proviso.
B. The number of full-time equivalent students shall be determined by
dividing by fifteen the total number of semester credit hours being taken by
students in undergraduate and first professional courses, Joy twelve for
graduate courses at the master's level, and by nine for courses at the
doctorate level.
C. The Budget and Control Board shall compute the difference between the
number of full-time equivalent students so certified by the Commission on
Higher Education and 2,778 the number upon which the amounts in this section
is based.
D. If the number of full-time equivalent students, as certified by the
Commission on Higher Education, differs from the number as indicated in
paragraph C of this proviso, the appropriation shall be either increased or
decreased by an amount equal to the product of $3,011 multiplied by the
increase or decrease in full-time equivalent students exclusive of allocation
for base pay increases and merit increases.
E. Upon notification by the Budget and Control Board of an adjustment to
the appropriation, the institution shall submit to the Budget and Control
Board and to the Joint Appropriations Review Committee, no later than
November 1, 1980, a revised budget reflecting the increase or decrease in
appropriated funds.
F. Prior to March 1, 1981, the State Auditor shall audit the computation of
the full-time equivalent students of the institution and shall report his
findings to the Budget and Control Board. If the number of full-time
equivalent students has been overstated, the Budget and Control Board shall
require that the amount of funds appropriated to the institution as a result
of the overstatement of the number of full-time equivalent students be
returned to the General Fund either through a reduction of the appropriation
or through a payment to the General Fund from fees of the institution
SECTION 18
Clemson University (Educational and General)
(Budget Reference: Volume I, Page 663)
I. Instruction:
Personal Service:
Classified Positions $ 1,652,363 $ 1,180,054
(156.08) (114.80)
Unclassified Positions 16,272,103 12,008,628
(538.91) (399.06)
Other Personal Service:
Other--Graduate Assistants 1,306,917 971,612
Other--Summer Faculty 863,773 605,491
Other--Students 198,011 64,691
Temporary Positions 37,106 25,723
----------- -----------
Total Personal Service $ 20,330,273 $ 14,856,199
Other Operating Expenses:
Contractual Services $ 2,344,373 $ 1,986,438
Supplies 591,395 401,253
Fixed Charges and Contributions 104,307 54,468
Travel 327,345 206,799
----------- -----------
Total Other Operating Expenses $ 3,367,420 $ 2,648,958
Special Items:
Trainee Stipends $ 40,673 $
Scholarships 4,264
----------- -----------
Total Special Items $ 44,937 $
----------- -----------
Total Instruction $ 23,742,630 $ 17,505,157
=========== ===========
II. Research:
Personal Service:
Classified Positions $ 369,702 $ 137,615
(40.89) (10.23)
Unclassified Positions 1,150,070 556,802
(45.22) (16.74)
Other Personal Service:
Other--Graduate Assistants 561,254 160,490
Other--Summer Faculty 561,603 129,852
Other--Students 163,866 38,459
Temporary Positions 36,298 5,111
----------- -----------
Total Personal Service $ 2,842,793 $ 1,028,329
Other Operating Expenses:
Contractual Services $ 475,809 $ 141,616
Supplies 308,036 72,875
Fixed Charges and Contributions 26,855 6,679
Research:
Travel 161,731 36,806
----------- -----------
Total Other Operating Expenses $ 972,431 $ 257,976
Special Items:
Library Books and Films $ 107 $
Trainee Stipends 525
Scholarships 1,575
----------- -----------
Total Special Items $ 2,207 $
Permanent Improvements:
Improvements to Existing Buildings $ 4,726 $
----------- -----------
Total Permanent Improvements $ 4,726 $
----------- -----------
Total Research $ 3,822,157 $ 1,286,305
=========== ===========
III. Public Service:
Personal Service:
Classified Positions $ 827,578 $ 149,509
(99.32) (13.76)
Unclassified Positions 692,331 294,862
(23.92) (9.80)
Other Personal Service:
Other--Graduate Assistants 20,911 2,835
Other--Summer Faculty 142,378 66,202
Other--Students 106,135 54,540
Temporary Positions 57,962 8,812
----------- -----------
Total Personal Service $ 1,847,295 $ 576,760
Other Operating Expenses:
Contractual Services $ 504,411 $ 298,491
Supplies 354,928 135,792
Fixed Charges and Contributions 63,998 39,302
Public Service:
Fixed Charges and Contributions 25,879 16,247
Travel 107,366 55,397
----------- -----------
Total Other Operating Expenses $ 1,056,582 $ 545,229
Special Items:
Scholarships $ 15,736 $
----------- -----------
Total Special Items $ 15,736 $
Permanent Improvements:
Improvements to Existing Buildings $ 1,407 $
Nonstructural Improvements 3,970
----------- -----------
Total Permanent Improvements $ 5,377 $
----------- -----------
Total Public Service $ 2,924,990 $ 1,121,989
=========== ===========
IV. Academic Support:
A. Libraries:
Personal Service:
Classified Positions $ 526,877 $ 396,293
(56.52) (42.68)
Unclassified Positions 418,735 316,137
(19) (14.35)
Other Personal Services:
Other--Students 46,218 31,709
----------- -----------
Total Personal Service $ 991,830 $ 744,139
Other Operating Expenses:
Contractual Services $ 145,608 $ 109,931
Supplies 33,719 25,457
Fixed Charges and Contributions 15,133 11,425
Travel 3,710 2,801
----------- -----------
Total Other Operating Expenses $ 198,170 $ 149,614
Special Items:
Library Books and Films $ 771,220 $ 533,254
----------- -----------
Total Special Items $ 771,220 $ 533,254
----------- -----------
Total Libraries $ 1,961,220 $ 1,427,007
=========== ===========
B. Academic Support--Other:
Personal Service:
Classified Positions $ 1,424,548 $ 1,071,480
(112.26) (84.77)
Unclassified Positions 889,307 668,893
(24.14) (18.15)
Other Personal Service:
Other--Graduate Assistants 62,674 32,047
Other--Summer Faculty 12,810 9,347
Other--Students 83,248 43,194
Temporary Positions 52,851 39,901
----------- -----------
Total Personal Service $ 2,525,438 $ 1,864,862
Special Items:
Library Books and Films $ 6,429 $ 89
----------- -----------
Total Special Items $ 6,429 $ 89
----------- -----------
Total Academic Support--Other $ 2,531,867 $ 1,864,951
=========== ===========
Total Academic Support $ 4,493,087 $ 3,291,958
=========== ===========
V. Student Services:
Personal Service:
Classified Positions $ 1,259,523 $ 947,355
(104.97) (79.26)
Unclassified Positions 211,844 159,938
(8.79) (6.64)
Other Personal Service:
Other--Graduate Assistants 2,432 1,836
Other--Summer Faculty 2,808 2,120
Other--Students 313,836 233,157
Temporary Positions 6,038 4,558
----------- -----------
Total Personal Service $ 1,796,481 $ 1,348,964
Other Operating Expenses:
Contractual Services $ 548,361 $ 414,000
Supplies 192,932 145,659
Fixed Charges and Contributions 79,165 57,502
Travel 125,494 94,745
----------- -----------
Total Other Operating Expenses $ 945,952 $ 711,906
----------- -----------
Total Student Services $ 2,742,433 $ 2,060,870
=========== ===========
VI. Institutional Support:
Personal Service:
President $ 62,360 $ 62,360
(1) (1)
Classified Positions 3,799,443 2,856,368
(273.35) (206.40)
Unclassified Positions 410,213 295,158
(11.26) (8.50)
Other Personal Service:
Other--Graduate Assistants 84,840 64,052
Other--Summer Faculty 298 225
Other--Students 114,309 82,087
Temporary Positions 72,524 54,754
Total Personal Service $ 4,543,987 $ 3,415,004
Other Operating Expenses:
Contractual Services $ 641,843 $ 413,696
Supplies 159,310 120,267
Fixed Charges and Contributions 234,318 176,883
Travel 107,700 80,934
Total Other Operating Expenses $ 1,143,171 $ 791,780
Total Institutional Support $ 5,687,158 $ 4,206,784
VII. Oper. and Maine., Physical Plant:
Personal Service:
Classified Positions $ 3,717,620 $ 2,796,223
(365.79) (276.20)
Other Personal Service:
Other--Students 35,113 26,509
Temporary Positions 77,799 58,737
----------- -----------
Total Personal Service $ 3,830,532 $ 2,881,469
Other Operating Expenses:
Contractual Services $ 1,575,065 $ 1,164,617
Supplies 361,281 245,270
Fixed Charges and Contributions 129,071 97,446
Travel 6,525 4,926
----------- -----------
Total Other Operating Expenses $ 2,071,942 $ 1,512,259
----------- -----------
Total Oper. and Maine. of Plant $ 5,902,474 $ 4,393,728
=========== ===========
VIII. Scholarships and Fellowships:
Personal Service:
Temporary Positions $ 60,000 $
----------- -----------
Total Personal Service $ 60,000 $
Other Operating Expenses:
Contractual Services $ 997 $
Supplies 2,065
Fixed Charges and Contributions 2,503
Travel 3,489
----------- -----------
Total Other Operating Expenses $ 9,054 $
Special Items:
Scholarships $ 1,196,426 $
----------- -----------
Total Special Items $ 1,196,426 $
----------- -----------
Total Scholarships and Fellowships $ 1,265,480 $
=========== ===========
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 2,268,566 $
(227.01)
Unclassified Positions 875,074
(35.33)
Other Personal Service:
Other--Graduate Assistants 2,600
Other--Summer Faculty 1,087
Other--Students 193,786
Temporary Positions 78,819
----------- -----------
Total Personal Service $ 3,419,932 $
Other Operating Expenses:
Contractual Services $ 5,450,795 $
Supplies 837,566
Fixed Charges and Contributions 453,479
Travel 533,620
----------- -----------
Total Other Operating Expenses $ 7,275,460 $
Special Items:
Library Books and Films $ 371 $
Purchases for Resale 2,080,672
----------- -----------
Total Special Items $ 2,081,043 $
Permanent Improvements:
Nonstructural Improvements $ 9,771 $
----------- -----------
Total Permanent Improvements $ 9,771 $
Debt Service:
Principal $ 1,250,117 $
----------- -----------
Total Debt Service $ 1,250,117 $
----------- -----------
Total Auxiliary Enterprises $ 14,036,323 $
=========== ===========
X. Employee Benefits:
A. Salary Increments
Personal Services:
Increments, Continued 79-80 $ 490,117 $ 360,786
----------- -----------
Total Salary Increments 490,117 360,786
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 6,003,360 $ 3,807,520
----------- -----------
Total Fringe Benefits $ 6,003,360 $ 3,807,520
----------- -----------
Total State Employer Contributions $ 6,003,360 $ 3,807,520
=========== ===========
Total Employee Benefits $ 6,493,477 $ 4,168,306
=========== ===========
Total Clemson University
(Educational and General) $ 71,110,209 $ 38,035,097
=========== ===========
Total Authorized Positions (2143.76) (1302.34)
Provided, Further, That of the appropriations contained in this section,
$91,00() shall be contingent upon the Clemson University receiving and
remitting to the General Fund indirect and/or over-head cost recoveries of a
like amount. If the indirect and/or overhead cost recoveries are less than
the foregoing amount, the appropriations provided in this section shall be
reduced by the difference between the foregoing amount and the amount
actually collected and remitted to the General Fund. However, nothing
contained herein shall be construed as authorizing additional appropriations
should the indirect and/or overhead cost recoveries exceed $91,000.
Provided, Notwithstanding the amounts appropriated in this section, the
Budget and Control Board is hereby directed and authorized to adjust the
amount so appropriated according to the following procedures:
A. The Commission on Higher Education shall certify to the Budget and
Control Board by October 1, 1980 the actual fall full-time equivalent student
enrollment. This figure, as reported by the Commission on Higher Education,
shall be utilized as the number of full-time equivalent students as used in
paragraphs C and D, of this proviso.
B. The number of full-time equivalent students shall be determined by
dividing by fifteen the total number of semester credit hours being taken by
students in undergraduate and first professional courses, by twelve for
graduate courses at the master's level, and by nine for courses at the
doctorate level.
C. The Budget and Control Board shall compute the difference between the
number of full-time equivalent students so certified by the Commission on
Higher Education and 11,056 the number upon which the amounts in this section
is based.
D. If the number of full-time equivalent students, as certified by the
Commission on Higher Education, differs from the number as indicated in
paragraph C of this proviso, the appropriation shall be either increased or
decreased by an amount equal to the product of $3,440 multiplied by the
increase or decrease in full-time equivalent students exclusive of allocation
for base pay increases and merit increases.
E. Upon notification by the Budget and Control Board of an adjustment to
the appropriation, the institution shall submit to the Budget and Control
Board and to the Joint Appropriations Review Committee, no later than
November 1, 1980, a revised budget reflecting the increase or decrease in
appropriated funds.
F. Prior to March 1, 1981, the State Auditor shall audit the computation of
the full-time equivalent students of the institution and shall report his
findings to the Budget and Control Board. If the number of full-time
equivalent students has been overstated, the Budget and Control Board shall
require that the amount of funds appropriated to the institution as a result
of the overstatement of the number of full-time equivalent students be
returned to the General Fund either through a reduction of the appropriation
or through a payment to the General Fund from fees of the institution.
SECTION 19
College of Charleston
(Budget Reference: Volume I, Page 720)
I. Instruction:
A. Instruction, General:
Personal Service:
Classified Positions $ 502,241 $ 386,726
(46) (46)
Unclassified Positions 4,064,108 3,129,363
(200) (200)
Other Personal Service:
Evening School Faculty 225,000 168,930
Summer School Faculty 240,000
Part-Time Faculty 80,000 60,064
Student Earnings 180,000 135,144
----------- -----------
Total Personal Service $ 5,291,349 $ 3,880,227
Other Operating Expenses:
Contractual Services $ 699,274 $ 608,200
Fixed Charges and Contributions 195,900 150,686
Supplies 84,700 65,150
Travel 40,000 30,768
----------- -----------
Total Other Operating Expenses $ 1,019,874 $ 854,804
----------- -----------
Total Instruction, General $ 6,311,223 $ 4,735,031
=========== ===========
B. Instruction, Restricted:
Personal Service:
Classified Positions $ 25,170 $
(3)
Unclassified Positions 156,457
(12)
Other Personal Service:
Part-Time Faculty 255,000
Student Earnings 45,000
----------- -----------
Total Personal Service $ 481,627 $
Other Operating Expenses:
Contractual Services $ 224,700 $
Supplies 174,166
Fixed Charges and Contributions 5,300
Travel 95,000
----------- -----------
Total Other Operating Expenses $ 499,166 $
----------- -----------
Total Instruction, Restricted $ 980,793 $
=========== ===========
Total Instruction $ 7,292,016 $ 4,735,031
=========== ===========
II. Research:
A. Research, General
Personal Service:
Unclassified Positions $ 20,000 $ 15,400
(1) (1)
Other Personal Service:
Student Earnings 1,500 1,126
----------- -----------
Total Personal Service $ 21,500 $ 16,526
Other Operating Expenses:
Contractual Services $ 5,490 $ 4,224
Supplies 4,750 3,654
Fixed Charges and Contributions 100 77
Travel 5,000 3,846
----------- -----------
Total Other Operating Expenses $ 15,340 $ 11,801
----------- -----------
Total Research, General $ 36,840 $ 28,327
=========== ===========
B. Research, Restricted.
Other Personal Service:
Student Earnings $ 10,000 $
Temporary Positions 20,000
----------- -----------
Total Personal Service $ 30,000 $
Other Operating Expenses:
Contractual Services $ 12,700 $
Supplies 10,000
Travel 1,000
----------- -----------
Total Other Operating Expenses $ 23,700 $
----------- -----------
Total Research, Restricted $ 53,700 $
=========== ===========
Total Research $ 90,540 $ 28,327
=========== ===========
III. Academic Support:
A. Library:
Personal Service:
Classified Positions $ 184,561 $ 142,112
(19) (19)
Unclassified Positions 226,856 174,679
(13) (13)
Other Personal Service:
Student Earnings 14,750 11,074
----------- -----------
Total Personal Service $ 426,167 $ 327,865
Other Operating Expenses:
Contractual Services $ 33,750 $ 25,961
Supplies 9,950 7,653
Fixed Charges and Contributions 900 692
Travel 1,200 923
----------- -----------
Total Other Operating Expenses $ 45,800 35,229
----------- -----------
Total Academic Support, Library $ 471,967 $ 363,094
=========== ===========
B. Other Academic Support:
Personal Service:
Classified Positions $ 22,787 $ 17,546
(2) (2)
Unclassified Positions 88,680 68,284
(3) (3)
Other Personal Service:
Student Earnings 1,400 1,051
----------- -----------
Total Personal Service $ 112,867 $ 86,881
Other Operating Expenses:
Contractual Services $ 29,450 $ 22,653
Supplies 5,300 4,077
Fixed Charges and Contributions 200 154
Travel 3,000 2,308
----------- -----------
Total Other Operating Expenses $ 37,950 $ 29,192
----------- -----------
Total Other Academic Support $ 150,817 $ 116,073
=========== ===========
Total Academic Support $ 622,784 $ 479,167
=========== ===========
IV. Student Services:
Personal Service:
Classified Positions $ 407,241 $ 313,576
(33) (33)
Unclassified Positions 166,977 128,572
(7) (7)
Other Personal Services:
Student Earnings 18,500 13,890
----------- -----------
Total Personal Service $ 592,718 $ 456,038
Other Operating Expenses:
Contractual Services $ 73,000 $ 56,153
Supplies 23,500 18,076
Fixed Charges and Contributions 4,750 3,653
Travel 10,000 7,692
----------- -----------
Total Other Operating Expenses $ 111,250 $ 85,574
----------- -----------
Total Student Services, General $ 703,968 $ 541,612
=========== ===========
V. Institutional Support:
Personal Service:
President $ 50,700 $ 50,700
(1) (1)
Classified Positions 1,094,111 841,423
(100) (100)
Unclassified Positions 238,660 183,768
(8) (8)
Other Personal Service:
Student Earnings 68,000 51,054
----------- -----------
Total Personal Service $ 1,451,471 $ 1,126,945
Other Operating Expenses:
Contractual Services $ 124,900 $ 96,073
Supplies 93,400 71,843
Fixed Charges and Contributions 5,250 4,038
Travel 16,000 12,307
----------- -----------
Total Other Operating Expenses $ 239,550 $ 184,261
----------- -----------
Total Institutional Support $ 1,691,021 $ 1,311,206
=========== ===========
VI. Operation and Maintenance of Plant:
Personal Service:
Classified Positions $ 1,051,809 $ 904,541
(128) (128)
Other Personal Service:
Overtime and Shift Differential 8,000 6,100
Student Earnings 16,500 12,388
----------- -----------
Total Personal Service $ 1,076,309 $ 923,029
Other Operating Expenses:
Contractual Services $ 921,130 $ 678,815
Supplies 247,873 212,923
Fixed Charges and Contributions 61,100 52,485
Travel 1,200 1,031
----------- -----------
Total Other Operating Expenses $ 1,231,303 $ 945,254
----------- -----------
Total Operation and Maintenance
of Plant $ 2,307,612 $ 1,868,283
=========== ===========
VII. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 446,510 $
(50)
Other Personal Service:
Overtime and Shift Differential 7,000
Student Earnings 95,000
----------- -----------
Total Personal Service $ 548,510 $
Other Operating Expenses:
Contractual Services $ 586,840 $
Supplies 1,221,000
Fixed Charges and Contributions 186,700
Travel 56,000
----------- -----------
Total Other Operating Expenses $ 2,050,540 $
----------- -----------
Total Auxiliary Services $ 2,599,050 $
=========== ===========
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 122,921 $ 107,740
----------- -----------
Total Salary Increments $ 122,921 $ 107,740
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,518,051 $ 1,108,285
----------- -----------
Total Fringe Benefits $ 1,518,051 $ 1,108,285
----------- -----------
Total State Employer
Contributions $ 1,518,051 $ 1,108,285
=========== ===========
Total Employee Benefits $ 1,640,972 $ 1,216,025
=========== ===========
=========== ===========
Total College of Charleston $ 16,947,963 $ 10,179,651
=========== ===========
Total Authorized Positions (626) (561)
Provided, Further, That of the appropriations contained in this section,
$19,500 shall be contingent upon the College of Charleston receiving and
remitting to the General Fund indirect and/or overhead cost recoveries of a
like amount. If the indirect and/or overhead cost recoveries are less than
the foregoing amount, the appropriations provided in this section shall be
reduced by the difference between the foregoing amount and the amount
actually collected and remitted to the General Fund. However, nothing
contained herein shall be construed as authorizing additional appropriations
should the indirect and/or overhead cost recoveries exceed $19,500.
Provided, Notwithstanding the amounts appropriated in this section, the
Budget and Control Board is hereby directed and authorized to adjust the
amount so appropriated according to the following procedures:
A. The Commission on Higher Education shall certify to the Budget and
Control Board by October 1, 1980 the actual fall full-time equivalent student
enrollment. This figure, as reported by the Commission on Higher Education,
shall be utilized as the number of full-time equivalent students as used in
paragraphs C and D, of this proviso.
B. The number of full-time equivalent students shall be determined by
dividing by fifteen the total number of semester credit hours being taken by
students in undergraduate and first professional courses, by twelve for
graduate courses at the master's level, and by nine for courses at the
doctorate level.
C. The Budget and Control Board shall compute the difference between the
number of full-time equivalent students so certified by the Commission on
Higher Education and 4,055 the number upon which the amounts in this section
is based.
D. If the number of full-time equivalent students, as certified by the
Commission on Higher Education, differs from the number as indicated in
paragraph C of this proviso, the appropriation shall be either increased or
decreased by an amount equal to the product of $2,532 multiplied by the
increase or decrease in full-time equivalent students exclusive of allocation
for base pay increases and merit increases.
E. Upon notification by the Budget and Control Board of an adjustment to
the appropriation, the institution shall submit to the Budget and Control
Board and to the Joint Appropriations Review Committee, no later than
November 1, 1980, a revised budget reflecting the increase or decrease in
appropriated funds.
F. Prior to March 1, 1981, the State Auditor shall audit the computation of
the full-time equivalent students of the institution and shall report his
findings to the Budget and Control Board. If the number of full-time
equivalent students has been overstated, the Budget and Control Board shall
require that the amount of funds appropriated to the institution as a result
of the overstatement of the number of full-time equivalent students be
returned to the General Fund either through a reduction of the appropriation
or through a payment to the General Fund from fees of the institution.
Provided, Further, That for the fiscal year 1980-81, student revenue
designated as "tuition" may be used for general operating purposes of The
College of Charleston. It is the intent of the General Assembly that Fiscal
Year 1980-81 shall be the last year that tuition may be retained by the
college for general operating purposes.
SECTION 20
Francis Marion College
(Budget Reference: Volume I, Page 754)
I. Instruction:
Personal Service:
Classified Positions $ 105,276 $ 83,259
(11) (11)
New Position:
Secretary I 6,960 6,960
(1) (1)
Unclassified Positions 1,805,825 1,417,287
(73) (72.25)
Other Personal Service:
Student Earnings 14,010 11,107
Temporary Positions 62,408 45,187
Summer School 240,000 190,261
----------- -----------
Total Personal Service $ 2,234,479 $ 1,754,061
Other Operating Expenses:
Contractual Services $ 197,941 $ 171,844
Supplies 44,667 29,643
Travel 23,595 12,363
----------- -----------
Total Other Operating Expenses $ 266,203 $ 213,850
----------- -----------
Total Instruction $ 2,500,682 $ 1,967,911
=========== ===========
II. Research:
Personal Service:
Classified Positions $ 17,742 $ 14,065
(2) (2)
Unclassified Positions 27,750 21,999
(1) (1)
Other Personal Service:
Student Earnings 440 349
----------- -----------
Total Personal Service $ 45,932 $ 36,413
Other Operating Expenses:
Contractual Services $ 2,200 $
Supplies 1,000 793
Travel 875 694
----------- -----------
Total Other Operating Expenses $ 4,075 $ 1,487
----------- -----------
Total Research $ 50,007 $ 37,900
=========== ===========
III. Public Service:
Personal Service:
Other Personal Service:
Temporary Positions $ 7,500 $ 5,946
----------- -----------
Total Personal Service $ 7,500 $ 5,946
Other Operating Expenses:
Contractual Services $ 15,400 $ 11,708
Supplies 3,000 2,378
----------- -----------
Total Other Operating Expenses $ 18,400 $ 14,086
----------- -----------
Total Public Service $ 25,900 $ 20,032
=========== ===========
IV. Academic Support:
A. Library:
Personal Service:
Classified Positions $ 101,655 $ 80,588
(13) (13)
Unclassified Positions 142,575 113,027
(8) (8)
Other Personal Service:
Student Earnings 6,500 5,153
Temporary Positions 800 634
----------- -----------
Total Personal Service $ 251,530 $ 199,402
Other Operating Expenses:
Contractual Services $ 30,892 $ 23,490
Supplies 10,000 7,928
Travel 1,000 793
----------- -----------
Total Other Operating Expenses $ 41,892 $ 32,211
----------- -----------
Total Library $ 293,422 $ 231,613
=========== ===========
B. Other Academic Support:
Personal Service:
Classified Positions $ 65,560 $ 51,973
(6.97) (6.97)
Unclassified Positions 78,350 62,112
(3) (3)
Other Personal Service:
Student Earnings 5,460 4,328
Temporary Positions 1,100 872
----------- -----------
Total Personal Service $ 150,470 $ 119,285
Other Operating Expenses:
Contractual Services $ 42,200 $ 32,905
Supplies 16,500 13,080
Travel 4,600 3,647
----------- -----------
Total Other Operating Expenses $ 63,300 $ 49,632
----------- -----------
Total Other Academic Support $ 213,770 $ 168,917
=========== ===========
Total Library and Other
Academic Support $ 507,192 $ 400,530
=========== ===========
V. Student Services:
Personal Service:
Classified Positions $ 185,255 $ 146,862
(19) (19)
Unclassified Positions 202,875 160,830
(11) (11)
Other Personal Service:
Student Earnings 26,545 21,044
----------- -----------
Total Personal Service $ 414,675 $ 328,736
Other Operating Expenses:
Contractual Services $ 106,842 $ 83,700
Supplies 39,930 31,155
Fixed Charges and Contributions 10,960 8,189
Travel 27,185 21,551
----------- -----------
Total Other Operating Expenses $ 184,917 $ 144,595
----------- -----------
Total Student Services $ 599,592 $ 473,331
=========== ===========
VI. Institutional Support:
Personal Service:
President $ 50,700 $ 50,700
(1) (1)
Classified Positions 432,454 341,891
(36.12) (36.12)
Unclassified Positions 107,800 85,459
(4) (4)
Other Personal Service:
Student Earnings 10,235 8,114
----------- -----------
Total Personal Service $ 601,189 $ 486,164
Other Operating Expenses:
Contractual Services $ 155,020 $ 122,893
Supplies 73,377 58,170
Fixed Charges and Contributions 20,040 15,887
Travel 11,445 9,073
----------- -----------
Total Other Operating Expenses $ 259,882 $ 206,023
----------- -----------
Total Institutional Support $ 861,071 $ 692,187
=========== ===========
VII. Operation and Maintenance of Plant:
Personal Service:
Classified Positions $ 496,430 $ 392,619
(54) (54)
New Positions:
Custodial Worker II 20,851 20,851
(3) (3)
Maintenance Mechanic 11,629 11,629
(1) (1)
Other Personal Service:
Overtime and Shift Differential 2,000 1,586
Student Earnings 17,085 13,544
----------- -----------
Total Personal Service $ 547,995 $ 440,229
Other Operating Expenses:
Contractual Services $ 702,068 $ 557,822
Supplies 131,650 105,817
Fixed Charges and Contributions 65,000 51,529
Travel 1,000 793
----------- -----------
Total Other Operating Expenses $ 899,718 $ 715,961
----------- -----------
Total Operation and Maintenance
of Plant $ 1,447,713 $ 1,156,190
=========== ===========
VIII. Auxiliary Enterprise.
Personal Service:
Classified Positions $ 32,502 $
(3)
Other Personal Service:
Temporary Positions 1,200
Student Earnings 1,104
----------- -----------
Total Personal Service $ 34,806 $
Other Operating Expenses:
Fixed Charges and Contributions $ 4,200 $
Travel 400
Purchase for Resale 326,208
----------- -----------
Total Other Operating Expenses $ 330,808 $
----------- -----------
Total Auxiliary Enterprise $ 365,614 $
=========== ===========
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79 80 $ 51,595 $ 48,610
----------- -----------
Total Personal Service $ 51,595 $ 48,610
----------- -----------
Total Salary Increments $ 51,595 $ 48,610
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 688,346 $ 539,402
----------- -----------
Total Fringe Benefits $ 688,346 $ 539,402
----------- -----------
Total State Employer Contributions $ 688,346 $ 539,402
=========== ===========
Total Employee Benefits $ 739,941 $ 588,012
=========== ===========
Total Francis Marion College $ 7,097,712 $ 5,336,093
=========== ===========
Total Authorized Positions (251.09) (247.34)
Provided, Further, That of the appropriations contained in this section,
$2,176 shall be contingent upon Francis Marion College receiving and
remitting to the General Fund indirect and/or over-head cost recoveries of a
like amount. If the indirect and/or overhead cost recoveries are less than
the foregoing amount, the appropriations provided in this section shall be
reduced by the difference between the foregoing amount and the amount
actually collected and remitted to the General Fund. However, nothing
contained herein shall be construed as authorizing additional appropriations
should the indirect and/or overhead cost recoveries exceed $2,176.
Provided, Notwithstanding the amounts appropriated in this section, the
Budget and Control Board is hereby directed and authorized to adjust the
amount so appropriated according to the following procedures:
A. The Commission on Higher Education shall certify to the Budget and
Control Board by October 1, 1980 the actual fall full-time equivalent student
enrollment. this figure, as reported by the Commission on Higher Education,
shall be utilized as the number of full-time equivalent students as used in
paragraphs C and D of this proviso.
B. The number of full-time equivalent students shall be determined by
dividing by fifteen the total number of semester credit hours being taken by
students in undergraduate and first professional courses, by twelve for
graduate courses at thee master's level, and by nine for courses at the
doctorate level.
C. The Budget and Control Board shall compute the difference between the
number of full-time equivalent students so certified by the Commission on
Higher Education and 2,079 the number upon which the amounts in this section
is based.
D. If the number of full-time equivalent students, as certified by the
Commission on Higher Education, differ from the number as indicated in
paragraph C of this proviso, the appropriation shall be either increased or
decreased by an amount equal to the product of $2,692 multiplied by the
increase or decrease in full-time equivalent students exclusive of allocation
for base pay increases and merit increases.
E. Upon notification.by the Budget and Control Board of an adjustment to
the appropriation, the institution shall submit to the Budget and Control
Board and to the Joint Appropriations Review Committee, no later than
November 1, 1980, a revised budget reflecting the increase or decrease in
appropriated funds.
F. Prior to March 1, 1981, the State Auditor shall audit the computation of
the full-time equivalent students of the institution and shall report his
findings to the Budget and Control Board. If the number of full-time
equivalent students has been overstated, the Budget and Control Board shall
require that the amount of funds appropriated to the institution as a result
of the overstatement of the number of full-time equivalent students be
returned to the General Fund either through a reduction of the appropriation
or through a payment to the General Fund from fees of the institution.
Provided, That for the fiscal year 1980-81, student revenue designated as
"tuition" may be used for general operating purposes of Francis Marion
College and shall not be applied in accord with the provisions of Title 59,
Chapter 107, Code of Laws of 1976, relating to the issuance of State
Institution Bonds. It is the intent of the General Assembly that Fiscal Year
1980-81 shall be the last year that tuition may be retained by the College
for general operating purposes.
Provided, Further, That the Board of Trustees of Francis Marion College,
with the approval of the Budget and Control Board is authorized to sell the
present home of the college president in the City of Florence, the proceeds
of such sale to be applied to the construction or renovation of a residence
for the president on the college campus. The costs of such construction or
renovation shall not exceed the amount of $200,000.00. Any unused portion of
these funds, upon completion of construction or renovation of the president's
home, shall revert to the general fund.
SECTION 21
Lander College
(Budget Reference: Volume I, Page 784)
I. Instruction:
Personal Service:
Classified Positions $ 108,693 $ 59,623
(9) (8)
Unclassified Positions 1,713,038 1,314,453
(89) (88)
Other Personal Service:
Student Earnings 158,513 63,768
Temporary Positions 39,052 13,457
Summer School Salaries 121,000 96,449
----------- -----------
Total Personal Service $ 2,140,296 $ 1,547,750
Other Operating Expenses:
Contractual Services $ 178,059 $ 144,861
Supplies 94,875 22,879
Fixed Charges and Contributions 10,575 8,427
Travel 28,130 10,938
----------- -----------
Total Other Operating Expenses $ 311,639 $ 187,105
----------- -----------
Total Instruction $ 2,451,935 $ 1,734,855
=========== ===========
II. Research:
Other Personal Service:
Temporary Positions $ 30,000 $
----------- -----------
Total Personal Service $ 30,000 $
Other Operating Expenses:
Contractual Services $ 4,050 $
Supplies 4,000
Fixed Charges and Contributions 3,000
Travel 4,000
----------- -----------
Total Other Operating Expenses $ 15,050 $
----------- -----------
Total Research $ 45,050 $
=========== ===========
IV. Academic Support:
A. Library:
Personal Service:
Classified Positions $ 61,491 $ 49,193
(6) (6)
Unclassified Positions 62,597 50,078
(4) (4)
Other Personal Service:
Student Earnings 15,104 4,540
----------- -----------
Total Personal Service $ 139,192 $ 103,811
Other Operating Expenses:
Contractual Services $ 6,300 $ 5,020
Supplies 7,571 6,034
Fixed Charges and Contributions 2,200 1,753
Travel 700 558
----------- -----------
Total Other Operating Expenses $ 16,771 $ 13,365
Special Items:
Library Books, Maps, Films $ 60,000 $ 44,626
----------- -----------
Total Special Items $ 60,000 $ 44,626
----------- -----------
Total Library $ 215,963 $ 161,802
=========== ===========
B. Other Academic Support:
Personal Service:
Classified Positions $ 25,051 $ 20,180
(3) (3)
Unclassified Positions 38,827 16,899
(1) (1)
Other Personal Service:
Student Earnings 2,868 413
----------- -----------
Total Personal Service $ 66,746 $ 37,492
Other Operating Expenses:
Contractual Services $ 16,482 $ 8,714
Supplies 17,050 13,586
Fixed Charges and Contributions 2,350 1,872
Travel 3,000 797
----------- -----------
Total Other Operating Expenses $ 38,882 $ 24,969
----------- -----------
Total Other Academic Support $ 105,628 $ 62,461
=========== ===========
Total Academic Support $ 321,591 $ 224,263
=========== ===========
V. Student Services:
Personal Service:
Classified Positions $ 230,731 $ 160,956
(17) (16)
Other Personal Service:
Student Earnings 39,298 15,807
Temporary Positions 7,500 5,431
----------- -----------
Total Personal Service $ 277,529 $ 182,194
Other Operating Expenses:
Contractual Services $ 83,800 $ 32,469
Supplies 23,900 11,517
Fixed Charges and Contributions 23,040 530
Travel 17,000 6,145
----------- -----------
Total Other Operating Expenses $ 147,740 $ 50,661
----------- -----------
Total Student Services $ 425,269 $ 232,855
=========== ===========
VI. Institutional Support:
Personal Service:
President $ 50,700 $ 50,700
(1) (1)
Classified Positions 510,721 372,078
(43) (43)
Unclassified Positions 131,518 103,975
(4) (4)
Other Personal Service:
Per Diem 1,500 1,196
Student Earnings 16,941 6,314
Temporary Positions 4,000 3,190
----------- -----------
Total Personal Service $ 715,380 $ 537,453
Other Operating Expenses:
Contractual Services $ 131,900 $ 98,659
Supplies 44,400 34,499
Fixed Charges and Contributions 37,006 29,490
Travel 9,500 5,758
----------- -----------
Total Other Operating Expenses $ 222,806 $ 168,406
----------- -----------
Total Institutional Support $ 938,186 $ 705,859
=========== ===========
VII. Operation and Maintenance of Plant:
Personal Service:
Classified Positions $ 420,237 $ 335,281
(45) (45)
Other Personal Service:
Student Earnings 2,574 765
Temporary Positions 10,000 7,978
----------- -----------
Total Personal Service $ 432,811 $ 344,024
Other Operating Expenses:
Contractual Services $ 61,283 $ 25,462
Supplies 2,750 2,191
Fixed Charges and Contributions 51,677 41,181
Travel 1,612 1,285
----------- -----------
Total Other Operating Expenses $ 117,322 $ 70,119
Permanent Improvements:
Improvement--Existing Buildings $ 812 $
Ground Development 609
----------- -----------
Total Permanent Improvements $ 1,421 $
----------- -----------
Total Operation and Maintenance
of Plant $ 551,554 $ 414,143
=========== ===========
VIII. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 71,228 $
(6)
Unclassified Positions 22,700
(1)
Other Personal Service:
Student Earnings 43,591
Temporary Positions 12,000
----------- -----------
Total Personal Service $ 149,519 $
Other Operating Expenses:
Contractual Services $ 721,051 $
Supplies 19,150
Fixed Charges and Contributions 59,301
Travel 25,000
Purchase for Resale 208,750
----------- -----------
Total Other Operating Expenses $ 1,033,252 $
----------- -----------
Total Auxiliary Enterprises $ 1,182,771 $
=========== ===========
IX. Employee Benefits
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 42,104 $ 37,688
----------- -----------
Total Personal Service $ 42,104 $ 37,688
----------- -----------
Total Salary Increments $ 42,104 $ 37,688
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 579,090 $ 409,987
----------- -----------
Total Fringe Benefits $ 579,090 $ 409,987
----------- -----------
Total State Employer Contributions $ 579,090 $ 409,987
=========== ===========
Total Employee Benefits $ 621,194 $ 447,675
=========== ===========
Total Lander College $ 6,537,550 $ 3,759,650
=========== ===========
Total Authorized Positions (229) (219)
Provided, Further, That of the appropriations contained in this section,
$2,745 shall be contingent upon Lander College receiving and remitting to the
General Fund indirect and/or overhead cost recoveries of a like amount. If
the indirect and/or overhead cost recoveries are less than the foregoing
amount, the appropriations provided in this section shall be reduced by the
difference between the foregoing amount and the amount actually collected and
remitted to the General Fund. However, nothing contained herein shall be
construed as authorizing additional appropriations should the indirect and/or
overhead cost recoveries exceed $2,745.
Provided, Notwithstanding the amounts appropriated in this section, the
Budget and Control Board is hereby directed and authorized to adjust the
amount so appropriated according to the following procedures:
A. The Commission on Higher Education shall certify to the Budget and
Control Board by October 1, 1980 the actual fall full-time equivalent student
enrollment. This figure, as reported by the Commission on Higher Education,
shall be utilized as the number of full-time equivalent students as used in
paragraphs C and D of this proviso.
B. The number of full-time equivalent students shall be determined by
dividing by fifteen the total number of semester credit hours being taken by
students in undergraduate and first professional courses, by twelve for
graduate courses at thee master's level, and by nine for courses at the
doctorate level.
C. The Budget and Control Board shall compute the difference between the
number of full-time equivalent students so certified by the Commission on
Higher Education and 1,500 the number upon which the amounts in this section
is based.
D. If the number of full-time equivalent students, as certified by the
Commission on Higher education, differs from the number as indicated in
paragraph C of this proviso, the appropriation shall be either increased or
decreased by an amount equal to the product of $2,507 multiplied by the
increase or decrease in full-time equivalent students exclusive of allocation
for base pay increases and merit increases.
E. Upon notification by the Budget and Control Board of an adjustment to
the appropriation, the institution shall submit to the Budget and Control
Board and to the Joint Appropriations Review Committee, no later than
November 1, 1980, a revised budget reflecting the increase or decrease in
appropriated funds.
F. Prior to March 1, 1981, the State Auditor shall audit the computation of
the full-time equivalent students of the institution and shall report his
findings to the Budget and Control Board. If the number of full-time
equivalent students has been overstated, the Budget and Control Board shall
require that the amount of funds appropriated to the institution as a result
of the overstatement of the number of full-time equivalent students be
returned to the General Fund either through a reduction of the appropriation
or through a payment to the General Fund from fees of the institution.
Provided, That for the fiscal year 1980-81, student revenue designated as
"tuition" may be used for general operating purposes of Lander College. It is
the intent of the General Assembly that Fiscal Year 1980-81 shall be the last
year that tuition may be retained by the college for general operating
purposes.
SECTION 22
S. C. State College
(Budget Reference: Volume I, Page 814)
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 363,729 $ 359,349
(43) (43)
Unclassified Positions 4,049,354 3,883,768
(212) (211)
Other Personal Service:
Temporary Positions 47,000 13,129
----------- -----------
Total Personal Service $ 4,460,083 $ 4,256,246
Other Operating Expenses:
Contractual Services $ 380,033 $ 337,389
Supplies 108,218 83,142
Fixed Charges and Contributions 6,434 4,044
Travel 61,781 51,970
----------- -----------
Total Other Operating Expenses $ 556,466 $ 476,545
----------- -----------
Total Instruction--General $ 5,016,549 $ 4,732,791
=========== ===========
B. Restricted:
Personal Service:
Classified Positions $ 48,596 $
(5)
Unclassified Positions 41,688
(3)
Other Personal Service:
Summer School Positions 327,206
Temporary Position 32,600
----------- -----------
Total Personal Service $ 450,090 $
Other Operating Expenses:
Contractual Services $ 75,731 $
Supplies 93,245
Fixed Charges and Contributions 5,075
Travel 169,845
In-Service Training 142,587
Scholarships 114,673
----------- -----------
Total Other Operating Expenses $ 601,156 $
----------- -----------
Total Instruction Restricted $ 1,051,246 $
=========== ===========
Total Instruction $ 6,067,795 $ 4,732,791
=========== ===========
II. Research--Restricted:
Personal Service:
Classified Positions $ 183,727 $
(17)
Unclassified Positions 164,921
(8)
Other Personal Service:
Temporary Positions 80,000
----------- -----------
Total Personal Service $ 428,648 $
Other Operating Expenses:
Contractual Services $ 21,292 $
Supplies 91,504
Fixed Charges and Contributions 754
Travel 22,548
----------- -----------
Total Other Operating Expenses $ 136,098 $
----------- -----------
Total Research-Restricted $ 564,746 $
=========== ===========
III. Public Service:
A. Public Service General
Personal Service
Other Personal Service:
Temporary Positions $ 14,000 $ 14,000
----------- -----------
Total Personal Service $ 14,000 $ 14,000
Other Operating Expenses:
Contractual Services $ 2,200 $ 2,200
Supplies 5,300 5,300
Fixed Charges and Contributions 1,000 1,000
Travel 2,000 2,000
----------- -----------
Total Other Operating Expenses $ 10,500 $ 10,500
----------- -----------
Total Public Service--General $ 24,500 $ 24,500
=========== ===========
B. Public Service--Restricted:
Personal Service:
Classified Positions $ 380,645 $
(47)
Unclassified Positions 123,981
(7)
----------- -----------
Total Personal Service $ 504,626 $
Other Operating Expenses:
Contractual Services $ 54,425 $
Supplies 53,075
Fixed Charges and Contributions 5,000
Travel 80,000
----------- -----------
Total Other Operating Expenses $ 192,500 $
----------- -----------
Total Public Service--Restricted $ 697,126 $
=========== ===========
Total Public Service $ 721,626 $ 24,500
=========== ===========
IV. Academic Support:
A. Libraries--General
Personal Services:
Classified Positions $ 54,253 $ 54,253
(6) (6)
Unclassified Positions 152,814 152,814
(8) (8)
----------- -----------
Total Personal Service $ 207,067 $ 207,067
Other Operating Expenses:
Contractual Services $ 18,179 $ 10,825
Supplies 9,379 5,889
Fixed Charges and Contributions 130 81
Travel 2,646 1,661
----------- -----------
Total Other Operating Expenses $ 30,334 $ 18,456
----------- -----------
Total Libraries--General $ 237,401 $ 225,523
=========== ===========
B. Other Academic Support:
Other Academic Support--General:
1. Felt on Laboratory School:
Personal Service:
Classified Positions $ 32,326 $ 32,326
(5) (5)
Unclassified Positions 350,939 195,939
(25) (25)
Other Personal Service:
Temporary Positions 2,000 2,000
----------- -----------
Total Personal Service $ 385,265 $ 230,265
Other Operating Expenses:
Contractual Services $ 3,799 $ 1,869
Supplies 6,503 4,085
Fixed Charges and Contributions 661 415
Travel 384 241
----------- -----------
Total Other Operating Expenses $ 11,347 $ 6,610
----------- -----------
Total Felton Laboratory School $ 396,612 $ 236,875
=========== ===========
2. Instructional Media Center:
Personal Service:
Classified Positions $ 30,281 $ 30,281
(3) (3)
Unclassified Positions 39,520 39,520
(2) (2)
----------- -----------
Total Personal Service $ 69,801 $ 69,801
Other Operating Expenses:
Contractual Services $ 1,896 $ 805
Supplies 4,973 3,125
Travel 242 152
Fixed Charges and Contributions 202 126
----------- -----------
Total Other Operating Expenses $ 7,313 $ 4,208
----------- -----------
Total Instructional Media Center $ 77,114 $ 74,009
=========== ===========
Total Other Academic Support $ 473,726 $ 310,884
=========== ===========
Total Academic Support $ 711,127 $ 536,407
=========== ===========
V. Student Services:
A. Student Services--General:
Personal Service:
Classified Positions $ 556,192 $ 516,085
(46) (46)
Unclassified Positions 84,491 84,491
(3) (3)
Other Personal Services:
Student Earnings 122,000 120,397
----------- -----------
Total Personal Service $ 762,683 $ 720,973
Other Operating Expenses:
Contractual Services $ 14,342 $ 8,012
Supplies 37,964 23,843
Fixed Charges and Contributions 5,530 3,473
Travel 4,438 2,787
----------- -----------
Total Other Operating Expenses $ 62,274 $ 38,115
----------- -----------
Total Student Services General $ 824,957 $ 759,088
=========== ===========
B. Student Services--Restricted:
Personal Service:
Other Personal Services:
Temporary Positions $ 8,000 $
----------- -----------
Total Personal Service $ 8,000 $
Other Operating Expenses:
Contractual Services $ 83,169 $
Supplies 10,438
Fixed Charges and Contributions 1,977
Travel 10,103
----------- -----------
Total Other Operating Expenses $ 105,687 $
----------- -----------
Total Student Services Restricted $ 113,687 $
=========== ===========
Total Student Services $ 938,644 $ 759,088
=========== ===========
VI. Institutional Support:
Personal Service:
President $ 50,700 $ 50,700
(1) (1)
Classified Positions 925,145 925,145
(75) (75)
Unclassified Positions 154,601 154,601
(6) (6)
Other Personal Service:
Overtime and Shift Differential 3,250 3,100
Student Earning 13,779 13,779
Temporary Positions 5,425 5,400
----------- -----------
Total Personal Service $ 1,152,900 $ 1,152,725
Other Operating Expenses:
Contractual Services $ 31,069 $ 27,553
Supplies 42,716 31,832
Fixed Charges and Contributions 170,230 164,109
Travel 5,144 3,230
----------- -----------
Total Other Operating Expenses $ 249,159 $ 226,724
----------- -----------
Total Institutional Support $ 1,402,059 $ 1,379,449
=========== ===========
VII. Operation and Maintenance of Plant:
Personal Service:
Classified Positions $ 890,468 $ 890,468
(105) (105)
Other Personal Service:
Overtime and Shift Differential 8,450
Temporary Positions 5,392
----------- -----------
Total Personal Service $ 904,310 $ 890,468
Other Operating Expenses:
Contractual Services $ 699,672 $ 689,316
Supplies 283,872 271,758
Fixed Charges and Contributions 38,162 33,969
Travel 575 361
----------- -----------
Total Other Operating Expenses $ 1,022,281 $ 995,404
----------- -----------
Total Operation and Maintenance
of Plant $ 1,926,591 $ 1,885,872
=========== ===========
VIII. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 809,852 $
(90)
Unclassified Positions 182,725
(10)
Other Personal Service:
Overtime and Shift Differential 2,500
Student Earnings 235,000
----------- -----------
Total Personal Service $ 1,230,077 $
Other Operating Expenses:
Contractual Services $ 763,461 $
Supplies 197,370
Fixed Charges and Contributions 30,319
Travel 125,495
Purchase for Resale 1,977,254
Scholarships 385,295
----------- -----------
Total Other Operating Expenses $ 3,479,194 $
Debt Service:
Principal $ 40,000 $
Interest 105,825
Service Charge 105
----------- -----------
Debt Service $ 145,930 $
----------- -----------
Total Auxiliary Enterprises $ 4,855,201 $
=========== ===========
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 123,583 $ 85,503
----------- -----------
Total Personal Service $ 123,583 $ 85,503
----------- -----------
Total Salary Increments $ 123,583 $ 85,503
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,709,576 $ 1,230,249
----------- -----------
Total Fringe Benefits $ 1,709,576 $ 1,230,249
----------- -----------
Total State Employer Contributions $ 1,709,576 $ 1,230,249
=========== ===========
Total Employee Benefits $ 1,833,159 $ 1,315,752
=========== ===========
Total South Carolina
State College $ 19,020,948 $ 10,633,859
=========== ===========
Total Authorized Positions (727) (539)
Provided, Notwithstanding the amounts appropriated in this section, the
Budget and Control Board is hereby directed and authorized to adjust the
amount so appropriated according to the following procedures:
A. The Commission on Higher Education shall certify to the Budget and
Control Board by October 1, 1980 the actual fall full-time equivalent student
enrollment. This figure, as reported by the Commission on Higher Education,
shall be utilized as the number of full-time equivalent students as used in
paragraphs C and D of this proviso.
B. The number of full-time equivalent students shall be determined by
dividing by fifteen the total number of semester credit hours being taken by
students in the undergraduate and first professional courses by twelve for
graduate courses at the master's level, and by nine for courses at the
doctorate level.
C. The Budget and Control Board shall compute the difference between the
number of full-time equivalent students so certified by the Commission on
Higher Education and 3,267 the number upon which the amounts in this section
is based.
D. If the number of full-time equivalent students, as certified by the
Commission on Higher Education, differs from the number as indicated in
paragraph C of this proviso, the appropriation shall be either increased or
decreased by an amount equal to the product of $3,302 multiplied by the
increase or decrease in full-time equivalent students exclusive of allocation
for base pay increases and merit increases.
E. Upon notification by the Budget and Control Board of an adjustment to
the appropriation, the institution shall submit to the Budget and Control
Board and to the Joint Appropriations Review Committee, no later than
November 1, 1980, a revised budget reflecting the increase or decrease in
appropriated funds.
F. Prior to March 1, 1981, the State Auditor shall audit the computation of
the full-time equivalent students of the institution and shall report his
findings to the Budget and Control Board. If the number of full-time
equivalent students has been overstated, the Budget and Control Board shall
require that the amount of funds appropriated to the institution as a result
of the overstatement of the number of full-time equivalent students be
returned to the General Fund either through a reduction of the appropriation
or through a payment to the General Fund from fees of the institution.
SECTION 23
University of South Carolina
(Budget Reference: Volume I, Page 862)
SUBSECTION 23A:
Columbia Campus:
I. Instruction:
A. Regular:
1. General:
Personal Service:
Classified Positions $ 3,519,967 $ 2,851,173
(341.83) (279.45)
Unclassified Positions 27,479,293 22,533,020
(945.53) (770.84)
Other Personal Service:
Overtime and Shift Differential 6,300 6,300
Summer Faculty 2,420,000 1,386,373
Student Earnings 3,522,412 2,888,277
Other-Temporary Help 1,378,000 1,129,960
----------- -----------
Total Personal Service $ 38,325,972 $ 30,795,103
Other Operating Expenses:
Contractual Services $ 2,982,241 $ 2,924,075
Supplies 1,271,400 1,196,133
Fixed Charges and Contributions 361,500 340,099
Travel 499,000 469,459
----------- -----------
Total Other Operating Expenses $ 5,114,141 $ 4,929,766
----------- -----------
Total Instruction-Regular-
General $ 43,440,113 $ 35,724,869
=========== ===========
2. Restricted:
Personal Service:
Classified Positions $ 223,353 $
(24.73)
Unclassified Positions 377,085
(21.44)
Other Personal Service:
Summer Faculty 11,219
Student Earnings 211,106
Other-Temporary Help 82,138
----------- -----------
Total Personal Service $ 904,901 $
Other Operating Expenses:
Contractual Services $ 239,558 $
Supplies 206,628
Fixed Charges and Contributions 24,590
Travel 59,774
----------- -----------
Total Other Operating Expenses $ 530,550 $
----------- -----------
Total Instruction-Regular-
Restricted $ 1,435,451 $
=========== ===========
Total Instruction-Regular $ 44,875,564 $ 35,724,869
=========== ===========
B. Medical School:
1. General:
Personal Service:
Classified Positions $ 962,569 $ 934,744
(97.75) (80.15)
New Positions:
Library Tech. Assistant 20,802 20,802
(2) (2)
Assistant Animal Caretaker
Supervisor 12,107 12,107
(1) (1)
Research Specialist I 13,575 13,575
(1) (1)
Lab. Instrument Specialist 15,226 15,226
(1) (1)
Administrative Assistant II 15,226 15,226
(1) (1)
Micro Biologist II 15,822 15,822
(1) (1)
System Analyst III 20,632 20,632
(1) (1)
Unclassified Positions 2,191,331 2,125,982
(56.40) (45.89)
New Positions:
Associate Professors 288,110 288,110
(5) (5)
Professors 172,866 172,866
(3) (3)
Other Personal Service:
Overtime and Shift Differential 1,000 973
Student Earnings 168,275 166,928
Other-Temporary Help 39,200 38,669
----------- -----------
Total Personal Service $ 3,936,741 $ 3,841,662
Other Operating Expenses:
Contractual Services $ 937,937 $ 927,807
Supplies 464,132 441,702
Fixed Charges and Contributions 213,118 208,840
Travel 146,350 144,160
----------- -----------
Total Other Operating Expenses $ 1,761,537 $ 1,722,509
Special Items:
Library Books $ 164,206 $ 160,379
----------- -----------
Total Special Items $ 164,206 $ 160,379
----------- -----------
Total Medical School - General $ 5,862,484 $ 5,724,550
=========== ===========
2. Restricted:
Personal Service:
Unclassified Positions $ 2,338,594 $
(74.63)
New Positions:
Assistant Professor 230,488
(4)
Associate Professor 250,180
(5)
Other--Temporary Help 52,204
----------- -----------
Total Personal Service $ 2,871,466 $
----------- -----------
Total Medical School - Restricted $ 2,871,466 $
=========== ===========
Total Medical School $ 8,733,950 $ 5,724,550
=========== ===========
Total Instruction $ 53,609,514 $ 41,449,419
=========== ===========
II. Research:
A. General:
Personal Service:
Classified Positions $ 442,583 $ 345,461
(37.70) (30.90)
Unclassified Positions 614,563 503,941
(23.60) (19.30)
Other Personal Service:
Summer Faculty 8,900 7,298
Student Earnings 196,000 160,720
Other - Temporary Help 74,000 60,680
----------- -----------
Total Personal Service $ 1,336,046 $ 1,078,100
Other Operating Expenses:
Contractual Services $ 98,600 $ 92,761
Supplies 116,100 109,224
Fixed Charges and Contributions 56,700 53,342
Travel 57,500 54,096
----------- -----------
Total Other Operating Expenses $ 328,900 $ 309,423
----------- -----------
Total Research - General $ 1,664,946 $ 1,387,523
=========== ===========
B. Restricted:
Personal Service:
Classified Positions $ 1,187,607 $
(125.62)
Unclassified Positions 919,127
(52.16)
Other Personal Service:
Overtime and Shift Differential 7,118
Summer Faculty 62,329
Student Earnings 1,170,956
Other - Temporary Help 352,994
----------- -----------
Total Personal Service $ 3,700,131 $
Other Operating Expense:
Contractual Services $ 442,835 $
Supplies 549,344
Fixed Charges and Contributions 43,363
Travel 385,876
----------- -----------
Total Other Operating Expenses $ 1,421,418 $
----------- -----------
Total Research--Restricted $ 5,121,549 $
=========== ===========
Total Research $ 6,786,495 $ 1,387,523
=========== ===========
III. Public Service:
A. Restricted:
Personal Service:
Classified Positions $ 775,746 $
(62.73)
Unclassified Positions 783,490
(40.76)
Other Personal Service:
Overtime and Shift Differential 3,529
Summer Faculty 11,904
Student Earnings 551,873
Other--Temporary Help 665,634
----------- -----------
Total Personal Service $ 2,792,176 $
Other Operating Expenses:
Contractual Services $ 665,097 $
Supplies 446,562
Fixed Charges and Contributions 394,746
Travel 200,509
----------- -----------
Total Other Operating Expenses $ 1,706,914 $
----------- -----------
Total Public Service $ 4,499,090 $
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 1,017,640 $ 834,464
(108) (88.56)
Unclassified Positions 936,375 765,483
(53) (43.46)
Other Personal Service:
Student Earnings 150,000 123,000
Other--Temporary Help 2,900 2,378
----------- -----------
Total Personal Service $ 2,106,915 $ 1,725,325
Other Operating Expenses:
Contractual Services $ 26,000 $ 24,460
Supplies 30,000 28,223
Fixed Charges and Contributions 17,500 16,464
Travel 16,200 15,241
----------- -----------
Total Other Operating Expenses $ 89,700 $ 84,388
----------- -----------
Total Academic Support
Library--General $ 2,196,615 $ 1,809,713
=========== ===========
2. Restricted:
Personal Service:
Classified Positions $ 9,504 $
(1)
Other Personal Service:
Student Earnings 83,660
----------- -----------
Total Personal Service $ 93,164 $
Other Operating Expenses:
Contractual Services $ 5,991 $
Supplies 14,464
Fixed Charges and Contributions 65,214
Travel 178
----------- -----------
Total Other Operating Expenses $ 85,847 $
Special Items:
Library Books $ 26,044 $
----------- -----------
Total Special Items $ 26,044 $
----------- -----------
Total Academic Support
Library--Restricted $ 205,055 $
=========== ===========
Total Academic Support--Library $ 2,401,670 $ 1,809,713
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions $ 1,158,730 $ 950,159
(83.88) (68.90)
Unclassified Positions 126,001 103,007
(4.06) (3.33)
Other Personal Service:
Overtime and Shift Differential 4,673 4,673
Summer Faculty 6,405 6,405
Student Earnings 80,325 80,325
Other--Temporary Help 91,350 91,350
----------- -----------
Total Personal Service $ 1,467,484 $ 1,235,919
Other Operating Expenses:
Contractual Services $ 296,100 $ 278,572
Supplies 61,200 57,575
Fixed Charges and Contributions 219,700 206,694
Travel 37,600 35,374
----------- -----------
Total Other Operating Expenses $ 614,600 $ 578,215
----------- -----------
Total Other Academic Support-
-General $ 2,082,084 $ 1,814,134
=========== ===========
2. Restricted:
Personal Service:
Classified Positions $ 13,000 $
(.67)
Other Personal Service:
Overtime and Shift Differential 73
Student Earnings 55,544
----------- -----------
Total Personal Service $ 68,617 $
Other Operating Expenses:
Contractual Services $ 456 $
Supplies 7,531
Fixed Charges and Contributions 131
Travel 8,759
----------- -----------
Total Other Operating Expenses $ 16,877 $
----------- -----------
Total Other Academic
Support--Restricted $ 85,494 $
=========== ===========
Total Other Academic Support $ 2,167,578 $ 1,814,134
=========== ===========
Total Academic Support-
-Library and Other $ 4,569,248 $ 3,623,847
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 2,032,343 $ 1,666,522
(169.61) (139.07)
Unclassified Positions 343,395 343,395
(13.75) (11.28)
Other Personal Service:
Overtime and Shift Differential 5,800 5,800
Student Earnings 494,000 494,000
Other--Temporary Help 125,400 125,400
----------- -----------
Total Personal Service $ 3,000,938 $ 2,635,117
Other Operating Expenses:
Contractual Services $ 159,000 $ 149,587
Supplies 188,100 176,965
Fixed Charges and Contributions 27,200 25,590
Travel 54,000 50,803
----------- -----------
Total Other Operating Expenses $ 428,300 $ 402,945
----------- -----------
Total Student Services--General $ 3,429,238 $ 3,038,062
=========== ===========
B. Restricted:
Personal Service:
Classified Positions $ 48,828 $
(3)
Other Personal Service:
Overtime and Shift Differential 680
Student Earnings 323,747
Other--Temporary Help 826
----------- -----------
Total Personal Service $ 374,081 $
Other Operating Expenses:
Contractual Services $ 35,331 $
Supplies 47,904
Fixed Charges and Contributions 22,565
Travel 7,477
----------- -----------
Total Other Operating Expenses $ 113,277 $
----------- -----------
Total Student Services Restricted $ 487,358 $
=========== ===========
C. Designated:
Personal Service:
Classified Positions $ 118,416 $
(10.83)
Other Personal Service:
Student Earnings 108,074
Other--Temporary Help 27,102
----------- -----------
Total Personal Service $ 253,592 $
Other Operating Expenses:
Contractual Services $ 282,102 $
Supplies 114,339
Fixed Charges and Contributions 108,251
Travel 67,969
----------- -----------
Total Other Operating Expenses $ 572,661 $
----------- -----------
Total Student Services-
-Designated $ 826,253 $
=========== ===========
Total Student Services $ 4,742,849 $ 3,038,062
=========== ===========
VI. Institutional Support
A. General:
Personal Service:
President $ 62,360 $ 62,360
(1) (1)
Classified Positions 5,951,000 4,879,820
(469.65) (385.07)
Unclassified Positions 469,844 469,844
(12.50) (10.25)
Other Personal Service:
Per Diem 7,000 7,000
Overtime and Shift Differential 24,465 24,465
Student Earnings 106,710 106,710
Other--Temporary Help 170,625 170,625
----------- -----------
Total Personal Service $ 6,792,004 $ 5,720,824
Other Operating Expenses:
Contractual Services $ 523,200 $ 504,067
Supplies 515,000 484,511
Fixed Charges and Contributions 416,900 392,220
Travel 54,000 50,803
----------- -----------
Total Other Operating Expenses $ 1,509,100 $ 1,431,601
----------- -----------
Total Institutional Support-
-General $ 8,301,104 $ 7,152,425
=========== ===========
B. Restricted:
Personal Service:
Classified Positions $ 271,628 $
(22.75)
Unclassified Positions 26,683
(.53)
Other Personal Service:
Student Earnings 103,473
Other--Temporary Help 40,390
----------- -----------
Total Personal Service $ 442,174 $
Other Operating Expenses:
Contractual Services $ 158,419 $
Supplies 96,152
Fixed Charges and Contributions 11,424
Travel 32,651
----------- -----------
Total Other Operating Expenses $ 298,646 $
----------- -----------
Total Institutional Support-
-Restricted $ 740,820 $
=========== ===========
Total Institutional Support $ 9,041,924 $ 7,152,425
=========== ===========
VII. Operation and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 5,549,037 $ 5,333,419
(601.50) (493.23)
Other Personal Service:
Overtime and Shift Differential 60,000 60,000
Student Earnings 47,000 47,000
Other--Temporary Help 284,000 284,000
----------- -----------
Total Personal Service $ 5,940,037 $ 5,724,419
Other Operating Expenses:
Contractual Services $ 5,436,643 $ 2,538,041
Supplies 643,582 528,352
Fixed Charges and Contributions 237,800 167,556
Travel 60,800 57,201
----------- -----------
Total Other Operating Expenses $ 6,378,825 $ 3,291,150
----------- -----------
Total Operation and Maintenance of Plant--
General $ 12,318,862 $ 9,015,569
=========== ===========
B. Restricted:
Personal Service:
Classified Positions $ 27,957 $
(2)
Other Personal Service:
Overtime and Shift Differential 2,906
Student Earnings 74,638
Other--Temporary Help 104,801
----------- -----------
Total Personal Service $ 210,302 $
Other Operating Expenses:
Contractual Services $ 14,740 $
Supplies 88,029
Fixed Charges and Contributions 1,223
----------- -----------
Total Other Operating Expenses $ 103,992 $
----------- -----------
Total Operation and Maintenance
of Plant--Restricted $ 314,294 $
=========== ===========
Total Operation and Maintenance
of Plant $ 12,633,156 $ 9,015,569
=========== ===========
VIII. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 2,904,518 $
(261.75)
Unclassified Positions 852,076
(38.76)
Other Personal Service:
Overtime and Shift Differential 24,456
Student Earnings 228,432
Other--Temporary Help 204,862
----------- -----------
Total Personal Service $ 4,214,344 $
Special Items:
Miscellaneous General Operations $ 12,035,341 $
----------- -----------
Total Special Items $ 12,035,341 $
----------- -----------
=========== ===========
Total Auxiliary Enterprises $ 16,249,685 $
=========== ===========
X. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 697,376 $ 542,644
----------- -----------
Total Personal Service $ 697,376 $ 542,644
----------- -----------
Total Salary Increments $ 697,376 $ 542,644
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 10,421,106 $ 7,457,481
----------- -----------
Total Fringe Benefits $ 10,421,106 $ 7,457,481
----------- -----------
Total State Employer
Contributions $ 10,421,106 $ 7,457,481
=========== ===========
Total Employee Benefits $ 11,118,482 $ 8,000,125
=========== ===========
Total Columbia Campus $ 123,250,443 $ 73,666,970
=========== ===========
Total Authorized Positions (3788.12) (2486.68)
SUBSECTION 23B:
Aiken Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 78,114 $ 57,695
(10) (8)
Unclassified Positions 1,465,495 1,170,661
(65.54) (52.40)
Other Personal Service:
Summer Faculty 131,153 118,340
Student Earnings 17,200 13,739
Other--Temporary Help 140,400 111,000
----------- -----------
Total Personal Service $ 1,832,362 $ 1,471,435
Other Operating Expenses:
Contractual Services $ 126,029 $ 113,056
Supplies 56,424 40,000
Fixed Charges and Contributions 3,333
----------- -----------
Total Other Operating Expenses $ 185,786 $ 153,056
----------- -----------
Total Instruction-General $ 2,018,148 $ 1,624,491
=========== ===========
B. Restricted:
Personal Services:
Classified Positions $ 8,602 $
(.69)
Other Personal Service:
Student Earnings 33,401
Other--Temporary Help 10,000
----------- -----------
Total Personal Service $ 52,003 $
Other Operating Expenses:
Contractual Services $ 3,902 $
Supplies 9,783
Fixed Charges and Contributions 1,713
Travel 5,573
----------- -----------
Total Other Operating Expenses $ 20,971 $
----------- -----------
Total Instruction--Restricted $ 72,974 $
=========== ===========
Total Instruction $ 2,091,122 $ 1,624,491
=========== ===========
II. Research
A. Restricted:
Other Operating Expenses:
Supplies $ 668 $
----------- -----------
Total Other Operating Expenses $ 668 $
----------- -----------
Total Research--Restricted $ 668 $
=========== ===========
Total Research $ 668 $
=========== ===========
III. Public Service:
A. Restricted:
Personal Service:
Classified Positions $ 42,526 $
(5)
Other Personal Service:
Other--Temporary Help 39,812
----------- -----------
Total Personal Service $ 82,338 $
Other Operating Expenses:
Contractual Services $ 9,792 $
Supplies 4,721
Fixed Charges and Contributions 190
Travel 336
----------- -----------
Total Other Operating Expenses $ 15,039 $
----------- -----------
Total Public Service--Restricted $ 97,377 $
=========== ===========
Total Public Service $ 97,377 $
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 47,800 $ 38,181
(6) (4.80)
Unclassified Positions 67,378 53,823
(4) (3.20)
Other Personal Service:
Student Earnings 2,500 1,997
Other--Temporary Help 4,200 3,355
----------- -----------
Total Personal Service $ 121,878 $ 97,356
Other Operating Expenses:
Contractual Services $ 1,816 $
Supplies 10,638
Fixed Charges and Contributions 206
Travel 944
----------- -----------
Total Other Operating Expenses $ 13,604 $
----------- -----------
Total Academic Support
Library--General $ 135,482 $ 97,356
=========== ===========
2. Restricted:
Other Personal Service:
Student Earnings $ 4,939 $
----------- -----------
Total Personal Service $ 4,939 $
Special Items:
Library Books $ 6,889 $
----------- -----------
Total Special Items $ 6,889 $
----------- -----------
Total Academic Support
Library--Restricted $ 11,828 $
=========== ===========
Total Academic Support--Library $ 147,310 $ 97,356
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions $ 41,339 $ 33,022
(4) (3.20)
Unclassified Positions 42,026 33,570
(1.25) (1)
Other Personal Service:
Other--Temporary Help 1,400 1,118
----------- -----------
Total Personal Service $ 84,765 $ 67,710
Other Operating Expenses:
Contractual Services $ 58,145 $
Supplies 10,437
Fixed Charges and Contributions 7,402
Travel 1,518
----------- -----------
Total Other Operating Expenses $ 77,502 $
----------- -----------
Total Other Academic
Support--General $ 162,267 $ 67,710
=========== ===========
2. Restricted:
Other Personal Service:
Student Earnings $ 9,697 $
----------- -----------
Total Personal Service $ 9,697 $
----------- -----------
Total other Academic
Support--Restricted $ 9,697 $
=========== ===========
Total Other Academic Support $ 171,964 $ 67,710
=========== ===========
Total Academic Support-
-Library and Other $ 319,274 $ 165,066
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 193,870 $ 154,864
(18.50) (14.80)
Unclassified Positions 87,100 69,575
(4.19) (3.35)
Other Personal Service:
Summer Faculty 2,400 1,917
Student Earnings 47,600 38,040
Other--Temporary Help 2,300 1,837
----------- -----------
Total Personal Service $ 333,270 $ 266,233
Other Operating Expenses:
Contractual Services $ 56,398 $
Supplies 10,923
Fixed Charges and Contributions 715
Travel 4,638
----------- -----------
Total Other Operating Expenses $ 72,674 $
----------- -----------
Total Student Services--General $ 405,944 $ 266,233
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings $ 43,654 $
----------- -----------
Total Personal Service $ 43,654 $
----------- -----------
Total Student Services--Restricted $ 43,654 $
=========== ===========
C. Designated:
Personal Service:
Other Personal Service:
Other--Temporary Help $ 321 $
----------- -----------
Total Personal Service $ 321 $
Other Operating expenses:
Contractual Services $ 19,544 $
Supplies 13,925
Fixed Charges and Contributions 4,724
Travel 5,801
----------- -----------
Total Other Operating Expenses $ 43,994 $
----------- -----------
Total Student Services--Designated $ 44,315 $
=========== ===========
Total Student Services $ 493,913 $ 266,233
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 228,857 $ 182,811
(23.42) (18.74)
Unclassified Positions 66,932 54,466
(2.25) (1.80)
Other Personal Service:
Other--Temporary Help 5,500 4,431
----------- -----------
Total Personal Service $ 301,289 $ 241,708
Other Operating Expenses:
Contractual Services $ 60,958 $ 40,000
Supplies 46,434 35,000
Fixed Charges and Contributions 18,984
Travel 2,662
----------- -----------
Total Other Operating Expenses $ 129,038 $ 75,000
----------- -----------
Total Institutional Support-General $ 430,327 $ 316,708
=========== ===========
B. Restricted:
Personal Service:
Other Personal Service:
Student Earnings $ 4,311 $
----------- -----------
Total Personal Service $ 4,311 $
Other Operating Expenses:
Contractual Services $ 3,167 $
Supplies 6,751
----------- -----------
Total Other Operating Expenses $ 9,918 $
----------- -----------
Total Institutional Support-
-Restricted $ 14,229 $
=========== ===========
Total Institutional Support $ 444,556 $ 316,708
=========== ===========
VII. Operations and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 236,690 $ 189,068
(30) (24)
Other Personal Service:
Other--Temporary Help 1,500 1,198
----------- -----------
Total Personal Service $ 238,190 $ 190,266
Other Operating Expenses:
Contractual Services $ 236,557 $ 207,908
Supplies 28,972 15,000
Fixed Charges and Contributions 55
Travel 65
----------- -----------
Total Other Operating Expenses $ 265,649 $ 222,908
----------- -----------
Total Operation and Maint. of
Plant--General $ 503,839 $ 413,174
=========== ===========
B. Restricted:
Personal Service:
Other Personal Service:
Other--Temporary Help $ 182 $
----------- -----------
Total Personal Service $ 182 $
Other Operating Expenses:
Contractual Services $ 53,747 $
Supplies 367
Fixed Charges and Contributions 11,114
----------- -----------
Total Other Operating Expenses $ 65,228 $
----------- -----------
Total Operation and Maint of Plant--
Restricted $ 65,410 $
=========== ===========
Total Operations and Maine. of Plant $ 569,249 $ 413,174
=========== ===========
VIII. Auxiliary Enterprise:
Personal Service:
Classified Positions $ 40,109 $
(4)
----------- -----------
Total Personal Service $ 40,109 $
Special Items:
Miscellaneous General Operations $ 243,495 $
----------- -----------
Total Special Items $ 243,495 $
----------- -----------
Total Auxiliary Enterprises $ 283,604 $
=========== ===========
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 32,711 $ 25,453
----------- -----------
Total Personal Service $ 32,711 $ 25,453
----------- -----------
Total Salary Increments $ 32,711 $ 25,453
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 440,494 $ 418,469
----------- -----------
Total Fringe Benefits $ 440,494 $ 418,469
----------- -----------
Total State Employer Contributions $ 440,494 $ 418,469
=========== ===========
Total Employee Benefits $ 473,205 $ 443,922
=========== ===========
Total Aiken Campus $ 4,772,968 $ 3,229,594
=========== ===========
Total Authorized Positions (178.84) (135.29)
SUBSECTION 23C:
U S C--Coastal Carolina Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 121,326 $ 95,773
(133 (10.40)
Unclassified Positions 1,856,034 1,482,600
(77.83) (62.26)
Other Personal Service:
Summer Faculty 155,500 131,601
Student Earnings 44,100 35,227
Other--Temporary Help 118,000 94,258
----------- -----------
Total Personal Services $ 2,294,960 $ 1,839,459
Other Operating Expenses:
Contractual Services $ 219,832 $ 197,975
Supplies 35,087
Fixed Charges and Contributions 16,450
Travel 22,071
----------- -----------
Total Other Operating Expenses $ 293,440 $ 197,975
----------- -----------
Total Instruction--General $ 2,588,400 $ 2,037,434
=========== ===========
B. Restricted:
Personal Service:
Other Personal Service:
Other--Temporary Help $ 35,218 $
----------- -----------
Total Personal Service $ 35,218 $
Other Operating Expenses:
Contractual Services $ 506 $
Supplies 4,864
Travel 3,242
----------- -----------
Total Other Operating Expenses $ 8,612 $
----------- -----------
Total Instruction--Restricted $ 43,830 $
=========== ===========
Total Instruction $ 2,632,230 $ 2,037,434
=========== ===========
II. Research:
A. Restricted:
Other Operating Expenses:
Contractual Services $ 91 $
Supplies 288
Travel 1,338
----------- -----------
Total Other Operating Expenses $ 1,717 $
----------- -----------
Total Research $ 1,717 $
=========== ===========
III. Public Service:
A. Restricted:
Personal Service:
Other Personal Service:
Other--Temporary Help $ 6,308 $
----------- -----------
Total Personal Service $ 6,308 $
Other Operating Expenses:
Contractual Services $ 2,728 $
Supplies 1,452
Fixed Charges and Contributions 12
Travel 1,863
----------- -----------
Total Other Operating Expenses $ 6,055 $
----------- -----------
Total Public Service $ 12,363 $
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 42,357 $ 33,835
(5) (4)
Unclassified Positions 55,434 44,281
(4) (3.20)
Other Personal Service:
Student Earnings 5,700 4,553
Other--Temporary Help 2,000 1,598
----------- -----------
Total Personal Service $ 105,491 $ 84,267
Other Operating Expenses:
Contractual Services $ 41,209 $
Supplies 4,890
Fixed Charges and Contributions 2,934
Travel 398
----------- -----------
Total Other Operating Expenses $ 49,431 $
Special Items:
Library Books $ 57,688 $
----------- -----------
Total Special Items $ 57,688 $
----------- -----------
Total Academic Support-
-Library General $ 212,610 $ 84,267
=========== ===========
2. Restricted:
Personal Service:
Other Personal Service:
Student Earnings $ 4,227 $
----------- -----------
Total Personal Service $ 4,227 $
Special Items:
Library Books $ 4,726 $
----------- -----------
Total Special Items $ 4,726 $
----------- -----------
Total Academic Support-
-Library--Restricted $ 8,953 $
=========== ===========
Total Academic Support--Library $ 221,563 $ 84,267
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions $ 34,720 $ 27,734
(4) (3.20)
Unclassified Positions 105,770 84,489
(3.82) (3.05)
Other Personal Service:
Student Earnings 25,300 20,210
Other--Temporary Help 8,100 6,470
----------- -----------
Total Personal Service $ 173,890 $ 138,903
Other Operating Expenses:
Contractual Services $ 55,698 $ 40,000
Supplies 46,672 30,000
Fixed Charges and Contributions 47,897 24,084
----------- -----------
Total Other Operating Expenses $ 150,267 $ 94,084
----------- -----------
Total Other Academic Support-General $ 324,157 $ 232,987
=========== ===========
2. Restricted:
Personal Service:
Other Personal Service:
Student Earnings $ 17,580 $
----------- -----------
Total Personal Service $ 17,580 $
----------- -----------
Total Other Academic Support-
Restricted $ 17,580 $
=========== ===========
Total Other Academic Support $ 341,737 $ 232,987
=========== ===========
Total Academic Support $ 563,300 $ 317,254
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 231,936 $ 185,271
(19.77) (15.82)
Unclassified Positions 32,541 25,994
(1.75) (1.40)
Other Personal Service:
Student Earnings 18,700 14,938
Other-Temporary Help 4,200 3,355
----------- -----------
Total Personal Service $ 287,377 $ 229,558
Other Operating Expenses:
Contractual Services $ 38,328 $
Supplies 6,793
Fixed Charges and Contributions 2,885
Travel 7,494
----------- -----------
Total Other Operating Expenses $ 55,500
----------- -----------
Total Student Services General $ 342,877 $ 229,558
=========== ===========
B. Restricted:
Personal Service:
Other Personal Service:
Student Earnings $ 13,825 $
----------- -----------
Total Personal Service $ 13,825 $
----------- -----------
Total Student Services Restricted $ 13,825 $
=========== ===========
C. Designated:
Other Operating Expenses:
Contractual Services $ 47,348 $
Supplies 31,577
Fixed Charges and Contributions 13,027
Travel 39,578
----------- -----------
Total Other Operating Expenses $ 131,530 $
----------- -----------
Total Student Services-Designated $ 131,530 $
=========== ===========
Total Student Services $ 488,232 $ 229,558
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 169,999 $ 135,795
(15) (12)
Unclassified Positions 97,573 77,941
(3) (2.40)
Other Personal Service:
Student Earnings 6,800 5,432
Other--Temporary Help 1,100 879
----------- -----------
Total Personal Service $ 275,472 $ 220,047
Other Operating Expenses:
Contractual Services $ 96,715 $ 80,000
Supplies 53,837 12,840
Fixed Charges and Contributions 9,239
----------- -----------
Total Other Operating Expenses $ 159,791 $ 92,840
----------- -----------
Total Institutional Support-General $ 435,263 $ 312,887
=========== ===========
B. Restricted:
Personal Service:
Other Personal Service:
Student Earnings $ 5,028 $
----------- -----------
Total Personal Service $ 5,028 $
Other Operating Expenses:
Contractual Services $ 33 $
Supplies 801
Fixed Charges and Contributions 122
Travel 37,424
----------- -----------
Total Other Operating Expenses $ 38,380 $
----------- -----------
Total Institutional Support-Restricted $ 43,408 $
=========== ===========
Total Institutional Support $ 478,671 $ 312,887
=========== ===========
VII. Operations and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 160,063 $ 127,858
(20) (16)
Other Personal Service:
Overtime and Shift Differential 30 30
Student Earnings 21,800 17,414
Other--Temporary Help 2,300 1,837
----------- -----------
Total Personal Service $ 184,193 $ 147,139
Other Operating Expenses:
Contractual Services $ 463,976 $ 401,268
Supplies 66,390
Fixed Charges and Contributions 15,082
Travel 323
----------- -----------
Total Other Operating Expenses $ 545,771 $ 401,268
----------- -----------
Total Operations and Maine. of
Plants-General $ 729,964 $ 548,407
=========== ===========
2. Restricted:
Personal Service:
Other Personal Service:
Student Earnings $ 16,091 $
----------- -----------
Total Personal Service $ 16,091 $
----------- -----------
Total Operations and Maine.
of Plant--Restricted $ 16,091 $
=========== ===========
Total Operations and Maintenance
of Plant $ 746,055 $ 548,407
=========== ===========
VIII. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 21,836 $
(2)
Other Personal Service:
Other-Temporary Help 4,017
----------- -----------
Total Personal Service $ 25,853 $
Special Items:
Miscellaneous General Operations $ 215,802 $
----------- -----------
Total Special Items $ 215,802 $
----------- -----------
Total Auxiliary Enterprises $ 241,655 $
=========== ===========
X. Employee Benefits: Total Funds General Funds
-----------------------------
A. Salary Increments:
Personal Service:
Increments Continued 79-80 $ 40,612 $ 31,601
----------- -----------
Total Personal Service $ 40,612 $ 31,601
----------- -----------
Total Salary Increments $ 40,612 $ 31,601
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 474,147 $ 468,627
----------- -----------
Total Fringe Benefits $ 474,147 $ 468,627
----------- -----------
Total State Employer Contributions $ 474,147 $ 468,627
=========== ===========
Total Employee Benefits $ 514,759 $ 500,228
=========== ===========
Total Coastal Carolina Campus $ 5,678,982 $ 3,945,768
=========== ===========
Total Authorized Positions (169.17) (133.73)
SUBSECTION 23D:
U.S.C.--Spartanburg Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 96,395 $ 69,027
(10) (8)
Unclassified Positions 1,984,555 1,582,140
(92.14) (73.70)
Other Personal Service:
Summer Faculty 185,104 146,039
Student Earnings 38,500 38,145
Other-Temporary Help 93,000 70,116
----------- -----------
Total Personal Service $ 2,397,554 $ 1,905,467
Other Operating Expenses:
Contractual Services $ 162,675 $ 162,175
Supplies 41,500 30,000
Travel 1,000
----------- -----------
Total Other Operating Expenses $ 205,175 $ 192,175
----------- -----------
Total Instruction--General $ 2,602,729 $ 2,097,642
=========== ===========
B. Restricted:
Personal Service:
Classified Positions $ 12,388 $
(1)
Other Personal Service:
Student Earnings 32,509
Other--Temporary Help 23,151
----------- -----------
Total Personal Service $ 68,048 $
Other Operating Expenses:
Contractual Services $ 20,421 $
Supplies 17,741
Fixed Charges and Contributions 4,261
Travel 8,379
----------- -----------
Total Other Operating Expenses $ 50,802 $
----------- -----------
Total Instruction--Restricted $ 118,850 $
=========== ===========
Total Instruction $ 2,721,579 $ 2,097,642
=========== ===========
II. Research:
Restricted:
Other Operating Expenses:
Supplies $ 2,095 $
Travel 283
----------- -----------
Total Other Operating Expenses $ 2,378 $
----------- -----------
Total Research $ 2,378 $
=========== ===========
III. Public Service: Total Funds General Funds
-----------------------------
A. General:
Personal Service:
Unclassified Positions $ 18,533 $ 14,804
(1) (.80)
----------- -----------
Total Personal Service $ 18,533 $ 14,804
----------- -----------
Total Public Service-General $ 18,533 $ 14,804
=========== ===========
B. Restricted:
Personal Service:
Classified Positions $ 153,225 $
(15.91)
Unclassified Positions 98,391
(7.35)
Other Personal Service:
Student Earnings 14,426
Other-Temporary Help 24,000
----------- -----------
Total Personal Service $ 290,042 $
Other Operating Expenses:
Contractual Services $ 7,483 $
Supplies 27,532
Fixed Charges and Contributions 1,180
Travel 8,211
----------- -----------
Total Other Operating Expenses $ 44,406 $
----------- -----------
Total Public Service-Restricted $ 334,448 $
=========== ===========
Total Public Service $ 352,981 $ 14,804
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 66,935 $ 53,468
(6) (4.79)
Unclassified Positions 90,991 72,684
(4) (3.20)
Other Personal Service:
Student Earnings 10,700 8,547
Other-Temporary Help 6,900 5,512
----------- -----------
Total Personal Service $ 175,526 $ 140,211
Other Operating Expenses:
Contractual Services $ 45,000 $ 35,000
Supplies 2,000
Fixed Charges and Contributions 800
Travel 500
----------- -----------
Total Other Operating Expenses $ 48,300 $ 35,000
----------- -----------
Total Academic Support Library-
General $ 223,826 $ 175,211
=========== ===========
2. Restricted:
Other Personal Service:
Student Earnings $ 10,532 $
----------- -----------
Total Personal Service $ 10,532 $
Special Items:
Library Books $ 4,714 $
----------- -----------
Total Special Items $ 4,714 $
----------- -----------
Total Academic Support Library-
Restricted $ 15,246 $
=========== ===========
Total Academic Support-Library $ 239,072 $ 175,211
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions $ 29,574 $ 23,624
(4.09) (3.28)
Unclassified Positions 60,576 48,388
(3) (2.40)
Other Personal Service:
Other-Temporary Help 25,500 20,366
----------- -----------
Total Personal Service $ 115,650 $ 92,378
Other Operating Expenses:
Contractual Services $ 43,300 $ 40,000
Supplies 3,000 1,000
Fixed Charges and Contributions 14,000 14,000
Travel 300
----------- -----------
Total Other Operating Expenses $ 60,600 $ 55,000
----------- -----------
Total Other Academic Support-
-General $ 176,250 $ 147,378
=========== ===========
2. Restricted:
Other Personal Service:
Student Earnings $ 2,316 $
----------- -----------
Total Personal Service $ 2,316 $
----------- -----------
Total Restricted $ 2,316 $
=========== ===========
Total Other Academic Support $ 178,566 $ 147,378
=========== ===========
Total Academic Support-
-Library and Other $ 417,638 $ 322,589
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 213,736 $ 170,734
(19.50) (15.60)
Unclassified Positions 151,012 120,629
(7.75) (6.20)
Other Personal Service:
Student Earnings 20,567 16,428
----------- -----------
Total Personal Service $ 385,315 $ 307,791
Other Operating Expenses:
Contractual Services $ 45,490 $ 40,000
Supplies 5,000
Fixed charges and Contributions 5,300
Travel 2,000
----------- -----------
Total Other Operating Expenses $ 57,790 $ 40,000
----------- -----------
Total Student Services-General $ 443,105 $ 347,791
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings $ 27,818 $
----------- -----------
Total Personal Service $ 27,818 $
----------- -----------
Total Student Services--Restricted $ 27,818 $
=========== ===========
C. Designated:
Personal Service:
Classified Positions $ 1,977 $
(.25)
Other Personal Service:
Student Earnings 2,000
Other--Temporary Help 996
----------- -----------
Total Personal Service $ 4,973 $
Other Operating Expenses:
Contractual Services $ 27,415 $
Supplies 31,326
Fixed Charges and Contributions 10,821
Travel 8,327
----------- -----------
Total Other Operating Expenses $ 77,889 $
----------- -----------
Total Student Services-
-Designated $ 82,862 $
=========== ===========
Total Student Services $ 553,785 $ 347,791
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 288,937 $ 230,572
(28) (22.40)
Unclassified Positions 174,113 139,081
(7) (5.60)
Other Personal Service:
Student Earnings 25,000 19,970
Other--Temporary Help 35,204 28,120
----------- -----------
Total Personal Service $ 523,254 $ 417,743
Other Operating Expenses:
Contractual Services $ 180,000 $
Supplies 35,000
Fixed Charges and Contributions 58,200
Travel 2,000
----------- -----------
Total Other Operating Expenses $ 275,200 $
----------- -----------
Total Institutional Support-
-General $ 798,454 $ 417,743
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings $ 39,621 $
----------- -----------
Total Personal Service $ 39,621
Other Operating Expenses:
Contractual Services $ 1,500 $
Supplies 15,727
Fixed Charges and Contributions 964
Travel 54
----------- -----------
Total Other Operating expenses $ 18,245 $
----------- -----------
Total Institutional Support-
-Restricted $ 57,866 $
=========== ===========
Total Institutional Support $ 856,320 $ 417,743
=========== ===========
VII. Operation and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 242,449 $ 193,668
(26) (20.80)
Other Personal Service:
Student Earnings 13,700 10,944
Other--Temporary Help 29,000 23,166
----------- -----------
Total Personal Service $ 285,149 $ 227,778
Other Operating Expenses:
Contractual Services $ 355,739 $ 330,739
Supplies 31,000 25,000
Fixed Charges and Contributions 34,000 523
Travel 500
----------- -----------
Total Other Operating Expenses $ 421,239 $ 356,262
----------- -----------
Total Operation and Maintenance of
Plant--General $ 706,388 $ 584,040
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings $ 8,613 $
----------- -----------
Total Personal Service $ 8,613 $
----------- -----------
Total Operation and Maintenance
of Plant--Restricted $ 8,613 $
=========== ===========
Total Operation and Maintenance
of Plant: $ 715,001 $ 584,040
=========== ===========
VIII. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 35,379 $
(3.25)
Other Personal Service:
Student Earnings 6,262
Other--Temporary Help 6,500
----------- -----------
Total Personal Service $ 48,141 $
Special Items:
Miscellaneous General Operations $ 299,758 $
----------- -----------
Total Special Items $ 299,758 $
----------- -----------
Total Auxiliary Enterprises $ 347,899 $
=========== ===========
X. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 44,096 34,312
----------- -----------
Total Personal Service $ 44,096 $ 34,312
----------- -----------
Total Salary Increments $ 44,096 $ 34,312
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 614,038 $ 567,249
----------- -----------
Total Fringe Benefits $ 614,038 $ 567,249
----------- -----------
Total State Employer Contributions $ 614,038 $ 567,249
=========== ===========
Total Employee Benefits $ 658,134 $ 601,561
=========== ===========
Total Spartanburg Campus $ 6,625,715 $ 4,386,170
=========== ===========
Total Authorized Positions (236.24) (166.77)
SUBSECTION 23E: USC--Beaufort Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 18,644 $ 14,893
(2) (1.60)
Unclassified Positions 264,481 211,267
(13.08) (10.45)
Other Personal Service:
Overtime and Shift Differential 500 500
Summer Faculty 32,556 26,006
Student Earnings 3,150 2,516
Other--Temporary Help 82,600 66,438
----------- -----------
Total Personal Service $ 401,931 $ 321,620
Other Operating Expenses:
Contractual Services $ 69,738 $ 55,738
Supplies 15,000
Fixed Charges and Contributions 700
Travel 9,000
----------- -----------
Total Other Operating Expenses $ 94,438 $ 55,738
----------- -----------
Total Instruction--General $ 496,369 $ 377,358
=========== ===========
B. Restricted:
Personal Service:
Other Personal Service:
Student Earnings $ 2,879 $
Other--Temporary Help $ 3,216 $
----------- -----------
Total Personal Service $ 6,095
Other Operating Expenses:
Contractual Services $ 422
Supplies 90
Fixed Charges and Contributions 688
Travel 48
----------- -----------
Total Other Operating Expenses $ 1,248 $
----------- -----------
Total Instruction--Restricted $ 7,343 $
=========== ===========
Total Instruction $ 503,712 $ 377,358
=========== ===========
II. Research:
A. Restricted:
Personal Service:
Other Personal Service:
Student Earnings $ 911 $
Other--Temporary Help 2,987
----------- -----------
Total Personal Service $ 3,898 $
Other Operating Expenses:
Contractual Service $ 254 $
Supplies 521
----------- -----------
Total Other Operating Expenses $ 775 $
----------- -----------
Total Research--Restricted $ 4,673 $
=========== ===========
Total Research $ 4,673 $
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 16,900 $ 13,499
(3) (2.40)
Unclassified Positions 16,732 13,366
(1) (.80)
Other Personal Service:
Student Earnings 3,500 2,796
----------- -----------
Total Personal Service $ 37,132 $ 29,661
Other Operating Expenses:
Contractual Services $ 17,300 $
Fixed Charges and Contributions 2,800
Travel 500
----------- -----------
Total Other Operating Expenses $ 20,600 $
Special Items:
Library Books $ 25,000 $
----------- -----------
Total Special Items $ 25,000 $
----------- -----------
Total Library--General $ 82,732 $ 29,661
=========== ===========
2. Restricted:
Personal Service:
Other Personal Service:
Student Earnings $ 2,099 $
----------- -----------
Total Personal Service $ 2,099 $
Special Items:
Library Books $ 4,726 $
----------- -----------
Total Special Items $ 4,726 $
----------- -----------
Total Academic Support--
Library--Restricted $ 6,825 $
=========== ===========
Total Academic Support--Library $ 89,557 $ 29,661
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Other Personal Service:
Unclassified Positions $ 2,256 $ 1,802
(.10) (.08)
----------- -----------
Total Personal Service $ 2,256 $ 1,802
Other Operating Expenses:
Contractual Services $ 22,000 $
----------- -----------
Total Other Operating Expenses $ 22,000 $
----------- -----------
Total Other Academic Support-
-General $ 24,256 $ 1,802
=========== ===========
Total Academic Support $ 113,813 $ 31,463
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 32,906 $ 26,286
(3.30) (2.64)
Unclassified Positions 16,384 13,088
(.86) (.69)
Other Personal Service:
Overtime and Shift Differential 550 550
Student Earnings 5,250 4,194
----------- -----------
Total Personal Service $ 55,090 $ 44,118
Other Operating Expenses:
Contractual Services $ 12,200 $
Supplies 3,750
Fixed Charges and Contributions 2,000
Travel 1,550
----------- -----------
Total Other Operating Expenses $ 19,500 $
----------- -----------
Total Student Services-General $ 74,590 $ 44,118
=========== ===========
B. Restricted:
Personal Service:
Other Personal Service:
Student Earnings $ 3,229 $
----------- -----------
Total Personal Service $ 3,229 $
----------- -----------
Total Student Services Restricted $ 3,229 $
=========== ===========
C. Designated:
Personal Service:
Other Personal Service:
Other Temporary Help $ 121 $
Total Personal Service $ 121 $
Other Operating Expenses:
Contractual Services $ 10,615 $
Supplies 7,024
Fixed Charges and Contributions 4,181
Travel 549
----------- -----------
Total Other Operating Expenses $ 22,369 $
----------- -----------
Total Student Service-Designated $ 22,490 $
=========== ===========
Total Student Services $ 100,309 $ 44,118
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 25,008 $ 19,976
(2.20) (1.76)
Unclassified Positions 37,551 29,996
(1.70) (1.36)
Other Personal Service:
Overtime and Shift Differential 500 500
Student Earnings 5,250 4,194
----------- -----------
Total Personal Service $ 68,309 $ 54,666
Other Operating Expenses:
Contractual Services $ 13,652 $
Supplies 2,250
Fixed Charges and Contributions 3,700
Travel 2,800
----------- -----------
Total Other Operating Expenses $ 22,402 $
----------- -----------
Total Institutional Support-General $ 90,711 $ 54,666
=========== ===========
B. Restricted:
Personal Service:
Other Personal Service:
Student Earnings $ 1,168 $
----------- -----------
Total Personal Service $ 1,168 $
Other Operating Expenses:
Contractual Services $ 1,059 $
Supplies 4,198
Fixed Charges and Contributions 343
Travel 12
----------- -----------
Total Other Operating Expenses $ 5,612 $
----------- -----------
Total Institutional Support-
-Restricted $ 6,780 $
=========== ===========
Total Institutional Support $ 97,491 $ 54,666
=========== ===========
VII. Operation and Maintenance of Plant:
A. General:
Personal Service:
Other Personal Service:
Other--Temporary Help $ 500 $ 399
----------- -----------
Total Personal Service $ 500 $ 399
Other Operating Expenses:
Contractual Services $ 71,707 $ 32,085
Supplies 14,300 8,000
Fixed Charges and Contributions 800
----------- -----------
Total Other Operating Expenses $ 86,807 $ 40,085
----------- -----------
Total Operation and Maint. of
Plant--General $ 87,307 $ 40,484
=========== ===========
Total Operation and Maintenance
of Plant $ 87,307 $ 40,484
=========== ===========
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 5,438 4,231
----------- -----------
Total Personal Service $ 5,438 $ 4,231
----------- -----------
Total Salary Increments $ 5,438 $ 4,231
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 75,443 $ 73,285
----------- -----------
Total Fringe Benefits $ 75,443 $ 73,285
----------- -----------
Total State Employer Contributions $ 75,443 $ 73,285
=========== ===========
Total Employee Benefits $ 80,881 $ 77,516
=========== ===========
Total Beaufort Campus $ 988,186 $ 625,605
=========== ===========
Total Authorized Positions (27.24) (21.78)
SUBSECTION 23F:
U. S. C.--Lancaster Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 10,683 $ 8,534
(1) (.80)
Unclassified Positions 374,332 299,014
(17.94) (14.35)
Other Personal Service:
Summer Faculty 46,100 40,495
Student Earnings 9,900 8,436
Other--Temporary Help 39,800 35,433
----------- -----------
Total Personal Service $ 480,815 $ 391,912
Other Operating Expenses:
Contractual Services $ 124,846 $ 103,843
Supplies 18,500 2,382
Fixed Charges and Contributions 16,500 2,125
Travel 7,300 5,296
----------- -----------
Total Other Operating Expenses $ 167,146 $ 113,646
----------- -----------
Total Instruction--General $ 647,961 $ 505,558
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings $ 28,274 $
Other--Temporary Help 1,344
----------- -----------
Total Personal Service $ 29,618 $
Other Operating Expenses:
Contractual Services $ 917 $
----------- -----------
Total Other Operating Expenses $ 917 $
----------- -----------
Total Instruction--Restricted $ 30,535 $
=========== ===========
Total Instruction $ 678,496 $ 505,558
=========== ===========
III. Public Service:
A. Restricted:
Personal Service:
Classified Positions $ 65,947 $
(7)
Student Earnings 8,622
----------- -----------
Total Personal Service $ 74,569 $
Other Operating Expenses:
Contractual Services $ 4,706 $
Supplies 16,106
Fixed Charges and Contributions 3,804
Travel 2,955
----------- -----------
Total Other Operating Expenses $ 27,571 $
----------- -----------
Total Public Service--Restricted $ 102,140 $
=========== ===========
Total Public Service $ 102,140 $
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 17,323 $ 13,837
(2) (1.60)
Unclassified Positions 13,184 10,531
(1) (.80)
Other Personal Service:
Student Earnings 600 479
Other--Temporary Help 2,750 2,197
----------- -----------
Total Personal Service $ 33,857 $ 27,044
Other Operating Expenses:
Contractual Service $ 29,459 $ 18,794
Supplies 350 45
Fixed Charges and Contributions 2,500 322
----------- -----------
Total Other Operating Expenses $ 32,309 $ 19,161
Special Items:
Library Books $ 31,373 $ 19,040
----------- -----------
Total Special Items $ 31,373 $ 19,040
----------- -----------
Total Academic Support
Library-General $ 97,539 $ 65,245
=========== ===========
2. Restricted:
Other Personal Service:
Student Earnings $ 1,712 $
----------- -----------
Total Personal Service $ 1,712 $
Special Items:
Library Books $ 5,020 $
----------- -----------
Total Special Items $ 5,020 $
----------- -----------
Total Academic Support Library-
-Restricted $ 6,732 $
=========== ===========
Total Academic Support--Library $ 104,271 $ 65,245
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Unclassified Positions $ 48,769 $ 38,957
(2) (1.60)
Other Personal Service:
Student Earnings 500 399
Other--Temporary Help 5,600 4,473
----------- -----------
Total Personal Service $ 54,869 $ 43,829
Other Operating Expenses:
Contractual Services $ 25,000 $ 25,000
Supplies 3,000 3,000
----------- -----------
Total Other Operating Expenses $ 28,000 $ 28,000
----------- -----------
Total Other Academic Support-
-General $ 82,869 $ 71,829
=========== ===========
2. Restricted:
Other Personal Service:
Student Earnings $ 1,318 $
----------- -----------
Total Personal Service $ 1,318 $
----------- -----------
Total Other Academic Support-
-Restricted $ 1,318 $
=========== ===========
Total Other Academic Support $ 84,187 $ 71,829
=========== ===========
Total Academic Support-
-Library and Other $ 188,458 $ 137,074
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 25,660 $ 20,497
(1.86) (1.49)
Unclassified Positions 49,208 39,308
(2.25) (1.80)
Other Personal Service:
Student Earnings 7,000 5,592
----------- -----------
Total Personal Service $ 81,868 $ 65,397
Other Operating Expenses:
Contractual Services $ 73,537 $ 45,569
Supplies 11,700 4,120
----------- -----------
Total Other Operating Expenses $ 85,237 $ 49,689
----------- -----------
Total Student Services--General $ 167,105 $ 115,086
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings $ 19,992 $
----------- -----------
Total Personal Service $ 19,992 $
----------- -----------
Total Student Service-Restricted $ 19,992 $
=========== ===========
C. Designated:
Other Personal Service:
Other--Temporary Help $ 853 $
----------- -----------
Total Personal Service $ 853 $
Other Operating Expenses:
Contractual Services $ 7,205 $
Supplies 9,621
Fixed Charges and Contributions 3,038
Travel 730
----------- -----------
Total Other Operating Expenses $ 20,594 $
----------- -----------
Total Student Service-Designated $ 21,447 $
=========== ===========
Total Student Services $ 208,544 $ 115,086
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 21,940 $ 17,525
(2) (1.60)
Unclassified Positions 47,507 37,949
(2) (1.60)
Other Personal Service:
Student Earnings 400 320
Other--Temporary Help 300 240
----------- -----------
Total Personal Service $ 70,147 $ 56,034
Other Operating Expenses:
Contractual Services $ 41,279 $ 5,316
Supplies 3,500 451
----------- -----------
Total Other Operating Expenses $ 44,779 $ 5,767
----------- -----------
Total Institutional Support-
-General $ 114,926 $ 61,801
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings $ 2,326 $
----------- -----------
Total Personal Service $ 2,326 $
Other Operating Expenses:
Supplies $ 256 $
Travel 5,015
----------- -----------
Total Other Operating Expenses $ 5,271 $
----------- -----------
Total Institutional Support
- Restricted $ 7,597 $
=========== ===========
Total Institutional Support $ 122,523 $ 61,801
=========== ===========
VII. Operation and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 33,472 $ 26,737
(4) (3.20)
Other Personal Service:
Other--Temporary Help 450 359
----------- -----------
Total Personal Service $ 33,922 $ 27,096
Other Operating Expenses:
Contractual Services $ 189,135 $ 123,895
Supplies 24,850 16,268
Fixed Charges and Contributions 15,671 15,671
----------- -----------
Total Other Operating Expenses $ 229,656 $ 155,834
----------- -----------
Total Operation and
Maintenance Plant $ 263,578 $ 182,930
=========== ===========
VIII. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 14,077 $
(1)
Other Personal Service:
Student Earnings 2,142
----------- -----------
Total Personal Service $ 16,219 $
Special Items:
Miscellaneous General Operations $ 72,510 $
----------- -----------
Total Special Items $ 72,510 $
----------- -----------
Total Auxiliary Enterprises $ 88,729 $
=========== ===========
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 12,065 $ 9,388
----------- -----------
Total Personal Service $ 12,065 $ 9,388
----------- -----------
Total Salary Increments $ 12,065 $ 9,388
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 124,419 $ 110,183
----------- -----------
Total Fringe Benefits $ 124,419 $ 110,183
----------- -----------
Total State Employer Contributions $ 124,419 $ 110,183
=========== ===========
Total Employee Benefits $ 136,484 $ 119,571
=========== ===========
Total Lancaster Campus $ 1,788,952 $ 1,122,020
=========== ===========
Total Authorized Positions (44.05) (28.84)
SUBSECTION 23G:
USC--Salkehatchie Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 15,924 $ 7,688
(2) (1)
Unclassified Positions 216,217 172,535
(11.63) (9.30)
Other Personal Service:
Summer Faculty 22,955 18,336
Student Earnings 7,000 5,592
Other--Temporary Help 45,816 38,841
----------- -----------
Total Personal Service $ 307,912 $ 242,992
Other Operating Expenses:
Contractual Services $ 30,086 $ 30,086
Supplies 12,130 1,248
Fixed Charges and Contributions 9,940 2,177
Travel 23,264 19,824
----------- -----------
Total Other Operating Expenses $ 75,420 $ 53,335
----------- -----------
Total Instruction--General $ 383,332 $ 296,327
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings $ 19,521 $
Other--Temporary Help 9,724
----------- -----------
Other Operating Expenses:
Contractual Services $ 621 $
Supplies 1,255
Travel 61
----------- -----------
Total Other Operating Expenses $ 1,937 $
----------- -----------
Total Instruction--Restricted $ 31,182 $
----------- -----------
Total Instruction $ 414,514 $ 296,327
=========== ===========
II. Research:
A. Restricted:
Other Personal Service:
Student Earnings $ 300 $
----------- -----------
Total Personal Service $ 300 $
----------- -----------
Total Research $ 300 $
=========== ===========
III. Public Service:
A. Restricted:
Personal Service:
Classified Positions $ 91,396 $
(11)
Unclassified Positions 8,184
(1)
----------- -----------
Total Personal Service $ 99,580 $
Other Operating Expenses:
Contractual Services $ 298 $
Supplies 15,878
Fixed Charges and Contributions 91
Travel 573
----------- -----------
Total Other Operating Expenses $ 16,840 $
----------- -----------
Total Public Service--Restricted $ 116,420 $
=========== ===========
Total Public Service $ 116,420 $
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 8,825 $ 7,049
(1) (.80)
Unclassified Positions 15,954 12,744
(1) (.80)
Student Earnings 4,000 3,155
----------- -----------
Total Personal Service $ 28,779 $ 22,948
Other Operating Expenses:
Contractual Services $ 18,394 $ 10,188
Supplies 2,699 60
Travel 1,588 35
----------- -----------
Total Other Operating Expenses $ 22,681 $ 10,283
Special Items:
Library Books and Periodicals $ 20,100 $ 450
----------- -----------
Total Special Items $ 20,100 $ 450
----------- -----------
Total Academic Support Library-
-General $ 71,560 $ 33,681
=========== ===========
2. Restricted:
Other Personal Service:
Student Earnings $ 13,361 $
----------- -----------
Total Personal Service $ 13,361 $
Special Items:
Library Books $ 5,150 $
----------- -----------
Total Special Items $ 5,150 $
----------- -----------
Total Academic Support
Library--Restricted $ 18,511 $
=========== ===========
Total Academic Support--Library $ 90,071 $ 33,681
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions $ 23,766 $ 18,984
(2.03) (1.62)
Unclassified Positions 11,047 8,824
(.45) (.36)
----------- -----------
Total Personal Service $ 34,813 $ 27,808
Other Operating Expenses:
Contractual Services $ 4,495 $ 99
Supplies 6,669 147
Travel 4,764 106
----------- -----------
Total Other Operating Expenses $ 15,928 $ 352
=========== ===========
Total Other Academic Support $ 50,741 $ 28,160
=========== ===========
Total Academic Support--Library
and Other $ 140,812 $ 61,841
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 28,163 $ 22,497
(2.63) (2.10)
Unclassified Positions 7,475 5,971
(.50) (.40)
Other Personal Service:
Student Earnings 5,500 4,393
Other--Temporary Help 1,200 959
----------- -----------
Total Personal Service $ 42,338 $ 33,820
Other Operating Expenses:
Contractual Services $ 12,993 $ 5,000
Supplies 2,382
Fixed Charges and Contributions 4,176 1,000
Travel 4,764
----------- -----------
Total Other Operating Expenses $ 24,315 $ 6,000
----------- -----------
Total Student Services-General $ 66,653 $ 39,820
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings $ 18,895 $
----------- -----------
Total Personal Service $ 18,895 $
----------- -----------
Total Student Services Restricted $ 18,895 $
=========== ===========
C. Designated:
Other Personal Service:
Other--Temporary Help $ 184 $
----------- -----------
Total Personal Service $ 184 $
Other Operating Expenses:
Contractual Services $ 18,141 $
Supplies 17,432
Fixed Charges and Contributions 2,942
Travel 161
----------- -----------
Total Other Operating Expend $ 38,676 $
----------- -----------
Total Student Services--Designated $ 38,860
=========== ===========
Total Student Services $ 124,408 $ 39,820
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 36,523 $ 29,174
(3.14) (3.11)
Unclassified Positions 20,978 16,757
(1.05) (.84)
----------- -----------
Total Personal Service $ 57,501 $ 45,931
Other Operating Expenses:
Contractual Services $ 41,667 $ 31,946
Supplies 3,905 2,042
Fixed Charges and Contributions 6,858 4,064
----------- -----------
Total Other Operating Expenses $ 52,430 $ 38,052
----------- -----------
Total Institutional Support-
-General $ 109,931 $ 83,983
=========== ===========
B. Restricted:
Other Personal Service:
Other--Temporary Help $ 337 $
----------- -----------
Total Personal Service $ 337 $
Other Operating Expenses:
Contractual Services $ 387 $
Supplies 6,143
Travel 35
----------- -----------
Total Other Operating Expenses $ 6,565 $
----------- -----------
Total Institutional Support-
-Restricted $ 6,902 $
=========== ===========
Total Institutional Support $ 116,833 $ 83,983
=========== ===========
VII. Operation and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 37,781 $ 30,179
(4) (3.20)
----------- -----------
Total Personal Service $ 37,781 $ 30,179
Other Operating Expenses:
Contractual Services $ 97,543 $ 83,117
Supplies 11,208 5,250
Travel 2,382 53
----------- -----------
Total Other Operating Expenses $ 111,133 $ 88,420
----------- -----------
Total Operation and Maintenance
of Plant--General $ 148,914 $ 118,599
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings $ 1,181 $
----------- -----------
Total Personal Service $ 1,181 $
----------- -----------
Total Operation and Maintenance
of Plant--Restricted $ 1,181 $
=========== ===========
Total Operation and Maintenance
of Plant $ 150,095 $ 118,599
=========== ===========
VIII. Auxiliary Enterprises:
Special Items:
Miscellaneous General Operations $ 43,195 $
----------- -----------
Total Special Items $ 43,195 $
----------- -----------
Total Auxiliary Enterprises $ 43,195 $
=========== ===========
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 8,751 $ 6,809
----------- -----------
Total Personal Service $ 8,751 $ 6,809
----------- -----------
Total Salary Increments $ 8,751 $ 6,809
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 84,045 $ 69,335
----------- -----------
Total Fringe Benefits $ 84,045 $ 69,335
----------- -----------
Total State Employer Contributions $ 84,045 $ 69,335
=========== ===========
Total Employee Benefits $ 92,796 $ 76,144
=========== ===========
Total Salkehatchie Campus $ 1,199,373 $ 676,714
=========== ===========
Total Authorized Positions (41.43) (23.53)
SUBSECTION 23H:
USC--Sumter Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 61,347 $ 61,347
(6.70) (5.36)
Unclassified Positions 594,616 594,616
(30.06) (24.04)
Other Personal Service:
Summer Faculty 54,000
Student Earnings 5,200
Other--Temporary Help 119,837 2,931
----------- -----------
Total Personal Service $ 835,000 $ 658,894
Other Operating Expenses:
Contractual Services $ 161,502 $ 142,602
Supplies 32,500
Fixed Charges and Contributions 3,600
Travel 32,000
----------- -----------
Total Other Operating Expenses $ 229,602 $ 142,602
----------- -----------
Total Instruction--General $ 1,064,602 $ 801,496
=========== ===========