III. Public Service:
A. Restricted:
Other Personal Service:
Graduate Assistants $ 1,300 $
------------ ------------
Total Other Personal Service $ 1,300 $
------------ ------------
Total Public Service $ 1,300 $
============ ============
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 19,469 $ 16,071
(2.80) (2.40)
Unclassified Positions 19,651 15,060
(1.00) (.80)
Other Personal Service:
Temporary Positions 400
Overtime and Shift Differential 100
Graduate Assistants 4,000 2,796
------------ ------------
Total Personal Service $ 43,620 $ 33,927
Other Operating Expenses:
Contractual Services $ 27,100 $
Supplies 1,800
Fixed Charges and Contributions 4,200
Travel 650
Equipment 22,587
------------ ------------
Total Other Operating Expenses $ 56,337 $
------------ ------------
Total General $ 99,957 $ 33,927
============ ============
2. Restricted:
Other Operating Expenses:
Equipment $ 14,625 $
------------ ------------
Total Other Operating Expenses $ 14,625 $
------------ ------------
Total Restricted $ 14,625 $
============ ============
Total Library $ 114,582 $ 33,927
============ ============
B. Other Academic Support:
1. General:
Personal Service:
Unclassified Positions $ 2,648 $ 2,026
(.10) (.08)
------------ ------------
Total Personal Service $ 2,648 $ 2,026
Other Operating Expenses:
Contractual Services $ 29,723 $
------------ ------------
Total Other Operating Expenses $ 29,723 $
------------ ------------
Total Other Academic Support $ 32,371 $ 2,026
============ ============
Total Academic Support $ 146,953 $ 35,953
============ ============
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 39,810 $ 31,293
(3.14) (2.46)
Unclassified Positions 20,479 14,746
(.90) (.64)
Other Personal Service:
Overtime and Shift Differential 250 250
Graduate Assistants 14,000 4,494
------------ ------------
Total Personal Service $ 74,539 $ 50,783
Other Operating Expenses:
Contractual Services $ 22,000 $
Supplies 11 550
Fixed Charges and Contributions 140
Travel 2,300
Equipment 4,012
------------ ------------
Total Other Operating Expenses $ 40,002 $
------------ ------------
Total General $ 114,541 $ 50,783
============ ============
B. Designated:
Other Operating Expenses:
Contractual Services $ 16,490 $
Supplies 8,390
Fixed Charges and Contributions 670
Travel 1,269
------------ ------------
Total Other Operating Expenses $ 26,819 $
------------ ------------
Total Designated $ 26,819 $
============ ============
Total Student Services $ 141,360 $ 50,783
============ ============
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 31,064 $ 23,783
(2.41) (1.76)
Unclassified Positions 58,839 33,803
(2.07) (1.36)
Other Personal Service:
Temporary Positions 2,500 1,694
Graduate Assistants 3,000 3,000
------------ ------------
Total Personal Service $ 95,403 $ 62,280
Other Operating Expenses:
Contractual Services $ 56,139 $ 56,139
Supplies 2,272 2,272
Fixed Charges and Contributions
Travel 1,800 1,800
------------ ------------
Total Other Operating Expenses $ 60,211 $ 60,211
------------ ------------
Total General $ 155,614 $ 122,491
============ ============
B. Restricted:
Other Operating Expenses:
Supplies $ 2,825 $
Fixed Charges and Contributions 46
Travel 5,159
------------ ------------
Total Other Operating Expenses $ 8,030 $
------------ ------------
Total Restricted $ 8,030 $
============ ============
Total Institutional Support $ 163,644 $ 122,491
============ ============
VII. Operation and Maintenance of Plant:
A. General:
Other Operating Expenses:
Contractual Services $ 72,619 $ 72,619
Supplies 4,500 4,500
------------ ------------
Total Other Operating Expenses $ 77,119 $ 77,119
------------ ------------
Total Operation and Maintenance of
Plant--General $ 77,119 $ 77,119
============ ============
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 16,760 $ 13,384
------------ ------------
Total Personal Service $ 16,760 $ 13,384
------------ ------------
Total Salary Increments $ 16,760 $ 13,384
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 101,148 $ 76,764
------------ ------------
Total Fringe Benefits $ 101,148 $ 76,764
------------ ------------
Total State Employer Contributions $ 101,148 $ 76,764
============ ============
Total Employee Benefits $ 117,908 $ 90,148
============ ============
Total Beaufort Campus $ 1,280,388 $ 791,546
============ ============
Total Authorized FTE Positions (26.54) (20.95)
SUBSECTION 23F:
U.S.C.--Lancaster Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 10,997 $ 8,258
(1.00) (.75)
Unclassified Positions 455,459 382,665
(16.75) (14.07)
Other Personal Service:
Part-Time Faculty 63,000 44,268
Summer School Faculty 57,500 44,968
Graduate Assistants 12,500
------------ ------------
Total Personal Service $ 599,456 $ 480,159
Other Operating Expenses:
Contractual Services $ 9,600 $ 9,600
Supplies 38,700 38,700
Fixed Charges and Contributions 2,133 2,133
Travel 3,300 3,300
Equipment 47,214
------------ ------------
Total Other Operating Expenses $ 100,947 $ 53,733
------------ ------------
Total General $ 700,403 $ 533,892
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 47,000 $
------------ ------------
Total Other Personal Service $ 47,000 $
Other Operating Expenses:
Contractual Services $ 1,400 $
Supplies 6,015
Fixed Charges and Contributions 800
Travel 600
------------ ------------
Total Other Operating Expenses $ 8,815 $
------------ ------------
Total Restricted $ 55,815 $
============ ============
Total Instruction $ 756,218 $ 533,892
============ ============
II. Research:
A. Restricted:
Other Operating Expenses:
Travel $ 1,000 $
------------ ------------
Total Other Operating Expenses $ 1,000 $
------------ ------------
Total Research $ 1,000 $
============ ============
III. Public Service:
A. Restricted:
Personal Service:
Classified Positions $ 72,443 $
(7.00)
Other Personal Service:
Temporary Positions 6,000
Overtime and Shift Differential 700
Graduate Assistants 4,000
------------ ------------
Total Personal Service $ 83,143 $
Other Operating Expenses:
Contractual Services $ 11,700 $
Supplies 20,950
Fixed Charges and Contributions 4,750
Travel 1,300
Equipment 24,530
------------ ------------
Total Other Operating Expenses $ 63,230 $
------------ ------------
Total Public Service $ 146,373 $
============ ============
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 21,177 $ 17,940
(2.00) (1.60)
Unclassified Positions 19,557 12,327
(1.00) (.80)
Other Personal Service:
Temporary Positions 2,676 2,676
------------ ------------
Total Personal Service $ 43,410 $ 32,943
Other Operating Expenses:
Contractual Services $ 17,846 $ 17,846
Supplies 320 320
Fixed Charges and Contributions 1,980 1,980
Equipment 27,854
------------ ------------
Total Other Operating Expenses $ 48,000 $ 20,146
------------ ------------
Total General $ 91,410 $ 53,089
============ ============
2. Restricted:
Other Operating Expenses:
Equipment $ 2,413 $
------------ ------------
Total Other Operating Expenses $ 2,413 $
------------ ------------
Total Restricted $ 2,413 $
============ ============
Total Library $ 93,823 $ 53,089
============ ============
Total Academic Support $ 93,823 $ 53,089
============ ============
V. Student Services:
A. General:
Personal Service:
Classified Positions $ 47,966 $ 26,590
(2.88) (1.49)
Unclassified Positions 92,433 45,995
(3.39) (1.80)
Other Personal Service:
Temporary Positions 9,000 5,592
Graduate Assistants 10,500
------------ ------------
Total Personal Service $ 159,899 $ 78,177
Other Operating Expenses:
Contractual Services $ 29,340 $ 29,340
Supplies 4,800 4,800
Fixed Charges and Contributions 2,710 2,710
Travel 7,150 7,150
------------ ------------
Total Other Operating Expenses $ 44,000 $ 44,000
------------ ------------
Total General $ 203,899 $ 122,177
============ ============
B. Designated:
Other Personal Service:
Temporary Positions $ 700 $
Part-Time Faculty 600
------------ ------------
Total Personal Service $ 1,300 $
Other Operating Expenses: $ 2,691 $
Contractual Services 21,200
Supplies 3,700
Fixed Charges and Contributions 9,800
Travel ------------ ------------
Total Other Operating Expenses $ 37,391 $
------------ ------------
Total Designated $ 38,691 $
============ ============
Total Student Services $ 242,590 $ 122,177
============ ============
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 46,585 $ 22,713
(4.00) (1.60)
Unclassified Positions 61,042 44,434
(2.00) (1.60)
Other Personal Service:
Temporary Positions 1,250 560
Graduate Assistants 8,500
------------ ------------
Total Personal Service $ 117,377 $ 67,707
Other Operating Expenses
Contractual Services $ 102,100 $ 102,100
Supplies 15,800 15,800
Fixed Charges and Contributions 600 600
Travel 5,500 5,500
------------ ------------
Total Other Operating Expenses $ 124,000 $ 124,000
------------ ------------
Total General $ 241,377 $ 191,707
============ ============
B. Restricted:
Other Operating Expenses:
Supplies $ 600 $
Fixed Charges and Contributions 700
------------ ------------
Total Other Operating Expenses $ 1,300 $
------------ ------------
Total Restricted $ 1,300 $
============ ============
Total Institutional Support $ 242,677 $ 191,707
============ ============
VII. Operations and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 40,243 $ 34,694
(4.00) (3.20)
Other Personal Service:
Temporary Positions 6,400 359
------------ ------------
Total Personal Service $ 46,643 $ 35,053
Other Operating Expenses:
Contractual Services $ 225,000 $ 221,584
Supplies 44,000 44,000
Fixed Charges and Contributions 2,000 2,000
------------ ------------
Total Other Operating Expenses $ 271,100 $ 267,584
------------ ------------
Total Operation and Maintenance
of Plant $ 317,643 $ 302,637
============ ============
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Scholarships $ 2,674 $
------------ ------------
Total Other Operating Expenses $ 2,674 $
------------ ------------
Total Scholarships $ 2,674 $
============ ============
IX. Auxiliary Enterprises:
Other Personal Service:
Temporary Positions $ 1,500 $
Graduate Assistants 600
------------ ------------
Total Personal Service $ 2,100 $
Other Operating Expenses:
Contractual Services $ 4,506 $
Supplies 136,598
Fixed Charges and Contributions 171
Travel 44
Equipment 900
------------ ------------
Total Other Operating Expenses $ 142,219 $
------------ ------------
Total Auxiliary Enterprises $ 144,319 $
============ ============
X. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Classified $ $
Increments, Unclassified
Increments, Continued 1981-82 28,501 19,971
------------ ------------
Total Personal Service $ 28,501 $ 19,971
------------ ------------
Total Salary Increments $ 28,501 $ 19,971
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 158,635 $ 103,659
------------ ------------
Total Fringe Benefits $ 158,635 $ 103,659
------------ ------------
Total State Employer Contributions $ 158,635 $ 103,659
============ ============
Total Employee Benefits $ 187,136 $ 123,630
============ ============
Total Lancaster Campus $ 2,134,453 $ 1,327,132
============ ============
Total Authorized FTE Positions (44.01) (26.91)
SUBSECTION 23G:
U.S.C.--Salkehatchie Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 7,839 $ 5,693
(1.00) (.73)
Unclassified Positions 219,969 190,549
(10.38) (8.99)
Other Personal Service:
Temporary Positions 5,250
Part-Time Faculty 63,000 38,841
Summer School Faculty 27,794 18,336
Graduate Assistants 7,350 5,592
------------ ------------
Total Personal Service $ 331,202 $ 259,011
Other Operating Expenses:
Contractual Services $ 6,591 $ 6,591
Supplies 33,000 33,000
Fixed Charges and Contributions 5,510 5,510
Travel 29,500 29,500
Equipment 32,000 32,000
------------ ------------
Total Other Operating Expenses $ 106,601 $ 106,601
------------ ------------
Total General $ 437,803 $ 365,612
============ ============
B. Restricted:
Other Personal Service:
Temporary Positions $ 8,483 $
Student Earnings 72,497
------------ ------------
Total Other Personal Service $ 80,980 $
Other Operating Expenses:
Contractual Services $ 2,680 $
Supplies 8,900
Fixed Charges and Contributions 2,900
Travel 2,680
------------ ------------
Total Other Operating Expenses $ 17,160 $
------------ ------------
Total Restricted $ 98,140 $
============ ============
Total Instruction $ 535,943 $ 365,612
============ ============
II. Public Service:
A. Restricted:
Personal Service:
Classified Positions $ 52,070 $
(6.00)
Unclassified Positions 24,352
(.50)
Other Personal Service:
Temporary Positions 45,938
Overtime and Shift Differential 70
Graduate Assistants 60
------------ ------------
Total Personal Service $ 122,490 $
Other Operating Expenses:
Contractual Services $ 2,970 $
Supplies 26,785
Fixed Charges and Contributions 250
Travel 5,145
------------ ------------
Total Other Operating Expenses $ 35,150 $
------------ ------------
Total Public Service $ 157,640 $
============ ============
III. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 9,453 $ 8,524
(1.00) (.90)
Unclassified Positions 19,335 14,547
(1.00) (.75)
Other Personal Service:
Temporary Positions 12,600
Graduate Assistants 4,200 3,155
------------ ------------
Total Personal Service $ 45,588 $ 26,226
Other Operating Expenses:
Contractual Services $ 6,779 $ 6,779
Supplies 3,025 3,025
Fixed Charges and Contributions 590 590
Travel 295 295
Equipment 6,880 6,880
------------ ------------
Total Other Operating Expenses $ 17,569 $ 17,569
------------ ------------
Total General $ 63,157 $ 43,795
============ ============
2. Restricted:
Other Operating Expenses:
Equipment $ 1,946 $
------------ ------------
Total Other Operating Expenses $ 1,946 $
------------ ------------
Total Restricted $ 1,946 $
============ ============
Total Library $ 65,103 $ 43,795
============ ============
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions $ 23,865 $ 22,949
(1.62) (1.55)
Unclassified Positions 41,942 10,083
(1.45) (.34)
Other Personal Service:
Graduate Assistants 1,050
------------ ------------
Total Personal Service $ 66,857 $ 33,032
Other Operating Expenses:
Contractual Services $ 8,823 $ 8,823
Supplies 950 950
Travel 175 175
------------ ------------
Total Other Operating Expenses $ 9,948 $ 9,948
------------ ------------
Total Other Academic Support--General$ 76,805 $ 42,980
============ ============
Total Academic Support $ 141,908 $ 86,775
============ ============
IV. Student Service:
A. General:
Personal Service:
Classified Positions $ 53,154 $ 27,197
(3.10) (1.58)
Unclassified Positions 16,280 6,814
(1.00) (.40)
Other Personal Service:
Temporary Positions 1,200 959
Graduate Assistants 6,000 4,393
------------ ------------
Total Personal Service $ 76,634 $ 39,363
Other Operating Expenses:
Contractual Services $ 9,719 $ 9,719
Supplies 1,495 1,495
Fixed Charges and Contributions 630 630
Travel 950 950
------------ ------------
Total Other Operating Expenses $ 12,794 $ 12,794
------------ ------------
Total General $ 89,428 $ 52,157
============ ============
B. Restricted:
Other Personal Service:
Temporary Positions $ 321 $
------------ ------------
Total Other Personal Service $ 321 $
Other Operating Expenses:
Contractual Services $ 13,455 $
Supplies 10,000
Fixed Charges and Contributions 3,325
Travel 3,000
Equipment 3,500
------------ ------------
Total Other Operating Expenses $ 33,280 $
------------ ------------
Total Designated $ 33,601 $
============ ============
Total Student Service $ 123,029 $ 52,157
============ ============
V. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 35,271 $ 35,271
(3.11) (3.11)
Unclassified Positions 19,130 19,130
(.84) (.84)
Other Personal Service:
Temporary Positions 7,316
Graduate Assistants 3,150
------------ ------------
Total Personal Service $ 64,867 $ 54,401
Other Operating Expenses:
Contractual Services $ 56,802 $ 50,534
Supplies 6,500
Fixed Charges and Contributions 950
Travel 2,800
------------ ------------
Total Other Operating Expenses $ 67,052 $ 50,534
------------ ------------
Total General $ 131,919 $ 104,935
============ ============
B. Restricted:
Other Operating Expenses:
Contractual Services $ 325 $
Supplies 645
Fixed Charges and Contributions 100
Travel 225
------------ ------------
Total Other Operating Expenses $ 1,295 $
------------ ------------
Total Restricted $ 1,295 $
============ ============
Total Institutional Support $ 133,214 $ 104,935
============ ============
VI. Operation and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 58,039 $ 36,491
(4.00) (2.51)
Other Personal Service:
Temporary Positions 11,000
Graduate Assistants 2,000
------------ ------------
Total Personal Service $ 71,039 $ 36,491
Other Operating Expenses:
Contractual Services $ 89,862 $ 69,317
Supplies 14,887 12,198
Fixed Charges and Contributions 1,400 785
Travel 2,661 2,661
------------ ------------
Total Other Operating Expenses $ 108,810 $ 84,961
------------ ------------
Total Operation and Maintenance
of Plant $ 179,849 $ 121,452
============ ============
VII. Scholarships:
A. Restricted:
Other Operating Expenses:
Scholarships $ 6,754 $
------------ ------------
Total Other Operating Expenses $ 6,754 $
------------ ------------
Total Scholarships $ 6,754 $
============ ============
VIII. Auxiliary Enterprises:
Other Operating Expenses:
Contractual Services $ 224 $
Supplies 66,836
Fixed Charges and Contributions 32
------------ ------------
Total Other Operating Expenses $ 67,092 $
------------ ------------
Total Auxiliary Enterprises $ 67,092 $
============ ============
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 18,092 13,204
------------ ------------
Total Personal Service $ 18,092 $ 13,204
------------ ------------
Total Salary Increments $ 18,092 $ 13,204
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 119,338 $ 72,908
------------ ------------
Total Fringe Benefits $ 119,338 $ 72,908
------------ ------------
Total State Employer Contributions $ 119,338 $ 72,908
============ ============
Total Employee Benefits $ 137,430 $ 86,112
============ ============
Total Salkehatchie Campus $ 1,482,859 $ 817,043
============ ============
Total Authorized FTE Positions (35.00) (21.70)
SUBSECTION 23H:
U.S.C.--Sumter Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 6,913 $ 6,628
(.50) (.48)
Unclassified Positions 688,173 654,233
(28.37) (26.97)
Other Personal Service:
Temporary Positions 900
Part-Time Faculty 39,750 2,931
Summer School Faculty 90,836
------------ ------------
Total Personal Service $ 826,572 $ 663,792
Other Operating Expenses
Contractual Services $ 8,016 $ 8,016
Supplies 69,397 35,000
Fixed Charges and Contributions 2,420 2,420
Travel 25,000 25,000
------------ ------------
Total Other Operating Expenses $ 104,833 $ 70,436
------------ ------------
Total General $ 931,405 $ 734,228
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 46,760 $
------------ ------------
Total Other Personal Service $ 46,760 $
Other Operating Expenses:
Contractual Services $ 3,000 $
Supplies 4,000
Travel 3,000
------------ ------------
Total Other Operating Expenses 10,000 $
------------ ------------
Total Restricted $ 56,760 $
============ ============
Total Instruction $ 988,165 $ 734,228
============ ============
III. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 25,683 $ 20,157
(2.00) (1.60)
Unclassified Positions 33,820 33,820
(2.00) (2.00)
Other Personal Service:
Graduate Assistants 3,585 3,585
------------ ------------
Total Personal Service $ 63,088 $ 57,562
Other Operating Expenses:
Contractual Services $ 34,892 $ 17,446
Supplies 9,000 4,500
Fixed Charges and Contributions 10,000 5,000
Travel 1,600 800
Equipment 70,562 35,281
------------ ------------
Total Other Operating Expenses $ 126,054 $ 63,027
------------ ------------
Total General $ 189,142 $ 120,589
============ ============
2. Restricted:
Other Operating Expenses:
Equipment $ 21,970 $
------------ ------------
Total Other Operating Expenses $ 21,970 $
------------ ------------
Total Restricted $ 21,970 $
============ ============
Total Library $ 211,112 $ 120,589
============ ============
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions $ 54,745 $ 26,611
(5.30) (2.57)
Unclassified Positions 71,528 58,266
(2.40) (1.93)
Other Personal Service:
Graduate Assistants 2,100 2,100
------------ ------------
Total Personal Service $ 128,373 $ 86,977
Other Operating Expenses:
Contractual Services $ 3,000 $ 1,500
Supplies 1,000 500
Fixed Charges and Contributions 4,800 2,400
Travel 15,200 7,600
------------ ------------
Total Other Operating Expenses $ 24,000 $ 12,000
------------ ------------
Total Other Academic Support $ 152,373 $ 98,977
============ ============
Total Academic Support $ 363,485 $ 219,566
============ ============
IV. Student Services:
A. General:
Personal Service:
Classified Positions $ 144,021 $ 104,173
(7.86) (6.65)
Unclassified Positions 35,222 16,373
(.64) (.35)
Other Personal Service:
Temporary Positions 3,000
Graduate Assistants 5,000 3,200
------------ ------------
Total Personal Service $ 187,243 $ 123,746
Other Operating Expenses:
Contractual Services $ 42,332 $ 21,166
Supplies 3,000 1,500
Fixed Charges and Contributions 10,600 5,300
Travel 800 800
Equipment 800
------------ ------------
Total Other Operating Expenses $ 57,532 $ 28,766
------------ ------------
Total General $ 244,775 $ 152,512
============ ============
B. Designated:
Other Personal Service:
Graduate Assistants $ 1,100 $
------------ ------------
Total Other Personal Service $ 1,100 $
Other Operating Expenses:
Contractual Services $ 30,230 $
Supplies 22,750
Fixed Charges and Contributions 7,550
Travel 2,000
------------ ------------
Total Other Operating Expenses $ 62,530 $
------------ ------------
Total Designated $ 63,630 $
============ ============
Total Student Services $ 308,405 $ 152,512
============ ============
V. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 142,559 $ 105,401
(9.23) (6.82)
Unclassified Positions 41,936 25,475
(1.37) (.83)
Other Personal Service:
Temporary Positions 8,000 8,000
Graduate Assistants 500 500
------------ ------------
Total Personal Service $ 192,995 $ 139,376
Other Operating Expenses:
Contractual Services $ 73,936 $ 3,000
Supplies 51,000 16,000
Fixed Charges and Contributions 3,800
Travel 1,500
------------ ------------
Total Other Operating Expenses $ 130,236 $ 19,000
------------ ------------
Total General $ 323,231 $ 158,376
============ ============
B. Restricted:
Other Operating Expenses:
Supplies $ 4,000 $
Fixed Charges and Contributions 6,000
------------ ------------
Total Other Operating Expenses $ 10,000 $
------------ ------------
Total Restricted $ 10,000 $
============ ============
Total Institutional Support $ 333,231 $ 158,376
============ ============
VI. Operation and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 59,216 $ 52,629
(6.80) (6.04)
Other Personal Service:
Temporary Positions 22,000 6,000
Graduate Assistants 7,000
------------ ------------
Total Personal Service $ 88,216 $ 58,629
Other Operating Expenses:
Contractual Services $ 101,000 $ 83,068
Supplies 20,100 20,100
Fixed Charges and Contributions 7,000 7,000
------------ ------------
Total Other Operating Expenses $ 128,100 $ 110,168
------------ ------------
Total Operation and Maintenance
of Plant $ 216,316 $ 168,797
============ ============
VII. Scholarships:
A. Restricted:
Other Operating Expenses:
Scholarships $ 8,686 $
------------ ------------
Total Other Operating Expenses $ 8,686 $
------------ ------------
Total Scholarships $ 8,686 $
============ ============
VIII. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 7,899 $
(.67)
Other Personal Service:
Temporary Positions 900
Graduate Assistants 900
------------ ------------
Total Personal Service $ 9,699 $
Other Operating Expenses:
Contractual Services $ 4,053 $
Supplies 163,490
Fixed Charges and Contributions 413
------------ ------------
Total Other Operating Expenses $ 167,956 $
------------ ------------
Total Auxiliary Enterprises $ 177,655 $
============ ============
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 42,200 38,632
------------ ------------
Total Personal Service $ 42,200 $ 38,632
------------ ------------
Total Salary Increments $ 42,200 $ 38,632
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 253,485 $ 193,551
------------ ------------
Total Fringe Benefits $ 253,485 $ 193,551
------------ ------------
Total State Employer Contributions $ 253,485 $ 193,551
============ ============
Total Employee Benefits $ 295,685 $ 232,183
============ ============
Total Sumter Campus $ 2,691,628 $ 1,665,662
============ ============
Total Authorized FTE Positions (67.14) (56.24)
SUBSECTION 23I:
U.S.C.--Union Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 7,112 $ 7,112
(1.00) (1.00)
Unclassified Positions 213,358 192,390
(9.30) (8.38)
Other Personal Service:
Temporary Positions 1,700 1,700
Part-time Faculty 36,127 36,127
Summer School Faculty 18,128 18,128
Graduate Assistants 1,800 1,142
------------ ------------
Total Personal Service $ 278,225 $ 256,599
Other Operating Expenses:
Contractual Services $ 1,870 $ 1,870
Supplies 3,050 2,750
Travel 100
Equipment 7,500 7,480
------------ ------------
Total Other Operating Expenses $ 12,520 $ 12,100
------------ ------------
Total General $ 290,745 $ 268,699
============ ============
B. Restricted:
Other Personal Service:
Student Earnings $ 32,552 $
------------ ------------
Total Other Personal Service $ 32,552 $
------------ ------------
Total Restricted $ 32,552 $
============ ============
Total Instruction $ 323,297 $ 268,699
============ ============
II. Public Service:
A. Restricted:
Personal Service:
Classified Positions $ 22,883 $
(2.25)
Unclassified Positions 19,449
(1.00)
Other Personal Service:
Temporary Positions 16,977
Part-Time Faculty 1,850
------------ ------------
Total Personal Service $ 61,159 $
Other Operating Expenses:
Contractual Services $ 3,624 $
Supplies 9,200
Fixed Charges and Contributions 2,526
Travel 1,702
Equipment 23,167
------------ ------------
Total Other Operating Expenses $ 40,219 $
------------ ------------
Total Public Service $ 101,378 $
============ ============
III. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 10,559 $ 7,955
(1.00) (.80)
Unclassified Positions 15,268 14,278
(1.00) (.93)
Other Personal Service:
Temporary Positions 2,906
Graduate Assistants 2,399 2,285
------------ ------------
Total Personal Service $ 31,132 $ 24,518
Other Operating Expenses:
Contractual Services $ 2,100 $
Supplies 1,000
Travel 300
------------ ------------
Total Other Operating Expenses $ 3,400 $
------------ ------------
Total General $ 34,532 $ 24,518
============ ============
2. Restricted:
Other Operating Expenses:
Equipment 2,300
------------ ------------
Total Other Operating Expenses $ 2,300 $
------------ ------------
Total Restricted $ 2,300 $
============ ============
Total Library $ 36,832 $ 24,518
============ ============
B. Other Academic Support:
A. General:
Personal Service:
Unclassified Positions $ 16,602 $ 3,809
(.80) (.22)
Other Personal Service:
Temporary Positions 4,590
Graduate Assistants 176 176
------------ ------------
Total Personal Service $ 21,368 $ 3,985
------------ ------------
Total Other Academic Support $ 21,368 $ 3,985
============ ============
Total Academic Support $ 58,200 $ 28,503
============ ============
IV. Student Services:
A. General:
Personal Service:
Classified Positions $ 18,521 $ 8,645
(1.00) (.46)
Unclassified Positions 33,088 13,897
(1.39) (.58)
Other Personal Service:
Temporary Positions 1,320 1,320
Graduate Assistants 605 176
------------ ------------
Total Personal Service $ 53,534 $ 24,038
Other Operating Expenses:
Contractual Services $ 6,000 $
Supplies 500
Travel 900
------------ ------------
Total Other Operating Expenses $ 7,400 $
------------ ------------
Total General $ 60,934 $ 24,038
============ ============
B. Designated:
Other Personal Service:
Temporary Positions $ 612 $
------------ ------------
Total Other Personal Service $ 612 $
Other Operating Expenses:
Contractual Services $ 7,645 $
Supplies 7,049
Fixed Charges and Contributions 1,582
Travel 1,208
------------ ------------
Total Other Operating Expenses $ 17,484 $
------------ ------------
Total Designated $ 18,096 $
============ ============
Total Student Service $ 79,030 $ 24,038
============ ============
V. Institutional Support:
A. General:
Personal Service:
Classified Positions $ 32,068 $ 32,068
(2.40) (2.40)
Unclassified Positions 38,482 26,131
(2.50) (1.69)
Other Personal Service:
Temporary Positions 4,680
Part-Time Faculty 5,278 704
------------ ------------
Total Personal Service $ 80,508 $ 58,903
Other Operating Expenses:
Contractual Services $ 14,488 $ 5,142
Supplies 8,821
Fixed Charges and Contributions 508
Travel 482
------------ ------------
Total Other Operating Expenses $ 24,299 $ 5,142
------------ ------------
Total General $ 104,807 $ 64,045
============ ============
B. Restricted:
Other Personal Service:
Temporary Positions $ 369 $
------------ ------------
Total Other Personal Service $ 369 $
Other Operating Expenses:
Contractual Services $ 220 $
Supplies 5,398
Fixed Charges and Contributions 139
------------ ------------
Total Other Operating Expenses $ 5,757 $
------------ ------------
Total Restricted $ 6,126 $
============ ============
Total Institutional Support $ 110,933 $ 64,045
============ ============
VI. Operation and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 16,344 $ 4,787
(1.60) (.46)
Other Personal Service:
Temporary Positions 2,368
Graduate Assistants 234 166
------------ ------------
Total Personal Service $ 18,946 $ 4,953
Other Operating Expenses:
Contractual Services $ 85,298 $ 85,298
Supplies 1,375 1,375
------------ ------------
Total Other Operating Expenses $ 86,673 $ 86,673
------------ ------------
Total Operation and Maintenance $ 105,619 $ 91,626
============ ============
VII. Scholarships:
A. Restricted:
Other Operating Expenses:
Scholarships $ 3,977 $
------------ ------------
Total Other Operating Expenses $ 3,977 $
------------ ------------
Total Scholarships $ 3,977 $
============ ============
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 14,092 10,888
------------ ------------
Total Personal Service $ 14,092 $ 10,888
------------ ------------
Total Salary Increments $ 14,092 $ 10,888
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 84,773 $ 59,514
------------ ------------
Total Fringe Benefits $ 84,773 $ 59,514
------------ ------------
Total State Employer Contributions $ 84,773 $ 59,514
============ ============
Total Employee Benefits $ 98,865 $ 70,402
============ ============
Total Union Campus $ 881,299 $ 547,313
============ ============
Total Authorized FTE Positions (25.24) (16.92)
============ ============
Total University of South Carolina
System $185,679,320 $102,223,901
============ ============
Total Authorized FTE Positions (4551.64) (3218.29)
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 county 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 of the amounts appropriated for
contractual services under Section 23, Subitem B of Item I
(Medical School) a portion shall be used by the University of
South Carolina by August 1, 1982, to accept full and equal
partnership in the Consortium of Community Teaching Hospitals
(Extramural Programs coordinated by the Medical University of
South Carolina). The Consortium will serve to provide clinical
education resources and programs for both the Medical University
of South Carolina and the University of South Carolina and their
respective medical schools. In the event that a mutually
satisfactory agreement is not reached between the University of
South Carolina and the Consortium by October 1, 1982, the
Commission on Higher Education will make final determinations
concerning such agreement.
SECTION 24
Winthrop College
(Budget Reference: Volume I, Page 920)
I. Instruction: Total Funds General Funds
Personal Service:
Classified Positions $ 333,319 $ 194,517
(29.00) (21.33)
Unclassified Positions 5,220,691 3,945,909
(169.91) (107.00)
Other Personal Service:
Temporary Positions 300,669 120,279
Summer School Faculty 382,000
Graduate Assistants 75,102 54,226
Student Earnings 190,536 53,494
------------ ------------
Total Personal Service $ 6,502,317 $ 4,368,425
Other Operating Expenses:
Contractual Services $ 246,102 $ 90,924
Supplies 208,638 90,510
Fixed Charges and Contributions 73,819 10,655
Travel 146,049 91,239
Equipment 65,291 26,232
------------ ------------
Total Other Operating Expenses $ 739,899 $ 309,560
------------ ------------
Total Instruction $ 7,242,216 $ 4,677,985
============ ============
II. Research:
Personal Service:
Classified Positions $ 47,683 $
(3.00)
Unclassified Positions 20,791
(.52)
Other Personal Service:
Graduate Assistants 7,500
------------ ------------
Total Personal Service $ 75,974 $
Other Operating Expenses:
Contractual Services $ 995 $
Supplies 1,616
Travel 3,400
------------ ------------
Total Other Operating Expenses $ 6,011 $
------------ ------------
Total Research $ 81,985 $
============ ============
III. Public Service:
Personal Service:
Classified Positions $ 192,697 $ 54,396
(19.00) (9.36)
Unclassified Positions 312,537 93,919
(14.75) (6.65)
Other Personal Service:
Temporary Positions 78,549 2,675
Graduate Assistants 26,991 8,912
Student Earnings 7,310 2,998
------------ ------------
Total Personal Service $ 618,084 $ 162,900
Other Operating Expenses:
Contractual Services $ 63,812 $ 10,920
Supplies 23,761 2,080
Fixed Charges and Contributions 127,100 38,400
Travel 19,258 1,680
Equipment 400
------------ ------------
Total Other Operating Expenses $ 234,331 $ 53,080
------------ ------------
Total Public Service $ 852,415 $ 215,980
============ ============
IV. Academic Support
A. Library:
Personal Service:
Classified Positions $ 231,688 $ 182,338
(18.00) (14.22)
Unclassified Positions 288,793 227,279
(13.00) (10.27)
Other Personal Service:
Graduate Assistants 10,000 7,870
Student Earnings 16,387 12,896
------------ ------------
Total Personal Service $ 546,868 $ 430,383
Other Operating Expenses:
Contractual Services $ 47,630 $ 38,104
Supplies 19,800 15,840
Fixed Charges and Contributions 1,144 915
Travel 4,840 3,872
Equipment 3,550 2,840
------------ ------------
Total Other Operating Expenses $ 76,964 $ 61,571
------------ ------------
Special Items:
Library Books, Maps and Films $ 296,014 $ 240,811
------------ ------------
Total Special Items $ 296,014 $ 240,811
------------ ------------
Total Library $ 919,846 $ 732,765
============ ============
B. Other Academic Support:
Personal Service:
Classified Positions $ 207,923 $ 163,635
(16.00) (12.60)
Unclassified Positions 432,800 340,613
(13.15) (10.39)
Other Personal Service:
Temporary Positions 13,800 10,860
Graduate Assistants 16,750 13,182
Student Earnings 30,565 24,054
------------ ------------
Total Personal Service $ 701,838 $ 552,344
Other Operating Expenses:
Contractual Services $ 75,160 $ 60,128
Supplies 26,660 21,328
Fixed Charges and Contributions 10,660 8,528
Travel 26,960 13,568
Equipment 19,440 15,552
------------ ------------
Total Other Operating Expenses $ 158,880 $ 119,104
------------ ------------
Total Other Academic Support $ 860,718 $ 671,448
============ ============
Total Academic Support $ 1,780,564 $ 1,404,213
============ ============
V. Student Services:
Personal Service:
Classified Positions $ 501,781 $ 391,087
(43.00) (38.52)
Unclassified Positions 178,562 119,650
(7.25) (6.13)
Other Personal Service:
Temporary Positions 17,365 13,352
Graduate Assistants 16,200 6,138
Student Earnings 56,000 11,200
------------ ------------
Total Personal Service $ 769,908 $ 541,427
Other Operating Expenses:
Contractual Services $ 235,802 $ 75,776
Supplies 76,818 44,420
Fixed Charges and Contributions 25,525 2,662
Travel 50,268 30,822
Equipment 15,132 2,530
------------ ------------
Total Other Operating Expenses $ 403,545 $ 156,210
------------ ------------
Total Student Services $ 1,173,453 $ 697,637
============ ============
VI. Institutional Support:
Personal Service:
President $ 56,649 $ 56,649
(1.00) (1.00)
Classified Positions 1,354,522 1,065,315
(80.00) (68.73)
Unclassified Positions 273,466 215,217
(9.00) (5.53)
Other Personal Service:
Temporary Positions 28,712 12,654
Graduate Assistants 11,700 9,207
Student Earnings 67,584 51,614
------------ ------------
Total Personal Service $ 1,792,633 $ 1,410,656
Other Operating Expenses:
Contractual Services $ 217,630 $ 144,504
Supplies 77,320 52,256
Fixed Charges and Contributions 40,150 32,120
Travel 54,700 27,760
Equipment 139,000 95,200
------------ ------------
Total Other Operating Expenses $ 528,800 $ 351,840
------------ ------------
Total Institutional Support $ 2,321,433 $ 1,762,496
============ ============
VII. Operation and Maintenance of Plant:
Personal Service:
Classified Positions $ 1,145,316 $ 901,363
(93.00) (82.68)
Unclassified Positions 38,099 29,984
(1.00) (.79)
Other Personal Service:
Temporary Positions 36,199 28,488
------------ ------------
Total Personal Service $ 1,219,614 $ 959,835
Other Operating Expenses:
Contractual Services $ 736,634 $ 579,307
Supplies 159,300 127,440
Fixed Charges and Contributions 90,000 72,000
Travel 1,500 1,200
Equipment 28,500 22,800
------------ ------------
Total Other Operating Expenses $ 1,015,934 $ 802,747
------------ ------------
Total Operation and Maintenance
of Plant $ 2,235,548 $ 1,762,582
============ ============
VIII. Scholarships and Fellowships:
Other Operating Expenses:
Scholarships $ 340,000 $
------------ ------------
Total Other Operating Expenses $ 340,000 $
------------ ------------
Total Scholarship and Fellowship $ 340,000 $
============ ============
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 499,593 $
(49.00)
New Positions:
Secretary I 8,635
(1.00)
Accountant 14,954
(1.00)
Administrative Assistant Ill 17,494
(1.00)
Operations Manager 11 18,194
(1.00)
Custodial Worker I 20,904
(3.00)
Custodial Worker II 15,354
(2.00)
Unclassified Positions 142,211
(5.25)
Other Personal Service:
Temporary Positions 40,000
Graduate Assistants 50,000
Student Earnings 145,000
------------ ------------
Total Personal Service $ 972,339 $
Other Operating Expenses:
Contractual Services $ 2,836,000 $
Supplies 221,000
Fixed Charges and Contributions 159,000
Travel 54,000
Equipment 103,000
------------ ------------
Total Other Operating Expenses $ 3,373,000 $
Debt Service:
Debt Service--Principal $ 227,000 $
Debt Service--Interest 110,205
------------ ------------
Total Debt Service $ 337,205 $
------------ ------------
Total Auxiliary Enterprises $ 4,682,544 $
============ ============
X. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued, 1981-82 $ 407,217 $ 282,574
------------ ------------
Total Personal Service $ 407,217 $ 282,574
------------ ------------
Total Salary Increments $ 407,217 $ 282,574
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 2,223,204 $ 1,505,605
------------ ------------
Total Fringe Benefits $ 2,223,204 $ 1,505,605
------------ ------------
Total State Employer Contributions $ 2,223,204 $ 1,505,605
============ ============
Total Employee Benefits $ 2,630,421 $ 1,788,179
============ ============
Total Winthrop College $ 23,340,579 $ 12,309,072
============ ============
Total Authorized FTE Positions (593.83) (395.20)
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, Further, That the General Assembly hereby expresses
its desire that Winthrop College continue to operate the MacFeat
Nursery in the same manner and with the same funding sources as
such nursery is presently operated.
SECTION 25
Medical University of South Carolina
(Budget Reference: Volume I, Page 945)
I. Instruction: Total Funds General Funds
Personal Service:
Classified Positions $ 5,004,191 $ 4,098,965
(438.44) (364.91)
Unclassified Positions 18,231,014 16,240,428
(591.02) (516.79)
Other Personal Service:
Temporary Positions 153,003 43,529
Overtime and Shift Differential 3,959 426
Student Earnings 227,802 131,943
------------ ------------
Total Personal Service $ 23,619,969 $ 20,515,291
Other Operating Expenses:
Contractual Services $ 2,044,056 $ 1,130,808
Supplies 1,167,583 577,811
Fixed Charges and Contributions 111,462
Travel 264,986 101
Equipment 664,865 242,394
Stipends 678,016 32,605
Scholarships 933
------------ ------------
Total Other Operating Expenses $ 4,931,901 $ 1,983,719
------------ ------------
Permanent Improvements:
Fixed Equipment $ 9,636 $
------------ ------------
Total Permanent Improvements $ 9,636 $
------------ ------------
Total Instruction $ 28,561,506 $ 22,499,010
============ ============
II. Research:
Personal Service:
Classified Positions $ 2,651,404 $ 99,695
(207.37) (8.70)
Unclassified Positions 1,195,824 62,800
(62.35) (4.00)
Other Personal Service:
Temporary Positions 138,094
Overtime and Shift Differential 29,130
Student Earnings 223,721
------------ ------------
Total Personal Service $ 4,238,173 $ 162,495
Other Operating Expenses:
Contractual Services $ 775,891 $ 6,769
Supplies 1,689,052 11,309
Fixed Charges and Contributions 1,824,082 2,902
Travel 167,944
Equipment 585,092 5,844
Purchase for Resale 16
Stipends 13,816
Scholarships 1,243
------------ ------------
Total Other Operating Expenses $ 5,057,136 $ 26,824
------------ ------------
Total Research $ 9,295,309 $ 189,319
============ ============
III. Public Service:
A. Continuing Education:
Personal Service:
Classified Positions $ 274,811 $ 228,954
(15.00) (12.50)
Unclassified Positions 33,648 33,648
(.50) (.50)
------------ ------------
Total Personal Service $ 308,459 $ 262,602
Other Operating Expenses:
Contractual Services $ 58,990 $ 11,798
Supplies 30,457 13,706
Fixed Charges and Contributions 5,000 2,000
Travel 2,200
------------ ------------
Total Other Operating Expenses $ 96,647 $ 27,504
------------ ------------
Total Continuing Education $ 405,106 $ 290,106
============ ============
B. Consortium of Community Hospitals:
Personal Service:
Classified Positions $ 172,393 $ 172,393
(12.40) (12.40)
Unclassified Positions 131,628 131,628
(4.87) (4.87)
------------ ------------
Total Personal Service $ 304,021 $ 304,021
Other Operating Expenses:
Contractual Services $ 2,860,334 $ 2,806,080
Supplies 95,692 92,108
Fixed Charges and Contributions 74,794 74,097
Travel 14,477 14,274
Equipment 24,263 24,093
Stipends 45,000 45,000
------------ ------------
Total Other Operating Expenses $ 3,114,560 $ 3,055,652
------------ ------------
Total Consortium of Community
Hospitals $ 3,418,581 $ 3,359,673
============ ============
C. Family Practice:
Personal Service:
Classified Positions $ 408,187 $ 408,187
(30.00) (30.00)
Unclassified Positions 1,137,338 1,137,338
(44.56) (44.56)
Other Personal Service:
Temporary Positions 15,448 15,448
Student Earnings 9,500 9,500
------------ ------------
Total Personal Service $ 1,570,473 $ 1,570,473
Other Operating Expenses:
Contractual Services $ 3,917,705 $ 3,911,633
Supplies 70,411 69,884
Fixed Charges and Contributions 68,927 68,744
Equipment 32,934 32,934
Stipends 2,000 2,000
------------ ------------
Total Other Operating Expenses $ 4,091,977 $ 4,085,195
------------ ------------
Total Family Practice $ 5,662,450 $ 5,655,668
============ ============
D. Charleston Higher Education Consortium:
Personal Service:
Classified Positions $ 42,084 $ 42,084
(3.00) (3.00)
Unclassified Positions 50,861 50,861
(2.00) (2.00)
Other Personal Service:
Student Earnings 9,900 6,900
------------ ------------
Total Personal Service $ 102,845 $ 99,845
Other Operating Expenses:
Contractual Services $ 81,502 $ 49,964
Supplies 5,000 2,500
Fixed Charges and Contributions 13,500 13,500
Travel 2,500 2,500
Equipment 1,500 1,500
------------ ------------
Total Other Operating Expenses $ 104,002 $ 69,964
------------ ------------
Total Charleston Higher Education
Consortium $ 206,847 $ 169,809
============ ============
E. Graduate Doctors Medical Education:
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
============ ============
F. Other Public Service:
Personal Service:
Classified Positions $ 30,139 $
(2.50)
Unclassified Positions 12,620
(.46)
Other Personal Service:
Temporary Positions 2,232
Student Earnings 795
------------ ------------
Total Personal Service $ 45,786 $
Other Operating Expenses:
Contractual Services $ 8,350 $
Supplies 9,942
Fixed Charges and Contributions 309
Travel 7,284
Equipment 7,904
------------ ------------
Total Other Operating Expenses $ 33,789 $
------------ ------------
Total Other $ 79,575 $
============ ============
Total Public Service $ 12,322,559 $ 12,025,256
============ ============
IV. Academic Support:
A. Library:
Personal Service:
Classified Positions $ 215,234 $ 201,890
(17.88) (17.10)
Unclassified Positions 253,154 234,098
(10.63) (8.73)
Other Personal Service:
Overtime and Shift Differential 420 406
Student Earnings 32,356 28,498
------------ ------------
Total Personal Service $ 501,164 $ 464,892
Other Operating Expenses:
Contractual Services $ 58,377 $ 50,172
Supplies 18,311 16,217
Fixed Charges and Contributions 48,964 32,934
Travel 7,587
Equipment 17,434
------------ ------------
Total Other Operating Expenses $ 150,673 $ 99,323
------------ ------------
Total Library $ 651,837 $ 564,215
============ ============
B. Other Academic Support:
Personal Service:
Classified Positions $ 1,396,480 $ 1,157,139
(114.80) (95.80)
Unclassified Positions 1,270,320 1,191,795
(34.34) (30.99)
Other Personal Service:
Temporary Positions 36,815 15,535
Overtime and Shift Differential 11,442 2,939
Student Earnings 82,969 69,834
------------ ------------
Total Personal Service $ 2,798,026 $ 2,437,242
Other Operating Expenses:
Contractual Services $ 485,390 $ 374,483
Supplies 531,206 248,699
Fixed Charges and Contributions 398,564 84,247
Travel 28,982 2,027
Equipment 397,933 152,321
------------ ------------
Total Other Operating Expenses $ 1,842,075 $ 861,777
------------ ------------
Total Other Academic Support $ 4,640,101 $ 3,299,019
============ ============
Total Academic Support $ 5,291,938 $ 3,863,234
============ ============
V. Student Services:
Personal Service:
Classified Positions $ 512,639 $ 436,011
(34.88) (31.88)
Unclassified Positions 94,913 80,799
(4.35) (4.01)
------------ ------------
Total Personal Service $ 607,552 $ 516,810
Other Operating Expenses:
Contractual Services $ 91,088 $ 40,024
Supplies 41,357 34,057
Fixed Charges and Contributions 25,920 24,426
Travel 1,919
Equipment 1,685 1,197
Stipends 5,719
------------ ------------
Total Other Operating Expenses $ 167,688 $ 99,704
------------ ------------
Total Student Services $ 775,240 $ 616,514
============ ============
VI. Institutional Support:
Personal Service:
President $ 69,125 $ 69,125
(1.00) (1.00)
Classified Positions 4,596,215 4,375,897
(335.78) (319.70)
Unclassified Positions 482,581 467,474
(10.58) (10.24)
Other Personal Service:
Temporary Positions 53,266 25,757
Overtime and Shift Differential 41,294 33,959
Student Earnings 131,185 4,606
------------ ------------
Total Personal Service $ 5,373,666 $ 4,976,818
Permanent Improvements:
Fixed Equipment $ 57,934 $
Improvements to Existing Buildings 3,765
Landscaping 44
------------ ------------
Total Permanent Improvements $ 61,743 $
------------ ------------
Total Institutional Support $ 5,435,409 $ 4,976,818
============ ============
VII. Operation and Maintenance of Plant:
Personal Service:
Classified Positions $ 2,990,592 $ 2,810,592
(274.80) (254.80)
Other Personal Service:
Temporary Positions 10,000 10,000
Overtime and Shift Differential 30,600 30,600
------------ ------------
Total Personal Service $ 3,031,192 $ 2,851,192
Other Operating Expenses:
Contractual Services $ 3,208,100 $ 2,658,100
Supplies 179,450 179,450
Fixed Charges and Contributions 4,100 4,100
Travel 5,100 5,100
Equipment 9,500 9,500
------------ ------------
Total Other Operating Expenses $ 3,406,250 $ 2,856,250
Permanent Improvements:
Fees--Architectual $ 15,000 $ 15,000
Landscaping 400 400
------------ ------------
Total Permanent Improvements $ 15,400 $ 15,400
------------ ------------
Total Operation and Maintenance
of Plant $ 6,452,842 $ 5,722,842
============ ============
VIII. Scholarship and Fellowships:
Other Operating Expenses:
Contractual Services $ 251 $
Supplies 101
Travel 209
Stipends 4,810
Scholarships 319,863
------------ ------------
Total Other Operating Expenses $ 325,234 $
------------ ------------
Total Scholarships and Fellowships $ 325,234 $
============ ============
IX. University Hospital:
Personal Service:
Classified Positions $ 29,759,200 $ 7,271,023
(2242.82) (680.44)
Unclassified Positions 6,896,000 1,631,986
(346.37) (86.46)
Other Personal Service:
Temporary Positions 445,000
Overtime and Shift Differential 2,151,000
Student Earnings 1,209,000
------------ ------------
Total Personal Service $ 40,460,200 $ 8,903,009
Other Operating Expenses:
Contractual Services $ 15,974,954 $ 1,893,720
Supplies 22,243,927 2,847,883
Fixed Charges and Contributions 1,487,392 177,512
Travel 201,012
Equipment 2,312,454 248,014
Purchase for Resale 31 4
------------ ------------
Total Other Operating Expenses $ 42,219,770 $ 5,167,133
Debt Service:
Debt Service Principal $ 825,000 $
------------ ------------
Total Debt Service $ 825,000 $
------------ ------------
Total University Hospital $ 83,504,970 $ 14,070,142
============ ============
X. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 239,069 $
(18.60)
Other Personal Service:
Overtime and Shift Differential 3,176
------------ ------------
Total Personal Service $ 242,245 $
Other Operating Expenses:
Contractual Services $ 235,010 $
Supplies 174,676
Fixed Charges and Contributions 3,243
Travel 2,844
Equipment 17,062
Purchase for Resale 306,278
------------ ------------
Total Other Operating Expenses $ 739,113 $
Debt Service:
Principal $ 34,995 $
Debt Service Interest 15,783
------------ ------------
Total Debt Service $ 50,778 $
------------ ------------
Total Auxiliary Enterprises $ 1,032,136 $
============ ============
XI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 2,842,398 $ 1,486,852
------------ ------------
Total Personal Service $ 2,842,398 $ 1,486,852
------------ ------------
Total Salary Increments $ 2,842,398 $ 1,486,852
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 13,204,183 $ 6,770,114
------------ ------------
Total Fringe Benefits $ 13,204,183 $ 6,770,114
------------ ------------
Total State Employer Contributions $ 13,204,183 $ 6,770,114
============ ============
Total Employee Benefits $ 16,046,581 $ 8,256,966
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Total Medical University of
South Carolina $169,043,724 $ 72,220,101
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Total Authorized FTE Positions (4861.30) (2545.38)