V. Student Services:
A. General:
Personal Service:
Classified Positions $ 24,543 $ 24,543
(2.10) (2.10)
Unclassified Positions 14,010 6,149
(1) (.40)
Other Personal Service:
Student Earnings 6,222 4,393
Temporary Positions 1,452 959
------------ ------------
Total Personal Service $ 46,227 $ 36,044
Other Operating Expenses:
Contractual Services $ 8,723 $ 5,000
Supplies 1,261
Fixed Charges and Contributions 1,159 1,000
Travel 1,110 532
Equipment 279
------------ ------------
Total Other Operating Expenses $ 12,532 $ 6,532
------------ ------------
Total Student Services--General $ 58,759 $ 42,576
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 8,193 $
------------ ------------
Total Personal Service $ 8,193 $
------------ ------------
Total Student Services-
-Restricted $ 8,193 $
============ ============
C. Designated:
Other Personal Service:
Temporary Positions $ 563 $
------------ ------------
Total Personal Service $ 563 $
Other Operating Expenses:
Contractual Services $ 12,605 $
Supplies 10,277
Fixed Charges and Contributions 2,098
Travel 216
Equipment 722
------------ ------------
Total Other Operating Expenses $ 25,918 $
------------ ------------
Total Student Services-
-Designated $ 26,481 $
============ ============
Total Student Services $ 93,433 $ 42,576
============ ============
VI. Institutional Support:
A. General:
Classified Positions $ 31,830 $ 31,830
(3.11) (3.11)
Unclassified Positions 17,263 17,263
(.84) (.84)
Other Personal Service:
Overtime and Shift Differential 18
Student Earnings 1,565
Temporary Positions 2,118
------------ ------------
Total Personal Service $ 52,794 $ 49,093
Other Operating Expenses:
Contractual Services $ 71,940 $ 48,156
------------ ------------
Total Other Operating Expenses $ 71,940 $ 48,156
------------ ------------
Total Institutional
Support--General $ 124,734 $ 97,249
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 10,975 $
------------ ------------
Total Personal Service $ 10,975 $
Other Operating Expenses:
Contractual Services $ 19 $
Supplies 2,106
Travel 25
------------ ------------
Total Other Operating Expenses $ 2,150 $
------------ ------------
Total Institutional Support-
-Restricted $ 13,125 $
============ ============
Total Institutional Support $ 137,859 $ 97,249
============ ============
VII. Operation and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 33,328 $ 32,929
(4) (3.20)
Other Personal Service:
Student Earnings 835
------------ ------------
Total Personal Service $ 34,163 $ 32,929
Other Operating Expenses:
Contractual Services $ 58,300 $ 58,300
Supplies 12,198 12,198
Fixed Charges and Contributions 785 785
Travel 2,661 2,661
Equipment 11,017 11,017
------------ ------------
Total Other Operating Expenses $ 84,961 $ 84,961
------------ ------------
Total Operation and Maintenance
of Plant--General $ 119,124 $ 117,890
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 9,666 $
------------ ------------
Total Personal Service $ 9,666 $
------------ ------------
Total Operation and Maintenance
of Plant--Restricted $ 9,666 $
============ ============
Total Operations and Maintenance
of Plant $ 128,790 $ 117,890
============ ============
VIII. Scholarships:
Restricted:
Other Operating Expenses:
Scholarships $ 1,424 $
------------ ------------
Total Other Operating Expenses $ 1,424 $
------------ ------------
Total Scholarships--Restricted $ 1,424 $
============ ============
Total Scholarships $ 1,424 $
============ ============
IX. Auxiliary Enterprises:
Other Personal Services:
Student Earnings $ 3,706 $
Temporary Positions 312
------------ ------------
Total Personal Service $ 4,018 $
Special Item:
Miscellaneous General
Operations $ 55,684 $
------------ ------------
Total Special Item $ 55,684 $
------------ ------------
Total Auxiliary Enterprises $ 59,702 $
============ ============
X. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 17,298 $ 12,132
------------ ------------
Total Personal Service $ 17,298 $ 12,132
------------ ------------
Total Salary Increments $ 17,298 $ 12,132
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 103,676 $ 67,463
------------ ------------
Total Fringe Benefits $ 103,676 $ 67,463
------------ ------------
Total State Employer
Contributions $ 103,676 $ 67,463
============ ============
Total Employee Benefits $ 120,974 $ 79,595
============ ============
Total Salkehatchie Campus $ 1,233,619 $ 712,576
============ ============
Total Authorized Positions (35) (23.53)
SUBSECTION 23H:
U. S. C.--Sumter Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 5,980 $ 5,980
(.50) (.50)
Unclassified Positions 590,279 590,279
(29.11) (24.04)
Other Personal Service:
Summer School Faculty 87,815
Student Earnings 2,178
Temporary Positions 103,596 2,931
------------ ------------
Total Personal Service $ 789,848 $ 599,190
Other Operating Expenses:
Contractual Services $ 8,016 $ 8,016
Supplies 35,000 35,000
Fixed Charges and Contributions 2,420 2,420
Travel 25,000 25,000
Equipment 55,358
------------ ------------
Total Other Operating Expenses $ 125,794 $ 70,436
------------ ------------
Total Instruction--General $ 915,642 $ 669,626
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 37,623 $
------------ ------------
Total Personal Service $ 37,623 $
Other Operating Expenses:
Contractual Services $ 1,049 $
Supplies 588
Travel 462
Equipment 6,708
------------ ------------
Total Other Operating Expenses $ 8,807 $
------------ ------------
Total Instruction--Restricted $ 46,430 $
============ ============
Total Instruction $ 962,072 $ 669,626
============ ============
II. Public Service:
A. Restricted:
Other Personal Service:
Summer School Faculty $ 1,281 $
Student Earnings 1,091
------------ ------------
Total Personal Service $ 2,372 $
Other Operating Expenses:
Supplies $ 2,298 $
Travel 3,766
Equipment 17,333
Total Other Operating Expenses $ 23,397 $
------------ ------------
Total Public Service--Restricted $ 25,769 $
------------ ------------
Total Public Service $ 25,769 $
============ ============
III. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 22,371 $ 18,183
(2) (1.60)
Unclassified Positions 31,496 30,518
(2) (1.60)
Other Personal Service:
Student Earnings 2,541 2,310
Temporary Positions 1,402 1,275
------------ ------------
Total Personal Service $ 57,810 $ 52,286
Other Operating Expenses:
Contractual Services $ 17,446 $ 17,446
Supplies 4,500 4,500
Fixed Charges and Contributions 5,000 5,000
Travel 800 800
Equipment 3,562
------------ ------------
Total Other Operating Expenses $ 31,308 $ 27,746
Special Items:
Library Books, Maps and Films $ 35,281 $ 35,281
------------ ------------
Total Special Items $ 35,281 $ 35,281
------------ ------------
Total Academic Support
Library--General $ 124,399 $ 115,313
============ ============
2. Restricted:
Other Personal Service:
Student Earnings $ 7,013 $
------------ ------------
Total Personal Service $ 7,013 $
Special Items:
Library Books, Maps and Films: $ 3,548 $
------------ ------------
Total Special Items $ 3,548 $
------------ ------------
Total Academic Support
Library--Restricted $ 10,561 $
============ ============
Total Academic Support--Library $ 134,960 $ 115,313
============ ============
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions $ 48,433 $ 24,011
(5 30) (2.16)
Unclassified Positions 56,315 52,569
(2.40) (1.64)
Other Personal Service:
Student Earnings 2,422 2,100
------------ ------------
Total Personal Service $ 107,170 $ 78,680
Other Operating Expenses:
Contractual Services $ 1,500 $ 1,500
Supplies 1,500 500
Fixed Charges and Contributions 6,999 2,400
Travel 7,600 7,600
------------ ------------
Total Other Operating Expenses $ 17,599 $ 12,000
------------ ------------
Total Other Academic
Support--General $ 124,769 $ 90,680
============ ============
2. Restricted:
Other Personal Service:
Student Earnings $ 872 $
------------ ------------
Total Personal Service $ 872 $
------------ ------------
Total Other Academic
Support--Restricted $ 872 $
============ ============
Total Other Academic Support $ 125,641 $ 90,680
============ ============
Total Academic Support $ 260,601 $ 205,993
============ ============
IV. Student Services:
A. General:
Personal Service:
Classified Positions $ 98,228 $ 93,987
(8.86) (6.65)
Unclassified Positions 14,766 14,766
(.64) (.64)
Other Personal Service:
Student Earnings 3,520 3,200
Temporary Positions 2,968
------------ ------------
Total Personal Service $ 119,482 $ 111,953
Other Operating Expenses:
Contractual Services $ 25,113 $ 21,166
Supplies 1,500 1,500
Fixed Charges and Contributions 5,300 5,300
Travel 800 800
Equipment 7,953
------------ ------------
Total Other Operating Expenses $ 40,666 $ 28,766
------------ ------------
Total Students Services-
-General $ 160,148 $ 140,719
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 6,540 $
------------ ------------
Total Personal Service $ 6,540 $
------------ ------------
Total Student Services-
-Restricted $ 6,540 $
============ ============
C. Designated:
Other Personal Service:
Student Earnings $ 605 $
------------ ------------
Total Personal Service $ 605 $
Other Operating Expenses:
Contractual Services $ 36,881 $
Supplies 16,319
Fixed Charges and Contributions 5,518
Travel 2,674
Equipment 4,016
------------ ------------
Total Other Operating Expenses $ 65,408 $
------------ ------------
Total Student Services
Designated $ 66,013 $
============ ============
Total Student Services $ 232,701 $ 140,719
============ ============
V. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 114,802 $ 95,096
(9.23) (6.37)
Unclassified Positions 37,623 22,982
(1.37) (.76)
Other Personal Service:
Student Earnings 550 500
Temporary Positions 8,800 8,000
------------ ------------
Total Personal Service $ 161,775 $ 126,578
Other Operating Expenses:
Contractual Services $ 107,023 $ 3,000
Supplies 26,250 16,000
Fixed Charges and Contributions 1,850
Equipment 8,633
------------ ------------
Total Other Operating Expenses $ 143,756 $ 19,000
------------ ------------
Total Institutional
Support--General $ 305,531 $ 145,578
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 9,291 $
------------ ------------
Total Personal Service $ 9,291 $
Other Operating Expenses:
Contractual Services $ 127 $
Supplies 222
Fixed Charges and Contributions 9,283
------------ ------------
Total Other Operating Expenses $ 9,632 $
------------ ------------
Total Institutional Support-
-Restricted $ 18,923 $
============ ============
Total Institutional Support $ 324,454 $ 145,578
============ ============
VI. Operation and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 60,419 $ 47,482
(6.80) (4.80)
Other Personal Service:
Student Earnings 6,600 6,000
Temporary Positions 1,320
------------ ------------
Total Personal Service $ 68,339 $ 53,482
Other Operating Expenses:
Contractual Services $ 141,528 $ 43,331
Supplies 9,789
Fixed Charges and Contributions 4,000
------------ ------------
Total Other Operating Expenses $ 155,317 $ 43,331
------------ ------------
Total Operations and Maintenance
of Plant--General $ 223,656 $ 96,813
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 7,618 $
------------ ------------
Total Personal Service $ 7,618 $
------------ ------------
Total Operations and Maintenance
of Plant--Restricted $ 7,618 $
============ ============
Total Operations and Maintenance
of Plant $ 231,274 $ 96,813
============ ============
VII. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 7,129 $
(.67)
Other Personal Service:
Student Earnings 4,285
------------ ------------
Total Personal Service $ 11,414 $
Special Items:
Miscellaneous General
Operations $ 159,231 $
------------ ------------
Total Special Items $ 159,231 $
------------ ------------
Total Auxiliary Enterprises $ 170,645 $
============ ============
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 41,197 $ 35,695
------------ ------------
Total Personal Service $ 41,197 $ 35,695
------------ ------------
Total Salary Increments $ 41,197 $ 35,695
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 219,443 $ 177,618
------------ ------------
Total Fringe Benefits $ 219,443 $ 177,618
------------ ------------
Total State Employer
Contributions $ 219,443 $ 177,618
============ ============
Total Employee Benefits $ 260,640 $ 213,313
============ ============
Total Sumter Campus $ 2,468,156 $ 1,472,042
============ ============
Total Authorized Positions (68.88) (50.76)
SUBSECTION 23I:
U. S. C.--Union Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 6,502 $ 6,502
(1) (.80)
Unclassified Positions 178,965 175,909
(9.30) (9.14)
Other Personal Service:
Summer School Faculty 23,279 18,128
Student Earnings 1,540 1,142
Temporary Positions 41,610 37,827
------------ ------------
Total Personal Service $ 251,896 $ 239,508
Other Operating Expenses:
Contractual Services $ 4,500 $
Supplies 5,750 2,750
Fixed Charges and Contributions 3,370 1,870
Travel 7,480 7,480
Equipment 4,706
------------ ------------
Total Other Operating Expenses $ 25,806 $ 12,100
------------ ------------
Total Instruction--General $ 277,702 $ 251,608
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 16,510 $
------------ ------------
Total Personal Service $ 16,510 $
------------ ------------
Total Instruction--Restricted $ 16,510 $
============ ============
Total Instruction $ 294,212 $ 251,608
============ ============
II. Public Service:
Restricted:
Personal Service:
Classified Positions $ 17,642 $
(2.25)
Unclassified Positions 18,217
(1)
Other Personal Service:
Overtime and Shift Differential 83
Student Earnings 5,043
Temporary Positions 11,157
------------ ------------
Total Personal Service $ 52,142 $
Other Operating Expenses:
Contractual Services $ 4,967 $
Supplies 36,117
Fixed Charges and
Contributions 977
Travel 3,943
Equipment 32,124
------------ ------------
Total Other Operating Expenses $ 78,128 $
============ ============
Total Public Service $ 130,270 $
============ ============
III. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 7,274 $ 7,274
(1) (.80)
Unclassified Positions 16,821 13,055
(1) (.80)
Other Personal Service:
Student Earnings 2,514 2,285
Temporary Positions 3,018
------------ ------------
Total Personal Service $ 29,627 $ 22,614
Other Operating Expenses:
Contractual Services $ 8,494 $
Supplies 305
Travel 220
Equipment 8,344
------------ ------------
Total Other Operating Expenses $ 17,363 $
------------ ------------
Total Academic Support
Library--General $ 46,990 $ 22,614
============ ============
2. Restricted:
Other Personal Service:
Student Earnings $ 3,005 $
------------ ------------
Total Personal Service $ 3,005 $
Special Items:
Library Books, Maps and Films $ 5,242 $
------------ ------------
Total Special Items $ 5,242 $
------------ ------------
Total Academic Support
Library--Restricted $ 8,247 $
============ ============
Total Academic Support Library $ 55,237 $ 22,614
============ ============
B. Other Academic Support:
1. General:
Personal Service:
Unclassified Positions $ 16,004 $ 3,483
(.80) (.80)
Other Personal Service:
Student Earnings 220 176
Temporary Positions 4,576
------------ ------------
Total Personal Service $ 20,800 $ 3,659
Other Operating Expenses:
Contractual Services $ 251 $
Supplies 220
Travel 660
------------ ------------
Total Other Operating Expenses $ 1,131 $
------------ ------------
Total Other Academic
Support--General $ 21,931 $ 3,659
============ ============
2. Restricted:
Other Personal Service:
Student Earnings $ 81 $
------------ ------------
Total Personal Service $ 81 $
------------ ------------
Total Other Academic
Support--Restricted $ 81 $
============ ============
Total Other Academic Support $ 22,012 $ 3,659
============ ============
Total Academic Support $ 77,249 $ 26,273
============ ============
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 7,905 $ 7,905
(1) (.80)
Unclassified Positions 26,589 12,706
(1.39) (1.36)
Other Personal Service:
Student Earnings 220 176
Temporary Positions 1,452 1,320
------------ ------------
Total Personal Service $ 36,166 $ 22,107
Other Operating Expenses:
Contractual Services $ 13,263 $
Supplies 440
Fixed Charges and Contributions 110
Travel 220
------------ ------------
Total Other Operating Expenses $ 14,033 $
------------ ------------
Total Student Services-
-General $ 50,199 $ 22,107
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 2,962 $
------------ ------------
Total Personal Service $ 2,962 $
------------ ------------
Total Student Services-
-Restricted $ 2,962 $
============ ============
C. Designated:
Other Personal Service:
Overtime and Shift Differential $ 29 $
Temporary Positions 1,013
------------ ------------
Total Personal Service $ 1,042 $
Other Operating Expenses:
Contractual Services $ 10,242 $
Supplies 9,745
Fixed Charges and Contributions 1,107
Travel 254
------------ ------------
Total Other Operating Expenses $ 21,348 $
------------ ------------
Total Student Services-
-Designated $ 22,390 $
============ ============
Total Student Services $ 75,551 $ 22,107
============ ============
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 29,320 $ 29,320
(2.40) (2.40)
Unclassified Positions 38,509 23,893
(2.50) (1.60)
Other Personal Service:
Student Earnings 1,100 704
------------ ------------
Total Personal Service $ 68,929 $ 53,917
Other Operating Expenses:
Contractual Services $ 3,841 $
------------ ------------
Total Other Operating Expenses $ 3,841 $
------------ ------------
Total Institutional
Support--General $ 72,770 $ 53,917
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 4,416 $
Temporary Positions 3,621
------------ ------------
Total Personal Service $ 8,037 $
Other Operating Expenses:
Contractual Services $ 121 $
Supplies 5,709
Fixed Charges and Contributions 155
Travel 40
------------ ------------
Total Other Operating Expenses $ 6,025 $
------------ ------------
Total Institutional Support-
-Restricted $ 14,062 $
------------ ------------
Total Institutional Support $ 86,832 $ 53,917
============ ============
VII. Operation and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 4,377 $ 4,377
(1.60) (1.60
Other Personal Service:
Student Earnings 330 166
Temporary Positions 2,253
------------ ------------
Total Personal Service $ 6,960 $ 4,543
Other Operating Expenses:
Contractual Services $ 85,298 $ 85,298
Supplies 1,691 1,375
------------ ------------
Total Other Operating Expenses $ 86,989 $ 86,673
------------ ------------
Total Operation and Maintenance
of Plant--General $ 93,949 $ 91,216
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 2,266 $
------------ ------------
Total Personal Service $ 2,266 $
------------ ------------
Total Operation and Maintenance
of Plant--Restricted $ 2,266 $
============ ============
Total Operation and Maintenance
of Plant $ 96,215 $ 91,216
============ ============
VIII. Scholarships:
Restricted:
Other Operating Expenses:
Scholarships $ 221 $
------------ ------------
Total Other Operating Expenses $ 221 $
------------ ------------
Total Scholarships--Restricted $ 221 $
============ ============
Total Scholarships $ 221 $
============ ============
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 14,360 $ 6,298
------------ ------------
Total Personal Service $ 14,360 $ 6,298
------------ ------------
Total Salary Increments $ 14,360 $ 6,298
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 74,396 $ 54,931
------------ ------------
Total Fringe Benefits $ 74,396 $ 54,931
------------ ------------
Total State Employer
Contributions $ 74,396 $ 54,931
============ ============
Total Employee Benefits $ 88,756 $ 61,229
============ ============
Total Union Campus $ 849,306 $ 506,350
============ ============
Total Authorized Positions (25.24) (20.10)
============ ============
Total University of South
Carolina System $170,531,994 $ 95,193,708
============ ============
Total Authorized Positions (4524.64) (3107.48)
Provided, That the amount appropriated in this section under
"Program IB(2) Medical School" shall be expended in conjunction
with funds available to the University of South Carolina under
the provisions of Public Law 92-541 (Federal).
Provided, Further, That the branch campuses of the University
of South Carolina may impose a surcharge on the fees of
out-of-county students. The ratio of the surcharge to the base
fees shall not exceed the ratio of the counts generated funding
support to the total operating budget of the institution.
Provided, Further, That the amount appropriated within this
section for the Palmetto Poison Center shall be used to continue
the operation of the Center at the University of South Carolina
College of Pharmacy.
Provided, Further, That notwithstanding any other provision to
the contrary, that of the funds appropriated for USC-Sumter
Campus for fiscal year 1980-81, $68,947 may be carried forward
into fiscal year 1981-82 and expended for the same purposes.
*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
determined by dividing by fifteen the total number of semester
credit hours being taken by students in undergraduate and first
professional courses, by twelve for graduate courses at the
master's level, and by nine for courses at the doctorate level.
C. With respect to the various campuses of the University of
South Carolina, the following numbers of full-time equivalent
students were used:
University of South Carolina
--Columbia Campus 20,690
University of South Carolina
--Aiken 1,419
University of South Carolina
--Coastal 1,869
University of South Carolina
--Spartanburg 1,891
University of South Carolina
--Beaufort 373
University of South Carolina
--Lancaster 552
University of South Carolina
--Salkehatchie 337
______________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5,
1981.
University of South Carolina
--Sumter 831
University of South Carolina
--Union 218
D. If the number of full-time equivalent students, as certified
by the Commission on Higher Education, differs from the numbers
as indicated in paragraph C of this proviso, the appropriation
for the Columbia campus and each of the other campuses shall be
separately increased or decreased by an amount equal to the
product of the increase or decrease in full-time equivalent stu-
dents multiplied by:
$3,375 with respect to the Columbia Campus $2,330 with
respect to the Aiken Campus
$2,250 with respect to the Coastal Campus
$2,413 with respect to the Spartanburg Campus $1,728 with
respect to the Beaufort Campus
$2,192 with respect to the Lancaster Campus
$2,114 with respect to the Salkehatchie Campus
$1,771 with respect to the Sumter Campus
$2,322 with respect to the Union Campus
exclusive of allocation for base pay increases and merit
increases.
E. Upon notification by the Budget and Control Board of an
adjustment to the appropriation, the institution shall submit to
the Budget and Control Board and to the Joint Appropriations
Review Committee, no later than November 1, 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 24
Winthrop College
(Budget Reference: Volume I, Page 868)
I. Instruction:
Personal Service:
Classified Positions $ 231,049 $ 131,061
(34) (30)
Unclassified Positions 4,526,062 3,647,396
(227) (221)
Other Personal Service:
Summer School Faculty 315,000
Student Earnings 241,859 97,787
Temporary Positions 229,687 75,186
------------ ------------
Total Personal Service $ 5,543,657 $ 3,951,430
Other Operating Expenses:
Contractual Services $ 285,083 $ 108,970
Supplies 152,338 88,826
Fixed Charges and Contributions 83,312 8,784
Travel 119,298 75,274
Equipment 200,573 134,979
------------ ------------
Total Other Operating Expenses $ 840,604 $ 416,833
------------ ------------
Total Instruction $ 6,384,261 $ 4,368,263
============ ============
II. Research:
Personal Service:
Classified Positions $ 26,853 $
(1)
Unclassified Positions 33,471
(1)
Other Personal Service:
Student Earnings 3,850
Temporary Positions 6,035
------------ ------------
Total Personal Service $ 70,209 $
Other Operating Expenses:
Contractual Services $ 15,700 $
Supplies 3,800
Fixed Charges and Contributions 200
Travel 6,300
------------ ------------
Total Other Operating Expenses $ 26,000 $
------------ ------------
Total Research $ 96,209 $
============ ============
III. Public Service:
Personal Service:
Classified Positions $ 161,051 $ 53,647
(19) (2)
Unclassified Positions 278,104 86,712
(13) (1)
Other Personal Service:
Student Earnings 23,196 4,469
Temporary Positions 8,237 629
------------ ------------
Total Personal Service $ 470,588 $ 145,457
Other Operating Expenses:
Contractual Services $ 82,987 $ 5,822
Supplies 22,148 2,132
Fixed Charges and Contributions 118,440 38,513
Travel 19,680 2,132
Equipment 700 369
------------ ------------
Total Other Operating Expenses $ 243,955 $ 48,968
------------ ------------
Total Public Service $ 714,543 $ 194,425
============ ============
IV. Academic Support
A. Library:
Personal Service:
Classified Positions $ 202,159 $ 162,802
(18) (18)
Unclassified Positions 260,858 213,904
(13) (13)
Other Personal Service:
Student Earnings 12,260 7,510
------------ ------------
Total Personal Service $ 475,277 $ 384,216
Other Operating Expenses:
Contractual Services $ 42,475 $ 36,121
Supplies 21,087 17,937
Fixed Charges and Contributions 2,149 1,828
Travel 4,699 3,997
Equipment 30,000 24,600
------------ ------------
Total Other Operating Expenses $ 100,410 $ 84,483
Special Items:
Library Books, Maps and Films $ 267,092 $ 225,578
------------ ------------
Total Special Items $ 267,092 $ 225,578
------------ ------------
Total Library $ 842,779 $ 694,277
============ ============
B. Other Academic Support:
Personal Service:
Classified Positions $ 192,808 $ 158,103
(14) (14)
Unclassified Positions 400,643 328,527
(12) (12)
Other Personal Service:
Student Earnings 39,128 32,085
Temporary Positions 11,266 9,238
------------ ------------
Total Personal Service $ 643,845 $ 527,953
Other Operating Expenses:
Contractual Services $ 77,910 $ 64,114
Supplies 23,602 18,842
Fixed Charges and
Contributions 16,829 14,029
Travel 17,420 14,522
Equipment 18,275 15,234
------------ ------------
Total Other Operating Expenses $ 154,036 $ 126,741
------------ ------------
Total Other Academic Support $ 797,881 $ 654,694
============ ============
Total Academic Support $ 1,640,660 $ 1,348,971
============ ============
V. Student Services:
Personal Service:
Classified Positions $ 399,789 $ 323,179
(36) (35)
Unclassified Positions 140,013 92,475
(8) (7)
Other Personal Service:
Student Earnings 50,625 11,385
Temporary Positions 15,085 9,754
------------ ------------
Total Personal Service $ 605,512 $ 436,793
Other Operating Expenses:
Contractual Services $ 226,249 $ 78,465
Supplies 54,504 35,703
Fixed Charges and
Contributions 19,834 5,172
Travel 26,567 15,790
Equipment 20,170 7,291
------------ ------------
Total Other Operating Expenses $ 347,324 $ 142,426
------------ ------------
Total Student Services $ 952,836 $ 579,219
============ ============
VI. Institutional Support:
Personal Service:
President $ 50,700 $ 50,700
(1) (1)
Classified Positions 1,244,347 1,017,705
(90) (90)
Unclassified Positions 254,297 208,524
(7) (7)
Other Personal Service:
Student Earnings 52,855 41,701
Temporary Positions 26,383 10,974
------------ ------------
Total Personal Service $ 1,628,582 $ 1,329,604
Other Operating Expenses:
Contractual Services $ 118,459 $ 77,911
Supplies 44,637 32,210
Fixed Charges and
Contributions 28,122 23,443*
_____________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
Travel 16,313 3,595
Equipment 184,869 127,399
------------ ------------
Total Other Operating Expenses $ 392,400 $ 264,558
------------ ------------
Total Institutional Support $ 2,020,982 $ 1,594,162
============ ============
VII. Operation and Maintenance of Plant:
Personal Service:
Classified Positions $ 1,057,427 $ 862,756
(94) (94)
Unclassified Positions 35,600 29,192
(1) (1)
Other Personal Service:
Temporary Positions 21,000 15,060
------------ ------------
Total Personal Service $ 1,114,027 $ 907,008
Other Operating Expenses:
Contractual Services $ 549,648 $ 442,062
Supplies 100,940 85,862
Fixed Charges and Contributions 65,791 61,149
Travel 843 691
Equipment 39,117 33,273
------------ ------------
Total Other Operating Expenses $ 756,339 $ 623,037
------------ ------------
Total Operation and Maintenance
of Plant $ 1,870,366 $ 1,530,045
============ ============
VIII. Scholarships:
Other Operating Expenses:
Contractual Services $ 140,000 $
Scholarships 200,000
------------ ------------
Total Other Operating Expenses $ 340,000 $
------------ ------------
Total Scholarships $ 340,000 $
============ ============
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 461,043 $
(51)
Unclassified Positions 153,870
(8)
Other Personal Service:
Student Earnings 155,000
Temporary Positions 20,000
------------ ------------
Total Personal Service $ 789,913 $
Other Operating Expenses:
Contractual Services $ 2,306,000 $
Supplies 121,000
Fixed Charges and Contributions 161,000
Travel 50,000
Equipment 100,000
Purchase for Resale 700,000
------------ ------------
Total Other Operating Expenses $ 3,438,000 $
Debt Service:
Debt Service--Principal $ 215,000 $
Debt Service--Interest 120,000
------------ ------------
Total Debt Service $ 335,000 $
------------ ------------
Total Auxiliary Enterprises $ 4,562,913 $
============ ============
X. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 332,939 $ 237,772
------------ ------------
Total Personal Service $ 332,939 $ 237,772
------------ ------------
Total Salary Increments $ 332,939 $ 237,772
============ ============
C. State Employer Contributions:
State Employer Contributions $ 1,746,977 $ 1,274,221
------------ ------------
Total Fringe Benefits $ 1,746,977 $ 1,274,221
------------ ------------
Total State Employer
Contributions $ 1,746,977 $ 1,274,221
============ ============
Total Employee Benefits $ 2,079,916 $ 1,511,993
============ ============
Total Winthrop College $ 20,662,686 $ 11,127,078
============ ============
Total Authorized Positions (645) (546)
Provided, That Winthrop College is authorized to contract with
The University Affiliated Facility Program of South Carolina for
services and training related to developmentally disabled persons
in an amount not to exceed $72,000.00.
*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 4,256 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 $2,614 multiplied by the increase or decrease of
full-time equivalent students exclusive of allocation or base pay
increases and merit increases.
E. Upon not 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 25
Medical University of South Carolina
(Budget Reference: Volume I, Page 891)
I. Instruction:
Personal Service:
Classified Positions $ 4,542,247 $ 3,385,867
(432.83) (367.29)
New Positions:
Secretary II 10,352 10,382
(1) (1)
Unclassified Positions 16,583,028 14,319,936
(572.65) (524.43)
New Positions:
Professor 52,074 52,074
(1) (1)
Assistant Professor 37,544 37,544
(1) (1)
Other Personal Service:
Student Earnings 144,897 73,727
Temporary Positions 125,133 57,772
------------ ------------
Total Personal Service $ 21,495,305 $ 17,940,302
Other Operating Expenses:
Contractual Services $ 1,337,064 $ 592 507
Supplies 1,307,802 571,153
Fixed Charges and
Contributions 389,958 167,309
Travel 342,092 131,368
Equipment 510,945 108,239
Stipends 753,002 379,670
Scholarships 95,018 38,676
------------ ------------
Total Other Operating Expenses $ 4,735,881 $ 1,988,922
------------ ------------
Total Instruction $ 26,231,186 $ 19,929,224
============ ============
II. Research:
Personal Service:
Classified Positions $ 3,211,556 $ 225,654
(250.50) (25.33)
Unclassified Positions 1,420,505 105,386
(50.43) (3)
Other Personal Service:
Overtime and Shift
Differential 5,213
Student Earnings 293,910
Temporary Positions 187,264
------------ ------------
Total Personal Service $ 5,118,448 $ 331,040
Other Operating Expenses:
Contractual Services $ 1,207,630 $ 311,373
Supplies 1,378,561 68,042
Fixed Charges and Contributions 1,694,808 9,248
Equipment 363,870 23,607
Stipends 3,900
Scholarships 500
------------ ------------
Total Other Operating Expenses $ 4,805,256 $ 422,494
------------ ------------
Total Research $ 9,923,704 $ 753,534
============ ============
III. Public Service:
A. Continuing Education:
Personal Service:
Classified Positions $ 313,353 $ 277,863
(28) (25)
Unclassified Positions 133,572 85,464
(2.09) (2)
Other Personal Service:
Student Earnings 6,644 930
Temporary Positions 11,841 3,078
------------ ------------
Total Personal Service $ 465,410 $ 367,335
Other Operating Expenses:
Contractual Services $ 251,517 $ 63,175
Supplies 79,741 43,402
Fixed Charges and
Contributions 18,855 12,539
Travel 38,552 9,645
Equipment 50,963 2,605
------------ ------------
Total Other Operating Expenses $ 439,628 $ 131,366
------------ ------------
Total Continuing Education $ 905,038 $ 498,701
============ ============
B. Consortium of Community Hospitals:
Personal Service:
Classified Positions $ 175,793 $ 175,793
(14.50) (4.50)
Unclassified Positions 150,591 150,591
(6.20) (2.70)
------------ ------------
Total Personal Service $ 326,384 $ 326,384
Other Operating Expenses:
Contractual Services $ 2,371,317 $ 2,371,317
Supplies 88,770 88,770
Fixed Charges and
Contributions 145 532 145,532
Travel 104,750 104,750
Equipment 65,400 65,400
Stipends 43,000 43,000
------------ ------------
Total Other Operating Expenses $ 2,818,769 $ 2,818,769
------------ ------------
Total Consortium of Community
Hospitals $ 3,145,153 $ 3,145,153
============ ============
C. Family Practice
Personal Service:
Classified Positions $ 372,438 $ 372,438
(34.20) (34.20)
Unclassified Positions 971,457 971,457
(48.26) (48.26)
Other Personal Service:
Temporary Positions 21,000 21,000
------------ ------------
Total Personal Service $ 1,364,895 $ 1,364,895
Other Operating Expenses:
Contractual Services $ 3,697,786 $ 3,697,786
Supplies 114,550 114,550
Fixed Charges and
Contributions 193,274 193,274
Travel 94,000 94,000
Equipment 65,544 65,544
Stipends 2,900 2,900
------------ ------------
Total Other Operating Expenses $ 4,168,054 $ 4,168,054
------------ ------------
Total Family Practice $ 5,532,949 $ 5,532,949
============ ============
D. Charleston Higher Education Consortium:
Personal Service:
Classified Positions $ 51,993 $ 35,028
(4) (4)
Unclassified Positions 26,346 26,346
(99) (99)
Other Personal Service:
Dual Employment 12,900 12,900
------------ ------------
Total Personal Service $ 91,239 $ 74,274
Other Operating Expenses:
Contractual Services $ 62,389 $ 62,389
Supplies 4,500 4,500
Fixed Charges and Contributions 17,000 17,000
Travel 20,000 8,000
------------ ------------
Total Other Operating Expenses $ 103,889 $ 91,889
Special Items:
Special Item $ 8,073 $
------------ ------------
Total Special Items $ 8,073 $
------------ ------------
Total Charleston Higher
Education Consortium $ 203,201 $ 166,163
============ ============
E. Graduate Doctors Medical Educational
Program:
Other Operating Expenses:
Contractual Services $ 2,550,000 $ 2,550,000
------------ ------------
Total Other Operating Expenses $ 2,550,000 $ 2,550,000
------------ ------------
Total Graduate Doctors Medical
Educational Program $ 2,550,000 $ 2,550,000
============ ============
Total Public Service $ 12,336,341 $ 11,892,966
============ ============
IV. Academic Support:
A. Library:
Personal Service:
Classified Positions $ 170,036 $ 160,802
(17) (17)
Unclassified Positions 201,748 190,792
(9.63) (9.63)
Other Personal Service:
Student Earnings 27,554 26,108
Temporary Positions 1,736 1,736
------------ ------------
Total Personal Service $ 401,074 $ 379,438
Other Operating Expenses:
Contractual Services $ 47,965 $ 46,298
Supplies 18,000 17,362
Fixed Charges and
Contributions 13,800 13,310
Travel 4,000 3,858
Equipment 5,500 5,305
------------ ------------
Total Other Operating Expenses $ 89,265 $ 86,133
Special Items:
Library Books, Maps and Films $ 270,350 $ 251,108
------------ ------------
Total Special Items $ 270,350 $ 251,108
------------ ------------
Total Library $ 760,689 $ 716,679
============ ============
B. Other Academic Support:
Personal Service:
Classified Positions $ 1,369,085 $ 1,091,125
(113.71) (95.30)
Unclassified Positions 1,399,294 1,143,739
(59.13) (38.29)
Other Personal Service:
Overtime and Shift Differential 13,540 3,072
Student Earnings 54,978 33,750
Temporary Positions 10,167
------------ ------------
Total Personal Service $ 2,847,064 $ 2,271,686
Other Operating Expenses:
Contractual Services $ 695,677 $ 260,385
Supplies 247,254 122,906
Fixed Charges and Contributions 258,341 63,053
Travel 84,807 51,636
Equipment 312,267 169,876
------------ ------------
Total Other Operating Expenses $ 1,598,346 $ 667,856
------------ ------------
Total Other Academic Support $ 4,445,410 $ 2,939,542
============ ============
Total Academic Support $ 5,206,099 $ 3,656,221
============ ============
V. Student Services:
Personal Service:
Classified Positions $ 317,280 $ 300,050
(28.88) (25.88)
Unclassified Positions 185,638 126,163
(4.23) (4.23)
Other Personal Service:
Student Earnings 70,117 1,863
Temporary Positions 2,000
------------ ------------
Total Personal Service $ 575,035 $ 428,076
Other Operating Expenses:
Contractual Services $ 62,158 $ 31 244
Supplies 49,828 43,700
Fixed Charges and Contributions 26,661 25,108
Travel 11,109 7,909
Equipment 6,903 6,124
Stipends 7,100
------------ ------------
Total Other Operating Expenses $ 163,759 $ 114,085
------------ ------------
Total Student Services $ 738,794 $ 542,161
============ ============
VI. Institutional Support:
Personal Service:
President $ 62,360 $ 62,360
(1) (1)
Classified Positions 4,367,976 3,986,148
(359.90) (353.90)
Unclassified Positions 291,568 278,542
(5.50) (5.50)
Other Personal Service:
Overtime and Shift Differential 39,973 34,708
Student Earnings 3,356 940
Temporary Positions 82,941 53,316
------------ ------------
Total Personal Service $ 4,848,174 $ 4,416,014
Other Operating Expenses:
Contractual Services $ 49,473 $
------------ ------------
Total Other Operating Expenses $ 49,473 $
------------ ------------
Total Institutional Support $ 4,897,647 $ 4,416,014
============ ============
VII. Operation and Maintenance of Plant:
Personal Service:
Classified Positions $ 2,673,299 $ 2,530,984
(275.80) (275.80)
Other Personal Service:
Overtime and Shift Differential 47,517 43,631
Student Earnings 863 193
Temporary Positions 25,828 25,828
------------ ------------
Total Personal Service $ 2,747,507 $ 2,600,630
Other Operating Expenses:
Contractual Services $ 2,091,063 $ 2,015,722
Supplies 350,000 337,574
Fixed Charges and Contributions 5,050 4,871
Travel 7,400 7,138
Equipment 19,400 18,711
------------ ------------
Total Other Operating Expenses $ 2,472,913 $ 2,384,016
------------ ------------
Total Operation and Maintenance
of Plant $ 5,220,420 $ 4,984,652
============ ============
VIII. University Hospital:
Personal Service:
Classified Positions $ 27,920,409 $ 6,710,137
(2170.67) (2166.62)
Unclassified Positions 6,269,814 1,506,100
(376.97) (360.70)
Other Personal Service:
Overtime and Shift Differential 957,778
Student Earnings 422,764
Temporary Positions 206,314
------------ ------------
Total Personal Service $ 35,777,079 $ 8,216,237
Other Operating Expenses:
Contractual Services $ 10,338,217 $ 1,663,016
Supplies 17,522,876 2,940,321
Fixed Charges and Contributions 1,067,206 223,899
Travel 307,002 69,194
Equipment 1,952,093 270,681
Purchase for Resale 91 22
------------ ------------
Total Other Operating Expenses $ 31,187,485 $ 5,167,133
Debt Service:
Debt Service Principal $ 750,000 $
------------ ------------
Total Debt Service $ 750,000 $
------------ ------------
Total University Hospital $ 67,714,564 $ 13,383,370
============ ============
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 259,404 $
(14.70)
Unclassified Positions 27,117
(1.25)
Other Personal Service:
Overtime and Shift Differential 11,600
------------ ------------
Total Personal Service $ 298,121 $
Other Operating Expenses:
Contractual Services $ 111,134 $
Supplies 346,775
Fixed Charges and Contributions 3,605
Travel 2,348
Equipment 15,300
Purchase for Resale 311,000
============ ============
Total Other Operating Expenses $ 790,162 $
Debt Service:
Debt Service Interest $ 15,000 $
------------ ------------
Total Debt Service $ 15,000 $
------------ ------------
Total Auxiliary Enterprises $ 1,103,283 $
============ ============
X. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 3,193,604 $ 1,538,873
------------ ------------
Total Personal Service $ 3,193,604 $ 1,538,873
------------ ------------
Total Salary Increments $ 3,193,604 $ 1,538,873
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 11,736,291 $ 6,158,792
------------ ------------
Total Fringe Benefits $ 11,736,291 $ 6,158,792
------------ ------------
Total State Employer
Contributions $ 11,736,291 $ 6,158,792
============ ============
Total Employee Benefits $ 14,929,895 $ 7,697,665
============ ============
Total Medical University of
South Carolina $148,301,933 $ 67,225,807
============ ============
Total Authorized Positions (4886.02) (4398.55)
Provided, That statewide family practice residency system funds
appropriated for faculty salaries, teaching services, and
consultant fees may only be expended when the above activities
are accomplished for educational purposes in the family practice
centers. Provided, Further, That authorization is hereby granted
to the Medical University of South Carolina to expend such funds
in hospital-based clinical settings apart from the consortium
hospital, when such settings are determined by the President of
the Medical University of South Carolina with approval of the
Board of the Medical University to provide appropriate
educational experience and opportunities to the family practice
residents.
Provided, That the Medical University of South Carolina may
sell in cooperation with General Services Division of the Budget
and Control Board, any materials, supplies or equipment
classified as obsolete, surplus or junk for which the University
has no further need, or offer same for trade-in in the purchase
of new materials or equipment. All sales shall be made on the
basis of public auction or sealed bids submitted in response to
advertisements. Provided, That items having an individual value
of less than $25.00 may be disposed of by sale in the most
advantageous way to the University. All proceeds from the sale of
such obsolete, surplus or junk material supplies, and equipment
shall be deposited to the State General Fund.
Provided, Further, That not withstanding the provisions of Sec-
tion 9-1-1530 of the Code of Laws of 1976, the Medical University
of South Carolina may continue the employment of Dr. Albert B.
Sabin, Distinguished Research Professor of Biomedicine, during
the fiscal year 1981-82.
Provided, Further, That from the funds appropriated in this
section, the Medical University of South Carolina shall provide
the space needed for the Ombudsman Program of the Office of the
Governor and shall provide pertinent written statements,
documents, exhibits and other items, as well as any other
assistance, that is deemed necessary for the performance of the
program's mandates.
Provided, Further, That the Board of the Medical University of
South Carolina is hereby directed to monitor the state funds
appropriated herein so as to determine if any such funds are
required or utilized to subsidize the indigent care at the
Charleston County Hospital. Provided, further, that in the event
state funds are required for such subsidization, the Board is
directed to take appropriate action to terminate the existing
hospital management contract between the Board and Charleston
County.
Provided, Further, That of the amount appropriated for the
Genetic Disease Assessment Program, up to $9,000 may be carried
forward and expended in fiscal year 1981-82 for the retention of
part-time temporary personnel.
Provided, Further, That of the appropriations provided in this
section, not less than $100,000 shall be expended on the "Cardiac
Rehabilitation Program".
Provided, Further, That none of the funds herein appropriated
shall be expended by the
Charleston Higher Education Consortium without the prior written
approval of the Commission on Higher Education.
SECTION 26
Advisory Council on Vocational and Technical Education
(Budget Reference: Volume I, Page 929)
I. Administration:
Personal Service:
Executive Director $ 33,742 $
(1)
Classified Positions 32,471 16,266
(2) (2)
Other Personal Service:
Per Diem--Board 17,112 6,400
------------ ------------
Total Personal Service $ 83,325 $ 22,666
Other Operating Expenses:
Contractual Services $ 21,620 $
Supplies 5,200
Fixed Charges and Contributions 8,984 2,813
Travel 20,300
Equipment 1,800
------------ ------------
Total Other Operating Expenses $ 57,904 $ 2,813
------------ ------------
Total Administration $ 141,229 $ 25,479
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 1,174 $ 542
------------ ------------
Total Personal Service $ 1,174 $ 542
------------ ------------
Total Salary Increments $ 1,174 $ 542
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 11,456 $ 2,838
------------ ------------
Total Fringe Benefits $ 11,456 $ 2,838
------------ ------------
Total State Employer
Contributions $ 11,456 $ 2,838
============ ============
Total Employee Benefits $ 12,630 $ 3,380
============ ============
Total Advisory Council on
Vocational and Technical
Education $ 153,859 $ 28,859
============ ============
Total Authorized Positions (3) (2)
SECTION 27
State Board for Technical and Comprehensive Education
(Budget Reference: Volume I, Page 939)
I. Administration:
Personal Service:
Executive Director $ 50,700 $ 50,700
(1) (1)
Classified Positions 1,024,097 1,024,097
(53.50) (53.50)
Unclassified Positions 88,454 88,454
(2) (2)
Other Personal Service:
Per Diem--Boards and
Commissions 5,110 5,110
Temporary Positions 2,300 2,300
------------ ------------
Total Personal Service $ 1,170,661 $ 1,170,661
Other Operating Expenses:
Contractual Services $ 130,720 $ 130,720
Supplies 36,150 36,150
Fixed Charges and Contributions 153,834 153,834
Travel 42,712 42,712
Equipment 3,500 3,500
------------ ------------
Total Other Operating Expenses $ 366,916 $ 366,916
------------ ------------
Total Administration $ 1,537,577 $ 1,537,577
============ ============
II. Instructional Programs:
A. TEC Institutions:
Personal Service:
Classified Positions $ 14,662,941 $ 12,755,390
(1261.10) (1123)
New Positions:
Director Management
Information Systems 27,029 27,029
(1) (1)
Computer Programmer III 17,701 17,701
(1) (1)
Unclassified Positions 26,117,679 24,145,393
(1247.70) (1151.40)
New Positions:
Tech Instructor 2,105,878 2,105,878
(131) (131)
Other Personal Service:
Per Diem 5,000
Temporary Positions 5,514,130 1,122,063
------------ ------------
Total Personal Service $ 48,450,358 $ 40,173,454
Other Operating Expenses:
Contractual Services $ 8,533,830 $ 933,498*
Supplies 4,476,772 30,960
Fixed Charges and
Contributions 1,242,590 15,693
Travel 590,438 12,540
------------ ------------
Total Other Operating Expenses $ 14,843,630 $ 992,691
Special Items:
Equipment - Office $ 87,503 $ 500
Equipment - Data Processing 421,968 312,468
Equipment - Hhld., Lndry.
and Jan. 43,000
Equipment - Educational 179,975 97,214
Equipment - Motor Vehicle Pass 63,100
Equipment - Microfilm-
File-Fiche 1,950
Equipment - Photographic
and Audio 1,520
Library Books, Maps and Film 451,429 332,579
Equipment - Other 32,500
Purchase for Resale -
Consumer Goods 3,460,193
Sales and Use Tax Paid 14,550
Revenue Remissions and
Exemptions 311,313
Scholarships 125,687
Miscellaneous General -
Operations 416,001
------------ ------------
Total Special Items $ 5,610,689 $ 742,761
Permanent Improvements:
Site Development $ 25,000 $
Renovations of Buildings
and Additions--Interior 124,342
Other Permanent Improvements 91,393
Landscaping 7,000
------------ ------------
Total Permanent Improvements $ 247,735 $
Debt Service:
Principal Payments $ 65,000 $
Interest Payments 15,000
Service Charges 1,250
Other Debt Service 13,000
------------ ------------
Total Debt Service $ 94,250 $
------------ ------------
Total TEC Institutions $ 69,246,662 $ 41,908,906
============ ============
B. Restricted Federal Programs:
Personal Service:
Classified Positions $ 4,069,658 $
(335.90)
Unclassified Positions 2,458,686
(158.10)
Other Personal Service:
Temporary Positions 2,980,806
------------ ------------
Total Personal Service $ 9,509,150 $
Special Items:
Miscellaneous General
Operations $ 8,712,501 $
------------ ------------
Total Special Items $ 13,712,501 $
------------ ------------
Total Restricted Federal Programs $ 18,221,651 $
============ ============
Total Instructional Programs $ 87,468,313 $ 41,908,906
============ ============
III. Industrial Services:
Personal Services:
Classified Positions $ 855,657 $ 855,657
(46.20) (46.20)
Unclassified Positions 64,049 64,049
(2) (2)
Other Personal Service:
Temporary Positions 653,592 653,592
------------ ------------
Total Personal Service $ 1,573,298 $ 1,573,298
Other Operating Expenses:
Contractual Services $ 111,200 $ 111,200
Supplies 414,975 414,975
Fixed Charges and Contributions 78,300 78,300
Travel 70,800 70,800
Equipment 122,000 122,000
------------ ------------
Total Other Operating Expenses $ 797,275 $ 797,275
------------ ------------
Total Industrial Services $ 2,370,573 $ 2,370,573
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 . $ 1,934,632 $ 1,299,533
------------ ------------
Total Personal Service $ 1,934,632 $ 1,299,533
------------ ------------
Total Salary Increments $ 1,934,632 $ 1,299,533
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 9,219,002 $ 6,797,084
------------ ------------
Total Fringe Benefits $ 9,219,002 $ 6,797,084
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Total State Employer Contributions $ 9,219,002 $ 6,797,084
============ ============
Total Employee Benefits $ 11,153,634 $ 8,096,617
============ ============
V. Nonrecurring Appropriation:
Total State Board for Technical and
Comprehensive Education $102,530,097 $ 53,913,673
Total Authorized Positions (3240.50) (2512.10)
Provided, Further, That before any local technical education
area commission may acquire any real property, the approval of
the State Board for Technical and Comprehensive Education and the
State Budget and Control Board shall be obtained.
Provided, Further, That local area commissions may dispose of
real property that is surplus to their needs upon prior approval
of the State Board for Technical and Comprehensive Education and
the Budget and Control Board. Proceeds from the sale of such
property shall be deposited in the capital improvement account of
the local institution.
Provided, Further, It is the intent of the General Assembly
that of the amounts appropriated herein, the Technical and
Comprehensive Education Centers throughout the state shall
utilize at least $2,450,000 to reduce the number of part-time
faculty, and increase the number of full-time faculty.