SECTION 20
Francis Marion College
(Budget Reference: Volume I, Page 56)
I. Instruction:
Personal Service:
Classified Positions $ 107,676 $ 78,213
(11.50) (11.50)
Unclassified Positions 1,892,878 1,460,077
(84.84) (84.09)
Other Personal Service:
Student Earnings 15,191 11,887
Temporary Positions 154,608 129,148
---------
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
Summer School Faculty 266,767 208,742
------------ ------------
Total Personal Service $ 2,437,120 $ 1,888,067
Other Operating Expenses:
Contractual Services $ 21,623 $ 15,609
Supplies 41,135 32,229
Travel 31,491 22,839
Equipment 30,569 27,014
------------ ------------
Total Other Operating Expenses $ 317,818 $ 227,691
------------ ------------
Total Instruction $ 2,754,938 $ 2,115,758
============ ===========
II. Research:
Personal Service:
Classified Positions $ 22,617 $ 17,697
(2) (2)
Unclassified Positions 30,500 23,866
(1) (1)
Other Personal Service:
Student Earnings 484
------------ ------------
Total Personal Service $ 53,601 $ 41,563
Other Operating Expenses:
Contractual Services $ 472 $ 446
Supplies 432 409
Travel 704 664
------------ ------------
Total Other Operating Expenses $ 1,608 $ 1,519
------------ ------------
Total Research $ 55,209 $ 43,082
============ ===========
III. Public Service:
Other Personal Service:
Temporary Positions $ 8,250 $ 6,456
Total Personal Service $ 8,250 $ 6,456
Other Operating Expenses:
Contractual Services $ 3,502 $ 3,307
Supplies 691 653
Travel 228 214
------------ ------------
Total Other Operating Expenses $ 4,421 $ 4,174
------------ ------------
Total Public Service $ 12,671 $ 10,630
============ ===========
IV. Academic Support:
A. Library:
Personal Service:
Classified Positions $ 102,953 $ 80,559
(11) (11)
Unclassified Positions 167,625 134,275
(7) (7)
Other Personal Service:
Student Earnings 7,150
------------ ------------
Total Personal Service $ 277,728 $ 214,834
Other Operating Expenses:
Contractual Services $ 27,684 $ 26,137
Supplies 4,417 4,171
Travel 739 698
------------ ------------
Total Other Operating Expenses $ 32,840 $ 31,006
Special Items:
Library Books, Maps and Films $ 184,594 $ 171,532
------------ ------------
Total Special Items $ 184,594 $ 171,532
------------ ------------
Total Library $ 495,162 $ 417,372
============ ===========
B. Other Academic Support:
Personal Service:
Classified Positions $ 86,870 $ 67,974
(7.75) (7.75)
Unclassified Positions 61,000 47,732
(2) (2)
Other Personal Service:
Student Earnings 6,006
------------ ------------
Total Personal Service $ 153,876 $ 115,706
Other Operating Expenses:
Contractual Services $ 23,723 $ 22,398
Supplies 5,495 5,189
Travel 5,569 5,258
Equipment 18,923 17,863
------------ ------------
Total Other Operating Expenses $ 53,710 $ 50,708
------------ ------------
Total Other Academic Support $ 207,586 $ 166,414
============ ===========
Total Academic Support $ 702,748 $ 583,786
============ ===========
V. Student Services:
Personal Service:
Classified Positions $ 211,666 $ 160,359
(16.75) (16)
Unclassified Positions 249,850 195,505
(12) (12)
Other Personal Service:
Student Earnings 29,244
------------ ------------
Total Personal Service $ 490,760 $ 355,864
Other Operating Expenses:
Contractual Services $ 80,133 $ 75,655
Supplies 36,960 34,895
Fixed Charges and Contributions 6,553 6,187
Travel 28,732 27,127
Equipment 4,100 3,868
------------ ------------
Total Other Operating Expenses $ 156,478 $ 147,732
------------ ------------
Total Student Services $ 647,238 $ 503,596
============ ===========
VI. Institutional Support:
Personal Service:
President $ 50,700 $ 50,700
(1) (1)
Classified Positions 490,934 384,150
(35) (35)
Unclassified Positions 109,701 85,839
(4) (4)
Other Personal Service:
Student Earnings 12,865
------------ ------------
Total Personal Service $ 664,200 $ 520,689
Other Operating Expenses:
Contractual Services $ 147,678 $ 139,985
Supplies 41,521 39,201
Fixed Charges and
Contributions 10,074 9,153*
Travel 6,945 6,557
Equipment 26,737 25,237
------------ ------------
Total Other Operating Expenses $ 232,955 $ 220,493
------------ ------------
Total Institutional Support $ 897,155 $ 741,182
============ ===========
VII. Operation and Maintenance of Plant:
Personal Service:
Classified Positions $ 567,546 $ 445,815
(53) (53)
Other Personal Service:
Overtime and Shift Differential 3,000 2,348
Student Earnings 18,904 1,175
Temporary Positions 11,500 11,500
Total Personal Service $ 600,950 $ 460,838
Other Operating Expenses:
Contractual Services $ 764,713 $ 614,336
Supplies 153,681 146,210
Fixed Charges and Contributions 47,623 44,961
Travel 1,281 1,210
Equipment 9,139 7,657
Total Other Operating Expenses $ 976,437 $ 814,374
Total Operation and Maintenance
of Plant $ 1,577,387 $ 1,275,212
---------
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
VIII. Auxiliary Enterprises:
A. College Store:
Personal Service:
Classified Positions $ 43,883 $
(3.33)
Other Personal Service:
Student Earnings 1,000
Temporary Positions 1,200
------------ ------------
Total Personal Service $ 46,083 $
Other Operating Expenses:
Fixed Charges and Contributions $ 4,222 $
Travel 402
Purchase for Resale 258,605
------------ ------------
Total Other Operating Expenses $ 263,229 $
------------ ------------
Total College Store $ 309,312
============ ===========
B. Student Housing:
Personal Service:
Classified Positions $ 15,721 $
(1)
New Positions:
Secretary I 8,071
(1)
Other Personal Service:
Student Earnings 320
------------ ------------
Total Personal Service $ 24,112 $
Other Operating Expenses:
Contractual Services $ 26,524 $
Supplies 100
Fixed Charges and Contributions 13,500
------------ ------------
Total Other Operating Expenses $ 40,124 $
------------ ------------
Total Student Housing $ 64,236 $
============ ===========
C. Food Service:
Personal Service:
Classified Positions $ 54,217 $
(5.67)
Other Personal Service:
Student Earnings 8,700
------------ ------------
Total Personal Service $ 62,917 $
Other Operating Expenses:
Contractual Services $ 11,637 $
Supplies 230,169
Fixed Charges and Contributions 156
Equipment 16,657
------------ ------------
Total Other Operating Expenses $ 258,619 $
------------ ------------
Total Food Service $ 321,536 $
============ ===========
Total Auxiliary Enterprises $ 695,084 $
============ ===========
IX. Employee Benefits:
A. Salary Increments
Personal Service:
Increments, Continued 1980-81 $ 205,833 $ 109,441
------------ ------------
Total Personal Service $ 205,833 $ 109,441
------------ ------------
Total Salary Increments $ 205,833 $ 109,441
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 819,098 $ 549,084
Total Fringe Benefits $ 819,098 $ 549,084
Total State Employer Contributions $ 819,098
$ 549,084
Total Employee Benefits $ 1,024,931 $ 658,525
Total Francis Marion College $ 8,367,361 $ 5,931,771
Total Authorized Positions (259.84) (247.34)
Provided, Further, That for the fiscal year 1981-82, student
revenue designated as "tuition" may be used for general operating
purposes of Francis Marion College. Provided, Further, That for
the fiscal year 1982-83, fifty percent of the student revenue
designated as "tuition" shall be applied in accord with the
provisions of Title 59, Chapter 107 of the 1976 S. C. Code of
Laws. Provided, Further, That for the fiscal year 1983-84, all
student revenue designated as "tuition" shall be applied in
accord with the provisions of Title 59, Chapter 107 of the 1976
S. C. Code of Laws.
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. Any unused portion of these funds, upon
completion of construction or renovation of the president's home,
shall revert to the General Fund.
*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, 1981 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 deter-
mined by dividing by fifteen the total number of semester credit
hours being taken by students in undergraduate and first pro-
fessional 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 2,167 the number upon
which the amounts in this section is based.
--------
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
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 a of this proviso, the appropriation shall
be either increased or decreased by an amount equal to the
product of $2,737 multiplied by the increase or decrease of full
time equivalent students exclusive of allocation or 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
Renew Committee, no later than November 1, 1981, a revised budget
reflecting the increase or decrease in appropriated funds.
F. Prior to March 1, 1982, 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. Is 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 21
Lander College
(Budget Reference: Volume I, Page 586)
I. Instruction:
Personal Service:
Classified Positions $ 65,481 $ 38,394
(9) (9)
Unclassified Positions 1,819,920 1,323,428
(89) (89
New Positions:
Assistant Professor 37,544
(2)
Other Personal Service:
Student Earnings 34,990 13,654
Temporary Positions 118,355 84,710
---------
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
Summer School Faculty 160,000
------------ ------------
Total Personal Service $ 2,236,290 $ 1,460,186
Other Operating Expenses:
Contractual Services $ 158,324 $ 73,742
Supplies 55,336 32,383
Fixed Charges and Contributions 9,744 6,630
Travel 26,708 12,088
Equipment 24,434 15,674
------------ ------------
Total Other Operating Expenses $ 274,546 $ 140,517
------------ ------------
Total Instruction $ 2,510,836 $ 1,600,703
============ ===========
III. Academic Support:
A. Library:
Personal Service:
Classified Positions $ 68,556 $ 51,143
(6) (6)
Unclassified Positions 65,259 48,683
(3) (3)
Other Personal Service:
Student Earnings 17,325 5,137
Temporary Positions 3,000 2,404
------------ ------------
Total Personal Service $ 154,140 $ 107,367
Other Operating Expenses:
Contractual Services $ 13,080 $ 4,092
Supplies 6,209 5,001
Fixed Charges and Contributions 1,774 1,429
Travel 537 433
Equipment 808 650
------------ ------------
Total Other Operating Expenses $ 22,408 $ 11,605
Special Items:
Library Books, Maps and Film $ 80,127 $ 62,848
------------ ------------
Total Special Items $ 80,127 $ 62,848
------------ ------------
Total Library $ 256,675 $ 181,820
============ ===========
B. Other Academic Support:
Personal Service:
Classified Positions $ 19,430 $ 14,495
(2) (2)
Unclassified Positions 23,074 17,213
(1) (1)
Other Personal Service:
Student Earnings 2,565 383
Temporary Positions 5,356 4,504
------------ ------------
Total Personal Service $ 50,425 $ 36,595
Other Operating Expenses:
Contractual Services $ 12,857 $ 7,933
Supplies 10,685 8,599
Fixed Charges and
Contributions 910 732
Travel 7,249 4,802
Equipment 4,839 3,892
------------ ------------
Total Other Operating Expenses $ 36,540 $ 25,958
------------ ------------
Total Other Academic Support $ 86,965 $ 62,553
============ ===========
Total Academic Support $ 343,640 $ 244,373
============ ===========
IV. Student Services:
Personal Service:
Classified Positions $ 255,652 $ 183,628
(16) (16)
Unclassified Positions 27,500 20,515
(1) (1)
Other Personal Service:
Student Earnings 41,880 15,566
Temporary Positions 19,615 15,811
------------ ------------
Total Personal Service $ 344,647 $ 235,520
Other Operating Expenses:
Contractual Services $ 107,587 $ 38,630
Supplies 37,195 21,062
Fixed Charges and Contributions 28,921 3,536
Travel 36,130 23,821
Equipment 17,628 13,972
------------ ------------
Total Other Operating Expenses $ 227,461 $ 101,021
------------ ------------
Total Student Services $ 572,108 $ 336,541
============ ===========
V. Institutional Support:
Personal Service:
President $ 50,700 $ 50,700
(1) (1)
Classified Positions 545,892 399,830
(2) (2)
New Positions:
Clerk III 9,848
(1)
Computer Programmer II 15,767
(1)
Unclassified Positions 148,010 110,415
(4) (4)
Other Personal Service:
Per Diem 1,500 1,119
Student Earnings 32,500 7,401
Temporary Positions 14,386 12,764
------------ ------------
Total Personal Service $ 818,603 $ 582,229
Other Operating Expenses:
Contractual Services $ 140,824 $ 101,241
Supplies 38,872 29,639*
Fixed Charges and Contributions 36,570 28,595*
Travel 15,028 10,473*
Equipment 5,354 4,304
------------ ------------
Total Other Operating Expenses $ 236,648 $ 174,252
------------ ------------
Total Institutional Support $ 1,055,251 $ 756,481
============ ===========
---------
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
VI. Operation and Maintenance of Plant:
Personal Service:
Classified Positions $ 411,468 $ 312,035
(37) (37)
Other Personal Service:
Student Earnings 2,620 391
Temporary Positions 8,393 6,261
------------ ------------
Total Personal Service $ 422,481 $ 318,687
Other Operating Expenses:
Contractual Services $ 132,736 $ 108,279
Supplies 2,227 1,788
Fixed Charges and Contribution 41,950 33,706
Travel 969 778
Equipment 390 314
------------ ------------
Total Other Operating Expenses $ 178,272 $ 144,865
------------ ------------
Total Operation and Maintenance
of Plant $ 600,753 $ 463,552
============ ===========
VII. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 64,294 $
(5)
Other Personal Service:
Student Earnings 35,000
Temporary Positions 1,500
------------ ------------
Total Personal Service $ 100,794 $
Other Operating Expenses:
Contractual Services $ 736,250 $
Supplies 18,500
Fixed Charges and Contributions 56,726
Travel 1,400
Equipment 5,000
Purchase for Resale 200,000
------------ ------------
Total Other Operating Expenses $ 1,017,876 $
------------ ------------
Total Auxiliary Enterprises $ 1,118,670 $
============ ===========
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continuing 1980-81 $ 132,621 $ 90,141
------------ ------------
Total Personal Service $ 132,621 $ 90,141
------------ ------------
Total Salary Increments $ 132,621 $ 90,141
============ ===========
C State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 682,637 $ 484,052
------------ ------------
Total Fringe Benefits $ 682,637 $ 484,052
------------ ------------
Total State Employer Contributions $ 682,637 $ 484,052
============ ===========
Total Employee Benefits $ 815,258 $ 574,193
============ ===========
Total Lander College $ 7,016,516 $ 3,975,843
============ ===========
Total Authorized Positions (220) (211)
Provided, Further, That for the fiscal year 1981-82, student
revenue designated as "tuition" may be used for general operating
purposes of Lander College. Provided, Further, That for the
fiscal year 1982-83, fifty percent of the student revenue
designated as "tuition" shall be used for general operating
purposes of Lander College and the remaining fifty percent of
student revenue designated as "tuition" shall be applied in
accord with the provisions of Title 59, Chapter 107 of the 1976
S. C. Code of Laws. Provided, Further, That for the fiscal year
1983-84, all student revenue designated as "tuition" shall be
applied in accord with the provisions of Title 59, Chapter 107 of
the 1976 S. C. Code of Laws.
*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:
------------
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
A. The Commission on Higher Education shall certify to the
Budget and Control Board by October 1, 1981 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 deter-
mined by dividing by fifteen the total number of semester credit
hours being taken by students in undergraduate and first pro-
fessional 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 1,507 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 $2,638 multiplied by the increase or decrease of
full-time equivalent students exclusive of allocation or 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, 1981, a revised
budget reflecting the increase or decrease in appropriated funds.
F. Prior to March 1, 1982, 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.
------------
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
SECTION 22
S. C. State College
(Budget Reference: Volume I, Page 608)
I. Instruction:
A. Instruction--General:
Personal Service:
Classified Positions $ 262,626 $ 246,982
(42.50) (38.50)
Unclassified Positions 4,147,043 3,968,406
(211) (210)
Other Personal Service:
Temporary Positions 10,090 9,932
Salary Enhancement 400,313 400,313
------------ ------------
Total Personal Service $ 4,820,072 $ 4,625,633
Other Operating Expenses:
Contractual Services $ 318,663 $ 246,346
Supplies 84,096 57,556
Fixed Charges and Contributions 5,309 2,970
Travel 50,986 43,172
------------ ------------
Total Other Operating Expenses $ 459,054 $ 350,044
------------ ------------
Total Instructional--General $ 5,279,126 $ 4,975,677
============ ===========
B. Instruction--Restricted:
Personal Service:
Classified Positions $ 83,691 $
(8)
Unclassified Positions 75,811
(5)
Other Personal Service:
Summer School Faculty 260,277
Temporary Positions 75,389
------------ ------------
Total Personal Service $ 495,168 $
Other Operating Expenses:
Contractual Services $ 83,304 $
Supplies 102,570
Fixed Charges and Contributions 5,583
Travel 186,830
Equipment 89,803
Stipends 156,846
Scholarships 126,138
------------ ------------
Total Other Operating Expenses $ 751,074 $
------------ ------------
Total Instruction--Restricted $ 1,246,242 $
============ ===========
Total Instruction $ 6,525,368 $ 4,975,677
============ ===========
II. Research Restricted:
Personal Service:
Classified Positions $ 186,198 $
(17)
Unclassified Positions 167,145
(8)
Other Personal Service:
Summer School Faculty 224,315
Temporary Positions 90,000
------------ ------------
Total Personal Service $ 667,658 $
Other Operating Expenses:
Contractual Services $ 26,699 $
Supplies 11,739
Fixed Charges and Contributions 944
Travel 28,275
Equipment 205,372
------------ ------------
Total Other Operating Expenses $ 376,029 $
------------ ------------
Total Research $ 1,043,687 $
============ ===========
III. Public Services:
A. General:
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 General $ 24,500 $ 24,500
============ ===========
B. Restricted:
Personal Service:
Classified Positions $ 385,774 $
(3)
Unclassified Positions 125,649
(7)
Other Personal Service:
Temporary Positions 34,377
------------ ------------
Total Personal Service $ 545,800 $
Other Operating Expenses:
Contractual Services $ 59,450 $
Supplies 57,320
Fixed Charges and Contributions 5,400
Travel 86,400
Equipment 94,910
------------ ------------
Total Other Operating Expenses $ 303,480 $
------------ ------------
Total Restricted $ 849,280 $
============ ===========
Total Public Services $ 873,780 $ 24,500
============ ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 58,783 $ 58,638
(6) (6)
Unclassified Positions 165,612 165,199
(8) (8)
Other Personal Service:
Temporary Positions 2,249
------------ ------------
Total Personal Service $ 226,644 $ 223,837
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
Special Items:
Library Books, Maps and Films $ 122,207 $ 106,892
------------ ------------
Total Special Items $ 122,207 $ 106,892
------------ ------------
Total Library--General $ 379,185 $ 349,185
============ ===========
2. Restricted:
Other Operating Expenses:
Equipment $ 500 $
------------ ------------
Total Other Operating Expenses $ 500 $
------------ ------------
Total Library--Restricted $ 500 $
============ ===========
Total Library $ 379,685 $ 349,185
============ ===========
B. Other Academic Support:
1. Felton Laboratory School:
Personal Service:
Classified Positions $ 35,346 $ 28,974
(5) (4)
Unclassified Positions 340,447 211,819
(25) (24)
Other Personal Service:
Temporary Positions 2,000 2,000
------------ ------------
Total Personal Service $ 377,793 $ 242,793
Other Operating Expenses:
Contractual Services $ 8,474 $ 1,869
Supplies 14,508 4,085
Fixed Charges and Contributions 1,475 415
Travel 857 241
Equipment 574
------------ ------------
Total Other Operating Expenses $ 25,888 $ 6,610
------------ ------------
Total Felton Laboratory School $ 403,681 $ 249,403
============ ===========
2. Instructional Media Center:
Personal Service:
Classified Positions $ 27,885 $ 27,885
(2) (2)
Unclassified Positions 42,720 42,720
(2) (2)
------------ ------------
Total Personal Service $ 70,605 $ 70,605
Other Operating Expenses:
Contractual Services $ 2,107 805
Supplies 4,247 3,125
Fixed Charges and Contributions 331 126
------------ ------------
Total Other Operating Expenses $ 6,685 $ 4,056
------------ ------------
Total Instructional Media Center $ 77,290 $ 74,661
============ ===========
3. Academic Administration:
Personal Service:
Unclassified Positions $ 198,000 $ 198,000
(6) (6)
------------ ------------
Total Personal Service $ 198,000 $ 198,000
Other Operating Expenses:
Contractual Services $ 51,828 $ 51,828
Supplies 31,800 31,800
Fixed Charges and Contributions 3,500 3,500
------------ ------------
Total Other Operating Expenses $ 87,128 $ 87,128
------------ ------------
Total Academic Administration $ 285,128 $ 285,128
============ ===========
Total Other Academic Support $ 766,099 $ 609,192
============ ===========
Total Academic Support $ 1,145,784 $ 958,377
============ ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 57,756 $ 57,756
(2) (2)
Unclassified Positions 91,545 91,305
(3) (3)
Other Personal Service:
Temporary Positions 90,844 49,188
------------ ------------
Total Personal Service $ 730,145 $ 688,249
Other Operating Expenses:
Contractual Services $ 14,579 $ 7,054
Supplies 38,596 20,987
Fixed Charges and Contributions 5,622 3,058
Travel 4,515 2,451
Equipment 518
------------ ------------
Total Other Operating Expenses $ 63,830 $ 33,550
------------ ------------
Total General $ 793,975 $ 721,799
============ ===========
B. Restricted:
Other Personal Service:
Temporary Positions $ 9,500 $
------------ ------------
Total Personal Service $ 9,500 $
Other Operating Expenses:
Contractual Services $ 86,561 $
Supplies 10,863
Fixed Charges and Contributions 2,058
Travel 10,518
------------ ------------
Total Other Operating Expenses $ 110,000 $
------------ ------------
Total Restricted $ 119,500 $
============ ===========
Total Student Services $ 913,475 $ 721,799
============ ===========
VI. Institutional Support:
Personal Service:
President $ 50,700 $ 50,700
(1) (1)
Classified Positions 928,389 919,915
(70) (69)
Unclassified Positions 169,524 167,113
(6) (6)
Other Personal Service:
Overtime and Shift Differential 3,250
Student Earnings 12,465
Temporary Positions 5,400
------------ ------------
Total Personal Service $ 1,169,728 $ 1,137,728
Other Operating Expenses:
Contractual Services $ 31,146 $ 24,132
Supplies 40,349 26,420*
Fixed Charges and Contributions 165,002 139,767
Travel 4,986 2,751
Equipment 6,348
------------ ------------
Total Other Operating Expenses $ 247,831 $ 193,070
------------ ------------
Total Institutional Support $ 1,417,559 $ 1,330,798
============ ===========
VII. Operation and Maintenance of Plant:
Personal Service:
Classified Positions $ 889,903 $ 881,012
(99) (99)
-------------
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
Other Personal Service:
Student Earnings 5,016
------------ ------------
Total Personal Service $ 894,919 $ 881,012
Other Operating Expenses:
Contractual Services $ 675,776 $ 531,617
Supplies 271,524 206,281
Fixed Charges and
Contributions 32,350 25,846
Travel 552 279
Equipment 2,297
------------ ------------
Total Other Operating Expenses $ 982,499 $ 764,023
------------ ------------
Total Operation and
Maintenance of Plant $ 1,877,418 $ 1,645,035
============ ===========
VIII. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 816,030 $
(89)
Unclassified Positions 193,961
(10)
Other Personal Service:
Overtime and Shift Differential 3,000
Student Earnings 324,877
------------ ------------
Total Personal Service $ 1,337,868 $
Other Operating Expenses:
Contractual Services $ 769,734 $
Supplies 207,240
Fixed Charges and Contributions 31,835
Travel 131,770
Equipment 55,155
Purchase for Resale 2,076,114
Scholarships 404,560
------------ ------------
Total Other Operating Expenses $ 3,676,408 $
Debt Service:
Principal $ 40,000 $
Interest 105,825
Service Charge 105
------------ ------------
Total Debt Service $ 145,930 $
------------ ------------
Total Auxiliary Enterprises $ 5,160,206 $
============ ===========
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 409,518 $ 264,822
------------ ------------
Total Personal Service $ 409,518 $ 264,822
------------ ------------
Total Salary Increments $ 409,518 $ 264,822
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,825,531 $ 1,262,654
Total Fringe Benefits $ 1,825,531 $ 1,262,654
Total State Employer Contribution $ 1,825,531$
1,262,654
Total Employee Benefits $ 2,235,049 $ 1,527,476
Total South Carolina State College $ 21,192,326$
11,183,662
Total Authorized Positions (715.50) (520.50)
*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, 1981 the actual fall full
time equivalent student enrollment. This figure, as reported by
the Commission on Higher Education, shall be utilized as the
number
----------
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
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 deter-
mined by dividing by fifteen the total number of semester credit
hours being taken by students in undergraduate and first pro-
fessional 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 3,532 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 $3,166 multiplied by the increase or decrease of full
time equivalent students exclusive of allocation or 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, 1981, a revised
budget reflecting the increase or decrease in appropriated funds.
F. Prior to March 1, 1982, the State Auditor shall audit the
computation of the full-time equivalent students of the
institution and shall report 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 of the funds appropriated for fiscal year
1980-81 to S. C. State College, any remaining balance, not to
exceed $180,000, may be carried forward into fiscal year 1981-82
and expended for data processing equipment.
--------------
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
SECTION 23
University of South Carolina
(Budget Reference: Volume I, Page 640)
SUBSECTION 23A:
U. S. C.--Columbia Campus:
I. Instruction:
A. Regular:
1. General:
Personal Service:
Classified Positions $ 3,380,610$
2,553,231
(346.93) (279.45)
Unclassified Positions 28,638,536 22,65,208
(896.83) (743.88)
Other Personal Service:
Overtime and Shift Differential 6,930 6,300
Summer School Faculty 2,736,793 1,386,373
Student Earnings 4,535,937 2,888,277
Temporary Positions 1,321,919 1,129,960
------------ ------------
Total Personal Service $ 40,620,725 $ 30,429,349
Other Operating Expenses:
Contractual Services $ 910,305 $ 910,305
Supplies 1,600,693 1,600,693
Fixed Charges and Contributions 423,439 423,439
Travel 155,761 155,761
------------ ------------
Total Other Operating Expenses $ 3,090,198 $ 3,090,198
------------ ------------
Total Instruction Regular-
-General $43,710,923 $ 33,519,547
============ ===========
2. Restricted:
Personal Service:
Classified Positions $ 53,055 $
(5.80)
Unclassified Positions 172,716
(10.42)
Other Personal Service:
Summer School Faculty 3,199
Student Earnings 14,749
Temporary Positions 322,805
------------ ------------
Total Personal Service $ 566,524 $
Other Operating Expenses:
Contractual Services $ 47,009 $
Supplies 53,775
Fixed Charges and Contributions 5,568
Travel 33,135
Equipment 167,340
Stipends 174,893
------------ ------------
Total Other Operating Expenses $ 481,720 $
------------ ------------
Total Instruction Regular-
-Restricted $ 1,048,244 $
============ ===========
Total Instruction Regular $ 44,759,167 $ 33,519,547
============ ===========
B. Medical School:
1. General and Restricted:
Personal Service:
Classified Positions $ 1,116,351 $ 1,085,284
(90) (88)
*New Positions:
Research Specialist I 66,406 66,406*
(5) (5)
Research Specialist II 31,075 31,075*
(2) (2)
Histology Technologist 11,806 11,806*
(1) (1)
Unclassified Positions 3,343,049 2,424,212
(79) (57)
New Positions:
Associate Professors 1,822,152 1,822,152
(1) (1)
Other Personal Service:
Student Earnings 120,905 117,444
----------
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
Temporary Positions 21,668 20,513
------------ ------------
Total Personal Service $ 6,533,412 $ 5,578,892
Other Operating Expenses:
Contractual Services $ 1,075,371 $ 1,018,166
Supplies 381,358 375,400
Fixed Charges and Contributions 224,731 218,262
Travel 173,966 169,936
Equipment 578,229 569,919
------------ ------------
Total Other Operating Expenses $ 2,433,655 $ 2,351,683
------------ ------------
Total Instruction Medical School $ 8,967,067 $ 7,930,575
============ ===========
Total Instruction $ 53,726,234 $ 41,450,122
============ ===========
II. Research:
A. General:
Personal Service:
Classified Positions $ 516,856 $ 368,781
(41.28) (30.90)
Unclassified Positions 651,477 518,898
(24.36) (19.30)
Other Personal Service:
Summer School Faculty 8,028 7,298
Student Earnings 207,964 160,720
Temporary Positions 145,170 60,680
------------ ------------
Total Personal Service $ 1,529,495 $ 1,116,377
Other Operating Expenses:
Contractual Services $ 123,592 $ 122,106
Supplies 122,175 117,322
Fixed Charges and Contributions 80,317 23,096
Travel 52,923 46,899
------------ ------------
Total Other Operating Expenses $ 379,007 $ 309,423
------------ ------------
Total Research--General $ 1,908,502 $ 1,425,800
============ ===========
Other Operating Expenses:
Contractual Services $ 113,684 $ 113,684
Supplies 82,400 82,400
Fixed Charges and
Contributions 738,238 738,238
Travel 1,104 1,104
------------ ------------
Total Other Operating
Expenses $ 935,426 $ 935,426
----------- ------------
Total Computer Operations $ 1,482,983 $ 1,482,983
============ ============
VIII. Planning:
Personal Service:
Classified Positions $ 138,426 $ 138,426
(7) (7)
----------- ------------
Total Personal Service $ 138,426 $ 138,426
Other Operating Expenses:
Contractual Services $ 23,229 $ 23,229
Supplies 1,450 1,450
Fixed Charges and Contributions 8,553 8,553
Travel 5,700 5,700
Equipment 892 892
----------- ------------
Total Other Operating Expenses $ 39,824 $ 39,824
----------- ------------
Total Planning $ 178,250 $ 178,250
============ ============
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 109,555 $ 99,064
----------- ------------
Total Personal Service $ 109,555 $ 99,064
----------- ------------
Total Salary Increments $ 109,555 $ 99,064
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 455,922 $ 432,072
----------- ------------
Total Fringe Benefits $ 455,922 $ 432,072
----------- ------------
Total State Employer
Contributions $ 455,922 $ 432,072
============ ============
Total Employee Benefits $ 565,477 $ 531,136
============ ============
Total Finance Division $ 4,703,772 $ 4,462,015
============ ============
Total Authorized Positions (139) (125)
SUBSECTION 14C:
Research and Statistical Services Division:
I. Administration:
Personal Service:
Director $ 42,308 $ 42,308
(1) (1)
Classified Positions 55,181 55,181
(5) (5)
Other Personal Service:
Temporary Positions 1,050 1,050
----------- ------------
Total Personal Service $ 98,539 $ 98,539
Other Operating Expenses:
Contractual Services $ 24,008 $ 24,008
Supplies 3,800 3,800
Fixed Charges and
Contributions 21,195 21,195
Travel 3,509 3,509
Equipment 18,922 18,922
----------- ------------
Total Other Operating Expenses $ 71,434 $ 71,434
----------- ------------
Total Administration $ 169,973 $ 169,973
============ ============
II. Economic Research and Evaluation:
Personal Service:
Classified Positions $ 121,687 $ 121,687
(7) (7)
----------- ------------
Total Personal Service $ 121,687 $ 121,687
Other Operating Expenses:
Contractual Services $ 44,775 $ 34,775
Supplies 1,900 1,900
Fixed Charges and Contributions 5,250 5,250
Travel 3,814 3,814
----------- ------------
Total Other Operating Expenses $ 55,739 $ 45,739
----------- ------------
Total Economic Research and
Evaluation $ 177,426 $ 167,426
============ ============
III. Federal -- State Cooperative Health Statistics:
Personal Service:
Classified Positions $ 223,715 $ 191,678
(12) (10)
----------- ------------
Total Personal Service $ 223,715 $ 191,678
Other Operating Expenses:
Contractual Services $ 324,441 $ 9,700
Supplies 1,000 100
Fixed Charges and
Contributions 4,519 2,200
Travel 2,500 1,000
----------- ------------
Total Other Operating Expenses $ 332,460 $ 13,000
----------- ------------
Total Federal--State
Cooperative Health
Statistics $ 556,175 $ 204,678
============ ============
IV. Demographic Statistics and Statistical
Coordination:
Personal Service:
Classified Positions $ 213,687 $ 200,687
(12) (12)
Other Personal Service:
Temporary Positions 1,000 1,000
----------- ------------
Total Personal Service $ 214,687 $ 201,687
Other Operating Expenses:
Contractual Services $ 47,296 $ 36,696
Supplies 5,500 4,400
Fixed Charges and Contributions 23,188 19,888
Travel 12,000 12,000
Equipment 2,200 2,200
----------- ------------
Total Other Operating Expenses $ 90,184 $ 75,184
----------- ------------
Total Demographic Statistics and
Statistical Coordination $ 304,871 $ 276,871
============ ============
V. Geographic Statistics and Geodetic Survey:
A. Geographic Statistics:
Personal Service:
Classified Positions $ 128,394 $ 128,394
(7) (7)
Other Personal Service:
Temporary Positions 1,000 1,000
----------- ------------
Total Personal Service $ 129,394 $ 129,394
Other Operating Expenses:
Contractual Services $ 171,311 $ 43,311
Supplies 3,200 3,200
Fixed Charges and Contributions 9,630 9,630
Travel 10,716 10,716
----------- ------------
Total Other Operating Expenses $ 194,857 $ 66,857
----------- ------------
Total Geographic Statistics $ 324,251 $ 196,251
============ ============
B. Geodetic Survey:
Personal Service:
Classified Positions $ 71,523 $ 71,523
(7) (7)
----------- ------------
Total Personal Service $ 71,523 $ 71,523
Other Operating Expenses:
Contractual Services $ 61,552 $ 18,052
Supplies 12,450 12,450
Fixed Charges and Contributions 2,900 2,900
Travel 46,350 46,350
Equipment 50
----------- ------------
Total Other Operating Expenses $ 123,302 $ 79,752
----------- ------------
Total Geodetic Survey $ 194,825 $ 151,275
============ ============
Total Geographic Statistics
and Geodetic Survey $ 519,076 $ 347,526
============ ============
VI. Geology:
Personal Service:
Classified Positions $ 169,346 $ 152,258
(11) (10)
Other Personal Service:
Temporary Positions 7,000 7,000
----------- ------------
Total Personal Service $ 176,346 $ 159,258
Other Operating Expenses:
Contractual Services $ 23,624 $ 19,050
Supplies 17,610 17,610
Fixed Charges and Contributions 24,181 24,181
Travel 15,000 15,000
----------- ------------
Total Other Operating Expenses $ 80,415 $ 75,841
----------- ------------
Total Geology $ 256,761 $ 235,099
============ ============
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 56,887 $ 29,149
----------- ------------
Total Personal Service $ 56,887 $ 29,149
----------- ------------
Total Salary Increments $ 56,887 $ 29,149
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 175,766 $ 157,717
----------- ------------
Total Fringe Benefits $ 175,766 $ 157,717
----------- ------------
Total State Employer
Contributions $ 175,766 $ 157,717
============ ============
Total Employee Benefits $ 232,653 $ 186,866
============ ============
Total Research and Statistics $ 2,216,935 $ 1,588,439
============ ============
Total Authorized Positions (62) (59)
SUBSECTION 14D:
General Services Division:
I. Office of Division Director:
A. Administration:
Personal Service:
Division Director $ 44,834 $ 44,834
(1) (1)
Classified Positions 182,589 135,137
(8) (6)
New Position:
Information Clerk II 10,666 10,666
(1) (1)
Other Personal Service:
Temporary Positions 10,000 10,000
----------- ------------
Total Personal Service $ 248,089 $ 200,637
Other Operating Expenses:
Contractual Services $ 26,650 $ 26,650
Supplies 9,500 9,500
Fixed Charges and Contributions 19,019 19,019
Travel 17,297 17,297
Equipment 3,000 3,000
----------- ------------
Total Other Operating Expenses $ 75,466 $ 75,466
----------- ------------
Total Administration $ 323,555 $ 276,103
============ ============
B. Internal Audit:
Personal Service:
Classified Positions $ 60,308 $ 19,660
(4) (1)
----------- ------------
Total Personal Service $ 60,308 $ 19,660
----------- ------------
Total Internal Audit $ 60,308 $ 19,660
============ ============
C. Systems Management:
Personal Service:
Classified Positions $ 27,764 $ 27,764
(1) (1)
----------- ------------
Total Personal Service $ 27,764 $ 27,764
----------- ------------
Total Systems Management $ 27,764 $ 27,764
============ ============
D. Legal:
Personal Service:
Classified Positions $ 12,578 $ 12,578
(1) (1)
----------- ------------
Total Personal Service $ 12,578 $ 12,578
----------- ------------
Total Legal $ 12,578 $ 12,578
============ ============
Total Office of Division Director $ 424,205 $ 336,105
============ ============
II. Administrative Services:
A. Personnel:
Personal Service:
Classified Positions $ 72,343 $ 60,512
(5) (4)
----------- ------------
Total Personal Service $ 72,343 $ 60,512
Other Operating Expenses:
Fixed Charges and Contributions $ 6,469 $ 6,469
----------- ------------
Total Other Operating Expenses $ 6,469 $ 6,469
----------- ------------
Total Personnel $ 78,812 $ 66,981
============ ============
B. Finance:
Personal Service:
Classified Positions $ 219,856 $ 172,036
(20) (14)
----------- ------------
Total Personal Service $ 219,856 $ 172,036
Other Operating Expenses:
Fixed Charges and Contributions $ 25,874 $ 25,874
----------- ------------
Total Other Operating Expenses $ 25,874 $ 25,874
----------- ------------
Total Finance $ 245,730 $ 197,910
============ ============
C. Planning and Budget:
Personal Service:
Classified Positions $ 21,158 $ 21,158
(1) (1)
----------- ------------
Total Personal Service $ 21,158 $ 21,158
----------- ------------
Total Planning and Budget $ 21,158 $ 21,158
============ ============
D. Promotional Support:
Personal Service:
Classified Positions $ 27,985 $
(1)
----------- ------------
Total Personal Service $ 27,985 $
----------- ------------
Total Promotional Support $ 27,985 $
============ ============
Total Administrative Services $ 373,685 $ 286,049
============ ============
III. Insurance Services:
Personal Service:
Classified Positions $ 367,857 $
(19)
----------- ------------
Total Personal Service $ 367,857 $
Other Operating Expenses:
Contractual Services $ 163,451 $ 3,029
Supplies 4,447 3,919
Fixed Charges and Contributions 17,482 150
Travel 27,060
Equipment 6,209 500
----------- ------------
Total Other Operating Expenses $ 218,649 $ 7,598
----------- ------------
Total Insurance Services $ 586,506 $ 7,598
============ ============
IV. Procurement and Supply Services:
A. Management:
Classified Positions $ 35,309 $ 35,309
(1) (1)
----------- ------------
Total Personal Service $ 35,309 $ 35,309
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
Equipment 500 500
----------- ------------
Total Other Operating Expenses $ 28,256 $ 28,256
----------- ------------
Total Management $ 63,565 $ 63,565
============ ============
B. Central State Purchasing and Printing:
Personal Service:
Classified Positions $ 570,919 $ 570,919
(41) (41)
----------- ------------
Total Personal Service $ 570,919 $ 570,919
Other Operating Expenses:
Contractual Services $ 68,055 $ 68,055
Supplies 70,348 70,348
Fixed Charges and Contributions 43,433 43,433
Travel 10,875 10,875
Equipment 2,600 2,600
----------- ------------
Total Other Operating Expenses $ 195,311 $ 195,311
Special Items:
Departmental Printing $ 152,000 $ 152,000
Legislative Printing 665,000 665,000
----------- ------------
Total Special Items $ 817,000 $ 817,000
----------- ------------
Total Central State Purchasing
and Printing $ 1,583,230 $ 1,583,230
============ ============
C. Print Shop:
Personal Service:
Classified Positions $ 96,385 $
(7)
----------- ------------
Total Personal Service $ 96,385 $
Other Operating Expenses:
Contractual Services $ 10,483 $
Supplies 77,382
Fixed Charges and Contributions 58,575
Equipment 29,168
----------- ------------
Total Other Operating Expenses $ 175,608 $
----------- ------------
Total Print Shop $ 271,993 $
============ ============
D. Surplus Property:
Personal Service:
Classified Positions $ 274,240 $ 84,885
(22) (9)
----------- ------------
Total Personal Service $ 274,240 $ 84,885
Other Operating Expenses:
Contractual Services $ 56,982 $ 53,700
Supplies 26,669 24,700
Fixed Charges and Contributions 3,532 3,450
Travel 17,000 17,000
Equipment 3,000 3,000
----------- ------------
Total Other Operating Expenses $ 107,183 $ 101,850
----------- ------------
Total Surplus Property $ 381,423 $ 186,735
============ ============
E. Central Supply, Warehousing and Courier:
Personal Service:
Classified Positions $ 189,224 $ 136,077
(15) (10)
----------- ------------
Total Personal Service $ 189,224 $ 136,077
Other Operating Expenses:
Contractual Services $ 12,107 $ 2,100
Supplies 11,956 1,900
Fixed Charges and Contributions 64,717 26,979
Travel 37,606
Equipment 10,094
----------- ------------
Total Other Operating Expenses $ 136,480 $ 30,975
----------- ------------
Total Central Supply, Warehousing
and Courier $ 325,704 $ 167,056
============ ============
Total Procurement and Supply
Services $ 2,625,915 $ 2,000,586
============ ============
V. Management Information Services:
A. Management:
Personal Service:
Classified Positions $ 30,000 $
(1)
----------- ------------
Total Personal Service $ 30,000
----------- ------------
Total Management $ 30,000
============ ============
E. Planning and Operations:
Personal Service:
Classified Positions $ 1,584,345 $ 448,123
(104) (25)
Unclassified Positions 180,000
(6)
----------- ------------
Total Personal Service $ 1,764,345 $ 448,123
Other Operating Expenses:
Contractual Services $ 10,172,254 $ 6,733
Supplies 195,186 28,260
Fixed Charges and Contributions 928,682 306,497
Travel 37,808 2,400
Equipment 44,293 3,525
----------- ------------
Total Other Operating Expenses $ 11,378,223 $ 347,775
----------- ------------
Total Planning and Operations $ 13,142,568 $ 795,898
============ ============
Total Management Information
Services $ 13,172,568 $ 795,898
============ ============
VI. Technical Services:
A. Engineering Operations:
1. Engineering:
Personal Service:
Classified Positions $ 2,149,715 $ 261,182
(314) (33)
Other Personal Service:
Inmate Earnings 15,175 15,175
------------ ------------
Total Personal Service $ 2,164,890 $ 276,357
Other Operating Expenses:
Contractual Services $ 2,403,959 $ 129,281
Supplies 570,899 65,050
Fixed Charges and Contributions 183,288 16,400
Travel 7,739 300
------------ ------------
Total Other Operating Expenses $ 3,242,364 $ 220,221
Debt Service:
Principal Payments $ 35,052 $ 35,052
Interest Payments 76,184 76,184
------------ ------------
Total Debt Service $ 111,236 $ 111,236
------------ ------------
Total Engineering $ 5,518,490 $ 607,814
============ ============
2. Parking:
Personal Service:
Classified Positions $ 42,385 $ 42,385
(4) (4)
------------ ------------
Total Personal Service $ 42,385 $ 42,385
Other Operating Expenses:
Contractual Services $ 70,800
$ 70,800
Supplies 3,275 3,275
Fixed Charges and Contributions 6,425 6,425
Equipment 2,500 2,500
------------ ------------
Total Other Operating Expenses $ 83,000 $ 83,000
------------ ------------
Total Parking $ 125,385 $ 125,385
============ ============
Total Engineering Operations $ 5,643,875 $ 733,199
============ ============
B. Construction, Planning and Property
Management:
Personal Service:
Classified Positions $ 250,783 $ 42,671
(15) (4)
------------ ------------
Total Personal Service $ 250,783 $ 42,671
Other Operating Expenses:
Contractual Services $ 753,349 $
Supplies 2,571
Fixed Charges and Contributions 741,523
Travel 10,174
Equipment 1,433
------------ ------------
Total Other Operating Expenses $ 1,509,050 $
Special Items:
Renovation--State House $ 19,000 $ 19,000
Renovation - Other Buildings 65,000 65,000
Moving Expense--State
Departments 16,500 16,500
------------ ------------
Total Special Items $ 100,500 $ 100,500
------------ ------------
Total Construction, Planning
and Property Management $ 1,860,333 $ 143,171
============ ============
C. Manufactured Housing:
Personal Service:
Classified Positions $ 81,578 $ 81,578
(7) (7)
Other Personal Service:
Per Diem--Board and Commissions 3,500 3,500
------------ ------------
Total Personal Service $ 85,078 $ 85,078
Other Operating Expenses:
Contractual Services $ 10,557 $ 10,557
Supplies 3,775 3,775
Fixed Charges and Contributions 3,417 3,417
Travel 24,875 24,875
Equipment 55 55
------------ ------------
Total Other Operating Expenses $ 42,679 $ 42,679
------------ ------------
Total Manufactured Housing $ 127,757 $ 127,757
============ ============
D. Barrier Free Design:
Personal Service:
Classified Positions $ 33,558 $ 33,558
(2) (2)
Other Personal Service:
Per Diem--Board and Commission 2,600 2,600
------------ ------------
Total Personal Service $ 36,158 $ 36,158
Other Operating Expenses:
Contractual Services $ 16,550 $ 16,550
Supplies 3,500 3,500
Fixed Charges and Contributions 1,907 1,907
Travel 6,500 6,500
Equipment 2,575 2,575
------------ ------------
Total Other Operating Expenses $ 31,032 $ 31,032
------------ ------------
Total Barrier Free Design $ 67,190 $ 67,190
============ ============
E. Pyrotechnic Safety:
Personal Service:
Classified Positions $ 14,990 $ 14,990
(1) (1)
Other Personal Service:
Per Diem--Board and Commission 2,400 2,400
------------ ------------
Total Personal Service $ 17,390 $ 17,390
Other Operating Expenses:
Contractual Services $ 4,425 $ 4,425
Supplies 5,200 5,200
Fixed Charges and Contributions 800 800
Travel 8,100 8,100
Equipment 4,500 4,500
------------ ------------
Total Other Operating Expenses $ 23,025 $ 23,025
------------ ------------
Total Pyrotechnic Safety $ 40,415 $ 40,415
============ ============
Total Technical Services $ 7,739,570 $
1,111,732
============ ============
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 216,352 $ 80,679
------------ ------------
Total Personal Service $ 216,352 $ 80,679
------------ ------------
Total Salary Increments $ 216,352 $ 80,679
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,145,286 $ 414,598
------------ ------------
Total Fringe Benefits $ 1,145,286 $ 414,598
------------ ------------
Total State Employer
Contributions $ 1,145,286 $ 414,598
============ ============
Total Employee Benefits $ 1,361,638 $ 495,277
============ ============
Total General Services Division $ 26,284,087 $
5,033,245
============ ============
Total Authorized Positions (602) (167)
SUBSECTION 14E:
State Fire Marshal:
I. Administration:
Personal Service:
State Fire Marshal $ 36,494 $ 36,494
(1) (1)
Classified Positions 42,551 42,551
(3) (3)
Other Personal Service:
Per Diem--Board and Commission 7,500 7,500
------------ ------------
Total Personal Service $ 86,545 $ 86,545
Other Operating Expenses:
Supplies $ 2,200 $ 2,200
Fixed Charges and Contributions 2,503 2,503
Travel 22,200 22,200
Equipment 700 700
------------ ------------
Total Other Operating Expenses $ 27,603 $ 27,603
------------ ------------
Total Administration $ 114,148 $ 114,148
============ ============
II. Fire and Life Safety Services:
Personal Service:
Classified Positions $ 223,552 $ 223,552
(14) (14)
------------ ------------
Total Personal Service $ 223,552 $ 223,552
Other Operating Expenses:
Contractual Services $ 7,363 $ 7,363
Supplies 3,325 3,325
Fixed Charges and Contributions 15,000 15,000
Travel 67,000 67,000
Equipment 4,000 4,000
------------ ------------
Total Other Operating Expenses $ 96,688 $ 96,688
------------ ------------
Total Fire and Life Safety
Services $ 320,240 $ 320,240
============ ============
III. L. P. Gas Service:
Personal Service:
Classified Positions $ 175,334 $ 175,334
(12) (12)
------------ ------------
Total Personal Service $ 175,334 $ 175,334
Other Operating Expenses:
Contractual Services $ 6,362 $ 6,362
Supplies 3,450 3,450
Fixed Charges and Contributions 3,312 3,312
Travel 35,000 35,000
Equipment 700 700
------------ ------------
Total Other Operating Expenses $ 48,824 $ 48,824
------------ ------------
Total L. P. Gas Service $ 224,158 $ 224,158
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 16,735 $ 16,735
------------ ------------
Total Personal Service $ 16,735 $ 16,735
------------ ------------
Total Salary Increments $ 16,735 $ 16,735
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 79,103 $ 79,103
------------ ------------
Total Fringe Benefits $ 79,103 $ 79,103
------------ ------------
Total State Employer
Contributions $ 79,103 $ 79,103
============ ============
Total Employee Benefits $ 95,838 $ 95,838
============ ============
Total State Fire Marshal $ 754,384 $ 754,384
============ ============
Total Authorized Positions (30) (30)
SUBSECTION 14F:
Motor Vehicle Management Division:
I. Administration:
Personal Service:
Director $ 27,887 $ 27,887
(1) (1)
Classified Positions 150,510 150,510
(12) (11)
Other Personal Service:
Per Diem--Board and Commission 2,000 2,000
------------ ------------
Total Personal Service $ 180,397 $ 180,397
Other Operating Expenses:
Contractual Services $ 17,299 $ 17,299
Supplies 5,765 5,765
Fixed Charges and Contributions 14,703 14,703
Travel 5,201 5,201
Equipment 1,500 1,500
------------ ------------
Total Other Operating Expenses $ 44,468 $ 44,468
------------ ------------
Total Administration $ 224,865 $ 224,865
============ ============
II. Motor Pool:
Personal Service:
Classified Positions $ 82,253 $
(6)
Other Personal Service:
Temporary Positions 12,000
------------ ------------
Total Personal Service $ 94,253 $
Other Operating Expenses:
Contractual Services $ 124,756 $
Supplies 1,025,000
Fixed Charges and Contributions 100,000
Equipment 731,500
------------ ------------
Total Other Operating Expenses $ 1,981,256 $
------------ ------------
Total Motor Pool $ 2,075,509 $
============ ============