*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 __________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
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
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 11,230 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 $3,627 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.
Provided, further, that of the amounts appropriated within this
section $91,842 shall be expended on the Teaching and Research in
Water and Sewage (TRWS) Program.
___________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 6, 1981.
SECTION 10
College of Charleston
(Budget Reference: Volume I, Page 540)
I. Instruction:
A. Instruction, General
Personal Service:
Classified Positions $ 475,277 $ 355,059
(49) (49)
Unclassified Positions 4,226,320 3,265,001
(213) (213)
Other Personal Service:
Evening School Faculty 235,000 182,1202
Summer School Faculty 245,000
Part Time Faculty 155,000 120,122
Student Earnings 103,189 79,969
------------ ------------
Total Personal Service $ 5,439,786 $ 4,002,271
Other Operating Expenses:
Contractual Services $ 334,800 $ 321,085
Supplies 207,808 196,313
Fixed Charges and Contributions 77,100 66,720
Travel 40,000 38,282
Equipment 114,433 107,121
------------ ------------
Total Other Operating Expenses $ 774,141 $ 729,521
------------ ------------
Total Instruction--General $ 6,213,927 $ 4,731,792
============ ============
B. Instruction, Restricted:
Personal Service:
Classified Positions $ 29,500 $
(2)
Unclassified Positions 62,500
(4)
Other Personal Service:
Part-Time Faculty 100,000
Student Earnings 10,000
------------ ------------
Total Personal Service $ 202,000 $
Other Operating Expenses:
Contractual Services $ 32,750 $
Supplies 20,100
Fixed Charges and
Contributions 1,500
Travel 8,000
Equipment 5,550
------------ ------------
Total Other Operating Expenses $ 67,900 $
------------ ------------
Total Instruction - Restricted $ 269,900 $
============ ============
Total Instruction $ 6,483,827 $ 4,731,792
============ ============
II. Research:
A. General:
Personal Service:
Unclassified Positions $ 29,106 $ 21,247
(1) (1)
Other Personal Service:
Student Earnings 894 657
------------ ------------
Total Personal Service $ 30,000 $ 21,904
Other Operating Expenses:
Contractual Services $ 31,850 $ 23,506
Supplies 20,880 15,409
Fixed Charges and Contributions 100 74
Travel 8,000 5,904
Equipment 1,500 1,107
------------ ------------
Total Other Operating Expenses $ 62,330 $ 46,000
------------ ------------
Total General $ 92,330 $ 67,904
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 23,000 $
Temporary Positions 48,000
------------ ------------
Total Other Personal Service $ 71,000 $
Other Operating Expenses:
Contractual Services $ 40,250 $
Supplies 17,500
Travel 20,000
Equipment 12,350
------------ ------------
Total Other Operating Expenses $ 90,100 $
------------ ------------
Total Restricted $ 161,100 $
============ ============
Total Research $ 253,430 $ 67,904
============ ============
III. Academic Support:
A. Library:
Personal Service:
Classified Positions $ 175,324 $ 127,975
(17) (17)
Unclassified Positions 224,052 163,558
(11) (11)
Other Personal Service:
Student Earnings 8,724 6,369
------------ ------------
Total Personal Service $ 408,100 $ 297,902
Other Operating Expenses:
Contractual Services $ 35,900 $ 26,229
Supplies 12,200 8,906
Fixed Charges and
Contributions 1,000 730
Travel 1,800 1,314
------------ ------------
Total Other Operating Expenses $ 50,900 $ 37,179
Special Items:
Library Books $ 140,850 $ 102,821
------------ ------------
Total Special Items $ 140,850 $ 102,821
------------ ------------
Total Academic Support, Library $ 599,850 $ 437,902
============ ============
B. Other Academic Support:
Personal Service:
Classified Positions $ 25,599 $ 18,687
(2) (2)
Unclassified Positions 61,018 44,544
(2) (2)
Other Personal Service:
Student Earnings 2,808 2,050
------------ ------------
Total Personal Service $ 89,425 $ 65,281
Other Operating Expenses:
Contractual Services $ 16,070 $ 11,733
Supplies 10,100 7,376
Fixed Charges and Contributions 2,060 1,504
Travel 1,900 1,387
------------ ------------
Total Other Operating Expenses $ 30,130 $ 22,000
------------ ------------
Total Other Academic Support $ 119,555 $ 87,281
============ ============
Total Academic Support $ 719,405 $ 525,183
============ ============
IV. Student Services:
Personal Service:
Classified Positions $ 442,050 $ 322,697
(32) (32)
Unclassified Positions 120,869 88,234
(4) (4)
Other Personal Service:
Student Earnings 5,341 3,899
------------ ------------
Total Personal Service $ 568,260 $ 414,830
Other Operating Expenses:
Contractual Services $ 58,000 $ 42,340
Supplies 53,300 38,904
Fixed Charges and Contributions 2,550 1,862
Travel 21,250 15,507
Equipment 1,900 1,387
------------ ------------
Total Other Operating Expenses $ 137,000 $ 100,000
------------ ------------
Total Student Services $ 705,260 $ 514,830
============ ============
V. Institutional Support:
Personal Service:
President $ 50,700 $ 50,700
(1) (1)
Classified Positions 1,193,259 784,874
(93) (93)
Unclassified Positions 219,411 144,307
(8) (8)
Other Personal Service:
Student Earnings 70,000 46,039
------------ ------------
Total Personal Service $ 1,533,370 $ 1,025,920
Other Operating Expenses:
Contractual Services $ 194,250 $ 143,318
Supplies 106,750 78,758
Fixed Charges and Contributions 66,700 49,208
Travel 22,000 16,231
Equipment 85,370 62,985
------------ ------------
Total Other Operating Expenses $ 475,070 $ 350,500
------------ ------------
Total Institutional Support $ 2,008,440 $ 1,376,420
============ ============
VI. Operation and Maintenance of Plant:
Personal Service:
Classified Positions $ 1,178,177 $ 877,098
(116) (116)
Other Personal Service:
Student Earnings 1,457 1,064
------------ ------------
Total Personal Service $ 1,179,634 $ 878,162
Other Operating Expenses:
Contractual Services $ 1,150,700 $ 858,175
Supplies 276,000 200,597
Fixed Charges and Contributions 80,100 58,217
Travel 2,400 1,744
___________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
Equipment 38,280 37,992
------------ ------------
Total Other Operating Expenses $ 1,547,480 $ 1,156,725
------------ ------------
Total Operation and
Maintenance of Plant $ 2,727,114 $ 2,034,887
============ ============
VII. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 200,036 $
(27)
Other Personal Service:
Student Earnings 88,000
------------ ------------
Total Personal Service $ 288,036 $
Other Operating Expenses:
Contractual Services $ 859,600 $
Supplies 790,800
Fixed Charges and Contributions 274,200
Travel 23,000
Equipment 107,000
------------ ------------
Total Other Operating Expenses $ 2,054,600 $
------------ ------------
Total Auxiliary Enterprises $ 2,342,636 $
============ ============
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 282,083 $ 229,386
------------ ------------
Total Personal Service $ 282,083 $ 229,386
------------ ------------
Total Salary Increments $ 282,083 $ 229,386
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,703,563 $ 1,150,720
------------ ------------
Total Fringe Benefits $ 1,703,563 $ 1,150,720
------------ ------------
Total State Employer Contributions $ 1,703,563 $ 1,150,7207
============ ============
Total Employee Benefits $ 1,985,646 $ 1,380,106
Total College of Charleston $ 17,225,758 $ 10,631,122
Total Authorized Positions (582) (549)
Provided, Further, That for the fiscal year 1981-82, student
revenue designated as "tuition" may be used for general operating
purposes of the College of Charleston. 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 the College of Charleston and the remaining fifty
percent of the student revenue designated as "tuition" shall be
applied in accord with the provision 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:
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 a
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
____________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 6, 1981.
by the Commission on Higher Education and 4,214 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 a of this proviso, the appropriation shall
be either increased or decreased by an amount equal to the
product of $2,522 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.
SECTION 20
Francis Marion College
(Budget Reference: Volume I, Page 564)
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 6, 1981.
Summer School Faculty 266,767 208,742
------------ ------------
Total Personal Service $ 2,437,120 $ 1,888,067
Other Operating Expenses:
Contractual Services $ 214,623 $ 145,609
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 9,513*
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 6, 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
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 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
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.
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 Films $ 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
(42) (42)
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 Contributions 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 differences
between the number of full-time equivalent students so certified
by the Commission on Higher Education and 1,607 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 114,739
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 $
(43)
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
Other Personal Service:
Temporary Positions 2,000 2,000
------------ ------------
Total Personal Service $ 377,793 $ 242,793
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 $ 988,377
============ ============
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 547,756 $ 547,756
(42) (42)
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, 1081, 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.
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 22,465,208
(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
(10.24)
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
(41) (41)
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
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 1,392,638 $ 11,348
(116.36)
Unclassified Positions 1,507,911
(82.65)
Other Personal Service:
Overtime and Shift Differential 4,672
Summer School Faculty 103,996
Student Earnings 1,862,740
Temporary Positions 477,353
------------ ------------
Total Personal Service $ 5,349,310 $ 11,348
Other Operating Expenses:
Contractual Services $ 875,919 $
Supplies 1,389,919
Fixed Charges and Contributions 108,779
Travel 907,861
Equipment 2,296,806
Stipends 56,310
------------ ------------
Total Other Operating Expenses $ 5,635,594 $
------------ ------------
Total Research--Restricted $ 10,984,904 $ 11,348
============ ============
Total Research $ 12,893,406 $ 1,437,148
============ ============
III. Public Service:
A. General:
Palmetto Poison Center $ 50,000 $ 50,000
------------ ------------
Total Public Service--General $ 50,000 $ 50,000
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 1,177,896 $
(88.04)
Unclassified Positions 1,000,535
(51.75)
Other Personal Service:
Overtime and Shift Differential 1,464
Summer School Faculty 24,882
Student Earnings 317,297
Temporary Positions 971,853
------------ ------------
Total Personal Service $ 3,493,927 $
Other Operating Expenses:
Contractual Services $ 1,323,145 $
Supplies 808,196
Fixed Charges and Contributions 915,771
Travel 396,791
Equipment 223,211
Stipends 788,302
------------ ------------
Total Other Operating Expenses $ 4,455,416 $
------------ ------------
Total Public Service--Restricted $ 7,949,343$
============ ============
Total Public Service $ 7,999,343 $ 50,000
============ ============
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 1,078,060 $ 891,533
(109) (88.56)
Unclassified Positions 1,058,701 787,348
(55) (43.46)
Other Personal Service:
Student Earnings 199,608 123,000
Temporary Positions 10,000 2,378
------------ ------------
Total Personal Service $ 2,346,369 $ 1,804,259
Other Operating Expenses:
Contractual Services $ 42,437 $
Supplies 72,887
Fixed Charges and Contributions 19,479
Travel 16,273
------------ ------------
Total Other Operating Expenses $ 151,076 $
------------ ------------
Total Academic Support Library-
-General $ 2,497,445 $ 1,804,259
============ ============
2. Restricted:
Personal Service:
Classified Positions $ 7,175 $
(1)
Other Personal Service:
Student Earnings 85,361
------------ ------------
Total Personal Service $ 92,536 $
Other Operating Expenses:
Contractual Services $ 15,571 $
Supplies 15,906
Fixed Charges and Contributions 85,634
Travel 226
Equipment 31,340
------------ ------------
Total Other Operating Expenses $ 148,677 $
Total Academic Support Library-
-Restricted $ 241,213 $
============ ============
Total Academic Support--Library $ 2,738,658 $ 1,804,259
============ ============
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions $ 1,224,465 $ 1,015,633
(81.91) (68.90)
Unclassified Positions 900,094 888,302
(18.50) (18.33)
Other Personal Service:
Overtime and Shift Differential 4,673 4,673
Summer School Faculty 6,405 6,405
Student Earnings 106,203 80,325
Temporary Positions 143,431 91,350
------------ ------------
Total Personal Service $ 2,385,271 $ 2,086,688
Other Operating Expenses:
Contractual Services $ 125,205 $
Supplies 102,448
Fixed Charges and Contributions 446,348 432,052
Travel 146,163 146,163
------------ ------------
Total Other Operating Expenses $ 820,164 $ 578,215
------------ ------------
Total Other Academic Support-
-General $ 3,205,435 $ 2,664,903
============ ============
2. Restricted:
Other Personal Service:
Student Earnings $ 41,458 $
Temporary Positions 6,188
------------ ------------
Total Other Personal Service $ 47,646 $
Other Operating Expenses:
Contractual Services $ 673 $
Supplies 5,520
Fixed Charges and Contributions 2,507
Travel 11,473
------------ ------------
Total Other Operating Expenses $ 20,173 $
------------ ------------
Total Other Academic Support-
-Restricted $ 67,819 $
============ ============
Total Other Academic Support $ 3,273,254 $ 2,664,903
============ ============
Total Academic Support $ 6,011,912 $ 4,469,162
============ ============
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 2,118,321 $ 1,780,485
(162.87) (139.07)
Unclassified Positions 394,963 353,021
(13.75) (11.28)
Other Personal Service:
Overtime and Shift Differential 5,800 5,800
Student Earnings 620,017 494,000
Temporary Positions 131,777 125,400
------------ ------------
Total Personal Service $ 3,270,878 $ 2,758,706
Other Operating Expenses:
Contractual Services $ 126,213 $ 118,766
Supplies 160,589 124,447
Fixed Charges and Contributions 56,882 47,489
Travel 112,243 112,243
------------ ------------
Total Other Operating Expenses $ 455,927 $ 402,945
------------ ------------
Total Student Services--General $ 3,726,805 $ 3,161,651
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 53,608 $
(3.74)
Other Personal Service:
Student Earnings 261,681
Temporary Positions 42,283
------------ ------------
Total Personal Service $ 357,572 $
Other Operating Expenses:
Contractual Services $ 55,000 $
Supplies 74,285
Fixed Charges and Contributions 41,653
Travel 7,271
Equipment 3,792
Stipends 108,503
------------ ------------
Total Other Operating Expenses $ 290,504 $
------------ ------------
Total Student Services--Restricted $ 648,076 $
============ ============
C. Designated:
Personal Service:
Classified Positions $ 136,265 $
(12)
Other Personal Service:
Overtime and Shift Differential 19
Student Earnings 264,349
Temporary Positions 37,700
------------ ------------
Total Personal Service $ 438,333 $
Other Operating Expenses:
Contractual Services $ 275,472 $
Supplies 116,499
Fixed Charges and Contributions 101,567
Travel 89,531
Equipment 23,497
------------ ------------
Total Other Operating Expenses $ 606,566 $
------------ ------------
Total Student Services--Designated $ 1,044,899$
============ ============
Total Student Services $ 5,419,780 $ 3,161,651
============ ============
VI. Institutional Support:
A. General:
Personal Service:
President $ 62,360 $ 62,360
(1) (1)
Classified Positions 6,709,868 5,214,784
(485.02) (385.07)
Unclassified Positions 607,591 483,668
(17.50) (10.25)
Other Personal Service:
Per Diem 10,799 7,000
Overtime and Shift Differential 35,454 24,465
Student Earnings 150,362 106,710
Temporary Positions 260,699 170,625
------------ ------------
Total Personal Service $ 7,837,133 $ 6,069,612
Other Operating Expenses:
Contractual Services $ 1,195,776 $ 1,195,776
Supplies 363,101 363,101
Fixed Charges and Contributions 611,414 611,414*
______________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 6, 1981.
Travel 292,738 292,738*
------------ ------------
Total Other Operating Expenses $ 2,363,029 $ 2,363,029
------------ ------------
Total Institutional Support-
-General $ 10,200,162 $ 8,432,641
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 223,598 $
(18.75)
Other Personal Service:
Student Earnings 103,057
Temporary Positions 7,180
------------ ------------
Total Personal Service $ 333,835 $
Other Operating Expenses:
Supplies $ 875 $
------------ ------------
Total Other Operating Expenses $ 875 $
------------ ------------
Total Institutional Support-
-Restricted $ 334,710 $
============ ============
Total Institutional Support $ 10,534,872 $ 8,432,641
============ ============
VII. Operation and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 5,773,788 $ 5,696,000
(610.17) (493.23)
Other Personal Service:
Overtime and Shift Differential 60,000 60,000
Student Earnings 58,410 47,000
Temporary Positions 185,170 168,336
------------ ------------
Total Personal Service $ 6,077,368 $ 5,971,336
Other Operating Expenses:
Contractual Services $ 4,517,706 $ 3,797,024
_______________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
Supplies 677,032
Fixed Charges and Contributions 365,330
Travel 136,609
------------ ------------
Total Other Operating Expenses $ 5,696,677 $ 3,797,024
------------ ------------
Total Operation and Maintenance
of Plant-- General $ 11,774,045 $ 9,768,360
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 31,280 $
(2)
Other Personal Service:
Overtime and Shift Differential 6,886
Student Earnings 85,858
Temporary Positions 144,137
------------ ------------
Total Personal Service $ 268,161 $
Other Operating Expenses:
Contractual Services $ 71,669 $
Supplies 28,448
Fixed Charges and Contributions 11,742
Travel 1,242
Equipment 69,839
------------ ------------
Total Other Operating Expenses $ 182,940 $
------------ ------------
Total Operation and Maintenance
of Plant -- Restricted $ 451,101 $
============ ============
Total Operations and Maintenance
of Plant $ 12,225,146 $ 9,768,360
============ ============