SECTION 23I
U S C - Sumter Campus
I. Instruction:
A. General:
Personal Service:
Classified Positions 7,490 6,860
(.50) (.48)
Unclassified Positions 713,701 677,131
(28.37) (26.97)
Other Personal Service:
Temporary Positions 6,000
Part-Time Faculty 47,500 2,931
Summer School Faculty 94,195
--------- ------------
Total Personal Service $ 868,886 $ 686,922
Other Operating Expenses:
Contractual Services 56,346 56,346
Supplies and Materials 17,000 17,000
Fixed Charges and
Contributions 3,300 3,300
Contributions 50 50
Travel 11,000 11,000
Equipment 4,873 4,873
--------- ------------
Total Other Operating
Expenses $ 92,569 $ 92,569
--------- ------------
Total General $ 961,455 $ 779,491
=========== ===========
B. Restricted:
Personal Service:
Unclassified Positions 246
Other Personal Service:
Temporary Positions 800
Part-Time Faculty 9,553
Student Earnings 50,035
--------- ------------
Total Personal Service $ 60,634
Other Operating Expenses:
Contractual Services 1,308
Supplies and Materials 1,661
Travel 3,293
--------- ------------
Total Other Operating Expenses $ 6,262
--------- ------------
Total Restricted $ 66,896
=========== ===========
Total Instruction $ 1,028,351 $ 779,491
=========== ===========
II. Research:
A. Restricted:
Other Personal Service:
Temporary Positions 480
--------- ------------
Total Personal Service $ 480
Other Operating Expenses:
Supplies and Materials 518
Travel 983
--------- ------------
Total Other Operating Expenses $ 1,501
--------- ------------
Total Research $ 1,981
=========== ===========
III. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 28,006 20,862
(2.00) (1.60)
Unclassified Positions 35,004 35,004
(2.00) (2.00)
Other Personal Service:
Student Earnings 3,585 3,585
--------- ------------
Total Personal Service $ 66,595 $ 59,451
Other Operating Expenses:
Contractual Services 18,000 18,000
Supplies and Materials 3,000 3,000
Fixed Charges and
Contributions 4,000 4,000
Travel 300 300
Library Books, Maps, and Film 51,934 50,000
--------- ------------
Total Other Operating
Expenses $ 77,234 $ 75,300
--------- ------------
Total General $ 143,829 $ 134,751
=========== ===========
2. Restricted:
Other Operating Expenses:
Library Books, Maps, and Film 3,542
--------- ------------
Total Other Operating Expenses $ 3,542
--------- ------------
Total Restricted $ 3,542
=========== ===========
Total Library $ 147,371 $ 134,751
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 56,799 27,542
(5.30) (2.57)
Unclassified Positions 74,031 60,305
(2.40) (1.93)
Other Personal Service:
Temporary Positions 7,000
Student Earnings 2,500 2,100
--------- ------------
Total Personal Service $ 140,330 $ 89,947
Other Operating Expenses:
Contractual Services 2,100 2,100
Supplies and Materials 525 525
Contributions 1,500 1,500
Travel 6,500 6,500
--------- ------------
Total Other Operating
Expenses $ 10,625 $ 10,625
--------- ------------
Total Other Academic Support $ 150,955 $ 100,572
=========== ===========
Total Academic Support $ 298,326 $ 235,323
=========== ===========
IV. Student Services:
A. General:
Personal Service:
Classified Positions 150,052 107,819
(7.86) (6.65)
Unclassified Positions 47,728 16,946
(.64) (.35)
Other Personal Service:
Temporary Positions 7,000
Student Earnings 7,500 3,200
--------- ------------
Total Personal Service $ 212,280 $ 127,965
Other Operating Expenses:
Contractual Services 57,750 30,500
Supplies and Materials 13,600 6,800
Contributions 9,400 4,700
Travel 6,000 3,000
--------- ------------
Total Other Operating
Expenses $ 86,750 $ 45,000
--------- ------------
Total General $ 299,030 $ 172,965
=========== ===========
B. Designated:
Other Personal Service:
Temporary Positions 363
--------- ------------
Total Personal Service $ 363
Other Operating Expenses:
Contractual Services 31,115
Supplies and Materials 37,435
Contributions 2,385
Fixed Charges and
Contributions 5,577
Travel 2,592
Equipment 1,473
Stipend 751
--------- ------------
Total Other Operating
Expenses $ 81,328
--------- ------------
Total Designated $ 81,691
=========== ===========
Total Student Services $ 380,721 $ 172,965
=========== ===========
V. Institutional Support:
A. General:
Personal Service:
Classified Positions 147,548 109,090
(9.23) (6.82)
Unclassified Positions 43,277 26,366
(1.37) (.83)
Other Personal Service:
Temporary Positions 16,000 8,000
Student Earnings 1,000 500
--------- ------------
Total Personal Service $ 207,825 $ 143,956
Other Operating Expenses:
Contractual Services 149,608 4,817
Supplies and Materials 44,189 16,000
Contributions 540
Fixed Charges and
Contributions 2,382
Travel 4,000
--------- ------------
Total Other Operating
Expenses $ 200,719 $ 20,817
--------- ------------
Total General $ 408,544 $ 164,773
=========== ===========
B. Restricted:
Other Operating Expenses:
Contractual Services 438
Supplies and Materials 6,319
Contributions 8,712
Fixed Charges and
Contributions 525
--------- ------------
Total Other Operating
Expenses $ 15,994
--------- ------------
Total Restricted $ 15,994
=========== ===========
Total Institutional Support $ 424,538 $ 164,773
=========== ===========
VI. Operation and Maintenance
of Plant:
A. General:
Personal Service:
Classified Positions 68,916 54,473
(6.80) (6.04)
Other Personal Service:
Temporary Positions 16,000 6,000
Student Earnings 8,000
--------- ------------
Total Personal Service $ 92,916 $ 60,473
Other Operating Expenses:
Contractual Services 126,667 5,467
Supplies and Materials 38,098 20,100
Fixed Charges and
Contributions 14,890 5,090
--------- ------------
Total Other Operating
Expenses $ 179,655 $ 30,657
--------- ------------
Total Operation and Maintenance
of Plant $ 272,571 $ 91,130
=========== ===========
VII. Scholarships:
A. Restricted:
Other Operating Expenses:
Scholarships 10,673
--------- ------------
Total Other Operating
Expenses $ 10,673
--------- ------------
Total Scholarships $ 10,673
=========== ===========
VIII. Auxiliary:
Personal Service:
Classified Positions 8,058
(.67)
Other Personal Service:
Temporary Positions 1,082
Student Earnings 939
--------- ------------
Total Personal Service $ 10,079
Other Operating Expenses:
Contractual Services 4,538
Supplies and Materials 175,457
Fixed Charges and
Contributions 316
Contributions 194
--------- ------------
Total Other Operating
Expenses $ 180,505
--------- ------------
Total Auxiliary Enterprises $ 190,584
=========== ===========
IX. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 2,661
Increments-Unclassified 1,865
Increments-Continued 1982-83 28,384 22,848
--------- ------------
Total Personal Service $ 32,910 $ 22,848
--------- ------------
Total Salary Increments $ 32,910 $ 22,848
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 14,639
--------- ------------
Total Personal Service $ 14,639
--------- ------------
Total Base Pay Increase $ 14,639
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 286,738 212,192
--------- ------------
Total Employer Contributions $ 286,738 $ 212,192
--------- ------------
Total State Employer
Contributions $ 286,738 $ 212,192
=========== ===========
Total Employee Benefits $ 334,287 $ 235,040
=========== ===========
Total U.S.C. - Sumter Campus $ 2,942,032 $ 1,678,722
=========== ===========
Total Authorized FTE Positions (67.14) (56.24)
SECTION 23J
U S C - Union Campus
I. Instruction:
A. General:
Personal Service:
Classified Positions 7,360 7,360
--------- ------------
Unclassified Positions 220,992 199,124
Other Personal Service:
Temporary Positions 1,700 1,700
Part-Time Faculty 44,000 36,127
Summer School Faculty 24,000 18,128
Student Earnings 2,000 1,142
--------- ------------
Total Personal Service $ 300,052 $ 263,581
Other Operating Expenses:
Contractual Services 24,714 19,414
Supplies and Materials 6,915 2,750
Fixed Charges and
Contributions 2,500
Travel 3,000
--------- ------------
Total Other Operating
Expenses $ 37,129 $ 22,164
--------- ------------
Total General $ 337,181 $ 285,745
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings 35,077
--------- ------------
Total Personal Service $ 35,077
--------- ------------
Total Restricted $ 35,077
=========== ===========
Total Instruction $ 372,258 $ 285,745
=========== ===========
Il. Public Service:
A. Restricted:
Personal Service:
Classified Positions 22,645
(2.25)
Unclassified Positions 20,942
(1.00)
Other Personal Service:
Temporary Positions 13,365
--------- ------------
Total Personal Service $ 56,952
Other Operating Expenses:
Contractual Services 10,723
Supplies and Materials 17,105
Fixed Charges and
Contributions 226
Contributions 79
Travel 443
--------- ------------
Total Other Operating
Expenses $ 28,576
--------- ------------
Total Public Service $ 85,528
=========== ===========
III. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 10,855 8,233
(1.00) (.80)
Unclassified Positions 15,000 14,777
(1.00) (.93)
Other Personal Service:
Temporary Positions 5,600
Student Earnings 2,285 2,285
--------- ------------
Total Personal Service $ 33,740 $ 25,295
Other Operating Expenses:
Contractual Services 7,189
Supplies and Materials 1,009
Fixed Charges and
Contributions 1,313
Contributions 18
Equipment 176
Library Books, Maps, and Film 18,700
--------- ------------
Total Other Operating
Expenses $ 28,405
--------- ------------
Total General $ 62,145 $ 25,295
=========== ===========
2. Restricted:
Other Operating Expenses:
Library Books, Maps, and Film 1,567
--------- ------------
Total Other Operating Expenses $ 1,567
--------- ------------
Total Restricted $ 1,567
=========== ===========
Total Library $ 63,712 $ 25,295
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Unclassified Positions 17,056 3,942
(.80) (.22)
Other Personal Service:
Temporary Positions 4,500
Student Earnings 200 176
--------- ------------
Total Personal Service $ 21,756 $ 4,118
Other Operating Expenses:
Contractual Services 94
Supplies and Materials 60
Travel 518
--------- ------------
Total Other Operating Expenses $ 672
--------- ------------
Total Other Academic Support $ 22,428 $ 4,118
=========== ===========
Total Academic Support $ 86,140 $ 29,413
=========== ===========
IV. Student Services:
A. General:
Personal Service:
Classified Positions 18,869 8,948
(1.00) (.46)
Unclassified Positions 31,504 14,383
(1.39) (.58)
Other Personal Service:
Student Earnings 176 176
Temporary Positions 1,320 1,320
--------- ------------
Total Personal Service $ 51,869 $ 24,827
Other Operating Expenses:
Contractual Services 10,150 5,000
Supplies and Materials 15
Contributions 200
Travel 2,000 1,000
--------- ------------
Total Other Operating
Expenses $ 12,365 $ 6,000
--------- ------------
Total General $ 64,234 $ 30,827
=========== ===========
B. Designated:
Other Personal Service:
Temporary Positions 846
--------- ------------
Total Personal Service $ 846
Other Operating Expenses:
Contractual Services 14,559
Supplies and Materials 8,764
Fixed Charges and
Contributions 2,713
Travel 118
--------- ------------
Total Other Operating
Expenses $ 26,154
--------- ------------
Total Designated $ 27,000
=========== ===========
Total Student Services $ 91,234 $ 30,827
=========== ===========
V. Institutional Support:
A. General:
Personal Service:
Classified Positions 33,190 33,190
(2.40) (2.40)
Unclassified Positions 39,689 27,045
(2.50) (1.69)
Other Personal Service:
Temporary Positions 4,100
Part-Time Faculty 10,500 704
Student Earnings 300
--------- ------------
Total Personal Service $ 87,779 $ 60,939
Other Operating Expenses:
Contractual Services 52,532 26,266
Supplies and Materials 19,100 9,550
Fixed Charges and
Contributions 5,800 2,900
Contributions 1,800 900
Travel 2,875 1,375
--------- ------------
Total Other Operating
Expenses $ 82,107 $ 40,991
--------- ------------
Total General $ 169,886 $ 101,930
=========== ===========
B. Restricted:
Other Operating Expenses:
Contractual Services 326
Supplies and Materials 7,731
Fixed Charges and
Contributions 350
--------- ------------
Total Other Operating Expenses $ 8,407
--------- ------------
Total Restricted $ 8,407
=========== ===========
Total Institutional Support $ 178,293 $ 101,930
=========== ===========
VI. Operation and Maintenance
of Plant:
A. General:
Personal Service:
Classified Positions 16,702 4,958
(1.60) (.46)
Other Personal Service:
Temporary Positions 4,500
Student Earnings 200 166
--------- ------------
Total Personal Service $ 21,402 $ 5,124
Other Operating Expenses:
Contractual Services 28,717 23,178
Supplies and Materials 988
--------- ------------
Total Other Operating
Expenses $ 29,705 $ 23,178
--------- ------------
Total Operation and Maintenance
of Plant $ 51,107 $ 28,302
=========== ===========
VII. Scholarships:
A. Restricted:
Other Operating Expenses:
Scholarships 3,590
--------- ------------
Total Other Operating Expenses $ 3,590
--------- ------------
Total Scholarships $ 3,590
=========== ===========
VIII. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 2,522
Increments-Continued 1982-83 9,486 6,440
--------- ------------
Total Personal Service $ 12,008 $ 6,440
--------- ------------
Total Salary Increments $ 12,008 $ 6,440
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 8,153
--------- ------------
Total Personal Service $ 8,153
--------- ------------
Total Base Pay Increase $ 8,153
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 102,867 66,496
--------- ------------
Total Employer Contributions $ 102,867 $ 66,496
--------- ------------
Total State Employer
Contributions $ 102,867 $ 66,496
=========== ===========
Total Employee Benefits $ 123,028 $ 72,936
=========== ===========
Total U. S. C. - Union Campus $ 991,178 $ 549,153
=========== ===========
Total Authorized FTE Positions (25.24) (16.92)
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, if the county in
which the student resides does not contribute funding support to the University.
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.
SECTION 24
Winthrop College
I. Instruction:
A. General:
Personal Service:
Classified Positions 277,930 222,344
(25.96) (20.77)
Unclassified Positions 5,164,632 4,031,706
(170.39) (136.31)
Other Personal Service:
Temporary Positions 300,000 121,650
Summer School Faculty 400,000
Graduate Assistants 75,000 46,524
Student Earnings 70,000 42,838
--------- ------------
Total Personal Service $ 6,287,562 $ 4,465,062
Other Operating Expenses:
Contractual Services 260,178 211,494
Supplies and Materials 140,100 95,492
Fixed Charges and
Contributions 69,837 47,571
Travel 84,978 57,903
Equipment 28,600 19,490
--------- ------------
Total Other Operating
Expenses $ 583,693 $ 431,950
--------- ------------
Total General $ 6,871,255 $ 4,897,012
=========== ===========
B. Restricted:
Classified Positions 64,022
(6.00)
Unclassified Positions 93,165
(8.00)
Other Personal Service:
Temporary Positions 70,000
Graduate Assistants 6,000
Student Earnings 160,000
--------- ------------
Total Personal Service $ 393,187
Other Operating Expenses:
Contractual Services 165,400
Supplies and Materials 130,200
Fixed Charges and
Contributions 18,700
Travel 18,000
Library Books, Maps, and Film 6,200
Equipment 20,000
--------- ------------
Total Other Operating
Expenses $ 358,500
--------- ------------
Total Restricted $ 751,687
=========== ===========
Total Instruction $ 7,622,942 $ 4,897,012
=========== ===========
II. Research:
A. Restricted:
Personal Service:
Classified Positions 48,729
(1.50)
Unclassified Positions 28,259
(1.00)
Other Personal Service:
Temporary Positions 1,200
Graduate Assistants 6,000
--------- ------------
Total Personal Service $ 84,188
Other Operating Expenses:
Contractual Services 3,100
Supplies and Materials 6,300
Travel 3,500
Equipment 1,500
--------- ------------
Total Other Operating
Expenses $ 14,400
--------- ------------
Total Research $ 98,588
=========== ===========
III. Public Service:
A. General:
Personal Service:
Classified Positions 23,571 18,857
(2.00) (1.60)
Unclassified Positions 41,582 33,266
(1.00) (.80)
Other Personal Service:
Graduate Assistants 2,000 1,500
Student Earnings 3,000 1,950
--------- ------------
Total Personal Service $ 70,153 $ 55,573
Other Operating Expenses:
Contractual Services 44,348 41,712
Supplies and Materials 3,000 1,950
Fixed Charges and
Contributions 182,400 123,112
Travel 3,300 2,250
--------- ------------
Total Other Operating
Expenses $ 233,048 $ 169,024
--------- ------------
Total General $ 303,201 $ 224,597
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 135,891
(10.00)
Unclassified Positions 167,328
(8.00)
Other Personal Service:
Temporary Positions 80,000
Graduate Assistants 15,000
Student Earnings 6,000
--------- ------------
Total Personal Service $ 404,219
Other Operating Expenses:
Contractual Services 113,135
Supplies and Materials 27,100
Fixed Charges and
Contributions 120,900
Travel 26,700
Equipment 16,000
Library Books, Maps, and Film 1,650
--------- ------------
Total Other Operating
Expenses $ 305,485
--------- ------------
Total Restricted $ 709,704
=========== ===========
Total Public Service $ 1,012,905 $ 224,597
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 231,311 185,049
(17.00) (13.60)
Unclassified Positions 282,606 226,085
(12.58) (10.06)
Other Personal Service:
Graduate Assistants 5,000 3,750
Student Earnings 21,387 16,040
--------- ------------
Total Personal Service $ 540,304 $ 430,924
Other Operating Expenses:
Contractual Services 95,500 64,875
Supplies and Materials 22,450 15,150
Fixed Charges and
Contributions 5,100 3,415
Travel 5,100 3,450
Equipment 7,480 5,100
Library Books, Maps, and Film 275,195 179,475
--------- ------------
Total Other Operating
Expenses $ 410,825 $ 271,465
--------- ------------
Total General $ 951,129 $ 702,389
=========== ===========
2. Restricted:
Other Personal Service:
Temporary Positions 4,500
--------- ------------
Total Personal Service $ 4,500
Other Operating Expenses:
Contractual Services 6,600
Supplies and Materials 5,300
Travel 2,000
Library Books, Maps, and Film 3,500
Equipment 1,400
--------- ------------
Total Other Operating
Expenses $ 18,800
--------- ------------
Total Restricted $ 23,300
=========== ===========
Total Library $ 974,429 $ 702,389
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 210,950 168,760
(13.90) (11.12)
Unclassified Positions 442,660 354,128
(11.00) (8.80)
Other Personal Service:
Temporary Positions 2,000 1,200
Graduate Assistants 19,000 12,975
Student Earnings 34,000 23,700
--------- ------------
Total Personal Service $ 708,610 $ 560,763
Other Operating Expenses:
Contractual Services 131,850 89,703
Supplies and Materials 31,930 21,581
Fixed Charges and
Contributions 7,600 5,216
Travel 15,400 10,465
Equipment 19,100 13,015
Library Books, Maps, and Film 1,600 1,081
--------- ------------
Total Other Operating
Expenses $ 207,480 $ 141,061
--------- ------------
Total General $ 916,090 $ 701,824
=========== ===========
2. Restricted:
Other Operating Expenses:
Contractual Services 58,200
Fixed Charges and
Contributions 10,000
Travel 12,000
--------- ------------
Total Other Operating
Expenses $ 80,200
--------- ------------
Total Restricted $ 80,200
=========== ===========
Total Other Academic Support $ 996,290 $ 701,824
=========== ===========
Total Academic Support $ 1,970,719 $ 1,404,213
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 446,900 357,520
(37.75) (29.40)
Unclassified Positions 81,045 64,836
(3.13) (2.50)
Other Personal Service:
Temporary Positions 2,500 1,350
Graduate Assistants 8,000 4,725
Student Earnings 10,000 6,000
--------- ------------
Total Personal Service $ 548,445 $ 434,431
Other Operating Expenses:
Contractual Services 83,200 56,546
Supplies and Materials 41,950 28,529
Fixed Charges and
Contributions 2,500 1,650
Travel 36,000 24,505
Library Books, Maps, and Film 400 263
Equipment 1,450 975
--------- ------------
Total Other Operating
Expenses $ 165,500 $ 112,468
--------- ------------
Total General $ 713,945 $ 546,899
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 28,322
(2.52)
Unclassified Positions 36,365
(1.75)
Other Personal Service:
Temporary Positions 4,000
Graduate Assistants 12,000
Student Earnings 60,000
--------- ------------
Total Personal Service $ 140,687
Other Operating Expenses:
Contractual Services 159,455
Supplies and Materials 14,782
Fixed Charges and
Contributions 21,100
Travel 9,700
Equipment 31,200
--------- ------------
Total Other Operating
Expenses $ 236,237
--------- ------------
Total Restricted $ 376,924
=========== ===========
Total Student Services $ 1,090,869 $ 546,899
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
President 58,101 58,101
(1.00) (1.00)
Classified Positions 1,335,362 1,068,181
(85.00) (68.00)
Unclassified Positions 219,737 175,790
(5.00) (4.00)
Other Personal Service:
Temporary Positions 20,000 12,234
Graduate Assistants 5,000 2,956
Student Earnings 65,000 44,161
--------- ------------
Total Personal Service $ 1,703,200 $ 1,361,423
Other Operating Expenses:
Contractual Services 205,200 139,742
Supplies and Materials 52,000 35,294
Fixed Charges and
Contributions 38,100 25,885
Travel 42,200 28,770
Library Books, Maps, and Film 100 67
Equipment 57,500 38,675
--------- ------------
Total Other Operating
Expenses $ 395,100 $ 268,433
--------- ------------
Total General $ 2,098,300 $ 1,629,856
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 16,750
(2.00)
Other Personal Service:
Temporary Positions 10,000
Student Earnings 1,000
--------- ------------
Total Personal Service $ 27,750
Other Operating Expenses:
Contractual Services 44,000
Supplies and Materials 6,200
Fixed Charges and
Contributions 6,000
Travel 20,000
Equipment 1,000
Library Books, Maps, and Film 2,000
--------- ------------
Total Other Operating
Expenses $ 79,200
--------- ------------
Total Restricted $ 106,950
=========== ===========
Total Institutional Support $ 2,205,250 $ 1,629,856
=========== ===========
VII. Operation and Maintenance
of Plant:
Personal Service:
Classified Positions 1,305,440 1,044,352
(98.00) (78.40)
Unclassified Positions 60,892 48,714
(2.00) (1.60)
Other Personal Service:
Temporary Positions 60,000 33,750
--------- ------------
Total Personal Service $ 1,426,332 $ 1,126,816
Other Operating Expenses:
Contractual Services 1,278,087 957,001
Supplies and Materials 151,300 95,265
Fixed Charges and
Contributions 88,000 60,594
Travel 6,500 4,098
Equipment 30,000 9,991
--------- ------------
Total Other Operating
Expenses $ 1,553,887 $ 1,126,949
--------- ------------
Total Operation and Maintenance
of Plant $ 2,980,219 $ 2,253,765
=========== ===========
VIII. Scholarships
Other Operating Expenses:
Scholarships 450,000
--------- ------------
Total Other Operating
Expenses $ 450,000
--------- ------------
Total Scholarships $ 450,000
=========== ===========
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions 515,797
(56.10)
Unclassified Positions 229,281
(7.25)
Other Personal Service:
Temporary Positions 40,000
Graduate Assistants 60,000
Student Earnings 150,000
--------- ------------
Total Personal Service $ 995,078
Other Operating Expenses:
Contractual Services 3,447,600
Supplies and Materials 219,000
Fixed Charges and
Contributions 224,000
Travel 50,000
Equipment 258,000
--------- ------------
Total Other Operating
Expenses $ 4,198,600
Debt Service:
Principal Payments 275,000
Interest Payments 135,053
--------- ------------
Total Debt Service $ 410,053
--------- ------------
Total Auxiliary
Enterprises $ 5,603,731
=========== ===========
X. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 29,851
Increments-Unclassified 36,236
Increments-Continued 1982-83 237,907 164,156
--------- ------------
Total Personal Service $ 303,994 $ 164,156
--------- ------------
Total Salary Increments $ 303,994 $ 164,156
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 213,762
--------- ------------
Total Personal Service $ 213,762
--------- ------------
Total Base Pay Increase $ 213,762
=========== ===========
C. State Employer
Contributions
Employer Contributions 2,180,913 1,464,419
--------- ------------
Total Employer
Contributions $ 2,180,913 $ 1,464,419
--------- ------------
Contributions $ 2,180,918 $ 1,464,419
=========== ===========
Total Employee Benefits $ 2,698,669 $ 1,628,575
=========== ===========
Total Winthrop College $ 25,733,892 $ 12,584,917
=========== ===========
Total Authorized FTE Positions (589.83) (387.96)
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.
SECTION 25A
Medical University of S C
I. Instruction:
A. Medicine:
1. General:
Personal Service:
Classified Positions 3,023,910 2,903,910
(236.86) (223.20)
Unclassified Positions 11,362,321 10,922,714
(318.74) (303.07)
Other Personal Service:
Temporary Positions 126,989 39,602
Overtime and Shift
Differential 4,010 3,892
Student Earnings 12,199 4,486
--------- ------------
Total Personal Service $ 14,529,429 $ 13,874,604
Other Operating Expenses:
Contractual Services 903,135 539,676
Supplies and Materials 273,240 109,052
Fixed Charges and
Contributions 225,939 123,219
Contributions 133
Travel 168,815
Library Books, Maps, and Film 597
Equipment 269,321 2,823
Stipend 65,495 52,878
--------- ------------
Total Other Operating
Expenses $ 1,906,675 $ 827,648
--------- ------------
Total Medicine General $ 16,436,104 $ 14,702,252
=========== ===========
2. Restricted:
Personal Service:
Classified Positions 184,588
(16.50)
Unclassified Positions 627,857
(15.33)
Other Personal Service:
Temporary Positions 4,425
Student Earnings 2,206
--------- ------------
Total Personal Service $ 819,076
Other Operating Expenses:
Contractual Services 56,804
Supplies and Materials 56,771
Fixed Charges and
Contributions 19,834
Travel 16,520
Library Books, Maps, and Film 154
Equipment 48,884
Stipend 138,966
--------- ------------
Total Other Operating
Expenses $ 337,933
--------- ------------
Total Medicine Restricted $ 1,157,009
=========== ===========
Total Instruction Medicine $ 17,593,113 $ 14,702,252
=========== ===========
B. Instruction Regular:
I. General:
Personal Service:
Classified Positions 1,297,153 1,257,980
(113.98) (112.47)
Unclassified Positions 5,521,680 5,313,460
(221.16) (209.88)
Other Personal Service:
Temporary Positions 45,813 43,804
Overtime and Shift
Differential 228 224
Student Earnings 20,762 15,674
--------- ------------
Total Personal Service $ 6,885,636 $ 6,631,142
Other Operating Expenses:
Contractual Services 131,594 78,664
Supplies and Materials 718,032 592,146
Fixed Charges and
Contributions 68,198 33,410
Travel 16,262 7,043
Library Books, Maps, and Film 772
Equipment 33,425 2,092
Stipend 404,627
--------- ------------
Total Other Operating
Expenses $ 1,372,910 $ 713,355
Special Items:
MUSC-Midwifery Program 150,000 150,000
--------- ------------
Total Special Items $ 150,000 $ 150,000
--------- ------------
Total General $ 8,408,546 $ 7,494,497
=========== ===========
2. Restricted:
Personal Service:
Classified Positions 81,501
(6.51)
Unclassified Positions 248,870
(8.86)
Other Personal Service:
Temporary Positions 3,219
--------- ------------
Total Personal Service $ 333,590
Other Operating Expenses:
Contractual Services 31,297
Supplies and Materials 29,718
Fixed Charges and
Contributions 1,139
Travel 4,284
Equipment 48,893
Library Books, Maps, and Film 1,020
Stipend 76,883
--------- ------------
Total Other Operating
Expenses $ 193,234
--------- ------------
Total Restricted $ 526,824
=========== ===========
Total Instruction Regular $ 8,935,370 $ 7,494,497
=========== ===========
Total Instruction $ 26,528,483 $ 22,196,749
=========== ===========
II. Research:
A. General:
Personal Service:
Classified Positions 237,692 83,553
(15.01) (4.00)
Unclassified Positions 98,485 61,165
(2.29) (1.00)
Other Personal Service:
Temporary Positions 2,299
Student Earnings 26,155
--------- ------------
Total Personal Service $ 364,631 $ 144,718
Other Operating Expenses:
Contractual Services 90,427 5,980
Supplies and Materials 222,248 11,631
Contributions 940
Fixed Charges and
Contributions 28,612 2,863
Travel 24,839 1,796
Library Books, Maps, and Film 66
Equipment 162,795
Stipend 152
--------- ------------
Total Other Operating
Expenses $ 530,079 $ 22,270
--------- ------------
Total General $ 894,710 $ 166,988
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 2,639,585
(175.83)
Unclassified Positions 1,737,384
(73.73)
Other Personal Service:
Temporary Positions 201,676
Overtime and Shift
Differential 28,581
Student Earnings 150,561
--------- ------------
Total Personal Service $ 4,757,787
Other Operating Expenses:
Contractual Services 2,321,121
Supplies and Materials 1,739,481
Fixed Charges and
Contributions 323,894
Travel 205,745
Library Books, Maps, and Film 85
Equipment 1,019,448
Stipend 176,701
--------- ------------
Total Other Operating
Expenses $ 5,786,475
--------- ------------
Total Restricted $ 10,544,262
=========== ===========
Total Research $ 11,438,972 $ 166,988
=========== ===========
III. Public Service:
A. Health Communication
Network:
1. General:
Personal Service:
Classified Positions 274,419 224,071
(21.00) (16.50)
Unclassified Positions 1,000
Other Personal Service:
Temporary Positions 645 540
Overtime and Shift
Differential 77 76
Student Earnings 1,872
--------- ------------
Total Personal Service $ 278,013 $ 224,687
Other Operating Expenses:
Contractual Services 144,007 51,379
Supplies and Materials 70,180 13,500
Fixed Charges and
Contributions 20,887 8,900
Travel 4,200 49
Equipment 1,332
--------- ------------
Total Other Operating
Expenses $ 240,606 $ 73,828
--------- ------------
Total General $ 518,619 $ 298,515
=========== ===========
2. Restricted:
Personal Service:
Classified Positions 22,012
(1.00)
Unclassified Positions 88,655
(2.00)
--------- ------------
Total Personal Service $ 110,667
Other Operating Expenses:
Contractual Services 14,431
Supplies and Materials 2,665
Fixed Charges and
Contributions 3,069
--------- ------------
Total Other Operating
Expenses $ 20,298
--------- ------------
Total Restricted $ 130,965
=========== ===========
Total Health Comm. Network $ 649,584 $ 298,515
=========== ===========
B. Other Public Service:
1. General:
Personal Service:
Classified Positions 415,661
(21.00)
Unclassified Positions 56,222
(1.24)
Other Personal Service:
Temporary Positions 4,539
Overtime and Shift
Differential 8,755
Student Earnings 2,094
--------- ------------
Total Personal Service $ 487,271
Other Operating Expenses:
Contractual Services 30,214
Supplies and Materials 62,903
Travel 9,701
Equipment 20,184
--------- ------------
Total Other Operating
Expenses $ 123,002
--------- ------------
Total General $ 610,273
=========== ===========
2. Restricted:
Classified Positions 66,925
(5.55)
Unclassified Positions 11,194
(.48)
Other Personal Service:
Temporary Positions 4,460
Student Earnings 4,878
--------- ------------
Total Personal Service $ 87,457
Other Operating Expenses:
Contractual Services 19,795
Supplies and Materials 42,580
Fixed Charges and
Contributions 284
Travel 3,153
Equipment 26,108
Library Books, Maps, and Film 1,054
--------- ------------
Total Other Operating
Expenses $ 92,974
--------- ------------
Total Restricted $ 180,431
=========== ===========
Total Other Public Service $ 790,704
=========== ===========
Total Public Service $ 1,440,288 $ 298,515
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 266,854 264,043
(23.00) (23.00)
Unclassified Positions 256,843 253,262
(11.00) (11.00)
Other Personal Service:
Overtime and Shift
Differential 805 800
Student Earnings 24,130 23,637
--------- ------------
Total Personal Service $ 548,632 $ 541,742
Other Operating Expenses:
Contractual Services 65,338 50,761
Supplies and Materials 27,450 16,700
Fixed Charges and
Contributions 34,388 26,735
Travel 7,275 5,500
Library Books Maps, and Film 353,636 246,668
Equipment 16,964 11,000
--------- ------------
Total Other Operating
Expenses $ 505,051 $ 357,364
--------- ------------
Total General $ 1,053,683 $ 899,106
=========== ===========
2. Restricted:
Personal Service:
Classified Positions 5,265
Unclassified Positions 3,205
Other Personal Service:
Temporary Positions 4,796
Student Earnings 301
--------- ------------
Total Personal Service $ 13,567
Other Operating Expenses:
Contractual Services 7,723
Supplies and Materials 1,413
Fixed Charges and
Contributions 1,316
Travel 2,099
Equipment 3,093
Library Books, Maps, and Film 5,916
--------- ------------
Total Other Operating
Expenses $ 21,560
--------- ------------
Total Restricted $ 35,127
=========== ===========
Total Library $ 1,088,810 $ 899,106
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 1,348,851 1,220,357
(96.05) (83.80)
Unclassified Positions 1,164,935 1,133,171
(31.22) (29.97)
Other Personal Service:
Temporary Positions 7,117 7,011
Overtime and Shift
Differential 9,278 8,780
Student Earnings 13,129 9,964
--------- ------------
Total Personal Service $ 2,543,310 $ 2,379,283
Other Operating Expenses:
Contractual Services 442,012 354 182
Supplies and Materials 403,525 248,484
Fixed Charges and
Contributions 95,364 75,292
Contributions 56
Travel 72,040 54,920
Library Books, Maps, and Film 106
Equipment 38,043
Stipend 6,513 5,258
--------- ------------
Total Other Operating
Expenses $ 1,057,659 $ 738,136
--------- ------------
Total General $ 3,600,969 $ 3,117,419
=========== ===========
2. Restricted:
Personal Service:
Classified Positions 135,581
(7.00)
Unclassified Positions 160,209
(4.00)
Other Personal Service:
Temporary Positions 16,616
Student Earnings 10
--------- ------------
Total Personal Service $ 312,416
Other Operating Expense:
Contractual Services 15,059
Supplies and Materials 29,423
Fixed Charges and
Contributions 153,863
Travel 3,347
Library Books, Maps, and Film 1,850
Equipment 63,028
--------- ------------
Total Other Operating
Expenses $ 266,570
--------- ------------
Total Restricted $ 578,986
=========== ===========
Total Other Academic Support $ 4,179,955 $ 3,117,419
=========== ===========
Total Academic Support $ 5,268,765 $ 4,016,525
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 577,287 425,746
(44.43) (37.43)
Unclassified Positions 248,169 151,145
(7.35) (4.35)
Other Personal Service:
Temporary Positions 7,280
Student Earnings 11
--------- ------------
Total Personal Service $ 832,747 $ 576,891
Other Operating Expenses:
Contractual Services 159,687 60,178
Supplies and Materials 97,205 60,538
Fixed Charges and
Contributions 44,977 28,500
Travel 5,411 2,200
Equipment 1,920
Stipend 7,361
--------- ------------
Total Other Operating
Expenses $ 316,561 $ 151,416
--------- ------------
Total General $ 1,149,308 $ 728,307
=========== ===========
B. Restricted:
Other Operating Expenses:
Fixed Charges and
Contributions 941
--------- ------------
Total Other Operating Expenses $ 941
--------- ------------
Total Restricted $ 941
=========== ===========
Total Student Services $ 1,150,249 $ 728,307
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
President 71,463 71,463
(1.00) (1.00)
Classified Positions 4,909,648 4,615,266
(346.30) (317.80)
Unclassified Positions 517,004 441,208
(10.58) (9.27)
Other Personal Service:
Temporary Positions 106,478 56,496
Overtime and Shift
Differential 91,917 77,332
Student Earnings 14,903 3,574
--------- ------------
Total Personal Service $ 5,711,413 $ 5,265,339
--------- ------------
Total General $ 5,711,413 $ 5,265,339
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings 122,237
--------- ------------
Total Personal Service $ 122,237
--------- ------------
Total Restricted $ 122,237
=========== ===========
Total Institutional Support $ 5,833,650 $ 5,265,339
=========== ===========
VII. Operation and Maintenance
of Plant:
A. General:
Personal Service:
Classified Positions 2,732,551 2,560,721
(271.80) (256.80)
Other Personal Service:
Temporary Positions 10,000 10,000
Overtime and Shift
Differential 52,922 30,600
--------- ------------
Total Personal Service $ 2,795,473 $ 2,601,321
Other Operating Expenses:
Contractual Services 3,633,423 2,184,821
Supplies and Materials 1,220,270 827,652
Fixed Charges and
Contributions 5,909 4,100
Travel 5,827 5,100
Equipment 11,887 9,500
--------- ------------
Total Other Operating
Expenses $ 4,877,316 $ 3,031,173
Permanent Improvements:
Fees
Architectural, Engineering,
and 17,097 15,000
Basic Equipment 14,348
Construction of Buildings and
Additions 484
Landscaping 283
Other Capital Outlay Costs 103
--------- ------------
Total Permanent Improvements $ 32,315 $ 15,000
--------- ------------
Total General $ 7,705,104 $ 5,647,494
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 1,505
--------- ------------
Total Personal Service $ 1,505
Other Operating Expenses:
Contractual Services 1,347
Fixed Charges and
Contributions 24
--------- ------------
Total Other Operating
Expenses $ 1,371
Permanent Improvements
Construction of Buildings and
Additions 39,098
Other Capital Outlay Costs 418
--------- ------------
Total Permanent Improvements $ 39,516
--------- ------------
Total Restricted $ 42,392
=========== ===========
Total Oper. and Maint.
of Plant $ 7,747,496 $ 5,647,494
=========== ===========
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Contractual Services 126
Supplies and Materials 132
Scholarships 338,504
--------- ------------
Total Other Operating
Expenses $ 338,762
--------- ------------
Total Scholarships $ 338,762
=========== ===========
XI. Auxiliary Enterprises:
A. General:
Personal Service:
Classified Positions 245,991
(13.30)
Other Personal Service:
Temporary Positions 211
Overtime and Shift
Differential 3,404
Student Earnings 575
--------- ------------
Total Personal Service $ 250,181
Other Operating Expenses:
Contractual Services 396,413
Supplies and Materials 105,597
Fixed Charges and
Contributions 6,333
Travel 3,659
Equipment 19,963
Purchase for Resale 210,430
--------- ------------
Total Other Operating
Expenses $ 742,395
Permanent Improvements:
Roofing Repairs and
Renovations 8,255
Landscaping 151
--------- ------------
Total Permanent Improvements $ 8,406
Debt Service:
Principal Payments 41,326
Interest Payments 16,802
--------- ------------
Total Debt Service $ 58,128
--------- ------------
Total Auxiliary Enterprises $ 1,059,110
=========== ===========
X. Employee Benefits
A. Salary Increments
Increments-Continued 1982-83 811,539 635,189
--------- ------------
Total Personal Service $ 811,539 $ 635,189
--------- ------------
Total Salary Increments $ 811,539 $ 635,189
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 629,570
--------- ------------
Total Personal Service $ 629,570
--------- ------------
Total Base Pay Increase $ 629,570
=========== ===========
C. State Employer
Contributions
Employer Contributions 7,400,332 5,537,110
--------- ------------
Total Employer
Contributions $ 7,400,332 $ 5,537,110
--------- ------------
Total State Employer
Contributions $ 7,400,332 $ 5,537,110
=========== ===========
Total Employee Benefits $ 8,841,441 $ 6,172,299
=========== ===========
Total Medical University
of S.C. $ 69,647,216 $ 44,492,216
=========== ===========
Total Authorized FTE Positions (2124.10) (1644.54)
SECTION 25B
Medical University of S C Hospital
I. MUSC Hospital:
A. General:
Personal Service:
Classified Positions 32,035,580 7,012,580
(2299.93) (757.55)
Unclassified Positions 7,399,976 1,573,976
(336.92) (46.46)
Other Personal Service:
Temporary Positions 495,000
Overtime and Shift
Differential 2,600,000
Student Earnings 600,000
--------- ------------
Total Personal Service $ 43,130,556 $ 8,586,556
Other Operating Expenses:
Contractual Services 12,604,169 1,700,218
Supplies and Materials 19,851,981 2,852,211
Fixed Charges and
Contributions 1,797,990 239,548
Travel 289,930 38,397
Library Books, Maps, and Film 7,164 955
Equipment 1,710,557 222,311
--------- ------------
Total Other Operating
Expenses $ 36,261,791 $ 5,053,640
Permanent Improvements:
Fees -
Architectural,Engineering,
and 113,314
Basic Equipment 108,290
Construction of Buildings and
Additions 7,310
Renovations of Buildings
and Additions - I 1,119
--------- ------------
Total Permanent
Improvements $ 230,033
Debt Service:
Other Debt Service 1,100,000
--------- ------------
Total Debt Service $ 1,100,000
--------- ------------
Total General $ 80,722,380 $ 13,640,196
=========== ===========
B. Restricted:
Other Operating Expenses:
Contractual Services 400
Supplies and Materials 8,792
--------- ------------
Total Other Operating Expenses $ 9,192
--------- ------------
Total Restricted $ 9,192
=========== ===========
Total MUSC Hospital $ 80,731,572 $ 13,640,196
=========== ===========
II. Employee Benefits
A. Salary Proficiency
Incentive
Increments-Continued 1982-83 899,974 209,094
--------- ------------
Total Personal Service $ 899,974 $ 209,094
--------- ------------
Total Salary Increments $ 899,974 $ 209,094
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 2,466,442
--------- ------------
Total Personal Service $ 2,466,442
--------- ------------
Total Base Pay Increase $ 2,466,442
=========== ===========
C. State Employer
Contributions
Employer Contributions 8,243,012 1,456,774
--------- ------------
Total Employer
Contributions $ 8,243,012 $ 1,456,774
--------- ------------
Total State Employer
Contributions $ 8,243,012 $ 1,456,774
=========== ===========
Total Employee Benefits $ 11,609,428 $ 1,665,868
=========== ===========
Total Medical University $ 92,341,000 $ 15,306,064
=========== ===========
Total Authorized FTE Positions (2636.85) (804.01)
SECTION 25C
Medical University of S C Extension Program
I. Consortium of Community
Hospitals:
A. General:
Personal Service:
Classified Positions 136,231 136,231
(11.00) (11.00)
Unclassified Positions 146,744 146,744
(6.27) (6.27)
Other Personal Service:
Temporary Positions 1,073
--------- ------------
Total Personal Service $ 284,048 $ 282,975
Other Operating Expenses:
Contractual Services 2,584,312 2,568,005
Supplies and Materials 89,236 87,426
Fixed Charges and
Contributions 59,730 59,583
Travel 36,524 36,452
Equipment 9,270 8,968
Stipend 17,484 17,484
--------- ------------
Total Other Operating
Expense $ 2,796,556 $ 2,777,918
--------- ------------
Total Consortium of Community
Hospitals $ 3,080,604 $ 3,060,893
=========== ===========
II. Statewide Family Practice:
A. General:
Personal Service:
Classified Positions 347,007 347,007
(29.14) (29.14)
Unclassified Positions 1,063,006 1,063,006
(45.42) (45.42)
Other Personal Service:
Temporary Positions 11,100 11,100
--------- ------------
Total Personal Service $ 1,421,113 $ 1,421,113
Other Operating Expenses:
Contractual Services 3,772,787 3,771,103
Supplies and Materials 70,920 70,875
Contributions 367
Fixed Charges and
Contributions 119,994 119,994
Travel 18,942 18,942
Equipment 6,495 6,495
Stipend 4,153 4,153
--------- ------------
Total Other Operating
Expenses $ 3,993,658 $ 3,991,562
--------- ------------
Total Statewide Family
Practice $ 5,414,771 $ 5,412,675
=========== ===========
III. Graduate Doctor Ed:
A. General:
Other Operating Expenses:
Contractual Services 2,432,700 2,432,700
--------- ------------
Total Other Operating
Expenses $ 2,432,700 $ 2,432,700
--------- ------------
Total Graduate Doctor Ed $ 2,432,700 $ 2,432,700
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 34,685 34,685
--------- ------------
Total Personal Service $ 34,685 $ 34,685
--------- ------------
Total Salary Increments $ 34,685 $ 34,685
=========== ===========
B. Base Pay Increase
Personal Service
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 312,862 312,669
--------- ------------
Total Employer Contributions $ 312,862 $ 312,669
--------- ------------
Total State Employer
Contributions $ 312,862 $ 312,669
=========== ===========
Total Employee Benefits $ 347,547 $ 347,354
=========== ===========
Total MUSC-Extension
Program $ 11,275,622 $ 11,253,622
=========== ===========
Total Authorized FTE Positions (91.83) (91.83)
SECTION 25D
Charleston Higher Education Consortium
Charleston Higher Education
Consortium
I. CHEC:
A. General:
Personal Service:
Classified Positions 58,038 43,955
(4.00) (3.00)
Unclassified Positions 78,203 78,203
(2.00) (2.00)
Other Personal Service:
Temporary Positions 1,200 200
--------- ------------
Total Personal Service $ 137,441 $ 122,358
Other Operating Expenses:
Contractual Services 29,626 16,339
Supplies and Materials 11,848 7,201
Fixed Charges and
Contributions 14,776 11,197
Travel 4,735 3,850
Equipment 1,684 500
Library Books, Maps, and Film 100
--------- ------------
Total Other Operating
Expenses $ 62,769 $ 39,087
--------- ------------
Total General $ 200,210 $ 161,445
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 2,366 2,084
--------- ------------
Total Personal Service $ 2,366 $ 2,084
--------- ------------
Total Salary Increments $ 2,366 $ 2,084
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 1,006
--------- ------------
Total Personal Service $ 1,006
--------- ------------
Total Base Pay Increase $ 1,006
=========== ===========
C. State Employer
Contributions
Employer Contributions 21,773 18,826
--------- ------------
Total Employer Contributions $ 21,773 $ 18,826
--------- ------------
Total State Employer
Contributions $ 21,773 $ 18,826
=========== ===========
Total Employee Benefits $ 25,145 $ 20,910
=========== ===========
Total Charleston Higher
Ed. Consortium $ 225,355 $ 182,355
=========== ===========
Total Authorized FTE Positions (6.00) (5.00)
Provided, That statewide family practice residency system funds appropriated
for faculty salaries, teaching services, and consultant fees may only be expended
when the above activities are accomplished for educational purposes in the family
practice centers. Provided, Further, That authorization is hereby granted to the
Medical University of South Carolina to expend such funds in hospital-based
clinical settings apart from the consortium hospital, when such settings are
determined by the President of the Medical University of South Carolina with
approval of the Board of the Medical University to provide appropriate
educational experience and opportunities to the family practice residents and
these funds shall not be transferred to any other program.
Provided, Further, That from the funds appropriated in this section, the
Medical University of South Carolina shall provide the space needed for the
Ombudsman Program of the Office of the Governor and shall provide pertinent
written statements, documents, exhibits and other items, as well as any other
assistance, that is deemed necessary for the performance of the program's
mandates.
Provided, Further, That the Board of the Medical University of South Carolina
is hereby directed to monitor the state funds appropriated herein so as to
determine if any such funds are required or utilized to subsidize the indigent
care at the Charleston County Hospital. Provided, Further, That in the event
state funds are required for such subsidization, the Board is directed to take
appropriate action to terminate the existing hospital management contract between
the Board and Charleston County.
Provided Further, That of the appropriations provided in this section, not less
than $100,000 shall be expended on the 'Cardiac Rehabilitation Program'.
Provided, Further, That none of the funds herein appropriated shall be expended
by the Charleston Higher Education Consortium without the prior written approval
of the Commission on Higher Education.
Provided, Further, That the funds appropriated herein for the consortium of
community hospitals shall be audited by the State Auditor. Each consortium
hospital shall submit to the State Auditor a copy of their independent annual
audit.
Provided, Further, That the Board of Trustees of the Medical University of
South Carolina, upon approval of the Budget and Control Board, is hereby
authorized to sell the residence designated for occupancy by the President of the
University. Any proceeds of such sale shall be credited to the Institution's
Plant Improvement Bond Debt Service Reserve Account.
SECTION 26
Adv Council Vocational & Technical Ed.
I. Administration:
Personal Service:
Executive Director 38,672
(1.00)
Classified Positions 38,404 18,614
(2.00) (1.00)
Other Personal Service:
Per Diem 5,158 2,653
Total Personal Service $ 82,234 $ 21,267
Other Operating Expenses:
Contractual Services 12,531
Supplies and Materials 3,900
Fixed Charges and
Contributions 10,460 3,084
Travel 19,000 2,200
Equipment 3,500
--------- ------------
Total Other Operating
Expenses $ 49,391 $ 5,284
--------- ------------
Total Administration $ 131,625 $ 26,551
=========== ===========
II. Employee Benefits:
A. Salary Increments
Personal Service
Increments-Continued 1982-83 768 372
--------- ------------
Total Personal Service $ 768 $ 372
--------- ------------
Total Salary Increments $ 768 $ 372
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 2,851
--------- ------------
Total Personal Service $ 2,851
--------- ------------
Total Base Pay Increase $ 2,851
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 13,709 3,365
--------- ------------
Total Employer Contributions $ 13,709 $ 3,365
--------- ------------
Total State Employer
Contributions $ 13,709 $ 3,365
=========== ===========
Total Employee Benefits $ 17,328 $ 3,737
=========== ===========
Total - State Advisory
Council Voc/Tec Ed $ 148,953 $ 30,288
=========== ===========
Total Authorized FTE Positions (3.00) (1.00)