SECTION 23B
Univ of South Carolina - Medical School
I. Instruction:
A. General:
Personal Service:
Classified Positions 1,192,915 1,192,915
(88.00) (88.00)
Unclassified Positions 5,131,029 5,131,029
(105.00) (105.00)
Other Personal Service:
Temporary Positions 47,536 29,837
Graduate Assistants 78,084 78,084
Student Earnings 52,056 52,056
--------- ------------
Total Personal Service $ 6,501,620 $ 6,483,921
Other Operating Expenses:
Contractual Services 1,216,944 1,047,831
Supplies and Materials 223,000 192,139
Fixed Charges and
Contributions 230,000 230,000
Contributions 20,000 20,000
Travel 35,000 35,000
Equipment 34,000
Library Books, Maps, and Film 100,000
--------- ------------
Total Other Operating
Expenses $ 1,858,944 $ 1,524,970
--------- ------------
Total Instruction $ 8,360,564 $ 8,008,891
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 126,478 126,478
--------- ------------
Total Personal Service $ 126,478 $ 126,478
--------- ------------
Total Salary Increments $ 126,478 $ 126,478
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 887,021 885,694
--------- ------------
Total Employer Contributions $ 887,021 $ 885,694
--------- ------------
Total State Employer
Contributions $ 887,021 $ 885,694
=========== ===========
Total Employee Benefits $ 1,013,499 $ 1,012,172
=========== ===========
Total USC - School
of Medicine $ 9,374,063 $ 9,021,063
=========== ===========
Total Authorized FTE Positions (193.00) (193.00)
SECTION 23C
U S C - Aiken Campus
I. Instruction:
A. General:
Personal Service:
Classified Positions 95,674 49,851
(9.25) (5.98)
Unclassified Positions 1,697,871 1,337,058
(65.55) (51.62)
Other Personal Service:
Temporary Positions 11,500
Part-Time Faculty 154,058 111,000
Summer School Faculty 118,340 118,340
Graduate Assistants 13,739 13,739
--------- ------------
Total Personal Service $ 2,091,182 $ 1,629,988
Other Operating Expenses:
Contractual Services 143,259 143,259
Supplies and Materials 36,699 36,699
Contributions 3,080 3,080
Fixed Charges and
Contributions 508 508
Travel 10,009 10,009
Equipment 1,611
--------- ------------
Total Other Operating
Expenses $ 195,166 $ 193,555
--------- ------------
Total General $ 2,286,348 $ 1,823,543
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings 105,229
--------- ------------
Total Personal Service $ 105,229
Other Operating Expenses:
Contractual Services 1,157
Supplies and Materials 3,772
Fixed Charges and
Contributions 82
Contributions 251
Travel 9,911
Equipment 1,691
Stipend 411
--------- ------------
Total Other Operating
Expenses $ 17,275
--------- ------------
Total Restricted $ 122,504
=========== ===========
Total Instruction $ 2,408,852 $ 1,823,543
=========== ===========
II. Research:
A. Restricted:
Other Personal Service:
Temporary Positions 4,545
--------- ------------
Total Personal Service $ 4,545
Other Operating Expenses:
Contractual Services 54
Supplies and Materials 53
Travel 3,608
--------- ------------
Total Other Operating Expenses $ 3,715
--------- ------------
Total Research $ 8,260
=========== ===========
III. Public Service:
A. Restricted:
Personal Service:
Classified Positions 15,992
(.50)
Other Personal Service:
Temporary Positions 12,269
Part-Time Faculty 899
--------- ------------
Total Personal Service $ 29,160
Other Operating Expenses:
Contractual Services 60,488
Supplies and Materials 15,058
Fixed Charges and
Contributions 34,657
Contributions 509
Travel 1,706
--------- ------------
Total Other Operating
Expenses $ 112,418
--------- ------------
Total Public Service $ 141,578
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 57,233 46,721
(7.00) (4.90)
Unclassified Positions 67,776 63,417
(3.30) (3.18)
Other Personal Service:
Temporary Positions 3,355 3,355
Student Earnings 3,300 1,997
--------- ------------
Total Personal Service $ 131,664 $ 115,490
Other Operating Expenses:
Contractual Services 42,507 28,035
Supplies and Materials 4,970
Equipment 2,388
Library Books, Maps,
and Film 128,846
--------- ------------
Total Other Operating
Expenses $ 178,711 $ 28,035
--------- ------------
Total General $ 310,375 $ 143,525
=========== ===========
2. Restricted:
Other Operating Expenses:
Library Books, Maps, and Film 2,140
--------- ------------
Total Other Operating Expenses $ 2,140
--------- ------------
Total Restricted $ 2,140
=========== ===========
Total Library $ 312,515 $ 143,525
=========== ===========
B. Other Academic Support:
1. General:
Classified Positions 40,389 40,389
(3.20) (3.20)
Unclassified Positions 78,000 39,521
(1.25) (.97)
Other Personal Service:
Temporary Positions 6,500 1,118
Part-Time Faculty 1,224
Student Earnings 5,006
--------- ------------
Total Personal Service $ 131,119 $ 81,028
Other Operating Expenses:
Contractual Services 66,692
Supplies and Materials 7,602
Fixed Charges and
Contributions 3,534
Contributions 42
Travel 4,839
Equipment 10,145
--------- ------------
Total Other Operating
Expenses $ 92,854
--------- ------------
Total General $ 223,973 $ 81,028
=========== ===========
Total Other Academic Support $ 223,973 $ 81,028
=========== ===========
Total Academic Support $ 536,488 $ 224,553
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 211,379 189,586
(17.75) (14.94)
Unclassified Positions 93,176 81,995
(3.50) (3.08)
Other Personal Service:
Temporary Positions 1,837 1,837
Summer School Faculty 2,251 1,917
Graduate Assistants 38,040 38,040
Total Personal Service $ 346,683 $ 313,375
Other Operating Expenses:
Contractual Services 79,014
Supplies and Materials 16,219
Fixed Charges and
Contributions 289
Contributions 1,820
Travel 3,195
--------- ------------
Total Other Operating
Expenses $ 100,537
--------- ------------
Total General $ 447,220 $ 313,375
=========== ===========
B. Designated:
Other Personal Service:
Temporary Positions 2,105
Student Earnings 16,677
--------- ------------
Total Personal Service $ 18,782
Other Operating Expenses:
Contractual Services 29,453
Supplies and Materials 50,873
Contributions 2,380
Fixed Charges and
Contributions 9,714
Travel 13,919
Equipment 3,844
Stipend 8,718
--------- ------------
Total Other Operating
Expenses $ 118,901
--------- ------------
Total Designated $ 137,683
=========== ===========
Total Student Service $ 584,903 $ 313,375
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions 275,765 223,708
(22.80) (17.57)
Unclassified Positions 86,653 64,133
(2.25) (1.56)
Other Personal Service:
Temporary Positions 4,431 4,431
Student Earnings 4,180
--------- ------------
Total Personal Service $ 371,029 $ 292,272
Other Operating Expenses:
Contractual Services 62,650 20,448
Supplies and Materials 33,030
Fixed Charges and
Contributions 11,914
Contributions 4,202
Travel 3,905
Equipment 2,893
--------- ------------
Total Other Operating
Expenses $ 118,594 $ 20,448
--------- ------------
Total General $ 489,623 $ 312,720
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings 134
--------- ------------
Total Personal Service $ 134
Other Operating Expenses:
Contractual Services 1,653
Supplies and Materials 10,050
Fixed Charges and
Contributions 80
Travel 95
--------- ------------
Total Other Operating
Expenses $ 11,878
--------- ------------
Total Restricted $ 12,012
=========== ===========
Total Institutional Support $ 501,635 $ 312,720
=========== ===========
VII. Operation and Maintenance
of Plant:
A. General:
Personal Service:
Classified Positions 248,990 231,354
(24.00) (22.30)
Other Personal Service:
Temporary Positions 1,198 1,198
--------- ------------
Total Personal Service $ 250,188 $ 232,552
Other Operating Expenses:
Contractual Services 326,989 87,874
Supplies and Materials 38,946 31,645
Fixed Charges and
Contributions 55
--------- ------------
Total Other Operating
Expenses $ 365,990 $ 119,519
--------- ------------
Total Operation and Maintenance
of Plant $ 616,178 $ 352,071
=========== ===========
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Scholarships 106,886
--------- ------------
Total Other Operating
Expenses $ 106,886
--------- ------------
Total Scholarships $ 106,886
=========== ===========
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions 49,905
(4.00)
Other Personal Service:
Temporary Positions 2,602
Overtime and Shift
Differential 56
Student Earnings 1,877
--------- ------------
Total Personal Service $ 54,440
Other Operating Expenses:
Contractual Services 13,005
Supplies and Materials 300,051
Contributions 245
--------- ------------
Total Other Operating
Expenses $ 313,301
--------- ------------
Total Auxiliary Enterprises $ 367,741
=========== ===========
X. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 3,774
Increments-Unclassified 8,545
Increments-Continued 1982-83 60,374 47,354
--------- ------------
Total Personal Service $ 72,693 $ 47,354
--------- ------------
Total Salary Increments $ 72,693 $ 47,354
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 39,846
--------- ------------
Total Personal Service $ 39,846
--------- ------------
Total Base Pay Increase $ 39,846
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 622,911 478,661
--------- ------------
Total Employer Contributions $ 622,911 $ 478,661
--------- ------------
Total State Employer
Contributions $ 622,911 $ 478,661
=========== ===========
Total Employee Benefits $ 735,450 $ 526,015
=========== ===========
Total U.S.C.-Aiken Campus $ 6,007,971 $ 3,552,277
=========== ===========
Total Authorized FTE Positions (164.35) (129.30)
SECTION 23D
U S C - Coastal Carolina Campus
I. Instruction:
A. General:
Personal Service:
Classified Positions 101,761 101,761
(10.40) (10.40)
Unclassified Positions 2,418,745 1,734,488
(77.97) (62.26)
Other Personal Service:
Temporary Positions 23,590 18,346
Part-Time Faculty 109,000
Summer School Faculty 215,338 131,601
Graduate Assistants 67,675 35,227
--------- ------------
Total Personal Service $ 2,936,109 $ 2,021,423
Other Operating Expenses:
Contractual Services 192,342 192,342
Supplies and Materials 78,103 78,103
Fixed Charges and
Contributions 660 660
Contributions 5,243 5,243
Travel 56,034 56,034
Equipment 31,576 31,576
--------- ------------
Total Other Operating
Expenses $ 363,958 $ 363,958
--------- ------------
Total General $ 3,300,067 $ 2,385,381
=========== ===========
B. Restricted:
Other Personal Service:
Temporary Positions 7,168
Part-Time Faculty 6,593
Summer School Faculty 1,324
Student Earnings 145,818
--------- ------------
Total Personal Service $ 160,903
Other Operating Expenses:
Contractual Services 775
Supplies and Materials 2,149
Fixed Charges and
Contributions 4,193
Contributions 499
Travel 3,171
--------- ------------
Total Other Operating
Expenses $ 10,787
--------- ------------
Total Restricted $ 171,690
=========== ===========
Total Instruction $ 3,471,757 $ 2,385,381
=========== ===========
II. Research:
A. Restricted:
Personal Service:
Unclassified Positions 39,026
(.51)
Other Personal Service:
Temporary Positions 11,265
Overtime and Shift
Differential 159
--------- ------------
Total Personal Service $ 50,450
Other Operating Expenses:
Contractual Services 1,667
Supplies and Materials 7,264
Fixed Charges and
Contributions 124
Travel 3,417
Equipment 7,295
Library Books, Maps, and Film 2,078
Stipend 1,852
--------- ------------
Total Other Operating
Expenses $ 23,697
--------- ------------
Total Research $ 74,147
=========== ===========
III. Public Service:
A. Restricted:
Other Personal Service:
Temporary Positions 5,563
Part-Time Faculty 353
Graduate Assistants 160
--------- ------------
Total Personal Service $ 6,076
Other Operating Expenses:
Contractual Services 22,798
Supplies and Materials 1,169
Fixed Charges and
Contributions 58
Contributions 463
Travel 6,538
Equipment 19,838
Stipend 4,864
--------- ------------
Total Other Operating
Expenses $ 55,728
--------- ------------
Total Public Service $ 61,804
=========== ===========
IV. Academic Support:
1. Library:
A. General:
Personal Service:
Classified Positions 50,362 42,855
(5.00) (4.39)
Unclassified Positions 74,837 53,384
(4.00) (2.86)
Other Personal Service:
Temporary Positions 3,000
Graduate Assistants 13,800 6,151
--------- ------------
Total Personal Service $ 141,999 $ 102,390
Other Operating Expenses:
Contractual Services 46,344 46,344
Supplies and Materials 5,534 5,534
Travel 1,328 1,328
Equipment 1,886
Library Books, Maps, and Film 43,490
--------- ------------
Total Other Operating
Expenses $ 98,582 $ 53,206
--------- ------------
Total General $ 240,581 $ 155,596
=========== ===========
B. Restricted:
Other Operating Expenses:
Library Books, Maps, and Film 1,986
--------- ------------
Total Other Operating Expenses $ 1,986
--------- ------------
Total Restricted $ 1,986
=========== ===========
Total Library $ 242,567 $ 155,596
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 78,821 35,230
(6.00) (2.86)
Unclassified Positions 107,045 101,830
(3.66) (3.48)
Other Personal Service:
Temporary Positions 3,000 2,096
Overtime and Shift
Differential 9,000 6,646
Summer School Faculty 5,500 3,954
Graduate Assistants 9,000 6,551
Student Earnings 10,000 7,433
--------- ------------
Total Personal Service $ 222,366 $ 163,740
Other Operating Expenses:
Contractual Services 105,120 105,120
Supplies and Materials 12,604 12,604
Fixed Charges and
Contributions 5,089 5,089
Contributions 851 851
Travel 16,920 16,650
Equipment 38,755
--------- ------------
Total Other Operating
Expenses $ 179,339 $ 140,314
--------- ------------
Total Other Academic Support $ 401,705 $ 304,054
=========== ===========
Total Academic Support $ 644,272 $ 459,650
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 241,522 235,131
(16.25) (15.82)
Unclassified Positions 49,583 31,367
(2.32) (1.40)
Other Personal Service:
Temporary Positions 14,000 3,355
Summer School Faculty 24,662
Graduate Assistants 15,500 14,938
--------- ------------
Total Personal Service $ 345,267 $ 284,791
Other Operating Expenses:
Contractual Services 89,487 89,487
Supplies and Materials 11,650 11,650
Contributions 3,089 3,089
Travel 9,049 9,049
Equipment 2,030
--------- ------------
Total Other Operating
Expenses $ 115,305 $ 113,275
--------- ------------
Total General $ 460,572 $ 398,066
=========== ===========
B. Designated:
Other Personal Service:
Temporary Positions 48
Total Personal Service $ 48
Other Operating Expenses:
Contractual Services 54,672
Supplies and Materials 62,023
Fixed Charges and
Contributions 40,804
Contributions 8,214
Travel 3,337
Equipment 185
Stipend 164,790
--------- ------------
Total Other Operating
Expenses $ 334,025
--------- ------------
Total Designated $ 334,073
=========== ===========
Total Student Services $ 794,645 $ 398,066
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions 172,319 172,319
(12.00) (12.00)
Unclassified Positions 164,929 94,047
(4.00) (2.26)
Other Personal Service:
Temporary Positions 33,000 879
Student Earnings 27,900 5,432
--------- ------------
Total Personal Service $ 398,148 $ 272,677
Other Operating Expenses:
Contractual Services 267,511 111,673
Supplies and Materials 9,096 9,096
Fixed Charges and
Contributions 42,394 42,394
Contributions 4,669 4,669
Travel 19,937
Equipment 44,550
--------- ------------
Total Other Operating
Expenses $ 388,157 $ 167,832
--------- ------------
Total General $ 786,305 $ 440,509
=========== ===========
B. Restricted:
Other Personal Service:
Temporary Positions 4,909
Graduate Assistants 1,331
--------- ------------
Total Personal Service $ 6,240
Other Operating Expenses:
Contractual Services 12,590
Supplies and Materials 17,944
Contributions 225
Fixed Charges and
Contributions 2,748
Travel 8,494
Equipment 415
Stipend 13,275
--------- ------------
Total Other Operating
Expenses $ 55,691
--------- ------------
Total Restricted $ 61,931
=========== ===========
Total Institutional Support $ 848,236 $ 440,509
=========== ===========
VII. Operation and Maintenance
of Plant:
A. General:
Personal Service:
Classified Positions 197,071 162,210
(18.17) (15.01)
Other Personal Service:
Temporary Positions 37,000 14,000
Overtime and Shift
Differential 1,250 30
Student Earnings 20,000 5,251
--------- ------------
Total Personal Service $ 255,321 $ 181,491
Other Operating Expenses:
Contractual Services 351,169 338,092
Supplies and Materials 69,945 69,945
Fixed Charges and
Contributions 1,034 1,034
Travel 409 409
Equipment 9,039
--------- ------------
Total Other Operating
Expenses $ 431,596 $ 409,480
--------- ------------
Total Operation and Maintenance
of Plant $ 686,917 $ 590,971
=========== ===========
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Contractual Services 2,383
Scholarships 284,259
--------- ------------
Total Other Operating
Expenses $ 286,642
--------- ------------
Total Scholarships $ 286,642
=========== ===========
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions 23,342
(2.00)
Other Personal Service:
Temporary Positions 1,627
Student Earnings 8,792
--------- ------------
Total Personal Service $ 33,761
Other Operating Expenses:
Contractual Services 14,579
Supplies and Materials 359,326
Contributions 245
Travel 1,535
--------- ------------
Total Other Operating
Expenses $ 375,685
--------- ------------
Total Auxiliary Enterprises $ 409,446
=========== ===========
X. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 2,189
Increments-Unclassified 15,875
Increments-Continued 1982-83 74,386 55,292
--------- ------------
Total Personal Service $ 92,450 $ 55,292
--------- ------------
Total Salary Increments $ 92,450 $ 55,292
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 58,383
--------- ------------
Total Personal Service $ 58,383
--------- ------------
Total Base Pay Increase $ 58,383
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 719,499 499,810
--------- ------------
Total Employer Contributions $ 719,499 $ 499,810
--------- ------------
Total State Employer
Contributions $ 719,499 $ 499,810
=========== ===========
Total Employee Benefits $ 870,332 $ 555,102
=========== ===========
Total USC - Coastal Campus $ 8,148,198 $ 4,829,679
=========== ===========
Total Authorized FTE Positions (162.28) (132.74)
SECTION 23E
U S C - Spartanburg Campus
I. Instruction:
A. General:
Personal Service:
Classified Positions 136,583 64,114
(12.48) (6.17)
Unclassified Positions 2,376,585 1,839,918
(90.47) (71.78)
Other Personal Service:
Temporary Positions 18,150
Part-Time Faculty 119,150 70,116
Summer School Faculty 224,523 146,039
Graduate Assistants 38,145 38,145
--------- ------------
Total Personal Service $ 2,913,136 $ 2,158,332
Other Operating Expenses:
Contractual Services 219,465 204,009
Supplies and Materials 37,567 36,973
Fixed Charges and
Contributions 144
Contributions 6,198
Travel 10,000
--------- ------------
Total Other Operating
Expenses $ 273,374 $ 240,982
--------- ------------
Total General $ 3,186,510 $ 2,399,314
=========== ===========
B. Restricted:
Other Personal Service:
Temporary Positions 4,708
Part-Time Faculty 2,744
Student Earnings 136,740
--------- ------------
Total Personal Service $ 144,192
Other Operating Expenses:
Contractual Services 23,378
Supplies and Materials 11,335
Fixed Charges and
Contributions 1,194
Contributions 562
Travel 9,378
Stipend 813
--------- ------------
Total Other Operating
Expenses $ 46,660
--------- ------------
Total Restricted $ 190,852
=========== ===========
Total Instruction $ 3,377,362 $ 2,399,314
=========== ===========
II. Research:
A. Restricted:
Other Personal Service:
Student Earnings 1,389
--------- ------------
Total Personal Service $ 1,389
Other Operating Expenses:
Contractual Services 486
Supplies and Materials 1,370
Fixed Charges and
Contributions 1,852
Travel 766
Equipment 14,845
Stipend 596
--------- ------------
Total Other Operating
Expenses $ 19,915
--------- ------------
Total Research $ 21,304
=========== ===========
III. Public Service:
A. General:
Personal Service:
Unclassified Positions 22,619 17,724
(1.00) (.80)
Other Personal Service:
Student Earnings 2,000
--------- ------------
Total Personal Service $ 24,619 $ 17,724
Other Operating Expenses:
Supplies and Materials 87
--------- ------------
Total Other Operating Expenses $ 87
--------- ------------
Total General $ 24,706 $ 17,724
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 162,379
(15.86)
Unclassified Positions 22,114
(2.91)
Other Personal Service:
Temporary Positions 62,368
Part-Time Faculty 3,449
Summer School Faculty 3,848
Student Earnings 6,176
--------- ------------
Total Personal Service $ 260,334
Other Operating Expenses:
Contractual Services 14,031
Supplies and Materials 40,875
Fixed Charges and
Contributions 14,994
Travel 16,794
Equipment 2,560
Stipend 3,560
--------- ------------
Total Other Operating
Expenses $ 92,814
--------- ------------
Total Restricted $ 353,148
=========== ===========
Total Public Service $ 377,854 $ 17,724
=========== ===========
IV. Academic Support:
1. Library:
A. General:
Personal Service:
Classified Positions 85,337 67,295
(7.00) (5.52)
Unclassified Positions 114,327 87,355
(5.00) (3.92)
Other Personal Service:
Temporary Positions 5,512 5,512
Student Earnings 8,547 8,547
--------- ------------
Total Personal Service $ 213,723 $ 168,709
Other Operating Expenses:
Contractual Services 37,321 37,321
Supplies and Materials 4,428 4,428
Fixed Charges and
Contributions 5,437 5,437
Library Books, Maps, and Film 78,081
--------- ------------
Total Other Operating
Expenses $ 125,267 $ 47,186
--------- ------------
Total General $ 338,990 $ 215,895
=========== ===========
B. Restricted:
Other Operating Expenses:
Library Books, Maps, and Film 755
--------- ------------
Total Other Operating Expenses $ 755
--------- ------------
Total Restricted $ 755
=========== ===========
Total Library $ 339,745 $ 215,895
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 35,727 29,705
(3.50) (2.91)
Unclassified Positions 97,990 58,141
(3.00) (1.78)
Other Personal Service:
Temporary Positions 20,366 20,366
--------- ------------
Total Personal Service $ 154,083 $ 108,212
Other Operating Expenses:
Contractual Services 59,611 12,913
Supplies and Materials 9,364
Fixed Charges and
Contributions 8,639
Contributions 115
--------- ------------
Total Other Operating
Expenses $ 77,729 $ 12,913
--------- ------------
Total Other Academic Support $ 231,812 $ 121,125
=========== ===========
Total Academic Support $ 571,557 $ 337,020
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 214,917 214,917
(15.60) (15.60)
Unclassified Positions 237,183 145,142
(9.38) (5.74)
Other Personal Service:
Temporary Positions 5,900 55
Graduate Assistants 16,428 16,428
--------- ------------
Total Personal Service $ 474,428 $ 376,542
Other Operating Expenses:
Contractual Services 41,396 40,000
Supplies and Materials 17,815
Fixed Charges and
Contributions 580
Contributions 1,015
--------- ------------
Total Other Operating
Expenses $ 60,806 $ 40,000
--------- ------------
Total General $ 535,234 $ 416,542
=========== ===========
B. Designated:
Personal Service:
Classified Positions 27,716
(1.00)
Other Personal Service:
Temporary Positions 4,091
Student Earnings 7,697
--------- ------------
Total Personal Service $ 39,504
Other Operating Expenses:
Contractual Services 52,901
Supplies and Materials 66,772
Fixed Charges and
Contributions 5,981
Contributions 7,715
Travel 66,733
Equipment 2,753
Stipend 3,554
--------- ------------
Total Other Operating
Expenses $ 206,409
--------- ------------
Total Designated $ 245,913
=========== ===========
Total Student Services $ 781,147 $ 416,542
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions 376,430 290,081
(27.14) (21.40)
Unclassified Positions 194,555 167,286
(6.00) (4.74)
Other Personal Service:
Temporary Positions 59,500 28,120
Overtime and Shift
Differential 4,500
Student Earnings 27,500 19,970
--------- ------------
Total Personal Service $ 662,485 $ 505,457
Other Operating Expenses:
Contractual Services 186,251 137,817
Supplies and Materials 48,551
Contributions 6,094
Fixed Charges and
Contributions 41,948
Travel 6,994
--------- ------------
Total Other Operating
Expenses $ 289,838 $ 137,817
--------- ------------
Total General $ 952,323 $ 643,274
=========== ===========
B. Restricted:
Other Operating Expenses:
Contractual Services 175
Supplies and Materials 14,842
Contributions 428
Travel 149
--------- ------------
Total Other Operating
Expenses $ 15,594
--------- ------------
Total Restricted $ 15,594
=========== ===========
Total Institutional Support $ 967,917 $ 643,274
=========== ===========
VII. Operation and Maintenance
of Plant:
A. General:
Personal Service:
Classified Positions 269,556 243,772
(23.00) (20.80)
Other Personal Service:
Temporary Positions 45,056 23,166
Student Earnings 10,944 10,944
--------- ------------
Total Personal Service $ 325,556 $ 277,882
Other Operating Expenses:
Contractual Services 436,030 208,163
Supplies and Materials 101,328 27,116
Fixed Charges and
Contributions 69,155 30,430
Contributions 75
--------- ------------
Total Other Operating
Expenses $ 606,588 $ 265,709
--------- ------------
Total Operation and Maintenance
of Plant $ 932,144 $ 543,591
=========== ===========
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Contractual Services 29,066
Supplies and Materials 848
Scholarships 146,926
--------- ------------
Total Other Operating
Expenses $ 176,840
--------- ------------
Total Scholarships $ 176,840
=========== ===========
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions 30,264
(2.25)
Other Personal Service:
Temporary Positions 1,928
Overtime and Shift
Differential 195
Student Earnings 16,111
--------- ------------
Total Personal Service $ 48,498
Other Operating Expenses:
Contractual Services 14,638
Supplies and Materials 400,621
Contributions 265
Fixed Charges and
Contributions 3,306
Travel 5,032
Equipment 20,210
--------- ------------
Total Other Operating
Expenses $ 444,072
--------- ------------
Total Auxiliary Enterprises $ 492,570
=========== ===========
V. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 8,118
Increments-Unclassified 14,187
Increments-Continued 1982-83 88,086 64,510
--------- ------------
Total Personal Service $ 110,391 $ 64,510
--------- ------------
Total Salary Increments $ 110,391 $ 64,510
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 72,144
--------- ------------
Total Personal Service $ 72,144
--------- ------------
Total Base Pay Increase $ 72,144
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 868,147 590,166
--------- ------------
Total Employer Contributions $ 868,147 $ 590,166
--------- ------------
Total State Employer
Contributions $ 868,147 $ 590,166
=========== ===========
Total Employee Benefits $ 1,050,682 $ 654,676
=========== ===========
Total U.S.C.-Spartanburg
Campus $ 8,749,377 $ 5,012,141
=========== ===========
Total Authorized FTE Positions (225.59) (161.16)
SECTION 23F
U S C - Beaufort Campus
I. Instruction:
A. General:
Personal Service:
Classified Positions 27,006 15,925
(1.70) (1.00)
Unclassified Positions 310,222 238,273
(12.42) (10.45)
Other Personal Service:
Temporary Positions 6,900
Part-Time Faculty 85,000 69,454
Summer School Faculty 47,300 26,006
Student Earnings 12,000
--------- ------------
Total Personal Service $ 488,428 $ 349,658
Other Operating Expenses:
Contractual Services 48,163 48,163
Supplies and Materials 16,730 16,730
Contributions 72 72
Fixed Charges and
Contributions 378 378
Travel 12,460 12,460
Equipment 27,727
--------- ------------
Total Other Operating
Expenses $ 105,530 $ 77,803
--------- ------------
Total General $ 593,958 $ 427,461
=========== ===========
B. Restricted:
Other Personal Service:
Temporary Positions 932
Part-Time Faculty 2,248
Student Earnings 27,423
--------- ------------
Total Personal Service $ 30,603
Other Operating Expenses:
Contractual Services 748
Supplies and Materials 1,186
Fixed Charges and
Contributions 113
--------- ------------
Total Other Operating Expenses $ 2,047
--------- ------------
Total Restricted $ 32,650
=========== ===========
Total Instruction $ 626,608 $ 427,461
=========== ===========
II. Research:
A. Restricted:
Other Personal Service:
Temporary Positions 2,146
Student Earnings 40
--------- ------------
Total Personal Service $ 2,186
Other Operating Expenses:
Supplies and Materials 738
Contributions 225
Travel 961
Equipment 549
--------- ------------
Total Other Operating Expenses $ 2,473
--------- ------------
Total Research $ 4,659
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 20,073 16,634
(2.80) (2.40)
Unclassified Positions 20,247 15,587
(1.00) (.80)
Other Personal Service:
Overtime and Shift
Differential 100
Student Earnings 4,400 2,796
--------- ------------
Total Personal Service $ 44,820 $ 35,017
Other Operating Expenses:
Contractual Services 53,495 31,108
Supplies and Materials 2,734 1,367
Library Books, Maps, and Film 42,755
--------- ------------
Total Other Operating
Expenses $ 98,984 $ 32,475
--------- ------------
Total General $ 143,804 $ 67,492
=========== ===========
2. Restricted:
Other Operating Expenses:
Library Books, Maps, and Film 1,513
--------- ------------
Total Other Operating Expenses $ 1,513
--------- ------------
Total Restricted $ 1,513
=========== ===========
Total Library $ 145,317 $ 67,492
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Unclassified Positions 2,602 2,097
(.10) (.08)
--------- ------------
Total Personal Service $ 2,602 $ 2,097
Other Operating Expenses:
Contractual Services 67,282 33,641
--------- ------------
Total Other Operating
Expenses $ 67,282 $ 33,641
--------- ------------
Total Other Academic Support $ 69,884 $ 35,738
=========== ===========
Total Academic Support $ 215,201 $ 103,230
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 39,400 32,388
(3.14) (2.46)
Unclassified Positions 21,482 15,262
(.90) (.64)
Other Personal Service:
Overtime and Shift
Differential 400 250
Student Earnings 8,000 4,494
--------- ------------
Total Personal Service $ 69,282 $ 52,394
Other Operating Expenses:
Contractual Services 22,398 11,199
Supplies and Materials 11,132 5,566
Fixed Charges and
Contributions 164 82
Contributions 198 99
Travel 1,444 722
--------- ------------
Total Other Operating
Expenses $ 35,336 $ 17,668
--------- ------------
Total General $ 104,618 $ 70,062
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings 1,329
--------- ------------
Total Personal Service $ 1,329
--------- ------------
Total Restricted $ 1,329
=========== ===========
C. Designated:
Other Personal Service:
Part-Time Faculty 363
--------- ------------
Total Personal Service $ 363
Other Operating Expenses:
Contractual Services 23,689
Supplies and Materials 8,509
Fixed Charges and
Contributions 331
Travel 304
--------- ------------
Total Other Operating
Expenses $ 32,833
--------- ------------
Total Designated $ 33,196
=========== ===========
Total Student Services $ 139,143 $ 70,062
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions 33,706 24,615
(2.41) (1.76)
Unclassified Positions 60,617 34,988
(2.07) (1.36)
Other Personal Service:
Temporary Positions 10,000 1,694
Student Earnings 4,000 3,000
--------- ------------
Total Personal Service $ 108,323 $ 64,297
Other Operating Expenses:
Contractual Services 54,631 25,319
Supplies and Materials 3,790 1,895
Fixed Charges and
Contributions 5,702 2,851
Contributions 2,426 1,213
Travel 6,006 2,672
--------- ------------
Total Other Operating
Expenses $ 72,555 $ 33,950
--------- ------------
Total General $ 180,878 $ 98,247
=========== ===========
B. Restricted:
Other Operating Expenses:
Contractual Services 60
Supplies and Materials 3,621
--------- ------------
Total Other Operating Expenses $ 3,681
--------- ------------
Total Restricted $ 3,681
=========== ===========
Total Institutional Support $ 184,559 $ 98,247
=========== ===========
VII. Operation and Maintenance
of Plant:
A. General:
Other Operating Expenses:
Contractual Services 66,036
Supplies and Materials 9,085
Fixed Charges and
Contributions 7,461
--------- ------------
Total Other Operating
Expenses $ 82,582
--------- ------------
Total Operation and Maintenance
of Plant $ 82,582
=========== ===========
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Scholarships 393
--------- ------------
Total Other Operating Expenses $ 393
--------- ------------
Total Scholarships $ 393
=========== ===========
IX. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 585
Increments-Unclassified 2,065
Increments-Continued 1982-83 11,128 7,916
--------- ------------
Total Personal Service $ 13,778 $ 7,916
--------- ------------
Total Salary Increments $ 13,778 $ 7,916
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 8,375
--------- ------------
Total Personal Service $ 8,375
--------- ------------
Total Base Pay Increase $ 8,375
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 115,555 83,553
--------- ------------
Total Employer Contributions $ 115,555 $ 83,553
--------- ------------
Total State Employer
Contributions $ 115,555 $ 83,553
=========== ===========
Total Employee Benefits $ 137,708 $ 91,469
=========== ===========
Total U.S.C.-Beaufort Campus $ 1,390,853 $ 790,469
=========== ===========
Total Authorized FTE Positions (26.54) (20.95)
SECTION 23G
U S C - Lancaster Campus
I. Instruction:
A. General:
Personal Service:
Classified Positions 11,380 8,535
(1.00) (.75)
Unclassified Positions 501,509 395,496
(16.75) (14.07)
Other Personal Service:
Temporary Positions 12,000
Part-Time Faculty 68,694 44,268
Summer School Faculty 55,084 44,968
Student Earnings 14,000
--------- ------------
Total Personal Service $ 662,667 $ 493,267
Other Operating Expenses:
Contractual Services 116,759 83,377
Supplies and Materials 18,076 5,750
Fixed Charges and
Contributions 2,814 2,133
Travel 6,934 3,300
--------- ------------
Total Other Operating
Expenses $ 144,583 $ 94,560
--------- ------------
Total General $ 807,250 $ 587,827
=========== ===========
B. Restricted:
Other Personal Service:
Temporary Positions 1,931
Student Earnings 63,137
--------- ------------
Total Personal Service $ 65,068
Other Operating Expenses:
Contractual Services 619
Supplies and Materials 2,556
Fixed Charges and
Contributions 496
Equipment 677
--------- ------------
Total Other Operating Expenses $ 4,348
--------- ------------
Total Restricted $ 69,416
=========== ===========
Total Instruction $ 876,666 $ 587,827
=========== ===========
II. Research:
A. Restricted:
Other Personal Service:
Temporary Positions 377
--------- ------------
Total Personal Service $ 377
--------- ------------
Total Research $ 377
=========== ===========
III. Public Service:
A. Restricted:
Personal Service:
Classified Positions 108,299
(7.00)
Other Personal Service:
Temporary Positions 8,903
Overtime and Shift
Differential 220
Student Earnings 6,698
--------- ------------
Total Personal Service $ 124,120
Other Operating Expenses:
Contractual Services 9,393
Supplies and Materials 10,266
Fixed Charges and
Contributions 5,722
Travel 18,254
Library Books, Maps, and Film 4,080
Equipment 1,927
--------- ------------
Total Other Operating
Expenses $ 49,642
--------- ------------
Total Public Service $ 173,762
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 23,176 18,541
(2.00) (1.60)
Unclassified Positions 19,092 12,740
(1.00) (.80)
Other Personal Service:
Temporary Positions 3,500 2,676
Student Earnings 2,500
--------- ------------
Total Personal Service $ 48,268 $ 33,957
Other Operating Expenses:
Contractual Services 19,753 17,846
Supplies and Materials 973 320
Fixed Charges and
Contributions 2,646 1,980
Library Books, Maps, and Film 34,135
Equipment 1,074
--------- ------------
Total Other Operating
Expenses $ 58,581 $ 20,146
--------- ------------
Total General $ 106,849 $ 54,103
=========== ===========
2. Restricted:
Other Operating Expenses:
Library Books, Maps, and Film 529
--------- ------------
Total Other Operating Expenses $ 529
--------- ------------
Total Restricted $ 529
=========== ===========
Total Academic Support $ 107,378 $ 54,103
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 62,734 27,482
(2.88) (1.49)
Unclassified Positions 62,284 47,537
(3.38) (1.80)
Other Personal Service:
Temporary Positions 12,000 5,592
Student Earnings 15,000
--------- ------------
Total Personal Service $ 152,018 $ 80,611
Other Operating Expenses:
Contractual Services 46,908 44,000
Supplies and Materials 5,563
Fixed Charges and
Contributions 971
Contributions 232
--------- ------------
Total Other Operating
Expenses $ 53,674 $ 44,000
--------- ------------
Total General $ 205,692 $ 124,611
=========== ===========
B. Designated:
Other Personal Service:
Temporary Positions 103
--------- ------------
Total Personal Service $ 103
Other Operating Expenses:
Contractual Services 37,217
Supplies and Materials 14,985
Fixed Charges and
Contributions 1,968
Contributions 603
Travel 25,116
Equipment 4,960
Stipend 8,206
--------- ------------
Total Other Operating
Expenses $ 93,055
--------- ------------
Total Designated $ 93,158
=========== ===========
Total Student Services $ 298,850 $ 124,611
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
Classified Positions 37,122 23,475
(4.00) (1.60)
Unclassified Positions 58,273 45,923
(2.00) (1.60)
Other Personal Service:
Temporary Positions 6,000 560
Student Earnings 10,000
--------- ------------
Total Personal Service $ 111,395 $ 69,958
Other Operating Expenses:
Contractual Services 111,584 106,714
Supplies and Materials 22,707 15,800
Fixed Charges and
Contributions 935 600
Contributions 426
Travel 5,053 5,000
--------- ------------
Total Other Operating
Expenses $ 140,705 $ 128,114
--------- ------------
Total General $ 252,100 $ 198,072
=========== ===========
B. Restricted:
Other Operating Expenses:
Contractual Services 4,753
Supplies and Materials 8,683
Contributions 179
Equipment 1,353
--------- ------------
Total Other Operating
Expenses $ 14,968
--------- ------------
Total Restricted $ 14,968
=========== ===========
Total Institutional Support $ 267,068 $ 198,072
=========== ===========
VII. Operation and Maintenance
of Plant:
A. General:
Personal Service:
Classified Positions 44,822 35,858
(4.00) (3.20)
Other Personal Service:
Temporary Positions 31,000 359
Student Earnings 39,743
--------- ------------
Total Personal Service $ 115,565 $ 36,217
Other Operating Expenses:
Contractual Services 252,531 180,075
Supplies and Materials 20,147 20,147
Fixed Charges and
Contributions 389 389
Contributions 128 128
--------- ------------
Total Other Operating
Expenses $ 273,195 $ 200,739
--------- ------------
Total Operation and Maintenance
of Plant $ 388,760 $ 236,956
=========== ===========
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Contractual Services 283
--------- ------------
Total Other Operating Expenses $ 283
--------- ------------
Total Scholarships $ 283
=========== ===========
IX. Auxiliary Enterprises:
Other Personal Service:
Temporary Positions 7,443
Overtime and Shift
Differential 29
Student Earnings 2,179
--------- ------------
Total Personal Service $ 9,651
Other Operating Expenses:
Contractual Services 4,189
Supplies and Materials 106,670
Contributions 225
Equipment 2,061
Stipend 661
--------- ------------
Total Other Operating
Expenses $ 113,806
--------- ------------
Total Auxiliary Enterprises $ 123,457
=========== ===========
X. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 3,296
Increments-Unclassified 2,643
Increments-Continued 1982-83 19,488 12,312
--------- ------------
Total Personal Service $ 25,427 $ 12,312
--------- ------------
Total Salary Increments $ 25,427 $ 12,312
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 18,801
--------- ------------
Total Personal Service $ 18,801
--------- ------------
Total Base Pay Increase $ 18,801
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 188,377 113,365
--------- ------------
Total Employer Contributions $ 188,377 $ 113,365
--------- ------------
Total State Employer
Contributions $ 188,377 $ 113,365
=========== ===========
Total Employee Benefits $ 232,605 $ 125,677
=========== ===========
Total U.S.C.-Lancaster $ 2,469,206 $ 1,327,246
=========== ===========
Total Authorized FTE Positions (44.01) (26.91)
SECTION 23H
U S C - Salkehatchie Campus
I. Instruction:
A. General:
Personal Service:
Classified Positions 27,248 5,892
(1.00) (.73)
Unclassified Positions 262,212 197,218
(10.38) (8.99)
Other Personal Service:
Temporary Positions 3,000
Part-Time Faculty 40,627 38,841
Summer School Faculty 34,272 18,336
Graduate Assistants 7,000 5,592
--------- ------------
Total Personal Service $ 374,359 $ 265,879
Other Operating Expenses:
Contractual Services 36,147 36,147
Supplies and Materials 10,160 10,160
Fixed Charges and
Contributions 7,381 7,381
Contributions 160 160
Travel 15,248 15,248
--------- ------------
Total Other Operating
Expenses $ 69,096 $ 69,096
--------- ------------
Total General $ 443,455 $ 334,975
=========== ===========
B. Restricted:
Other Personal Service:
Temporary Positions 3,609
Student Earnings 76,530
--------- ------------
Total Personal Service $ 80,139
Other Operating Expenses:
Contractual Services 237
Supplies and Materials 1,993
Fixed Charges and
Contributions 1,935
Travel 864
--------- ------------
Total Other Operating Expenses $ 5,029
--------- ------------
Total Restricted $ 85,168
=========== ===========
Total Instruction $ 528,623 $ 334,975
=========== ===========
II. Public Service:
A. Restricted:
Personal Service:
Classified Positions 41,672
(6.00)
Unclassified Positions 20,879
(.50)
Other Personal Service:
Temporary Positions 14,329
Student Earnings 61
--------- ------------
Total Personal Service $ 76,941
Other Operating Expenses:
Contractual Services 1,211
Supplies and Materials 22,388
Fixed Charges and
Contributions 99
Travel 8,637
Equipment 3,312
--------- ------------
Total Other Operating
Expenses $ 35,647
--------- ------------
Total Public Service $ 112,588
=========== ===========
III. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 8,822 8,822
(.90) (.90)
Unclassified Positions 19,876 15,056
(1.10) (.75)
Other Personal Service:
Temporary Positions 8,850
Student Earnings 4,000 3,155
--------- ------------
Total Personal Service $ 41,548 $ 27,033
Other Operating Expenses:
Contractual Services 8,687 8,687
Supplies and Materials 996 996
Library Books, Maps, and Film 20,290 20,290
--------- ------------
Total Other Operating
Expenses $ 29,973 $ 29,973
--------- ------------
Total General $ 71,521 $ 57,006
=========== ===========
2. Restricted:
Other Operating Expenses:
Library Books, Maps, and Film 2,185
--------- ------------
Total Other Operating Expenses $ 2,185
--------- ------------
Total Restricted $ 2,185
=========== ===========
Total Library $ 73,706 $ 57,006
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 25,010 23,752
(1.62) (1.55)
Unclassified Positions 43,410 10,436
(1.45) (.34)
Other Personal Service:
Student Earnings 1,000
--------- ------------
Total Personal Service $ 69,420 $ 34,188
Other Operating Expenses:
Contractual Services 6,230 6,230
Supplies and Materials 241 241
Fixed Charges and
Contributions 3,312 3,312
Contributions 175 175
--------- ------------
Total Other Operating Expenses $ 9,958 $ 9,958
--------- ------------
Total Other Academic Support $ 79,378 $ 44,146
=========== ===========
Total Academic Support $ 153,084 $ 101,152
=========== ===========
IV. Student Services:
A. General:
Personal Service:
Classified Positions 32,490 28,149
(3.10) (1.58)
Unclassified Positions 18,000 7,052
(1.00) (.40)
Other Personal Service:
Temporary Positions 1,200 959
Student Earnings 7,000 4,393
--------- ------------
Total Personal Service $ 58,690 $ 40,553
Other Operating Expenses:
Contractual Services 20,747 20,747
Supplies and Materials 22 22
Contributions 105 105
--------- ------------
Total Other Operating
Expenses $ 20,874 $ 20,874
--------- ------------
Total General $ 79,564 $ 61,427
=========== ===========
B. Designated:
Other Personal Service:
Temporary Positions 363
--------- ------------
Total Personal Service $ 363
Other Operating Expenses:
Contractual Services 23,182
Supplies and Materials 11,739
Fixed Charges and
Contributions 1,858
Contributions 463
Travel 6,136
--------- ------------
Total Other Operating
Expenses $ 43,378
--------- ------------
Total Designated $ 43,741
=========== ===========
Total Student Services $ 123,305 $ 61,427
=========== ===========
V. Institutional Support:
A. General:
Personal Service:
Classified Positions 36,506 36,506
(3.11) (3.11)
Unclassified Positions 19,800 19,800
(.84) (.84)
Other Personal Service:
Temporary Positions 13,845
Student Earnings 5,000
--------- ------------
Total Personal Service $ 75,151 $ 56,306
Other Operating Expenses:
Contractual Services 41,555 41,555
Supplies and Materials 5,405 5,405
Fixed Charges and
Contributions 2,786 2,786
Contributions 1,018 1,018
--------- ------------
Total Other Operating
Expenses $ 50,764 $ 50,764
--------- ------------
Total General $ 125,915 $ 107,070
=========== ===========
B. Restricted:
Other Operating Expenses:
Supplies and Materials 3,850
Contributions 86
--------- ------------
Total Other Operating Expenses $ 3,936
--------- ------------
Total Restricted $ 3,936
=========== ===========
Total Institutional Support $ 129,851 $ 107,070
=========== ===========
VI. Operation and Maintenance
of Plant:
A. General:
Personal Service:
Classified Positions 60,070 37,769
(4.00) (2.51)
Other Personal Service:
Temporary Positions 16,500
Student Earnings 2,000
--------- ------------
Total Personal Service $ 78,570 $ 37,769
Other Operating Expenses:
Contractual Services 116,419 75,207
Supplies and Materials 7,570 7,570
Fixed Charges and
Contributions 2,351 2,351
--------- ------------
Total Other Operating
Expenses $ 126,340 $ 85,128
--------- ------------
Total Operation and Maintenance
of Plant $ 204,910 $ 122,897
=========== ===========
VII. Scholarships:
A. Restricted:
Other Operating Expenses:
Scholarships 4,692
--------- ------------
Total Other Operating Expenses $ 4,692
--------- ------------
Total Scholarships $ 4,692
=========== ===========
VIII. Auxiliary Enterprises:
Other Operating Expenses:
Contractual Services 392
Supplies and Materials 74,994
--------- ------------
Total Other Operating
Expenses $ 75,386
--------- ------------
Total Auxiliary Enterprises $ 75,386
=========== ===========
IX. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 1,713
Increments-Unclassified 2,554
Increments-Continued 1982-83 10,658 7,810
--------- ------------
Total Personal Service $ 14,925 $ 7,810
--------- ------------
Total Salary Increments $ 14,925 $ 7,810
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 13,703
--------- ------------
Total Personal Service $ 13,703
--------- ------------
Total Base Pay Increase $ 13,703
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 143,052 83,068
--------- ------------
Total Employer Contributions $ 143,052 $ 83,068
--------- ------------
Total State Employer
Contributions $ 143,052 $ 83,068
=========== ===========
Total Employee Benefits $ 171,680 $ 90,878
=========== ===========
Total U.S.C.-Salkehatchie
Campus $ 1,504,119 $ 818,399
=========== ===========
Total Authorized FTE Positions (35.00) (21.70)