V. Student Services:
A. General:
Personal Service:
Classified Positions 493,711 394,969
(37.75) (29.40)
Unclassified Positions 87,782 70,226
(3.13) (2.50)
Other Personal Service:
Temporary Positions 4,000 3,000
Graduate Assistants 3,000 2,350
Student Earnings 8,500 6,725
--------- ------------
Total Personal Service $ 596,993 $ 477,270
Other Operating Expenses:
Contractual Services 92,000 54,365
Supplies and Materials 42,200 24,396
Fixed Charges and
Contributions 3,800 1,923
Travel 29,100 16,935
Library Books, Maps,
and Film 400 222
Equipment 25,500 14,627
--------- ------------
Total Other Operating
Expenses $ 193,000 $ 112,468
--------- ------------
Total General $ 789,993 $ 589,738
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 32,214
(2.52)
Unclassified Positions 17,702
(.75)
Other Personal Service:
Temporary Positions 6,000
Graduate Assistants 15,000
Student Earnings 50,000
--------- ------------
Total Personal Service $ 120,916
Other Operating Expenses:
Contractual Services 196,700
Supplies and Materials 13,100
Fixed Charges and
Contributions 26,300
Travel 6,800
Equipment 18,000
--------- ------------
Total Other Operating
Expenses $ 260,900
--------- ------------
Total Restricted $ 381,816
=========== ===========
Total Student Services $ 1,171,809 $ 589,738
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
President 62,169 62,169
(1.00) (1.00)
Classified Positions 1,293,341 1,034,673
(85.00) (68.00)
New Positions:
Executive Support Specialist 12,408 9,926
(1.00) (.80)
Unclassified Positions 352,034 281,627
(6.00) (4.80)
New Positions:
Vice President 42,000 33,600
(1.00) (.80)
Other Personal Service:
Temporary Positions 31,000 14,981
Graduate Assistants 10,000
Student Earnings 88,000 44,370
--------- ------------
Total Personal Service $ 1,890,952 $ 1,481,346
Other Operating Expenses:
Contractual Services 331,200 196,246
Supplies and Materials 102,700 43,451
Fixed Charges and
Contributions 41,000 17,287
Travel 55,100 22,983
Library Books, Maps,
and Film 2,000 645
Equipment 203,000 87,821
--------- ------------
Total Other Operating
Expenses $ 735,000 $ 368,433
--------- ------------
Total General $ 2,625,952 $ 1,849,779
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 36,304
(2.25)
New Positions:
Data Coordinator III 15,097
(1.00)
Alum/Dev Field Svcs Coord 20,662
(1.00)
Unclassified Positions 48,250
(1.25)
Other Personal Services:
Temporary Positions 12,000
Student Earnings 4,000
--------- ------------
Total Personal Service $ 136,313
Other Operating Expenses:
Contractual Services 68,000
Supplies and Materials 9,200
Fixed Charges and
Contributions 7,100
Travel 18,000
Equipment 3,000
--------- ------------
Total Other Operating
Expenses $ 105,300
--------- ------------
Total Restricted $ 241,613
=========== ===========
Total Institutional Support $ 2,867,565 $ 1,849,779
=========== ===========
VII. Operation and Maintenance
of Plant:
Personal Services:
Classified Positions 1,445,338 1,156,270
(99.00) (79.20)
New Positions:
Maintenance Mechanic 71,586 57,269
(6.00) (4.80)
Unclassified Positions 25,349 20,279
(1.00) (.80)
Other Personal Services:
Temporary Positions 80,000 28,963
Graduate Assistants 4,000 1,006
Student Earnings 12,000 3,781
--------- ------------
Total Personal Service $ 1,638,273 $ 1,267,568
Other Operating Expenses:
Contractual Services 2,634,074 1,186,063
Supplies and Materials 503,500 326,119
Fixed Charges and
Contributions 190,000 68,906
Travel 2,600 1,108
Library Books, Maps, and Film 60,000 18,475
Equipment 208,000 79,250
--------- ------------
Total Other Operating
Expenses $ 3,598,174 $ 1,679,921
--------- ------------
Total Operation & Maintenance
of Plant $ 5,236,447 $ 2,947,489
=========== ===========
VIII. Scholarships and Fellowships:
Personal Service:
Other Personal Service
Graduate Assistants 90,000
--------- ------------
Total Personal Service $ 90,000
Other Operating Expenses:
Scholarships 575,000
--------- ------------
Total Other Operating
Expenses $ 575,000
--------- ------------
Total Scholarships &
Fellowships $ 665,000
=========== ===========
IX. Auxiliary Enterprises:
Personal Services:
Classified Positions 560,896
(56.10)
New Positions:
Resident Counselor 38,715
(3.00)
Student Program Advisor II 31,402
(2.00)
Unclassified Positions 245,294
(7.25)
New Positions:
Athletic Coach 60,000
(3.00)
Other Personal Service:
Temporary Positions 30,000
Graduate Assistants 100,000
Student Earnings 220,000
--------- ------------
Total Personal Service $ 1,286,307
Other Operating Expenses:
Contractual Services 3,120,000
Supplies and Materials 352,000
Fixed Charges and
Contributions 273,000
Travel 90,000
Equipment 360,000
--------- ------------
Total Other Operating
Expenses $ 4,195,000
Debt Service:
Debt Service - Principal 442,099
Debt Service - Interest 291,123
--------- ------------
Total Debt Service $ 733,222
--------- ------------
Total Auxiliary Enterprises $ 6,214,629
=========== ===========
X. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 51,415
Increments-Unclassified 59,525
--------- ------------
Total Personal Service $ 110,940
--------- ------------
Total Salary Increments $ 110,940
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 230,213
--------- ------------
Total Personal Service $ 230,213
--------- ------------
Total Base Pay Increase $ 230,213
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 2,541,531 1,585,719
--------- ------------
Total Employer
Contributions $ 2,541,531 $ 1,585,719
--------- ------------
Total State Employer
Contributions $ 2,541,531 $ 1,585,719
=========== ===========
Total Employee Benefits $ 2,882,684 $ 1,585,719
=========== ===========
Total Winthrop College $ 31,593,072 $ 14,528,800
=========== ===========
Total Authorized FTE Positions (613.83) (400.76)
Provided, That Winthrop College is authorized to contract with
the University Affiliated Facility Program of South Carolina for
services and training related to develop-mentally disabled persons
in an amount not to exceed $ 72,000.00.
SECTION 25A
Medical University of S C
I. Instruction:
A. Medicine:
I. General:
Personal Service:
Classified Positions 3,507,325 3,173,597
(239.39) (215.64)
Unclassified Positions 12,575,823 11,441,291
(325.64) (299.99)
Other Personal Service:
Temporary Positions 184,679 84,884
Overtime and Shift
Differential 1,599 555
Student Earnings 23,727 7,409
Special Contract Employee 90,807 65,204
--------- ------------
Total Personal Service $ 16,383,960 $ 14,772,940
Other Operating Expenses:
Contractual Services 1,691,631 1,221,876
Supplies and Materials 475,485 221,627
Fixed Charges and
Contributions 241,297 87,097
Travel 211,534 5,624
Library Books, Maps, and Film 630 529
Equipment 940,713 651,142
Stipend 43,770 37,392
--------- ------------
Total Other Operating
Expenses $ 3,605,060 $ 2,225,287
--------- ------------
Special Items:
Total General $ 19,989,020 $ 16,998,227
=========== ===========
2. Restricted:
Personal Service:
Classified Positions 171,805
(12.78)
Unclassified Positions 476,168
(9.30)
Other Personal Service:
Temporary Positions 42,791
Overtime and Shift
Differential 302
Student Earnings 346
Special Contract Employee 6,525
--------- ------------
Total Personal Service $ 697,937
Other Operating Expenses:
Contractual Services 147,277
Supplies and Materials 72,197
Fixed Charges and
Contributions 5,421
Travel 12,725
Equipment 77,731
Stipend 110,090
Scholarships 1,184
--------- ------------
Total Other Operating
Expenses $ 426,625
--------- ------------
Restricted $ 1,124,562
=========== ===========
3. Agromedicine Center:
Personal Service:
Classified Positions 120,800 120,800
(4.00) (4.00)
Unclassified Positions 31,500 31,500
(.70) (.70)
--------- ------------
Total Personal Service $ 152,300 $ 152,300
Other Operating Expense:
Contractual Services 4,000 4,000
Supplies and Materials 5,400 5,400
Travel 4,800 4,800
--------- ------------
Total Other Operating
Expenses $ 14,200 $ 14,200
--------- ------------
Total Agromedicine Center $ 166,500 $ 166,500
=========== ===========
Total Medicine $ 21,280,082 $ 17,164,727
=========== ===========
B. Instruction Regular:
1. General:
Personal Service:
Classified Positions 1,588,048 1,473,527
(121.36) (118.23)
Unclassified Positions 6,575,866 5,900,612
(223.24) (200.14)
Other Personal Service:
Temporary Positions 44,539 25,451
Overtime and Shift
Differential 18,413 17,197
Student Earnings 45,924 16,895
--------- ------------
Total Personal Service $ 8,272,790 $ 7,433,682
Other Operating Expenses:
Contractual Services 614,112 477,837
Supplies and Materials 515,094 332,213
Fixed Charges and
Contributions 51,676 32,365
Travel 63,785 27,610
Library Books, Maps, and Film 27,901 23,728
Equipment 657,843 627,783
Stipend 521,551
Scholarships 33,464 28,459
Light/Power/Heat 435 370
--------- ------------
Total Other Operating
Expenses $ 2,485,861 $ 1,550,365
--------- ------------
Total General $ 10,758,651 $ 8,984,047
=========== ===========
2. Restricted:
Personal Service:
Classified Positions 58,592
(3.75)
Unclassified Positions 151,867
(5.27)
Other Personal Service:
Temporary Positions 1,756
Overtime and Shift
Differential 2,878
Special Contract Employee 6,613
--------- ------------
Total Personal Service $ 221,706
Other Operating Expenses:
Contractual Services 84,212
Supplies and Materials 20,201
Fixed Charges and
Contributions 782
Travel 7,608
Equipment 2,331
Stipend 45,597
Scholarships 14,141
--------- ------------
Total Other Operating
Expenses $ 174,872
--------- ------------
Restricted $ 396,578
=========== ===========
Total Instruction Regular $ 11,155,229 $ 8,984,047
=========== ===========
3. MUSC Resident Training:
Personal Service:
Unclassified Positions 5,355,684 5,355,684
(319.15) (319.15)
--------- ------------
Total Personal Service $ 5,355,684 $ 5,355,684
Other Operating Expenses:
Contractual Services 379,896 379,896
Supplies and Materials 125,000 125,000
Fixed Charges and
Contributions 395,500 395,500
--------- ------------
Total Other Operating
Expenses $ 900,396 $ 900,396
--------- ------------
Total Resident Training $ 6,256,080 $ 6,256,080
=========== ===========
Total Instruction $ 38,691,391 $ 32,404,854
=========== ===========
II. Research:
A. General:
Personal Service:
Classified Positions 236,832 148,528
(13.17) (8.00)
Unclassified Positions 53,916 30,081
(2.09) (1.00)
Other Personal Service:
Temporary Positions 14,439 500
Overtime and Shift
Differential 216
Student Earnings 40,163 6,600
Special Contract Employee 7,194
--------- ------------
Total Personal Service $ 352,760 $ 185,709
Other Operating Expenses:
Contractual Services 56,490 8,094
Supplies and Materials 337,662 9,447
Fixed Charges and
Contributions 20,482
Travel 13,674 784
Equipment 348,430 218,997
Stipend 10,409
--------- ------------
Total Other Operating
Expenses $ 787,147 $ 237,322
Permanent Improvements:
Basic Equipment 13,854
Renovation of Utilities 892
--------- ------------
Total Permanent Improvements $ 14,746
--------- ------------
Total General $ 1,154,653 $ 423,031
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 2,803,075
(193.28)
Unclassified Positions 2,204,907
(63.09)
Other Personal Service:
Temporary Positions 305,677
Overtime and Shift
Differential 38,937
Student Earnings 234,709
Special Contract Employee 4,729
--------- ------------
Total Personal Service $ 5,592,034
Other Operating Expenses:
Contractual Services 2,747,217
Supplies and Materials 2,076,835
Contributions 8,459
Fixed Charges and
Contributions 421,143
Travel 232,587
Library Books, Maps, and Film 4
Equipment 831,118
Stipend 211,707
--------- ------------
Total Other Operating
Expenses $ 6,529,070
--------- ------------
Total Restricted $ 12,121,104
=========== ===========
Total Research $ 13,275,757 $ 423,031
=========== ===========
III. Public Service:
A. Health Communication:
Network:
1. General:
Personal Service:
Classified Positions 299,437 238,452
(17.50) (13.50)
Unclassified Positions 34,148 34,148
(1.00) (1.00)
Other Personal Service:
Temporary Positions 6,168 540
Student Earnings 1,826
--------- ------------
Total Personal Service $ 341,579 $ 273,140
Other Operating Expense:
Contractual Services 157,796 48,830
Supplies and Materials 67,139 13,451
Fixed Charges and
Contributions 22,380 9,987
Travel 3,974 60
Equipment 13,855
--------- ------------
Total Other Operating
Expenses $ 265,144 $ 72,328
--------- ------------
Total Health Communication
Network $ 606,723 $ 345,4681
=========== ===========
B. Other Public Service:
1. General:
Personal Service:
Classified Positions 1,015
Unclassified Positions 595
Other Personal Service
Temporary Positions 294
Overtime and Shift
Differential 3
--------- ------------
Total Personal Service $ 1,907
Other Operating Expenses:
Contractual Services 2,122
Supplies and Materials 3,320
Equipment 11,495
--------- ------------
Total Other Operating
Expenses $ 16,937
--------- ------------
Total General $ 18,844
=========== ===========
2. Restricted:
Personal Service:
Classified Positions 240,143
(18.00)
Unclassified Positions 164,998
(4.24)
Other Personal Service
Temporary Positions 36,007
Overtime and Shift
Differential 380
Student Earnings 5,306
--------- ------------
Total Personal Service $ 446,834
Other Operating Expenses:
Contractual Services 34,993
Supplies and Materials 30,170
Fixed Charges and
Contributions 763
Travel 9,883
Equipment 2,272
--------- ------------
Total Other Operating Expenses $ 78,081
--------- ------------
Total Restricted $ 524,915
=========== ===========
Total Other Public Service $ 543,759
=========== ===========
Total Public Service $ 1,150,482 $ 345,468
=========== ===========
IV. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions 288,624 269,636
(24.00) (23.00)
Unclassified Positions 289,858 271,239
(12.00) (11.00)
Other Personal Service
Overtime and Shift
Differential 860 800
Student Earnings 32,149 80,000
--------- ------------
Total Personal Service $ 611,491 $ 571,675
Other Operating Expenses:
Contractual Services 626,249 607,213
Supplies and Materials 19,572 11,484
Fixed Charges and
Contributions 33,903 28,208
Travel 5,393 2,775
Equipment 8,863 6,258
Library Books, Maps,
and Film 495,601 229,427
--------- ------------
Total Other Operating
Expenses $ 1,189,581 $ 885,365
--------- ------------
Total Library $ 1,801,072 $ 1,457,040
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 1,355,493 1,094,777
(85.38) (74.49)
Unclassified Positions 1,380,311 1,262,848
(28.85) (26.69)
Other Personal Service
Temporary Positions 17,459 6,077
Overtime and Shift
Differential 7,092 570
Student Earnings 35,032 27,636
Special Contract Employee 46,475 23,682
--------- ------------
Total Personal Service $ 2,841,862 $ 2,415,590
Other Operating Expenses:
Contractual Services 379,651 282,658
Supplies and Materials 305,359 168,639
Fixed Charges and
Contributions 167,473 139,411
Travel 63,635 40,714
Library Books, Maps, and Film 35 30
Equipment 111,645 84,154
Purchase for Resale 233 198
Stipend 867 6,802
Scholarships 9,180 329
Light/Power/Heat 623 530
--------- ------------
Total Other Operating
Expenses $ 1,049,701 $ 723,465
--------- ------------
Total General $ 3,891,563 $ 3,139,055
=========== ===========
2. Restricted:
Personal Service:
Classified Positions 2,846
Unclassified Positions 11,028
Other Personal Service
Temporary Positions 2,724
Student Earnings 2,940
--------- ------------
Total Personal Service $ 19,538
Other Operating Expenses:
Contractual Services 15,881
Supplies and Materials 22,960
Fixed Charges and
Contributions 432,081
Equipment 10,726
Library Books, Maps, and Film 1,649
--------- ------------
Total Other Operating
Expenses $ 483,297
--------- ------------
Total Restricted $ 502,835
=========== ===========
Total Other Academic
Support $ 4,394,398 $ 3,139,055
=========== ===========
Total Academic Support $ 6,195,470 $ 4,596,095
=========== ===========
V. Student Services
A. General:
Personal Service:
Classified Positions 613,338 569,575
(42.43) (40.43)
Unclassified Positions 177,161 165,468
(4.33) (4.33)
Other Personal Service
Temporary Positions 9,575 2,423
Overtime and Shift
Differential 5,373 5,018
Special Contract Employee 1,404 1,311
--------- ------------
Total Personal Service $ 806,851 $ 743,795
Other Operating Expenses:
Contractual Services 532,766 443,747
Supplies and Materials 78,207 65,513
Fixed Charges and
Contributions 51,282 24,625
Travel 4,351 1,904
Equipment 25,622 4,731
--------- ------------
Total Other Operating
Expenses $ 692,228 $ 540,520
--------- ------------
Total Student Services $ 1,499,079 $ 1,284,315
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
President 76,466 76,466
(1.00) (1.00)
Classified Positions 5,630,561 4,823,650
(376.45) (345.95)
Unclassified Positions 551,272 447,863
(13.96) (11.65)
Other Personal Service
Temporary Positions 102,003 82,698
Overtime and Shift
Differential 75,674 54,390
Student Earnings 13,246 10,174
Special Contract Employee 6,015 5,618
--------- ------------
Total Personal Service $ 6,455,237 $ 5,500,859
Other Operating Expenses:
Contractual Services 370,019
Fixed Charges and
Contributions 201,660 201,660
Equipment 2,000,000 2,000,000
--------- ------------
Total Other Operating
Expenses $ 2,571,679 $ 2,201,660
--------- ------------
Total General $ 9,026,916 $ 7,702,519
=========== ===========
B. Restricted:
Other Personal Service
Student Earnings 60,415
--------- ------------
Total Personal Service $ 60,415
--------- ------------
Total Restricted $ 60,415
=========== ===========
Total Institutional Support $ 9,087,331 $ 7,702,519
=========== ===========
VII. Operation and Maintenance
of Plant:
A. General:
Personal Service:
Classified Positions 2,996,210 2,798,454
(258.80) (243.80)
Other Personal Service
Temporary Positions 22,370 20,894
Overtime and Shift
Differential 39,247 36,657
--------- ------------
Total Personal Service $ 3,057,827 $ 2,856,005
Other Operating Expenses:
Contractual Services 264,830 225,222
Supplies and Materials 1,290,160 1,181,146
Fixed Charges and
Contributions 9,123 7,758
Travel 2,6802,280
Equipment 25,306 21,521
Light/Power/Heat 3,940,357 2,562,367
--------- ------------
Total Other Operating
Expenses $ 5,532,456 $ 4,000,294
Permanent Improvements:
Basic Equipment 8,587
Site Development 2,112
Renovations of Buildings and
Additions - I 14,151
--------- ------------
Total Permanent Improvements $ 24,850
--------- ------------
Total Operating & Maintenance
of Plant $ 8,615,133 $ 6,856,299
=========== ===========
VIII. Scholarships:
A. Restricted:
Other Operating Expenses:
Contractual Services 33,839
Supplies and Materials 2,030
Stipend 53
Scholarships 311,035
--------- ------------
Total Other Operating
Expenses $ 346,957
--------- ------------
Total Scholarships $ 346,957
=========== ===========
IX. Auxiliary Enterprises:
A. General:
Personal Service:
Classified Positions 279,533
(19.10)
Other Personal Service
Temporary Positions 4,218
Overtime and Shift
Differential 2,411
Student Earnings 1,224
--------- ------------
Total Personal Service $ 287,386
Other Operating Expenses:
Contractual Services 265,003
Supplies and Materials 40,294
Fixed Charges and
Contributions 6,183
Contributions 132
Travel 1,228
Equipment 11,304
Purchase for Resale 508,631
Light/Power/Heat 148,469
--------- ------------
Total Other Operating
Expenses $ 981,244
--------- ------------
Total Auxiliary Enterprises $ 1,268,630
=========== ===========
X. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 116,750
Increments-Unclassified 104,438
--------- ------------
Total Personal Service $ 221,188
--------- ------------
Total Salary Increments $ 221,188
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 532,693
--------- ------------
Total Personal Service $ 532,693
--------- ------------
Total Base Pay Increase $ 532,693
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 9,065,112 6,823,642
--------- ------------
Total Employer
Contributions $ 9,065,112 $ 6,823,642
--------- ------------
Total State Employer
Contributions $ 9,065,112 $ 6,823,642
=========== ===========
Total Employee Benefits $ 9,818,993 $ 6,823,642
=========== ===========
Total Medical University
of SC $ 89,949,223 $ 60,436,223
=========== ===========
Total Authorized
FTE Positions (2443.25) (1963.69)
SECTION 25B
Medical University of S C Hospital
1. MUSC Hospital:
A. General:
Personal Service:
Classified Positions 34,695,017 2,515,919
(2303.64) (178.00)
Unclassified Positions 1,393,829 1,363,829
(41.42) (40.42)
Other Personal Service:
Temporary Positions 762,071
Overtime and Shift
Differential 2,382,476
Student Earnings 759,390
--------- ------------
Total Personal Service $ 39,992,783 $ 3,879,748
Other Operating Expenses:
Contractual Services 11,787,001 1,512,437
Supplies and Materials 20,980,250 2,134,769
Contributions 265
Fixed Charges and
Contributions 1,571,894 184,367
Travel 229,167 29,268
Library Books, Maps,
and Film 2,015 261
Equipment 1,798,362 368,321
Purchase for Resale 169,589 12
Stipend 97 13
Light/Power/Heat 1,386,132 179,155
--------- ------------
Total Other Operating
Expenses $ 37,924,772 $ 4,408,603
Permanent Improvements:
Fees -
Architectural,Engineering, An 836
Basic Equipment 81,113 10,484
Construction of Buildings
and Additions 9,984 1,290
Renovations of Buildings
and Additions - I 9,122 1,179
Other Capital Outlay Costs 2,715 341
--------- ------------
Total Permanent Improvements $ 103,770 $ 13,294
--------- ------------
Total MUSC Hospital $ 78,021,325 $ 8,301,645
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 675,511
Increments-Unclassified 122,730
--------- ------------
Total Personal Service $ 798,241
--------- ------------
Total Salary Increments $ 798,241
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 1,901,241
--------- ------------
Total Personal Service $ 1,901,241
--------- ------------
Total Base Pay Increase $ 1,901,241
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 8,330,431 698,355
--------- ------------
Total Employer
Contributions $ 8,330,431 $ 698,355
--------- ------------
Total State Employer
Contributions $ 8,330,431 $ 698,355
=========== ===========
Total Employee Benefits $ 11,029,913 $ 698,355
=========== ===========
Total MUSC Hospital $ 89,051,238 $ 9,000,000
=========== ===========
Total Authorized FTE Positions (2345.06) (218.42)
SECTION 25C
S. C. Consortium of Comm. Teaching Hospitals
I. Consortium of Community Hospital:
A. General:
Personal Service:
Classified Positions 141,289 141,289
(9.88) (9.88)
Unclassified Positions 127,564 127,564
(4.75) (4.75)
--------- ------------
Total Personal Service $ 268,853 $ 268,853
Other Operating Expenses:
Contractual Services 3,263,373 3,242,975
Supplies and Materials 21,747 20,488
Fixed Charges and
Contributions 10,678 10,678
Travel 26,904 26,615
Equipment 2,232 689
Stipend 133,573 133,573
--------- ------------
Total Other Operating
Expenses $ 3,458,507 $ 3,435,018
--------- ------------
Total General $ 3,727,360 $ 3,703,871
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 56,494
(2.00)
Unclassified Positions 12,672
(.50)
Other Personal Service
Temporary Positions 1,000
Student Earnings 1,000
--------- ------------
Total Personal Service $ 71,166
Other Operating Expenses:
Contractual Services 258,318
Supplies and Materials 4,248
Fixed Charges and
Contributions 9,133
Travel 2,921
Equipment 38,621
Stipend 18,886
--------- ------------
Total Other Operating
Expenses $ 332,127
--------- ------------
Total Restricted $ 403,293
=========== ===========
Total Consortium $ 4,130,653 $ 3,703,871
=========== ===========
II. Statewide Family Practice:
A. General:
Personal Service:
Classified Positions 156,297 156,297
(10.00) (10.00)
Unclassified Positions 937,922 937,922
(38.34) (38.34)
Other Personal Service
Temporary Positions 3,532 3,532
Student Earnings 3,000 3,000
--------- ------------
Total Personal Service $ 1,100,751 $ 1,100,751
Other Operating Expenses:
Contractual Services 4,329,000 4,324,000
Supplies and Materials 55,713 55,713
Fixed Charges and
Contributions 13,115 13,115
Travel 16,391 16,391
Equipment 2,815 2,815
--------- ------------
Total Other Operating
Expenses $ 4,417,034 $ 4,412,034
--------- ------------
Total Statewide Family
Practice $ 5,517,785 $ 5,512,785
=========== ===========
III. Graduate Doctor Ed:
A. General:
Other Operating Expenses:
Contractual Services 2,960,700 2,960,700
--------- ------------
Total Other Operating
Expenses $ 2,960,700 $ 2,960,700
--------- ------------
Total Grad. Dr. Ed. $ 2,960,700 $ 2,960,700
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 1,130
Increments-Unclassified 253
--------- ------------
Total Personal Service $ 1,383
--------- ------------
Total Salary Increments $ 1,383
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 3,458
--------- ------------
Total Personal Service $ 3,458
--------- ------------
Total Base Pay Increase $ 3,458
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 254,427 241,050
--------- ------------
Total Employer Contributions $ 254,427 $ 241,050
--------- ------------
Total State Employer
Contributions $ 254,427 $ 241,050
=========== ===========
Total Employee Benefits $ 259,268 $ 241,050
=========== ===========
Total S.C. Con. of Comm.
Teaching Hospitals $ 12,868,406 $ 12,418,406
=========== ===========
Total Authorized FTE Positions (65.47) (62.97)
SECTION 25D
Charleston Higher Education Consortium
I.CHEC:
A. General:
Personal Service:
Classified Positions 47,010 47,010
(3.00) (3.00)
Unclassified Positions 83,446 83,446
Other Personal Service
Temporary Positions 1,391 200
Student Earnings 15,555
--------- ------------
Total Personal Service $ 147,402 $ 130,656
Other Operating Expenses:
Contractual Services 45,062 8,638
Supplies and Materials 11,292 7,933
Fixed Charges and
Contributions 18,001 17,219
Contributions 4,306
Travel 5,221 5,011
Equipment 3,460 286
Stipend 1,984
--------- ------------
Total Other Operating
Expenses $ 89,326 $ 39,087
--------- ------------
Total General $ 236,728 $ 169,743
=========== ===========
B. Restricted:
Other Operating Expenses:
Contractual Services 54,804
Supplies and Materials 131
Fixed Charges and
Contributions 66
--------- ------------
Total Other Operating
Expenses $ 55,001
--------- ------------
Total Restricted $ 55,001
=========== ===========
Total CHEC $ 291,729 $ 169,743
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 23,553 20,539
--------- ------------
Total Employer Contributions $ 23,553 $ 20,539
--------- ------------
Total State Employer
Contributions $ 23,553 $ 20,539
=========== ===========
Total Employee Benefits $ 23,553 $ 20,539
=========== ===========
Total Char High. Ed. Cons. $ 315,282 $ 190,282
=========== ===========
Total Authorized FTE Positions (5.00) (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 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.
SECTION 26
Adv Council Vocational & Technical Ed.
I. Administration:
Personal Service:
Executive Director 41,380
Classified Positions 42,023 19,935
Other Personal Service:
Per Diem 6,125 2,653
--------- ------------
Total Personal Service $ 89,528 $ 22,588
Other Operating Expenses:
Contractual Services 18,630 743
Supplies and Materials 4,700
Fixed Charges and
Contributions 17,096 2,200
Equipment 2,000
--------- ------------
Total Other Operating
Expenses $ 53,257 $ 11,054
--------- ------------
Total Administration $ 142,785 $ 33,642
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 442
--------- ------------
Total Personal Service $ 442
--------- ------------
Total Salary Increments $ 442
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 3,060
--------- ------------
Total Personal Service $ 3,060
--------- ------------
Total Base Pay Increase $ 3,060
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 14,997 3,644
--------- ------------
Total Employer Contributions $ 14,997 $ 3,644
--------- ------------
Total State Employer
Contributions $ 14,997 $ 3,644
=========== ===========
Total Employee Benefits $ 18,499 $ 3,644
=========== ===========
Total Advisory Council On
Vocational & Tech $ 161,284 $ 37,286
=========== ===========
Total Authorized FTE Positions (3.00) (1.00)
SECTION 27
St. Bd. For Technical & Comprehensive Ed.
I. Administration:
Personal Service:
Executive Director 62,169 62,169
(1.00) (1.00)
Classified Positions 1,179,403 1,179,403
(50.50) (50.50)
New Position:
Agriculture Coord 25,000 25,000
(1.00) (1.00)
Unclassified Positions 100,962 100,962
(2.00) (2.00)
Other Personal Service:
Temporary Positions 2,300 2,300
Per Diem 5,110 5,110
--------- ------------
Total Personal Service $ 1,374,944 $ 1,374,9443
Other Operating Expense:
Contractual Services 143,610 143,610
Supplies and Materials 25,389 25,389
Fixed Charges and
Contributions 324,608 324,608
Travel 52,260 52,260
Equipment 1,725 1,725
Library Books, Maps,
and Film 100 100
--------- ------------
Total Other Operating
Expenses $ 547,692 $ 547,692
--------- ------------
Total Administration $ 1,922,636 $ 1,922,636
=========== ===========
II. Instructional Programs:
A. Technical Colleges:
Personal Service:
Classified Positions 18,395,930 16,578,943
(1264.99) (1114.23)
New Positions:
Stud Dev. Spec I 825,920 825,920
(64.00) (64.00)
Unclassified Positions 29,736,783 27,508,311
(1276.91) (1137.17)
New Positions:
Instructor 3,122,080 3,122,080
(205.00) (205.00)
Other Personal Service:
Temporary Positions 9,849,540 2,881,959
Per Diem 9,563 6,463
Overtime and Shift
Differential 88,215 81,728
--------- ------------
Total Personal Service $ 62,028,031 $ 51,005,404
Other Operating Expense:
Contractual Services 7,368,935 162,933
Supplies and Materials 5,766,961
Fixed Charges and
Contributions 1,591,480
Travel 696,744
Light/Power/Heat 3,680,015 13,979
Transportation 176,692
--------- ------------
Total Other Operating
Expenses $ 19,280,827 $ 176,912
Special Items:
Equipment-Office 115,730
Equipment-Photocopy 26,525
Equipment-Data Processing 203,271
Equipment-Med., Sci., and Lab 1,500
Equip.-Hshld., Lndry., & Jan. 31,958
Equipment-Educational 780,155 38,621
Equipment-Motor Veh.-Pass. 107,500
Equipment-Printing 15,916
Equipment-Microfilm-File
-Fiche 1,120
Equipment-Photographic &
Audio 4,560
Library Books, Maps and
Films 164,569
Equipment-Major Tools & Other 3,300
Equipment-Television/Radio 30,000
Equipment-Communications 112,065
Equipment-Other 171,932
Purch. for Resale-Consumer
Goods 5,029,422
Sales and Use Tax Paid 42,671
Revenue Remissions &
Exemptions 291,876
Scholarships 179,161
Transfers to Capital 250,802
Contingency 894,793
Job Retraining 500,000 500,000
--------- ------------
Total Special Items $ 8,958,826 $ 538,621
Debt Service:
Principal Payments 30,666
Interest Payments 40,333
Service Charges 3,150
--------- ------------
Total Debt Service $ 74,149
--------- ------------
Total Technical Colleges $ 90,341,833 $ 51,720,937
=========== ===========
B. Restricted Programs:
Personal Service:
Classified Positions 3,847,617
(266.19)
Unclassified Positions 2,146,061
(103.96)
Other Personal Service:
Temporary Positions 2,484,581
--------- ------------
Total Personal Service $ 8,478,259
General Funds
Special Items:
Misc. General Operations 7,571,342
--------- ------------
Total Special Items $ 7,571,342
Debt Service:
Principal-IPP Note 48,555
Interest-IPP Note 11,966
--------- ------------
Total Debt Service $ 60,521
--------- ------------
Total Restricted Programs $ 16,110,122
=========== ===========
C. Data Processing Support:
Personal Service:
Classified Positions 326,938 326,938
New Positions:
Computer Programmer III 42,455 42,455
(2.50) (2.50)
Other Personal Service:
Temporary Positions 3,000 3,000
--------- ------------
Total Personal Service $ 372,393 $ 372,393
Other Operating Expense:
Contractual Services 745,979 745,979
Supplies and Materials 10,800 10,800
Fixed Charges and
Contributions 18,521 18,521
Travel 7,652 7,652
Equipment 30,462 30,462
--------- ------------
Total Other Operating
Expenses $ 813,414 $ 813,414
--------- ------------
Total Data Processing
Support $ 1,185,807 $ 1,185,807
=========== ===========
D. Innovative Technical
Training:
Personal Service:
Classified Positions 68,059 68,059
Other Personal Service:
Temporary Positions 200,584 200,584
--------- ------------
Total Personal Service $ 268,643 $ 268,643
Other Operating Expense:
Contractual Services 118,163 118,163
Supplies and Materials 57,230 57,230
Fixed Charges and
Contributions 500 500
Travel 49,908 49,908
--------- ------------
Total Other Operating
Expenses $ 225,801 $ 225,801
--------- ------------
Total Innovative Technical
Training $ 494,444 $ 494,444
=========== ===========
E. Fireman Training:
Personal Service:
Classified Positions 269,845 269,845
(15.00) (15.00)
Other Personal Service:
Temporary Positions 150,124 72,124
--------- ------------
Total Personal Service $ 419,969 $ 341,969
Other Operating Expense:
Contractual Services 60,293 36,213
Supplies and Materials 71,254 36,254
Fixed Charges and
Contributions 2,100 2,100
Travel 27,641 19,571
Equipment 52,189 23,872
Light/Power/Heat 11,989 11,989
Transportation 5,500 2,500
--------- ------------
Total Other Operating
Expenses $ 230,966 $ 132,499
--------- ------------
Total Fireman Training $ 650,935 $ 474,468
=========== ===========
Total Instructional
Programs $ 108,783,141 $ 53,875,656
=========== ===========
III. Industrial Services:
Personal Service:
Classified Positions 1,047,236 1,047,236
(50.00) (50.00)
Unclassified Positions 53,838 53,838
(1.00) (1.00)
Other Personal Service:
Temporary Positions 900,000 900,000
--------- ------------
Total Personal Service $ 2,001,074 $ 2,001,074
Other Operating Expense:
Contractual Services 286,705 286,705
Supplies and Materials 774,442 763,442
Fixed Charges and
Contributions 82,600 82,600
Travel 125,000 125,000
Library Books, Maps, and Film 4,000 4,000
Equipment 333,390 258,390
Light/Power/Heat 9,057 9,057
Transportation 17,000 8,000
--------- ------------
Total Other Operating
Expenses 1,632,194 $ 1,537,194
--------- ------------
Total Industrial Services $ 3,633,268 $ 3,538,268
=========== ===========
IV. Employee Benefits:
A. Salary Increments
Personal Service
Increments-Classified 63,138
Increments-Unclassified 42,939
--------- ------------
Total Personal Service $ 106,077
--------- ------------
Total Salary Increments $ 106,077
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 505,130
--------- ------------
Total Personal Service $ 505,130
--------- ------------
Total Base Pay Increase $ 505,130
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 12,564,308 9,783,924
--------- ------------
Total Employer
Contributions $ 12,564,308 $ 9,783,924
--------- ------------
Total State Employer
Contributions $ 12,564,308 $ 9,783,924
=========== ===========
Total Employee Benefits $ 13,175,515 $ 9,783,924
=========== ===========
V. Non-Recurring Appropriation:
Special Items:
Total St Bd for Tech
& Comp Ed $ 127,514,560 $ 69,120,484
Total Authorized FTE
Positions (3322.05) (2661.40)
Provided, That before any local technical education area
commission may acquire any real property, the approval of the State
Board for Technical and Comprehensive Education and the State
Budget and Control Board and the Joint Bond Review Committee shall
be obtained.
Provided, Further, That local area commissions may dispose of
real property that is surplus to their needs upon prior approval of
the State Board for Technical and Comprehensive Education and the
Budget and Control Board and the Joint Bond Review Committee.
Proceeds from the sale of such property shall be deposited in the
capital improvement account of the local institution.
Provided, Further, That notwithstanding the amounts appropriated
in this section for 'Special Schools', it is the intent of the
General Assembly that the State Board for Technical and
Comprehensive Education expend whatever available funds as are
necessary to provide direct training for new and expanding business
or industry. In the event expenditures are above the appropriation,
the appropriation in this section for 'Special Schools' shall be
appropriately adjusted, if and only if, revenues exceed projections
and the Budget and Control Board and the Joint Appropriations
Review Committee approve the adjustment.
Provided, Further, That in addition to the funds appropriated in
this section, up to $500,000 of the funds appropriated under this
section for 1983-84 which is not expended during that fiscal year
may be carried forward and expended for direct training of new and
expanding industry in 1984-85.
Provided, Further, That the $500,000 appropriation for retraining
shall be used to upgrade the skills of persons unemployed. The
Retraining Program will be defined and developed jointly by the
State Board for Technical and Comprehensive Education, State Board
of Education, State Department of Education, State Development
Board, Employment Security Commission, and Governor's Office, and
implemented in a coordinated manner using all appropriate
governmental and private resources.
SECTION 28
State Education Department
I. Policy Development:
Personal Service:
State Superintendent of
Education 55,000 55,000
(1.00) (1.00)
Classified Positions 135,573 135,573
(6.00) (6.00)
Other Personal Service:
Per Diem 18,923 18,923
--------- ------------
Total Personal Service $ 209,496 $ 209,496
Other Operating Expenses:
Contractual Services 11,659 11,459
Supplies and Materials 7,819 6,934
Fixed Charges and
Contributions 43,183 43,183
Travel 28,328
Transportation 500 500
--------- ------------
Total Other Operating
Expenses $ 91,489 $ 89,604
--------- ------------
Total Policy Development $ 300,985 $ 299,100
=========== ===========
II. Staff Administration:
Classified Positions 1,398,152 1,110,928
New Positions:
Auditor I 32,974 32,974
(2.00) (2.00)
Auditor II 19,104 19,104
(1.00) (1.00)
Other Personal Service:
Temporary Positions 19,147 19,147
--------- ------------
Total Personal Service $ 1,469,377 $ 1,182,153
Other Operating Expenses:
Contractual Services 70,564 42,446
Supplies and Materials 118,917 31,914
Fixed Charges and
Contributions 600,811 489,402
Travel 27,777 22,377
Equipment 37,940 24,740
Transportation 2,390 2,390
--------- ------------
Total Other Operating
Expenses $ 858,399 $ 613,269
Special Item:
S.C. Council Eco Ed 100,000 100,000
--------- ------------
Total Special Item $ 100,000 $ 100,000
Distribution to Subdivisions:
Allocations to School
Districts 23,900
Aid to Counties-County
Superintendents 156,265 156,265
Aid to Counties-Attendance
Supervisor 513,779 513,779
--------- ------------
Total Distribution To
Subdivisions $ 693,944 $ 670,044
--------- ------------
Total Staff Administration $ 3,121,720 $ 2,565,466
=========== ===========
III. Instructional Support:
Personal Service:
Classified Positions 5,821,926 3,270,332
(259.50) (141.44)
New Positions:
Education Program Consultant 24,890 24,890
(1.00) (1.00)
Other Personal Service:
Temporary Positions 16,982 3,266
--------- ------------
Total Personal Service $ 5,863,798 $ 3,298,488
Other Operating Expenses:
Contractual Services 230,482 568,711
Supplies and Materials 429,503 125,006
Travel 391 383 177,728
Equipment 66,504 500
Library Books, Maps,
and Film 1,400 900
Light/Power/Heat 2,000
Transportation 7,414 7,414
--------- ------------
Total Other Operating
Expenses $ 2,364,325 $ 912,103
Public Assistance:
Case Services 67,321
--------- ------------
Total Case Services/Public
Assist Payment $ 67,321
Distribution to Subdivisions:
Allocations to School
Districts 96,499,204
Allocations to Other State
Agencies 3,989,548
Allocations to Other
Entities 998,190
Aid to School Dist-Honor
Awards 4,000 4,000
Aid to School Districts 30,432 30,432
Aid to School Dist-Basic 1,300,000 1,300,000
Aid to School Dist-
Day Care Centers 1,236,480 1,236,480
Aid to School Dist-Nurse 565,927 565,927
Aid to School Dist-Child
Development 2,182,621 2,182,621
Aid to School Dist-12 Month 399,478 399,478
Aid to School Dist-Adult 2,863,463 2,863,463
Aid to School Dist-Gifted &
Talented 576,082 1,576
Aid to School Dist Honor 1,000,000 1,000,000
Aid to Other State Agencies 30,579 30,579
Aid to Other State
Agencies-Adult Ed 287,679 287,679
Aid to Other Entities 373,379 373,379
--------- ------------
Total Distribution To
Subdivisions $ 113,337,062 $ 11,850,120
--------- ------------
Total Instructional
Support $ 121,632,506 $ 16,060,711
=========== ===========
IV. Non-Instructional Support:
Personal Service:
Classified Positions 2,429,872 1,907,945
(116.00) (89.80)
Other Personal Service:
Temporary Positions 44,722 32,222
--------- ------------
Total Personal Service $ 2,474,594 $ 1,940,167
Other Operating Expenses:
Contractual Services 348,641 295,914
Supplies and Materials 322,930 75,966
Fixed Charges and
Contributions 93,871 36,532
Travel 155,880 54,734
Library Books, Maps, and Film 195,875 164,461
Equipment 7,010,438 6,999,806
Light/Power/Heat 3,500 3,500
Transportation 1,100 1,100
--------- ------------
Total Other Operating
Expenses $ 8,132,235 $ 7,632,013
Distribution to Subdivisions:
Allocations to School
Districts 64,069,607
Allocations to Other State
Agencies 512,000
Allocations to Other Entities 11,250
Allocations-Private Sector 18,500
Aid to Counties-School Lunch
Supervisors 513,779 513,779
Aid to School Dist-School
Buildings 18,083,730 18,083,730
Aid to School Dist-Lunch
Program Aid 501,804 501,804
--------- ------------
Total Distribution To
Subdivisions $ 83,710,670 $ 19,099,313
--------- ------------
Total Non-Instructional
Support $ 94,317,499 $ 28,671,493
=========== ===========
V. Direct Support:
Personal Service:
Classified Positions 7,677,785 7,304,079
(492.00) (463.90)
New Positions:
Automotive Mechanic 112,000 112,000
(8.00) (8.00)
Other Personal Service:
Temporary Positions 165,000 145,000
Overtime and Shift
Differential 39,000 39,000
--------- ------------
Total Personal Service $ 7,993,785 $ 7,600,079
Other Operating Expenses:
Supplies and Materials 4,267,974 4,267,974
Fixed Charges and
Contributions 1,313,778 1,313,778
Travel 7,500 7,500
Equipment 2,993,330 2,973,830
Contractual Services 162,245 162,245
Light/Power/Heat 174,550 174,550
Transportation 10,707,520 10,682,520
--------- ------------
Total Other Operating
Expenses $ 19,626,897 $ 19,582,397
Distribution to Subdivisions:
Allocations to School
Districts 226,596
Aid to School Dist-Bus Driver
Salaries 12,919,187 12,919,187
Aid to School Dist-Contract
Driver 500,000 500,000
Aid to School Dist-Student
Transportation 500,000 500,000
Aid to Sch Dist-Bus Drv.
Aides 501,804 501,804
Handicapped 186,560 186,560
--------- ------------
Total Distribution To
Subdivisions $ 14,332,343 $ 14,105,747
--------- ------------
Total Direct Support $ 41,953,025 $ 41,288,223
=========== ===========
VI. Planning, Research, Evaluation
and Information Services:
A. Administration:
Personal Service:
Classified Positions 2,119,721 1,773,301
(113.60) (94.37)
Other Personal Service:
Temporary Positions 50,270 50,270
--------- ------------
Total Personal Service $ 2,169,991 $ 1,823,571
Other Operating Expenses:
Contractual Services 528,734 528,734
Supplies and Materials 301,526 301,526
Fixed Charges and
Contributions 385,467 385,467
Travel 55,934 55,934
Equipment 152,462 152,462
Transportation 120 120
--------- ------------
Total Other Operating
Expenses $ 1,424,243 $ 1,424,243
--------- ------------
Total Administration $ 3,594,234 $ 3,247,814
=========== ===========
B. Basic Skills Assessment
Program:
Other Personal Service:
Temporary Positions 40,000 40,000
Per Diem 7,000 7,000
--------- ------------
Total Personal Service $ 47,000 $ 47,000
Other Operating Expenses:
Contractual Services 844,569 844,569
Supplies and Materials 14,860 14,860
Fixed Charges and
Contributions 18,000 18,000
Travel 20,000 20,000
Equipment 15,000 15,000
Transportation 640 640
--------- ------------
Total Other Operating
Expenses $ 913,069 $ 913,069
Distribution to Subdivisions:
Aid to School Districts 116,000 116,000
--------- ------------
Total Distribution To
Subdivisions $ 116,000 $ 116,000
--------- ------------
Total Basic Skills Assessment
Prog $ 1,076,069 $ 1,076,069
=========== ===========
C. Implementation of Act 187: Other
Personal Service:
Temporary Positions 68,500 68,500
--------- ------------
Total Personal Service $ 68,500 $ 68,500
Other Operating Expenses:
Contractual Services 687,551 687,551
Supplies and Materials 42,626 42,626
Fixed Charges and
Contributions 3,616 3,616
Travel 37,769 37,769
Total Other Operating
Expenses $ 771,562 $ 771,562
Distribution to Subdivisions:
Aid to School Districts 409,526 409,526
Aid to Other Entities 113,514 113,514
--------- ------------
Total Distribution To
Subdivisions $ 523,040 $ 523,040
--------- ------------
Total Implementation of
Act 187 $ 1,363,102 $ 1,363,102
=========== ===========
Total Planning, Res., Eval., &
Info. Serv $ 6,033,405 $ 5,686,985
=========== ===========
VII. Direct Aid to School
Districts:
Distribution to Subdivisions:
Aid to School Dist-Employer
Contributions 145,848,591 145,848,691
Aid to School Dist-
Education Finance Act 609,139,536 609,139,536
--------- ------------
Total Direct Aid to School
Districts $ 754,988,127 $ 754,988,127
=========== ===========
X. Education Improvement
Program:
Aid to Subdivisions:
A. Raise Academic Standards:
Alloc Ed Impv-Incr
Crot H.S.-Diploma 5,020,449
Alloc Ed Impv-Five Yr Old
Kind 1,800,000
Alloc Ed Impv-Adv. Placement
Course 669,000
Alloc Ed Impv-Gifted &
Talented Prog 3,700,000
Alloc Ed Impv-Modernize Voc
Equip 7,000,000
Alloc Ed Impv-Handicap
Student Serv 1,000,000
--------- ------------
Total Aid to
Subdivisions $ 19,189,449
--------- ------------
Total Academic
Standards $ 19,189,449
=========== ===========
B. Basic Skills:
Personal Service:
Classified Positions:
New Positions:
Education Program Specialist 60,000
(2.00)
Education Consultant III 27,013
(1.00)
Secretary 10,761
(1.00)
Other Personal Service:
Temporary Positions 10,000
--------- ------------
Total Personal Service $ 107,774
Other Operating Expense:
Contractual Services 105,250
Contractual Services 89,300
Supplies and Materials 9,400
Fixed Charges and
Contributions 21,002
Total Other Operating
Expense $ 224,952
Aid to Subdivisions:
Alloc Ed Impv-Basic Skill
Test 5,274
Alloc Ed Impv-Four Yr Early
Child 2,400,000
Alloc Ed Impv-Basic Skill
Remedial 60,500,000
Alloc Ed Impv-Exit Exam 5,000
--------- ------------
Total Aid to
Subdivisions $ 62,910,274
--------- ------------
Total Basic Skills $ 63,243,000
=========== ===========
C. Teaching Profession:
Personal Service:
Classified Positions:
New Positions:
Education Prog.
Consultant III 124,000
(3.00)
--------- ------------
Total Personal Service $ 124,000
Other Operating Expense:
Contractual Services 50,000
Contractual Services 150,000
Student Loans-Teachers 1,500,000
Contractual Services 2,400
Equipment 500,000
Contractual Services 18,000
--------- ------------
Total Other Operating
Expense $ 2,220,400
Aid to Subdivisions:
Alloc Ed Impv-Teacher
Salaries 60,180,181
Alloc Ed Impv-Employer
Contrib 9,287,321
Alloc Ed Impv-Teacher
Incentive Pay 450,000
Alloc Ed Impv-St Agy Teacher
Pay 603,000
Alloc Ed Impv-Teacher Inserv
Train 1,250,000
Alloc Ed Impv-Comp Teacher
Grants 200,000
Alloc Ed Impv-Mental
Hlth-Pupil-Teacher 595,000
--------- ------------
Total Aid to
Subdivisions $ 72,565,502
--------- ------------
Total Teaching Profession $ 74,909,902
=========== ===========
D. Leadership Mgt. & Efficiency
Personal Service:
Classified Positions:
New Positions:
Educational Prog Consl. III 219,000
(7.00)
Secretary 41,839
(3.50)
Other Personal Service:
Temporary Positions 10,000
--------- ------------
Total Personal Service $ 270,839
Other Operating Expense:
Contractual Services 30,000
Contractual Services 90,000
Contractual Services 199,155
Contractual Services 100,000
Supplies and Materials 3,000
Fixed Charges and
Contributions 47,016
Travel 6,000
Equipment 4,000
--------- ------------
Total Other Operating
Expenses $ 379,171
Aid to Subdivisions:
Alloc Ed Impv-Principal
Leadership 74,290
Alloc Ed Impv-Admin
Apprentice 500,000
Alloc Ed Impv-Salary Supp.
Principals 1,800,000
--------- ------------
Total Aid to Subdivisions $ 2,374,290
--------- ------------
Total Leadership
Mat & Prod $ 3,024,300
=========== ===========
E. Quality Control & Production:
Other Operating Expense:
Contractual Services 100,000
Contractual Services 100,000
Supplies and Materials 5,000
--------- ------------
Total Other Operating
Expense $ 205,000
Aid to Subdivisions:
Alloc Ed Impv-Innovative Pgm
Grant 250,000
--------- ------------
Total Aid to Subdivisions $ 250,000
--------- ------------
Total Quality Control &
Production $ 455,000
=========== ===========
F. School Building Aid:
Aid to Subdivisions:
Alloc Ed Impv-Construction
and Renovation 55,738,136
--------- ------------
Total Aid to Subdivisions $ 55,738,136
--------- ------------
Total School Building Aid $ 55,738,136
=========== ===========
G. School Intervention
Program:
Personal Service:
Classified Positions:
New Positions:
Education Prog Dir II 37,325
(1.00)
Education Conslt III 61,362
(2.00)
Education Spec II 28,356
(1.00)
Secretary 10,704
(1.00)
--------- ------------
Total Personal Service $ 137,747
Other Operating Expense:
Contractual Services 10,000
Supplies and Materials 6,000
Fixed Charges and
Contributions 6,400
Travel 10,000
Equipment 6,000
--------- ------------
Total Other Operating
Expense $ 38,400
--------- ------------
Total School Intervention $ 176,147
=========== ===========
H. Eia Implementation:
Personal Service:
New Positions:
Deputy Supt of Ed 50,000
(1.00)
Executive Support Specialist 15,746
(1.00)
Administrative Spec A 13,066
(1.00)
Education Program Spec II 33,498
(1.00)
Education Prog Consultant III 30,678
(1.00)
Education Prog Spec II 30,678
(1.00)
Data Processing Mgr I 34,500
(1.00)
Program Analyst III 27,438
(1.00)
Systems Analyst III 27,438
(1.00)
Auditor II 48,490
(2.00)
Senior Acct 48,490
(2.00)
Data Mgr and Res Analyst II 36,848
(2.00)
--------- ------------
Total Personal Service $ 396,870
Other Operating Expense:
Contractual Services
Supplies and Materials 11,250
Fixed Charges and
Contributions 19,950
Travel 21,000
Equipment 34,379
--------- ------------
Total Other Operating
Expense $ 133,056
--------- ------------
Total Eia Implementation $ 529,926
=========== ===========
Total Education Improvement
Program $ 217,265,860
=========== ===========
XI. Non-Recurring
Appropriations:
XII. Employee Benefits
A. Salary Increments Personal Service
Increments-Classified
XII. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 85,661
--------- ------------
Total Personal Service $ 85,661
--------- ------------
Total Salary Increments $ 85,661
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 204,044
--------- ------------
Total Personal Service $ 204,044
--------- ------------
Total Base Pay Increase $ 204,044
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 3,764,861 2,948,886
--------- ------------
Total Employer
Contributions $ 3,764,861 2,948,886
--------- ------------
Total State Employer
Contributions $ 3,764,861 $ 2,948,886
=========== ===========
Total Employee Benefits $ 4,054,566 $ 2,948,886
=========== ===========
Total Department of
Education $ 1,243,667,693 $ 852,508,991
=========== ===========
Total Authorized FTE Positions (1103.60) (861.11)