II. State Employee Benefits:
A. Merit Compensation Plan:
Personal Service:
Increments, Classified $ 4,610,195 $ 4,610,195
Increments, Longevity 110,685 110,685
Increments, Unclassified 1,683,120 1,683,120
------------ ------------
Total Personal Service $ 6,404,000 $
6,404,000**
------------ ------------
Total Merit Compensation Plan $ 6,404,000 $ 6,404,000
============ ============
Total Budget and Control Board-
-Employee Benefits $ 6,404,000 $ 6,404,000
**Vetoed by the Governor June 15, 1982 and overridden by the
General Assembly June 16, 1982.
Total Budget and Control Board $ 35,046,214 $ 35,046,214
============ ============
Total Authorized FTE Positions $ 97,384,238 $ 62,503,862
(1011.58) (525.17)
Provided, That warrant requisitions for the disbursement of
funds appropriated in this Section shall be approved by the
respective division heads. Provided, Further, That the Civil
Contingent Fund, appropriated in Subsection 14A of this Section
shall be expended only upon unanimous approval of the State
Budget and Control Board, and upon warrant requisitions signed as
directed by the State Budget and Control Board, to meet emergency
and contingent expense of the State Government. Provided,
Further, That none of the Civil Contingent Fund shall be used to
increase the salary of any State employee.
Provided, Further, That the State Budget and Control Board
shall file with the South Carolina General Assembly a detailed
report of all expenditures from the Civil Contingent Fund.
Provided, Further, That it is the intent of the General
Assembly that any agency of the State Government whose operations
are covered by funds from other than General Fund Appropriations
shall pay from such other sources a proportionate share of the
employer costs of retirement, social security, workmen's
compensation insurance, unemployment compensation insurance,
health and other insurance, and any other employer contribution
provided by the State for the agency's employees.
Provided, Further, That notwithstanding the amounts
appropriated in Subsection 14J of this Section as "State Employer
Contributions," the State Treasurer and Comptroller General are
hereby authorized and directed to transfer from the General Fund
of the State to the proper Retirement System Accounts, month by
month, during the fiscal year 1982-83, such funds as are
necessary to comply with the terms of the Retirement Act as
amended, as to contributions by the State of South Carolina to
the Retirement System.
Provided, Further, That no retired person under the Police
Insurance and Annuity Fund shall receive less than one hundred
dollars monthly.
Provided, Further, That notwithstanding the amounts
appropriated in Subsection 14J of this Section as "Unemployment
Compensation Insurance" to cover unemployment benefit claims paid
to employees of the State Government who are entitled under
Federal Law, the State Treasurer and the Comptroller General are
hereby authorized and directed to pay from the General Fund of
the State to the South Carolina Employment Security Commission
such funds as are necessary to cover actual benefit claims paid
during the fiscal year 1982-83 which exceed the amounts paid in
for this purpose by the various agencies, departments and
institutions subject to unemployment compensation claims. The
Employment Security Commission shall certify quarterly to the
Budget and Control Board the State's liability for such benefit
claims actually paid to claimants who were employees of the State
of South Carolina and entitled under Federal law. The amount so
certified shall be remitted to the Employment Security
Commission.
Provided, Further, That notwithstanding the amounts
appropriated in Subsection 14J of this Section as "Workmen's
Compensation Insurance" to cover Workmen's Compensation benefit
claims paid to employees of the State Government who are entitled
under State Law, the State Treasurer and the Comptroller General
are hereby authorized and directed to pay from the General Fund
of the State to the State Workmen's Compensation Fund such funds
as are necessary to cover actual benefit claims paid during the
fiscal year 1982-83 which exceed the amounts paid in for this
purpose by the various agencies, departments, and institutions.
The State Workmen's Compensation Fund shall certify quarterly to
the Budget and Control Board the State's liability for such
benefit claims actually paid to claimants who are employees of
the State of South Carolina and entitled under State Law. The
amount so certified shall be remitted to the State Workmen's
Compensation Fund.
Provided, Further, That the amounts appropriated under
Subsection 14J of this Section for "Retired State and Public
School Employees--Health Insurance" shall be applied by the
Budget and Control Board to the cost of providing group health
insurance for retired employees of the State and their eligible
dependents in accord with such plans as may be determined by the
Board to be equitable and of maximum benefit to those covered.
Provided, Further, That notwithstanding any other provision of
law, commencing July 1, 1980, the total health insurance premiums
for all retired state employees and retired school employees who
are currently enrolled in the state health insurance program
shall be paid from state funds. The provisions of this section
shall not apply to premiums of covered dependents of such
retirees. All other eligible retirees who elected not to
participate in the program when they first became eligible will
be allowed to enroll at the normal retiree open enrollment during
January 1983, with an effective date of February 1, 1983 and be
eligible for state paid benefits at that time.
Provided, Further, That for all retired state employees
qualifying for state health insurance, the State's contribution
to such health insurance premium shall be the full premium cost
for such insurance.
Provided, Further, That the provision of group health, life,
accidental death and dismemberment and disability insurance for
active and retired employees of the state and the public school
districts of South Carolina and their eligible dependents shall
be in accord with such plans as may be determined by the Budget
and Control Board to be equitable and of maximum benefit to those
covered.
It is the intent of the General Assembly that the amounts
appropriated in this Act shall be applicable to uniform plans of
insurance for all persons covered.
Provided, Further, That the Budget and Control Board shall set
aside in a separate continuing account, appropriately identified,
in the State Treasury all funds, State appropriated and other
received for actual health insurance premiums due. Provided,
Further, That these funds may be used to pay the costs of
administering the health insurance program.
Provided, Further, That the Budget and Control Board may hire
consultants or a management firm to assist in the administration
of the unemployment compensation program for state employees and
for that purpose may use funds appropriated or otherwise made
available for unemployment payments. The Budget and Control Board
is authorized to make such transfers as are necessary to
accomplish this purpose. The Budget and Control Board shall
report annually to the General Assembly in writing the complete
name, address and amounts paid to any such consultants or
management firm.
Provided, Further, That parking facilities owned and/or
controlled by agencies of the State Government shall be regulated
as follows:
(1) The State Budget and Control Board is directed to establish
and collect a schedule of charges for the use of the parking
facilities in the Capitol Complex and other individually assigned
spaces in state-owned parking lots and facilities administered by
the Budget and Control Board. Proceeds of such charges shall be
deposited in the State General Fund.
(2) Any agency or institution of the State Government owning or
controlling parking facilities may, at its discretion, subject to
approval of the Budget and Control Board, charge such rates as it
may deem appropriate for the use of such facilities, and shall,
except where such proceeds are pledged to the retirement of
bonded indebtedness, deposit the proceeds to the credit of the
General Fund of the State.
(3) Any unauthorized motor vehicle parked in a reserved space
on state-owned or controlled property may be removed and the cost
involved in removing and storing such vehicle shall be at the
owner's expense.
Provided, Further, That the Budget and Control Board, through
the General Services Division is authorized to provide
centralized purchasing for all state agencies and institutions
except as may be exempt by the Board and is authorized to provide
such other services for the benefit of the several departments
and agencies of the State Government as will, in its opinion,
promote efficient and economical operations, including among such
services the operation of a centralized data communications and
telephone system, and to charge departments and agencies for such
services, the revenue from which shall be deposited in the State
Treasury in a special account and expended only for the cost of
providing such services.
Provided, Further, That the General Services Division shall
submit a quarterly report to the General Assembly showing details
of all receipts and expenditures of all funds, other than
appropriated and federal funds, which are collected or expended
in the budgeted operations of the Division.
Provided, Further, That prices offered in connection with
contracts for purchases made by the State of South Carolina for
any county, municipality, independent college, political
subdivision, school district or agency of the State of South
Carolina shall not be subject to fair trade contracts.
Provided, Further, That the General Fund shall be reimbursed by
the following sources to cover appropriations expended in this
section, not to exceed:
General Services Division:
Surplus Property Revolving Fund $161,352
Provided, Further, That any income derived from State Agencies
by the Personnel Division of the Budget and Control Board from
training programs for employees shall be remitted to the General
Fund.
Provided, Further, That all funds received by the South
Carolina Cooperative Interagency Merit System from member
agencies which exceed the total amount of expenditures for
operating expenses within a fiscal year shall be returned to the
member agencies on a prorated basis.
Provided, Further, That the amount appropriated in this section
under "South Carolina Protection and Advocacy System" shall be
paid, upon approval of the Governing Board of the Protection and
Advocacy System and the Budget and Control Board, to the South
Carolina Protection and Advocacy System for the Handicapped, Inc.
Such detailed request shall be widely disseminated to the news
media so that the general public may be made aware of how these
funds are proposed to be used and how they are spent.
Provided, Further, That in providing in this Act for
compensation of state employees, the General Assembly recognizes
that a continuing minimum number of position vacancies among
state agencies is inevitable and that the full amount
appropriated for employee compensation will not likely be
required. In order to provide for efficient administration and
use of such appropriations, the Budget and Control Board is
authorized to require such periodic reports from agencies as will
reflect actual compensation requirements during the course of the
year and to allot to agencies on a quarterly basis such amounts
of appropriations for compensation as may be necessary to meet
actual requirements only.
Provided, Further, That any state agency providing computer or
other services to any other agency, agencies, or political
subdivisions shall submit in advance to the Budget and Control
Board a detailed statement of charges and costs to be associated
with the provision of such services. The Budget and Control Board
shall examine the statement to determine the reasonableness and
appropriateness of any charges for such services, and shall make
recommendations to the providing and receiving agency regarding
revision of charges and/or methods of cost avoidance. Final
approval must be obtained from the Budget and Control Board
before such charges can be made by the providing agency.
Provided, Further, That all retired members and beneficiaries
of the South Carolina Retirement System and the Police Officers
Retirement System who have been retired for at least two
Decembers and who are receiving monthly benefits on November 1,
1982 shall receive a single separate payment along with the
November, 1982 allowance equal to two percent of the gross
November, 1982 benefit multiplied by twelve. The State Budget and
Control Board is hereby authorized and directed to transfer from
monies appropriated under Section 14J Employee Benefits Special
Item: "Retired State and Public School Employees--Cost of Living
Bonus" to the South Carolina Retirement Systems so much of these
monies as is necessary to carry out the provisions of this
proviso.
Provided, Further, That in order to avoid duplicative studies,
funds shall not be expended by state agencies for studies
investigating alternate energy usage or conservation measures
without prior notification being given to the Governor's Division
of Energy Resources.
Provided, Further, That the Division of General Services shall
report to the General Assembly by January 1, 1983, a plan to
enhance office productivity and reduce personal service costs
through the use of advanced office and information technologies.
Provided, Further, That all agencies and institutions shall
cooperate with the Division during the preparation of this plan.
Provided, Further, That of the funds appropriated herein for
the implementation of the State's Desegregation Plan, the Budget
and Control Board shall allocate such funds to the affected
higher education institutions and agencies of state government
upon receipt of a detailed request from the Commission on Higher
Education. Such detailed request shall be widely disseminated to
the news media so that the general public may be made aware of
how these funds are proposed to be allocated among institutions
and how the funds will be spent at each institution.
Provided, Further, That before any governmental body, with the
exception of the South Carolina Museum Commission, as defined
under the South Carolina Consolidated Procurement Code procures
any art objects such as paintings, antiques, sculptures, or
similar objects above $200, the head of the Purchasing Agency
shall prepare a written determination specifying the need for
such objects and benefits to the State. The South Carolina Arts
Commission shall review such determination for approval prior to
any acquisition.
Provided, Further, That all regulations promulgated by the
Budget and Control Board, and all divisions thereof, shall be
submitted to the General Assembly in accordance with Act No. 176
of 1977, as amended.
Provided, Further, That any savings accruing to any State
agency, board, commission, institution or enterprise from a
reduction in the insurance rates charged by the Insurance Reserve
Fund shall be collected by the Division of General Services and
deposited in the General Fund of the State. Provided, further,
that any rate reductions from its reinsurance policies for
insurance accruing to the Insurance Reserve Fund in fiscal year
1981-82 shall be deposited to the General Fund on or after July
1, 1982.
Provided, Further, That General Services is authorized to
expend up to $60,000 to provide a propane bulk storage facility
and fuel truck for the purposes of fueling the State's motor
vehicle fleet. The funds for the facility and fuel truck shall be
transferred from the Ordinary Sinking Fund. The State Budget and
Control Board, in conjunction with the State Treasurer, shall
establish a mechanism for reimbursing the fund, with an
acceptable rate of return, through a surcharge imposed on each
gallon purchased.
Provided, Further, That of the amount appropriated for the
Civil Contingent Fund, $125,000 shall be available to the
counties and municipalities involved in the Catawba Indian suit
for legal fees, conditioned upon a 50%, local match.
Provided, Further, That prior to negotiating contracts for
Legislative Printing, General Services shall, in conjunction with
the Clerk of the House of Representatives and the Clerk of the
Senate, and Legislative Council, investigate the establishment of
in-house printing including but not limited to the printing of
bills, amendments, calendars, journals and other necessary items.
Provided, Further, That notwithstanding any other provisions of
law, the Division of General Services is authorized to expend
funds from the ordinary sinking fund in fiscal year 1982-83 to
hire consultants to investigate alternative energy sources for
the state's motor vehicle pool if no duplicating study or similar
study has been or is being conducted by the United States
Department of Energy or in connection with such Department.
Provided, Further, That the Division of General Services is
authorized to expend funds from revenue for Indebtedness for
81-82 and for 82-83 to apply to Special Projects for enhancement
to Telecommunication, office productivity, and reducing personal
service costs through the use of advanced technologies.
Provided, Further, That any unexpended balance on June 30,
1982, for renovation or permanent improvements to State House,
other State-owned buildings, permanent improvements to Lace House
and Boyleston House, and improvements to Mansion may be carried
forward to 82-83 and utilized for the same purposes.
Provided, Further, That the Budget and Control Board is hereby
authorized to develop and implement a pilot Suggestion Awards
Program for one or more of its Divisions that will grant cash
awards to its employees based on the merit of suggestion made.
Provided, Further, That the Division of General Services is
authorized to lend to the Educational Television Commission such
funds as are necessary to pay their existing deficit for leased
telecommunications transmission services. In the event of a
telecommunication rate reduction, any excess appropriation for
this expenditure decreased by ETV shall be applied to the
repayment of this loan. Provided, However, the Educational
Television Commission is authorized to expend up to $250,000 of
these funds for the instructional television system.
Provided, Further, That the Budget and Control Board shall
investigate the disparity of foster care board rates allocated to
foster families from the Departments of Social Services, Mental
Retardation, Youth Services, and the Children's Bureau and make
such recommendations to the General Assembly as it deems
appropriate.
Provided, Further, That in the event qualified personnel cannot
be hired during fiscal year 1982-83, any unused personal service
funds may be used to contract private firms to perform audits as
prescribed by the State Auditor.
Provided, Further, That the Department of Social Services shall
transfer to the General Fund of the State costs incurred with
respect to audits of the Medicaid Program.
Provided, Further, That the State Auditor shall, in addition to
furnishing a copy of each audit report to the Department of
Social Services, furnish a copy to the Health Care Planning and
Oversight Committee.
Provided, Further, That the Division of General Services shall
each year transfer to the General Fund from its insurance reserve
fund an amount equal to the salary and employer benefits to be
paid to an Assistant Attorney General to be assigned by the
Attorney General to the Division to represent it in insurance
matters.
Provided, Further, That State employees who, while driving
State-owned vehicles on official business, are involved in
accidents resulting in damages to such vehicles shall not be held
liable to the State for the cost of repairs. Agencies shall
insure such vehicles through the Division of General Services or
shall absorb the cost of repairs within the agency budget. The
employee-operator may be assessed for the deductible not to
exceed two hundred dollars for each occurrence if he is at fault
in the accident.
SECTION 15
Commission on Higher Education
(Budget Reference: Volume I, Page 500)
I. Administration:
Personal Service: Total Funds General Funds
Executive Director $ 56,649 $ 56,649
(1.00) (1.00)
Classified Positions 270,839 270 839
(13.17) (13.17)
New Positions:
Added by Budget and Control Board and
Joint Committee on Personal Service
Financing and Budgeting
Key Entry Per Equipment Operator II 9,341 9,341
(1.00) (1.00)
Unclassified Positions 178,086 178,086
(4.00) (4.00)
Other Personal Service:
Per Diem 15,000 15,000
------------ ------------
Total Personal Service $ 529,915 $ 529,915
Other Operating Expenses:
Contractual Services $ 171,330 $ 171,330
Supplies 17,603 17,603
Fixed Charges and Contributions 38,430 38,430
Travel 24,993 24,993
Equipment 10,589 10,589
------------ ------------
Total Other Operating Expenses 262,945 $ 262,945
------------ ------------
Total Administration $ 792,860 $ 792,860
============ ============
II. Service Programs:
Special Items:
Southern Regional Educational
Board Fees and Assessments 90,000 90,000
Southern Regional Educational
Board Contract Programs 694,500 694,500
State Grants Program 48,700 48,700
------------ ------------
Total Service Programs $ 833,200 $ 833,200
============ ============
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 15,836 $ 15,836
------------ ------------
Total Personal Service $ 15,836 $ 15,836
------------ ------------
Total Salary Increments $ 15,836 $ 15,836
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 76,809 $ 76,809
------------ ------------
Total Fringe Benefits $ 76,809 $ 76,809
------------ ------------
Total State Employer Contributions $ 76,809 $ 76,809
============ ============
Total Employee Benefits $ 92,645 $ 92,645
============ ============
Total Commission on Higher Education $ 1,718,705 $ 1,718,705
============ ============
Total Authorized FTE Positions (19.17) (19.17)
Provided, That the amount in this Section for "Southern
Regional Education Board Contract Programs," whatever amount may
be necessary and appropriated is to be used by the Commission to
pay to the Southern Regional Education Board the required
contract fees for South Carolina students enrolled under the
Contract for Services program of the Southern Regional Education
Board, in specific degree programs in specified institutions.
Provided, Further, That the amount appropriated in this section
for "State Grants Program" shall be used to make grants to South
Carolina residents (1) enrolled in an accredited institution in a
program leading to an associate or higher degree, which program
is not offered in this state but is offered by some
state-supported institution in the United States, or (2) enrolled
in an accredited institution outside the State in the fields of
medicine, dentistry, or podiatry, or (3) enrolled in an
accredited institution outside the State of South Carolina in a
program leading to a certificate or degree in the field of
mortuary science; Provided, Further, That the amount awarded to
any such student shall be limited to the lesser of $500 per
fiscal year or one-third of the tuition and fees charged;
Provided, Further, That the payment for each such grant which is
approved shall be made directly to the institution for the amount
of the grantee.
SECTION 16
(Higher Education Tuition Grants Committee)
(Budget Reference: Volume I, Page 514)
I. Administration:
Personal Service: Total Funds General Funds
------------ ------------
Director $ 28,680 $ 28,680
(1.00) (1.00)
Classified Positions 66,329 66,329
(6.00) (6.00)
Other Personal Service:
Temporary Positions 1,000 1,000
Per Diem 1,050 1,050
------------ ------------
Total Personal Service 97,059 $ 97,059
Other Operating Expenses:
Contractual Services $ 25,234 $ 25,234
Supplies 14,740 14,740
Fixed Charges and Contributions 12,800 12,800
Travel 4,000 4,000
Equipment 11,127 11,127
------------ ------------
Total Other Operating Expenses $ 67,901 $ 67,901
------------ ------------
Total Administration $ 164,960 $ 164,960
============ ============
II. Grants Program:
Special Items:
Grants $ 13,014,948 $ 12,184,659
------------ ------------
Total Special Items $ 13,014,948 $ 12,184,659
------------ ------------
Total Grants Program $ 13,014,948 $ 12,184,659
============ ============
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 2,516 2,516
------------ ------------
Total Personal Service $ 2,516 $ 2,516
------------ ------------
Total Salary Increments $ 2,516 $ 2,516
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 14,910 $ 14,910
------------ ------------
Total State Employer Contributions $ 14,910 $ 14,910
------------ ------------
Total Employee Benefits $ 17,426 $ 17,426
============ ============
Total Higher Education Tuition
Grants Committee $ 13,197,334 $ 12,367,045
============ ============
Total Authorized FTE Positions (7.00) (7.00)
SECTION 17
The Citadel
(Budget Reference: Volume I, Page 525)
I. Instruction.
A. General: Total Funds General Funds
Personal Service:
Classified Positions $ 278,303 $ 175,710
(24.00) (18.49)
Unclassified Positions 3,804,336 2,984,260
(123.60) (89.08)
Other Personal Service:
Temporary Positions 25,600
Evening School Faculty 73,000
Summer School Faculty 235,106
Student Earnings 12,100
------------ ------------
Total Personal Service $ 4,428,445 $ 3,159,970
Other Operating Expenses:
Contractual Services $ 106,200 $ 87,089
Supplies 100,700 82,579
Fixed Charges and Contributions 15,600 12,793
Travel 29,000 23,782
Equipment 221,636 181,754
Purchase for Resale 1,000 820
------------ ------------
Total Other Operating Expenses $ 474,136 $ 388,817
------------ ------------
Total General $ 4,902,581 $ 3,548,787
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 15,867 $
(1.00)
Unclassified Positions 41,000
(1.00)
Other Personal Service:
Temporary Positions 4,000
Student Earnings 2,300
------------ ------------
Total Personal Service $ 63,167 $
Other Operating Expenses:
Contractual Services $ 42,200 $
Supplies 19,750
Fixed Charges and Contributions 9,150
Travel 10,700
Equipment 73,100
Sales and Use Tax 50
------------ ------------
Total Other Operating Expenses $ 154,950 $
------------ ------------
Total Restricted $ 218,117 $
============ ============
Total Instruction $ 5,120,698 $ 3,548,787
============ ============
II. Research
A. General:
Other Operating Expenses:
Contractual Services $ 600 $
Supplies 981
Equipment 1,692
------------ ------------
Total Other Operating Expenses $ 3,273 $
------------ ------------
Total General $ 3,273 $
============ ============
B. Restricted:
Other Personal Service:
Temporary Positions $ 16,000 $
Student Earnings 500
------------ ------------
Total Other Personal Service $ 16,500 $
Other Operating Expenses:
Contractual Services $ 18,925 $
Supplies 6,035
Fixed Charges and Contributions 1,800
Travel 45,000
Equipment 25,962
------------ ------------
Total Other Operating Expenses $ 97,722 $
------------ ------------
Total Restricted $ 114,222 $
============ ============
Total Research $ 117,495 $
============ ============
III. Public Service:
A. General:
Personal Service:
Other Personal Service:
Temporary Positions $ 5,000 $
------------ ------------
Total Personal Service $ 5,000 $
Other Operating Expenses:
Contractual Services $ 16,200 $ 9,464
Supplies 1,700 992
Fixed Charges and Contributions 100 58
Travel 600 352
Equipment 300 175
------------ ------------
Total Other Operating Expenses $ 18,900 $ 11,041
------------ ------------
Total General $ 23,900 $ 11,041
============ ============
B. Restricted:
Other Personal Service:
Temporary Positions $ 200 $
------------ ------------
Total Personal Service $ 200 $
Other Operating Expenses:
Contractual Services $ 49,600 $
Supplies 11,200
Fixed Charges and Contributions 9,300
Travel 1,500
Equipment 750
------------ ------------
Total Other Operating Expenses $ 72,350 $
------------ ------------
Total Restricted $ 72,550 $
============ ============
Total Public Service $ 96,450 $ 11,041
============ ============
IV. Academic Support:
A. Library/Museum:
1. General:
Personal Service:
Classified Positions $ 158,148 $ 105,717
(13.00) (8.69)
Unclassified Positions 148,311 108,417
(6.00) (4.39)
Other Personal Service:
Student Earnings 15,400
------------ ------------
Total Personal Service $ 321,859 $ 214,134
Other Operating Expenses:
Contractual Services $ 15,100 $ 5,079
Supplies 59,750 20,091
Fixed Charges and Contributions 7,900 2,656
Travel 1,800 605
Equipment 141,750 47,664
------------ ------------
Total Other Operating Expenses $ 226,300 $ 76,095
------------ ------------
Total General $ 548,159 $ 290,229
============ ============
2. Restricted:
Other Operating Expenses:
Equipment $ 4,000 $
------------ ------------
Total Other Operating Expenses $ 4,000 $
------------ ------------
Total Restricted $ 4,000 $
============ ============
Total Library/Museum $ 552,159 $ 290,229
============ ============
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions $ 62,508 $ 34,085
(4.00) (2.18)
Unclassified Positions 133,500 114,926
(3.00) (2.58)
Other Personal Service:
Temporary Positions 13,400 4,780
Student Earnings 8,000 800
------------ ------------
Total Personal Service $ 217,408 $ 154,591
Other Operating Expenses:
Contractual Services $ 76,683 $ 56,498
Supplies 8,967 6,607
Fixed Charges and Contributions 9,000 6,631
Travel 5,500 4,052
Equipment 3,250 2,395
------------ ------------
Total Other Operating Expenses $ 103,400 $ 76,183
------------ ------------
Total General $ 320,808 $ 230,774
============ ============
2. Restricted:
Other Operating Expenses:
Contractual Services $ 22,784 $
Supplies 1,700
Fixed Charges and Contributions 2,400
Travel 16,000
Equipment 112,600
------------ ------------
Total Other Operating Expenses $ 155,484 $
------------ ------------
Total Restricted $ 155,484 $
============ ============
Total Other Academic Support $ 476,292 $ 230,774
============ ============
Total Academic Support $ 1,028,451 $ 521,003
============ ============
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 564,753 $ 419,816
(37.75) (30.06)
Unclassified Positions 50,500 27,847
(18.71) (15.44)
Other Personal Service:
Temporary Positions 16,012 12,400
Overtime and Shift Differential 400
Student Earnings 20,120
------------ ------------
Total Personal Service $ 651,785 $ 460,063
Other Operating Expenses:
Contractual Services $ 72,175 $ 52,480
Supplies 125,175 91,020
Fixed Charges and Contributions 19,725 14,342
Travel 35,000 25,450
Equipment 17,087 12,425
Purchase for Resale 7,800 5,672
Sales and Use Tax 370 269
------------ ------------
Total Other Operating Expenses $ 277,332 $ 201,658
------------ ------------
Total General $ 929,117 $ 661,721
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 13,957 $
(1.00)
Other Personal Service:
Temporary Positions 32,500
Student Earnings 25,000
------------ ------------
Total Personal Service $ 71,457 $
Other Operating Expenses:
Contractual Services $ 21,109 $
Supplies 19,400
Fixed Charges and Contributions 3,800
Equipment 2,000
Purchase for Resale 2,000
Sales and use Tax 300
------------ ------------
Total Other Operating Expenses $ 48,609 $
------------ ------------
Total Restricted $ 120,066 $
============ ============
Total Student Services $ 1,049,183 $ 661,721
============ ============
VI. Institutional Support:
A. General:
Personal Service:
President $ 56,649 $ 56,649
(1.00) (1.00)
Classified Positions 1,130,566 830,478
(78.75) (62.90)
Unclassified Positions 88,100 69,821
(3.00) (2.38)
Other Personal Service:
Temporary Positions 36,124
Overtime and Shift Differential 2,000 1,428
Student Earnings 33,264
------------ ------------
Total Personal Service $ 1,346,703 $ 958,376
Other Operating Expenses:
Contractual Services $ 195,180 $ 114,282
Supplies 95,373 55,843
Fixed Charges and Contributions 137,456 80,484
Travel 63,200 43,305
Equipment 15,740 9,215
------------ ------------
Total Other Operating Expenses $ 506,949 $ 303,129
------------ ------------
Total General $ 1,853,652 $ 1,261,505
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 21,031 $
(5.25)
Unclassified Positions 6,000
(1.00)
Other Personal Service:
Temporary Positions 1,000
Overtime and Shift Differential 1,000
------------ ------------
Total Personal Service $ 29,031 $
Other Operating Expenses:
Contractual Services $ 156,100 $
Supplies 80,500
Fixed Charges and Contributions 28,100
Travel 50,000
Equipment 71,500
Purchase for Resale 8,500
------------ ------------
Total Other Operating Expenses $ 394,700 $
------------ ------------
Total Restricted $ 423,731 $
============ ============
Total Institutional Support $ 2,277,383 $ 1,261,505
============ ============
VII. Operation and Maintenance of Plant:
Personal Service:
Classified Positions $ 895,681 $ 818,392
(87.00) (79.49)
Other Personal Service:
Temporary Positions 14,900
Overtime and Shift Differential 18,800 8,000
------------ ------------
Total Personal Service $ 929,381 $ 826,392
Other Operating Expenses:
Contractual Services $ 1,241,340 $ 951,352
Supplies 352,635 270,257
Fixed Charges and Contributions 56,820 43,547
Travel 930 713
Equipment 24,695 18,926
------------ ------------
Total Other Operating Expenses $ 1,676,420 $ 1,284,795
------------ ------------
Total Operation and Maintenance
of Plant $ 2,605,801 $ 2,111,187
============ ============
VIII. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 1,089,491 $
(82.87)
Unclassified Positions 373,645
(16.00)
Other Personal Service:
Temporary Positions 125,100
Overtime and Shift Differential 5,500
Graduate Assistants 10,500
Student Earnings 22,200
------------ ------------
Total Personal Service $ 1,626,436 $
Other Operating Expenses:
Contractual Services $ 3,248,500 $
Supplies 406,300
Fixed Charges and Contributions 65,400
Travel 1,200
Equipment 85,300
Purchase for Resale 1,961,800
Sales and Use Tax 14,500
Scholarships 460,000
------------ ------------
Total Other Operating Expenses $ 6,243,000 $
------------ ------------
Total Auxiliary Enterprises $ 7,869,436 $
============ ============
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 350,920 197,757
------------ ------------
Total Personal Service $ 350,920 $ 197,757
------------ ------------
Total Salary Increments $ 350,920 $ 197,757
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,707,106 $ 1,010,869
------------ ------------
Total Fringe Benefits $ 1,707,106 $ 1,010,869
------------ ------------
Total State Employer Contributions $ 1,707,106 $ 1,010,869
============ ============
Total Employee Benefits $ 2,058,026 $ 1,208,626
============ ============
Total The Citadel $ 22,222,923 $ 9,323,870
============ ============
Total Authorized FTE Positions (507.83) (316.68)
SECTION 18
Clemson University (Educational and General)
(Budget Reference: Volume I, Page 560)
I. Instruction:
Personal Service: Total Funds General Funds
Classified Positions $ 2,497,612 $ 1,385,428
(193.54) (133.92)
Unclassified Positions 21,583,977 15,299,697
(565.51) (387.50)
Other Personal Service:
Temporary Positions 60,045 20,540
Summer School Faculty 1,248,507 667,076
Graduate Assistants 1,441,184 810,678
Student Earnings 276,178 94,107
------------ ------------
Total Personal Service $ 27,107,503 $ 18,277,526
Other Operating Expenses:
Contractual Services $ 1,783,680 $ 1,088,667
Supplies 955,907 625,457
Fixed Charges and Contributions 114,533 58,020
Travel 403,621 252,481
Equipment 589,954 2,417
------------ ------------
Total Other Operating Expenses $ 3,847,695 $ 2,027,042
Special Items:
Library Books and Films $ 1,156 $ 89
Trainee Stipends 34,416
Scholarships 1,616
------------ ------------
Total Special Items $ 37,188 $ 89
------------ ------------
Total Instruction $ 30,992,386 $ 20,304,657
============ ============
II. Research:
Personal Service:
Classified Positions $ 266,430 $ 16,596
(32.91) (1.75)
Unclassified Positions 1,175,637 276,331
(52.18) (6.57)
Other Personal Service:
Temporary Positions 75,673 4,602
Summer School Faculty 790,265 76,139
Graduate Assistants 627,864 54,023
Student Earnings 232,253 37,748
------------ ------------
Total Personal Service $ 3,168,122 $ 465,439
Other Operating Expenses:
Contractual Services $ 717,113 $ 258,809
Supplies 497,295 170,883
Fixed Charges and Contributions 34,335 8,221
Travel 278,311 73,967
Equipment 430,842 1,464
------------ ------------
Total Other Operating Expenses $ 1,957,896 $ 513,344
Special Items:
Trainee Stipends $ 17,054 $
Scholarships 10,051
------------ ------------
Total Special Items $ 27,105 $
------------ ------------
Total Research $ 5,153,123 $ 978,783
============ ============
III. Public Service:
Personal Service:
Classified Positions $ 290,056 $ 24,956
(19.70) (.86)
Unclassified Positions 323,153 162,129
(7.59) (4.04)
Other Personal Service:
Temporary Positions 91,647
Summer School Faculty 35,413 2,525
Graduate Assistants 40,444 2,008
Student Earnings 34,589 6,315
------------ ------------
Total Personal Service $ 815,302 $ 197,933
Other Operating Expenses:
Contractual Services $ 119,356 $ 30,346
Supplies 277,989 18,728
Fixed Charges and Contributions 13,595 406
Travel 42,407 9,855
Equipment 49,745
------------ ------------
Total Other Operating Expenses $ 503,092 $ 59,335
Special Items:
Scholarships $ 19,497 $
------------ ------------
Total Special Items $ 19,497 $
------------ ------------
Total Public Service $ 1,337,891 $ 257,268
============ ============
IV. Academic Support:
A. Library:
Personal Service:
Classified Positions $ 613,067 $ 447,539
(56.52) (42.68)
Unclassified Positions 490,554 358,104
(19.00) (14.35)
Other Personal Service:
Student Earnings 50,818 32,193
------------ ------------
Total Personal Service $ 1,154,439 $ 837,836
Other Operating Expenses:
Contractual Services $ 148,476 $ 104,845
Supplies 28,486 20,115
Fixed Charges and Contributions 3,506 2,475
Travel 4,500 3,285
Equipment 5,304
------------ ------------
Total Other Operating Expenses $ 190,272 $ 130,720
Special Items:
Library Books and Films $ 884,599 $ 617,478
------------ ------------
Total Special Items $ 884,599 $ 617,478
------------ ------------
Total Library $ 2,229,310 $ 1,586,034
============ ============
B. Other Academic Support:
Personal Service:
Classified Positions $ 1,715,371 $ 1,252,221
(112.56) (85.00)
Unclassified Positions 1,128,816 722,651
(25.53) (19.20)
Other Personal Service:
Temporary Positions 3,362 2,455
Summer School Faculty 15,638 8,452
Graduate Assistants 126,954 282
Student Earnings 212,163 33,462
------------ ------------
Total Personal Service $ 3,202,304 $ 2,019,523
Other Operating Expenses:
Contractual Services $ 302,686 $ 168,962
Supplies 135,476 38,534
Fixed Charges and Contributions 147,261 58,109
Travel 25,675 4,201
Equipment 2,776 196
------------ ------------
Total Other Operating Expenses $ 613,874 $ 270,002
Special Items:
Library Books and Films $ 8,267 $
------------ ------------
Total Special Items $ 8,267 $
------------ ------------
Total Other Academic Support $ 3,824,445 $ 2,289,525
============ ============
Total Academic Support $ 6,053,755 $ 3,875,559
============ ============
V. Student Services:
Personal Service:
Classified Positions $ 1,432,173 $ 1,041,753
(101.65) (76.76)
New Positions:
Added by Budget and Control Board and
Joint Committee on Personal Service
Financing and Budgeting
Admissions Counselor 13,826 13,826
(1.00) (1.00)
Unclassified Positions 219,861 160,498
(7.46) (5.64)
Other Personal Service:
Temporary Positions 8,379 6,117
Summer School Faculty 5,640 4,117
Graduate Assistants 6,748 4,415
Student Earnings 364,679 184,244
------------ ------------
Total Personal Service $ 2,051,306 $ 1,414,970
Other Operating Expenses:
Contractual Services $ 588,489 $ 391,384
Supplies 219,308 161,487
Fixed Charges and Contributions 100,267 75,203
Travel 189,218 83,129
Equipment 49,050 347
------------ ------------
Total Other Operating Expenses $ 1,146,332 $ 711,550
------------ ------------
Total Student Services $ 3,197,638 $ 2,126,520
============ ============
VI. Institutional Support:
Personal Service:
President $ 69,125 $ 69,125
(1.00) (1.00)
Classified Positions 4,685,686 3,406,934
(282.82) (213.56)
New Positions:
Added by Budget and Control Board and
Joint Committee on Personal Service
Financing and Budgeting
Graphic Arts Manager 17,004 17,004
(1.00) (1.00)
Graphic Supervisor 12,424 12,424
(1.00) (1.00)
Supervisor--News and Publications 17,004 17,004
(1.00) (1.00)
Unclassified Positions 499,924 364,945
(13.24) (10.00)
Other Personal Service:
Temporary Positions 33,369 24,359
Summer School Faculty 35,650 16,025
Graduate Assistants 67,850 39,531
Student Earnings 155,685 44,931
------------ ------------
Total Personal Service $ 5,593,721 $ 4,012,282
Other Operating Expenses:
Contractual Services $ 922,837 $ 433,891
Supplies 116,502 75,553
Fixed Charges and Contributions 213,426 138,409
Travel 177,550 75,612
Equipment 12,000 346
------------ ------------
Total Other Operating Expenses $ 1,442,315 $ 723,811
------------ ------------
Total Institutional Support $ 7,036,036 $ 4,736,093
============ ============
VII. Operating and Maintenance of Plant:
Personal Service:
Classified Positions $ 4,389,955 $ 3,204,667
(364.99) (275.60)
Other Personal Service:
Temporary Positions 109,224 30,734
Student Earnings 33,688 24,592
------------ ------------
Total Personal Service $ 4,532,867 $ 3,259,993
Other Operating Expenses:
Contractual Services $ 2,433,103 $ 1,512,044
Supplies 693,779 202,081
Fixed Charges and Contributions 168,855 122,990
Travel 7,525 5,493
Equipment 150,000 290
------------ ------------
Total Other Operating Expenses $ 3,453,262 $ 1,842,898
------------ ------------
Total Operating and Maintenance
of Plant $ 7,986,129 $ 5,102,891
============ ============
VIII. Scholarships and Fellowships:
Personal Service:
Temporary Positions $ 99,315 $
Summer School Faculty 685
------------ ------------
Total Personal Service $ 100,000 $
Other Operating Expenses:
Contractual Services $ 460 $
Supplies 5,200
Travel 3,489
------------ ------------
Total Other Operating Expenses $ 9,149 $
Special Items:
Scholarships $ 1,599,802 $
------------ ------------
Total Special Items $ 1,599,802 $
------------ ------------
Total Scholarships and Fellowships $ 1,708,951 $
============ ============
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 2,809,991 $
(238.73)
Unclassified Positions 1,142,106
(37.54)
Other Personal Service:
Temporary Positions 140,871
Summer School Faculty 4,196
Graduate Assistants 2,600
Student Earnings 340,913
------------ ------------
Total Personal Service $ 4,440,677 $
Other Operating Expenses:
Contractual Services $ 8,020,397 $
Supplies 1,382,372
Fixed Charges and Contributions 602,950
Travel 847,400
Equipment 371,239
Miscellaneous General Operations 762,415
------------ ------------
Total Other Operating Expenses $ 11,986,773 $
Special Items:
Library Books and Films $ 428 $
Purchases for Resale 2,398,466
------------ ------------
Total Special Items $ 2,398,894 $
Permanent Improvements:
Interior Renovations and
Additions $ 4,187 $
Other Permanent Improvements 5,290
------------ ------------
Total Permanent Improvements $ 9,477 $
Debt Service:
Principal $ 1,220,052 $
------------ ------------
Total Debt Service $ 1,220,052 $
------------ ------------
Total Auxiliary Enterprises $ 20,055,873 $
============ ============
X. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 1,592,764 993,405
------------ ------------
Total Personal Service $ 1,592,764 $ 993,405
------------ ------------
Total Salary Increments $ 1,592,764 $ 993,405
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 7,508,509 $ 4,746,506
------------ ------------
Total Fringe Benefits $ 7,508,509 $ 4,746,506
------------ ------------
Total State Employer Contributions $ 7,508,509 $ 4,746,506
============ ============
Total Employee Benefits $ 9,101,273 $ 5,739,911
============ ============
Total Clemson University $ 92,623,055 $ 43,121,682
============ ============
Total Authorized FTE Positions (2136.47) (1282.43)
Provided, That of the amounts appropriated within this section
$91,842 shall be expended on the Teaching and Research in Water
and Sewage (TRWS) Program.
SECTION 19
College of Charleston
(Budget Reference: Volume I, Page 588)
I. Instruction:
A. General: Total Funds General Funds
Personal Service:
Classified Positions $ 457,527 $ 333,999
(49.00) (37.16)
Unclassified Positions 4,813,415 3,545,367
(116.11) (113.77)
Other Personal Service:
Evening School Faculty 282,605 209,976
Part Time Faculty 181,500 178,855
Summer School Faculty 269,500
Student Earnings 125,000 92,875
------------ ------------
Total Personal Service $ 6,129,547 $ 4,361,072
Other Operating Expenses:
Contractual Services $ 294,900 $ 229,609
Supplies 214,700 167,167
Fixed Charges and Contributions 61,320 47,743
Travel 58,000 45,159
Equipment 5,400 4,204
------------ ------------
Total Other Operating Expenses $ 634,320 $ 493,882
------------ ------------
Total General $ 6,763,867 $ 4,854,954
============ ============
B. Restricted:
Personal Service:
Unclassified Positions $ 50,667 $
(3.00)
Other Personal Service:
Temporary Positions 33,000
Student Earnings 18,701
------------ ------------
Total Personal Service $ 102,368 $
Other Operating Expenses:
Contractual Services $ 94,370 $
Supplies 14,400
Fixed Charges and Contributions 650
Travel 1,000
Equipment 5,000
------------ ------------
Total Other Operating Expenses $ 115,420 $
------------ ------------
Total Restricted $ 217,788 $
------------ ------------
Total Instruction $ 6,981,655 $ 4,854,954
============ ============
II. Research:
A. General:
Personal Service:
Unclassified Positions $ 32,452 $ 24,112
(1.00) (.74)
Other Personal Service:
Student Earnings 450 334
------------ ------------
Total Personal Service $ 32,902 $ 24,446
Other Operating Expenses:
Contractual Services $ 6,650 $ 5,177
Supplies 10,500 8,176
Fixed Charges and Contributions 900 701
Travel 18,500 14,404
Equipment 2,000 1,557
------------ ------------
Total Other Operating Expenses: $ 38,550 $ 30,015
------------ ------------
Total General $ 71,452 $ 54,461
============ ============
B. Restricted:
Personal Service:
Classified Positions $ 38,458 $
(2.13)
Other Personal Service:
Temporary Positions 60,000
Student Earnings 110,000
------------ ------------
Total Other Personal Service $ 208,458 $
Other Operating Expenses:
Contractual Services $ 73,991 $
Supplies 58,000
Travel 8,000
Equipment 7,000
------------ ------------
Total Other Operating Expenses $ 146,991 $
------------ ------------
Total Restricted $ 355,449 $
------------ ------------
Total Research $ 426,901 $ 54,461
============ ============
III. Academic Support:
A. Library:
Personal Service:
Classified Positions $ 213,981 $ 157,794
(19.00) (14.12)
Unclassified Positions 222,268 164,645
(11.00) (8.17)
Other Personal Service:
Student Earnings 24,000 22,832
------------ ------------
Total Personal Service $ 460,249 $ 345,271
Other Operating Expenses:
Contractual Services $ 30,485 $ 23,737
Supplies 18,675 14,541
Fixed Charges and Contributions 1,650 1,284
Travel 1,800 1,401
Equipment 121,325 94,463
------------ ------------
Total Other Operating Expenses $ 173,935 $ 135,426
------------ ------------
Total Library $ 634,184 $ 480,697
============ ============
B. Other Academic Support:
Personal Service:
Classified Positions $ 28,606 $ 21,698
(2.00) (1.49)
Unclassified Positions 77,515 58,789
(2.00) (1.49)
Other Personal Service:
Student Earnings 1,750 1,300
------------ ------------
Total Personal Service $ 107,871 $ 81,787
Other Operating Expenses:
Contractual Services $ 18,395 $ 14,323
Supplies 5,450 4,243
Fixed Charges and Contributions 50 39
Travel 2,000 1,557
------------ ------------
Total Other Operating Expenses $ 25,895 $ 20,162
------------ ------------
Total Other Academic Support $ 133,766 $ 101,949
============ ============
Total Academic Support $ 767,950 $ 582,646
============ ============
IV. Student Services:
Personal Service:
Classified Positions $ 532,293 $ 392,710
(37.00) (27.49)
Unclassified Positions 133,426 99,568
(4.00) (2.97)
Other Personal Service:
Student Earnings 18,764 18,538
------------ ------------
Total Personal Service $ 684,483 $ 510,816
Other Operating Expenses:
Contractual Services $ 43,285 $ 33,703
Supplies 75,400 66,705
Fixed Charges and Contributions 3,750 2,920
Travel 16,000 12,458
------------ ------------
Total Other Operating Expenses $ 138,435 $ 115,786
------------ ------------
Total Student Services $ 822,918 $ 626,602
============ ============
V. Institutional Support:
Personal Service:
President $ 56,649 $ 56,649
(1.00) (1.00)
Classified Positions 1,464,118 1,079,846
(107.00) (79.50)
Unclassified Positions 247,589 182,543
(7.00) (5.20)
Other Personal Service:
Student Earnings 40,745 30,274
------------ ------------
Total Personal Service $ 1,809,101 $ 1,349,312
Other Operating Expenses:
Contractual Services $ 371,475 $ 324,228
Supplies 129,410 100,760
Fixed Charges and Contributions 29,900 23,280
Travel 21,000 16,352
Equipment 8,000 6,229
------------ ------------
Total Other Operating Expenses $ 559,785 $ 470,849
------------ ------------
Total Institutional Support $ 2,368,886 $ 1,820,161
============ ============
VI. Operation and Maintenance of Plant:
Personal Service:
Classified Positions $ 1,345,755 $ 990,676
(123.00) (91.39)
Other Personal Service:
Student Earnings 10,200 7,579
------------ ------------
Total Personal Service $ 1,355,955 $ 998,255
Other Operating Expenses:
Contractual Services $ 1,262,129 $ 1,050,491
Supplies 331,925 258,438
Fixed Charges and Contributions 37,200 28,965
Travel 1,500 1,168
Equipment 15,000 11,679
------------ ------------
Total Other Operating Expenses $ 1,647,754 $ 1,350,741
------------ ------------
Total Operation and Maintenance
of Plant $ 3,003,709 $ 2,348,996
============ ============
VII. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 212,387 $
(27.87)
Other Personal Service:
Student Earnings 140,000
------------ ------------
Total Personal Service $ 352,387 $
Other Operating Expenses:
Contractual Services $ 1,684,000 $
Supplies 167,800
Fixed Charges and Contributions 142,600
Travel 9,000
Equipment 15,600
Purchase for Resale 350,000
------------ ------------
Total Other Operating Expenses $ 2,369,000 $
------------ ------------
Total Auxiliary Enterprises $ 2,721,387 $
============ ============
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 331,200 240,4814
------------ ------------
Total Personal Service $ 331,200 $ 240,481
------------ ------------
Total Salary Increments $ 331,200 $ 240,481
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,725,410 $ 1,250,210
------------ ------------
Total Fringe Benefits $ 1,725,410 $ 1,250,410
------------ ------------
Total State Employer Contributions $ 1,725,410 $ 1,250,210
============ ============
Total Employee Benefits $ 2,056,610 $ 1,490,691
============ ============
Total College of Charleston $ 19,150,016 $ 11,778,511
============ ============
Total Authorized FTE Positions (512.11) (384.49)
SECTION 20
Francis Marion College
(Budget Reference: Volume I, Page 618)
I. Instruction:
Personal Service: Total Funds General Funds
Classified Positions $ 134,170 $ 101,572
(11.00) (8.40)
Unclassified Positions 2,224,880 1,682,367
(77.66) (59.82)
Other Personal Service:
Temporary Positions 107,000 75,704
Summer School Faculty 294,800 223,175
Student Earnings 16,395 12,412
------------ ------------
Total Personal Service $ 2,777,245 $ 2,095,230
Other Operating Expenses:
Contractual Services $ 12,258 $ 9,393
Supplies 46,442 35,589
Travel 27,779 21,287
Equipment 32,221 24,691
------------ ------------
Total Other Operating Expenses $ 118,700 $ 90,960
------------ ------------
Total Instruction $ 2,895,945 $ 2,186,190
============ ============
II. Research:
Personal Service:
Classified Positions $ 26,453 $ 20,026
(2.00) (1.50)
Unclassified Positions 33,300 25,209
(1.00) (.75)
Other Personal Service:
Student Earnings 440 333
------------ ------------
Total Personal Service $ 60,193 $ 45,568
Other Operating Expenses:
Contractual Services $ 747 $ 572
Supplies 694 532
Travel 470 360
------------ ------------
Total Other Operating Expenses $ 1,911 $ 1,464
------------ ------------
Total Research $ 62,104 $ 47,032
============ ============
III. Public Service:
Other Personal Service:
Temporary Positions $ 9,000 $ 6,813
------------ ------------
Total Personal Service $ 9,000 $ 6,813
Other Operating Expenses:
Contractual Services $ 19,346 $ 15,800
Supplies 1,030 789
Travel 271 208
------------ ------------
Total Other Operating Expenses $ 20,647 $ 16,797
------------ ------------
Total Public Service $ 29,647 $ 23,610
============ ============
IV. Academic Support:
A. Library:
Personal Service:
Classified Positions $ 121,323 $ 91,846
(11.00) (8.50)
Unclassified Positions 181,100 137,100
(8.00) (6.00)
Other Personal Service:
Student Earnings 7,500 5,678
------------ ------------
Total Personal Service $ 309,923 $ 234,624
Other Operating Expenses:
Contractual Services $ 23,175 $ 17,408
Supplies 7,113 5,451
Travel 2,012 1,542
Equipment 163,005 125,261
------------ ------------
Total Other Operating Expenses $ 195,305 $ 149,662
------------ ------------
Total Library $ 505,228 $ 384,286
============ ============
B. Other Academic Support:
Personal Service:
Classified Positions $ 92,933 $ 67,293
(7.75) (5.50)
Unclassified Positions 66,350 50,230
(2.00) (1.50)
Other Personal Service:
Student Earnings 6,735 5,099
------------ ------------
Total Personal Service $ 166,018 $ 122,622
Other Operating Expenses:
Contractual Services $ 12,681 $ 8,742
Supplies 6,214 4,762
Travel 3,392 2,599
Equipment 2,521 1,932
------------ ------------
Total Other Operating Expenses $ 24,808 $ 18,035
------------ ------------
Total Other Academic Support $ 190,826 $ 140,657
============ ============
Total Academic Support $ 696,054 $ 524,943
============ ============
V. Student Services:
Personal Service:
Classified Positions $ 260,451 $ 189,512
(20.50) (15.50)
Unclassified Positions 243,300 184,188
(9.92) (7.75)
Other Personal Service:
Student Earnings 29,745 22,518
------------ ------------
Total Personal Service $ 533,496 $ 396,218
Other Operating Expenses:
Contractual Services $ 94,853 $ 72,686
Supplies 45,282 34,700
Fixed Charges and Contributions 6,203 4,753
Travel 30,776 23,584
Equipment 1,689 1,294
------------ ------------
Total Other Operating Expenses $ 178,803 $ 137,017
------------ ------------
Total Student Services $ 712,299 $ 533,235
============ ============
VI. Institutional Support:
Personal Service:
President $ 56,649 $ 56,649
(1.00) (1.00)
Classified Positions 557,307 421,113
(38.00) (29.00)
Unclassified Positions 154,850 117,228
(4.00) (3.00)
Other Personal Service:
Student Earnings 16,315 12,351
------------ ------------
Total Personal Service $ 785,121 $ 607,341
Other Operating Expenses:
Contractual Services $ 145,563 $ 111,546
Supplies 87,482 67,037
Fixed Charges and Contributions 20,470 15,686
Travel 9,304 7,129
Equipment 7,251 5,556
------------ ------------
Total Other Operating Expenses $ 270,070 $ 206,954
------------ ------------
Total Institutional Support $ 1,055,191 $ 814,295
============ ============
VII. Operation and Maintenance of Plant:
Personal Service:
Classified Positions $ 611,605 $ 463,009
(55.00) (44.96)
Other Personal Service:
Temporary Positions 6,000 4,542
Overtime and Shift Differential 3,000 2,271
Student Earnings 19,250 14,573
------------ ------------
Total Personal Service $ 639,855 $ 484,395
Other Operating Expenses:
Contractual Services $ 606,403 $ 465,274
Supplies 116,762 89,475
Fixed Charges and Contributions 75,584 57,920
Travel 709 543
Equipment 4,150 3,180
------------ ------------
Total Other Operating Expenses $ 803,608 $ 616,392
------------ ------------
Total Operation and Maintenance
of Plant $ 1,443,463 $ 1,100,787
============ ============
VIII. Auxiliary Enterprises:
A. College Store:
Personal Service:
Classified Positions $ 46,849 $
(3.33)
Other Personal Service:
Temporary Positions 500
Student Earnings 250
------------ ------------
Total Personal Service $ 47,599 $
Other Operating Expenses:
Fixed Charges and Contributions $ 3,449 $
Travel 179
Purchase for Resale 355,998
------------ ------------
Total Other Operating Expenses $ 359,626 $
------------ ------------
Total College Store $ 407,225 $
============ ============
B. Student Housing:
Personal Service:
Classified Positions $ 17,325 $
(1.00)
Other Personal Service:
Student Earnings 1,600
------------ ------------
Total Personal Service $ 18,925 $
Other Operating Expenses:
Contractual Services $ 42,012 $
Supplies 811
Fixed Charges and Contributions 28,824
Travel 34
------------ ------------
Total Other Operating Expenses $ 71,681 $
------------ ------------
Total Student Housing $ 90,606 $
============ ============
C. Food Service:
Personal Service:
Classified Positions $ 72,893 $
(6.67)
New Positions:
Cook II 8,303
(1.00)
Other Personal Service:
Temporary Positions 2,000
Student Earnings 9,000
------------ ------------
Total Personal Service $ 92,196 $
Other Operating Expenses:
Contractual Services $ 1,362 $
Supplies 416
Fixed Charges and Contributions 7,098
Travel 108
Equipment 1,101
Purchase for Resale 183,810
------------ ------------
Total Other Operating Expenses $ 193,895 $
------------ ------------
Total Food Service $ 286,091 $
============ ============
Total Auxiliary Enterprises $ 783,922 $
============ ============
IX. Employee Benefits:
A. Salary Increments
Personal Service:
Increments, Continued 1981-82 165,694 123,193
------------ ------------
Total Personal Service $ 165,694 $ 123,193
------------ ------------
Total Salary Increments $ 165,694 $ 123,193
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 914,601 $ 667,420
------------ ------------
Total Fringe Benefits $ 914,601 $ 667,420
------------ ------------
Total State Employer Contributions $ 914,601 $ 667,420
============ ============
Total Employee Benefits $ 1,080,295 $ 790,613
============ ============
Total Francis Marion College $ 8,758,920 $ 6,020,705
============ ============
Total Authorized FTE Positions (260.83) (193.18)
Provided, 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.
SECTION 21
Lander College
(Budget Reference: Volume I, Page 641)
I. Instruction:
Personal Service: Total Funds General Funds
Classified Positions $ 108,990 $ 66,801
(10.50) (6.43)
Unclassified Positions 1,977,762 1,353,964
(71.00) (54.00)
Other Personal Service:
Part-Time Faculty 113,720 39,211
Summer School Faculty 160,000 112,480
Student Earnings 51,758 18,754
------------ ------------
Total Personal Service $ 2,412,230 $ 1,591,210
Other Operating Expenses:
Contractual Services $ 206,411 $ 75,120
Supplies 93,440 36,180
Fixed Charges and Contributions 10,123 6,905
Travel 40,637 12,909
Equipment 68,360 15,936
------------ ------------
Total Other Operating Expenses $ 418,971 $ 147,050
------------ ------------
Total Instruction $ 2,831,201 $ 1,738,260
============ ============
IV. Academic Support:
A. Library:
Personal Service:
Classified Positions $ 76,466 $ 53,755
(6.75) (5.04)
Unclassified Positions 69,650 48,964
(3.00) (2.10)
Other Personal Service:
Temporary Positions 3,000 2,109
Student Earnings 21,232 8,657
------------ ------------
Total Personal Service $ 170,348 $ 113,485
Other Operating Expenses:
Contractual Services $ 6,582 $ 4,551
Supplies 8,045 5,564
Fixed Charges and Contributions 5,299 1,590
Travel 696 481
Equipment 112,036 74,720
------------ ------------
Total Other Operating Expenses $ 132,658 $ 86,906
------------ ------------
Total Library $ 303,006 $ 200,391
============ ============
B. Other Academic Support:
Personal Service:
Classified Positions $ 16,470 $ 11,578
(1.00) (.70)
Unclassified Positions 27,628 17,314
(1.00) (.62)
Other Personal Service:
Temporary Positions 5,000 3,515
Student Earnings 5,863 2,390
------------ ------------
Total Personal Service $ 54,961 $ 34,797
Other Operating Expenses:
Contractual Services $ 34,853 $ 8,910
Supplies 35,098 10,441
Fixed Charges and Contributions 2,343 1,620
Travel 30,746 6,069
Equipment 12,538 8,671
------------ ------------
Total Other Operating Expenses $ 115,578 $ 35,711
------------ ------------
Total Other Academic Support $ 170,539 $ 70,508
------------ ------------
Total Academic Support $ 473,545 $ 270,899
============ ============
V. Student Services:
Personal Service:
Classified Positions $ 304,141 $ 207,882
(18.00) (13.98)
Unclassified Positions 35,222 24,761
(1.25) (.70)
Other Personal Service:
Temporary Positions 23,863 16,424
Student Earnings 47,064 18,986
------------ ------------
Total Personal Service $ 410,290 $ 268,053
Other Operating Expenses:
Contractual Services $ 121,745 $ 39,176
Supplies 60,519 24,910
Fixed Charges and Contributions 21,461 5,631
Travel 60,515 30,311
Equipment 31,973 14,696
------------ ------------
Total Other Operating Expenses $ 296,213 $ 114,724
------------ ------------
Total Students Services $ 706,503 $ 382,777
============ ============
VI. Institutional Support:
Personal Service:
President $ 56,649 $ 56,649
(1.00) (1.00)
Classified Positions 615,985 413,360
(39.50) (26.57)
Unclassified Positions 154,965 105,869
(4.00) (2.73)
Other Personal Service:
Temporary Positions 27,200 11,748
Per Diem 1,500 1,025
Student Earnings 53,052 21,015
------------ ------------
Total Personal Service $ 909,351 $ 609,666
Other Operating Expenses:
Contractual Services $ 211,800 $ 121,143
Supplies 55,153 35,029
Fixed Charges and Contributions 24,017 16,610
Travel 25,292 13,740
Equipment 2,607 1,803
------------ ------------
Total Other Operating Expenses $ 318,869 $ 188,325
------------ ------------
Total Institutional Support $ 1,228,220 $ 797,991
============ ============
VII. Operation and Maintenance of Plant:
Personal Service:
Classified Positions $ 438,085 $ 308,208
(37.50) (26.38)
Other Personal Service:
Temporary Positions 13,675 9,614
Student Earnings 9,514 3,879
------------ ------------
Total Personal Service $ 461,274 $ 321,701
Other Operating Expenses:
Contractual Services $ 243,560 $ 169,347
Supplies 3,275 2,279
Fixed Charges and Contributions 54,967 38,273
Travel 1,080 752
Equipment 770 536
------------ ------------
Total Other Operating Expenses $ 303,652 $ 211,187
------------ ------------
Total Operation and Maintenance
of Plant $ 764,926 $ 532,888
============ ============