VII. OPERATION & MAINTENANCE
OF PLANT:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 83,622 61,028
(7.00) (6.04)
NEW POSITIONS:
SUPERVISOR OF CUSTODIAL
SERVICES 9,241
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,293 6,000
STUDENT EARNINGS 3,950
--------- ------------
TOTAL PERSONAL SERVICE $ 109,106 $ 67,028
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 155,177 55,272
SUPPLIES AND MATERIALS 24,000
FIXED CHARGES AND
CONTRIBUTIONS 10,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 189,177 $ 55,272
--------- ------------
TOTAL OPERATION & MAINTENANCE
OF PLANT $ 298,283 $ 122,300
=========== ===========
VIII. SCHOLARSHIPS:
A. RESTRICTED:
OTHER OPERATING EXPENSES:
SCHOLARSHIPS - NON-STATE
EMPLOYEES 20,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 20,000
--------- ------------
TOTAL SCHOLARSHIPS $ 20,000
=========== ===========
IX. AUXILIARY ENTERPRISES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,951
( .67)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 967
STUDENT EARNINGS 675
--------- ------------
TOTAL PERSONAL SERVICE $ 11,593
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,000
SUPPLIES AND MATERIALS 179,407
FIXED CHARGES AND
CONTRIBUTIONS 1,000
CONTRIBUTIONS 1,000
TRAVEL 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 188,407
--------- ------------
TOTAL AUXILIARY ENTERPRISES $ 200,000
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-UNCLASSIFIED 8,324
INCREMENTS-CONTINUED
1984-85 36,698 25,938
--------- ------------
TOTAL PERSONAL SERVICE $ 45,022 $ 25,938
--------- ------------
TOTAL SALARY INCREMENTS $ 45,022 $ 25,938
=========== ===========
B. BASE PAY INCREASE:
PERSONAL SERVICE:
BASE PAY INCREASE 19,820
--------- ------------
TOTAL PERSONAL SERVICE $ 19,820
--------- ------------
TOTAL BASE PAY INCREASE $ 19,820
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 346,688 266,000
--------- ------------
TOTAL FRINGE BENEFITS $ 346,688 $ 266,000
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 346,688 $ 266,000
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 411,530 $ 291,938
=========== ===========
XI. FORMULA ADJUSTMENTS:
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FY 85-86 82,831 82,831
--------- ------------
TOTAL SPECIAL ITEMS $ 82,831 $ 82,831
--------- ------------
TOTAL FORMULA ADJUSTMENTS $ 82,831 $ 82,831
=========== ===========
TOTAL USC - SUMTER $ 3,573,870 $ 2,256,787
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (77.82) (56.24)
=========== ===========
SECTION 25J
U S C - UNION CAMPUS
1. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,662 7,662
(.50) (.50)
UNCLASSIFIED POSITIONS 286,323 236,532
(10.02) (9.38)
NEW POSITIONS:
ASSOC. PROFESSOR 44,000
(1.75)
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 46,000 37,900
SUMMER SCHOOL FACULTY 30,000 19,000
STUDENT EARNINGS 2,000 1,500
--------- ------------
TOTAL PERSONAL SERVICE $ 417,685 $ 304,294
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,000
SUPPLIES AND MATERIALS 5,000
TRAVEL 5,753
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 15,753
--------- ------------
TOTAL GENERAL $ 433,438 $ 304,294
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 22,884
--------- ------------
TOTAL PERSONAL SERVICE $ 22,884
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,500
SUPPLIES AND MATERIALS 200
TRAVEL 100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,800
--------- ------------
TOTAL RESTRICTED 24,684
=========== ===========
TOTAL INSTRUCTION $ 458,122 $ 304,294
=========== ===========
II. PUBLIC SERVICE:
A. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 25,765
(2.25)
NEW POSITIONS:
ADMINISTRATIVE SPECIALIST A 5,725
( .50)
UNCLASSIFIED POSITIONS 22,599
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 14,996
--------- ------------
TOTAL PERSONAL SERVICE $ 69,085
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 27,028
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 27,028
--------- ------------
TOTAL PUBLIC SERVICE $ 96,113
=========== ===========
III. ACADEMIC SUPPORT:
A. LIBRARY:
1. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,322 9,299
(1.00) ( .80)
UNCLASSIFIED POSITIONS 19,040 16,690
(1.00) (.93)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,600
STUDENT EARNINGS 2,285 2,285
--------- ------------
TOTAL PERSONAL SERVICE $ 39,247 $ 28,274
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,123
SUPPLIES AND MATERIALS 800
FIXED CHARGES AND
CONTRIBUTIONS 1,300
TRAVEL 100
EQUIPMENT 600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 17,923
--------- ------------
TOTAL GENERAL $ 57,170 $ 28,274
=========== ===========
2. RESTRICTED:
OTHER OPERATING EXPENSES:
LIBRARY BOOKS, MAPS,
AND FILM 1,054
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,054
--------- ------------
TOTAL RESTRICTED $ 1,054
=========== ===========
TOTAL LIBRARY $ 58,224 $ 28,274
=========== ===========
B. OTHER ACADEMIC SUPPORT:
1. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,809 10,809
(1.00) (1.00)
UNCLASSIFIED POSITIONS 19,946 4,453
(.64) (.22)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,000
STUDENT EARNINGS 176 176
--------- ------------
TOTAL PERSONAL SERVICE $ 36,931 $ 15,438
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 405
SUPPLIES AND MATERIALS 20
TRAVEL 220
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 645
--------- ------------
TOTAL GENERAL $ 37,576 $ 15,438
=========== ===========
TOTAL OTHER ACADEMIC SUPPORT $ 37,576 $ 15,438
=========== ===========
TOTAL ACADEMIC SUPPORT $ 95,800 $ 43,712
=========== ===========
IV. STUDENT SERVICES:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 22,982 10,106
(1.50) ( .46)
UNCLASSIFIED POSITIONS 40,936 16,245
(1.70) ( .58)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 700
--------- ------------
TOTAL PERSONAL SERVICE $ 64,618 $ 26,351
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 477
SUPPLIES AND MATERIALS 137
CONTRIBUTIONS 235
TRAVEL 575
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,424
--------- ------------
TOTAL GENERAL $ 66,042 $ 26,351
=========== ===========
B. DESIGNATED:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,000
SUPPLIES AND MATERIALS 9,000
FIXED CHARGES AND
CONTRIBUTIONS 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 15,000
--------- ------------
TOTAL DESIGNATED $ 15,000
=========== ===========
TOTAL STUDENT SERVICES $ 81,042 $ 26,351
=========== ===========
V. INSTITUTIONAL SUPPORT:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 19,520 19,520
(1.00) (1.00)
NEW POSITIONS:
ADMINISTRATIVE SPECIALIST B 12,161
(1.00)
UNCLASSIFIED POSITIONS 52,062 30,546
(1.63) (1.05)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000
PART-TIME FACULTY 5,500
--------- ------------
TOTAL PERSONAL SERVICE $ 94,243 $ 50,066
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,537 10,276
SUPPLIES AND MATERIALS 336
FIXED CHARGES AND
CONTRIBUTIONS 510
CONTRIBUTIONS 895
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 13,278 $ 10,276
--------- ------------
TOTAL GENERAL $ 107,521 $ 60,342
=========== ===========
B. RESTRICTED:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 200
SUPPLIES AND MATERIALS 6,500
FIXED CHARGES AND
CONTRIBUTIONS 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 7,200
--------- ------------
TOTAL RESTRICTED $ 7,200
=========== ===========
TOTAL INSTITUTIONAL SUPPORT $ 114,721 $ 60,342
=========== ===========
VI. OPERATION & MAINTENANCE
OF PLANT:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 22,015 22,015
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000
STUDENT EARNINGS 200
--------- ------------
TOTAL PERSONAL SERVICE $ 27,215 $ 22,015
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,244 34,244
SUPPLIES AND MATERIALS 2,228 2,222
TOTAL OTHER OPERATING
EXPENSES $ 36,472 $ 36,474
--------- ------------
TOTAL OPERATION & MAINTENANCE
OF PLANT $ 63,687 $ 58,487
=========== ===========
VII. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CLASSIFIED 1,111
INCREMENTS-UNCLASSIFIED 3,861
INCREMENTS-CONTINUED
1984-85 12,905 7,310
--------- ------------
TOTAL PERSONAL SERVICE $ 17,877 $ 7,310
--------- ------------
TOTAL SALARY INCREMENTS $ 17,877 $ 7,310
=========== ===========
B. BASE PAY INCREASE:
PERSONAL SERVICE:
BASE PAY INCREASE 12,543
--------- ------------
TOTAL PERSONAL SERVICE $ 12,543
--------- ------------
TOTAL BASE PAY INCREASE $ 12,543
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 123,321 81,318
--------- ------------
TOTAL FRINGE BENEFITS $ 123,321 $ 81,318
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 123,321 $ 81,318
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 153,741 $ 88,628
=========== ===========
VIII. FORMULA ADJUSTMENTS:
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FY 85-86 22,169 22,169
--------- ------------
TOTAL SPECIAL ITEMS $ 22,169 $ 22,169
--------- ------------
TOTAL FORMULA ADJUSTMENTS $ 22,169 $ 22,169
=========== ===========
TOTAL USC - UNION $ 1,085,395 $ 603,983
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (28.49) (17.92)
=========== ===========
SECTION 25
UNIVERSITY OF SOUTH CAROLINA
Provided, That the amount appropriated in Section 25B University
of South Carolina-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.
Provided, Further, That the Education Policy Analysis Study
Group of the College of Education shall conduct a study of the
teacher work year considering the requirements for professional
practice and development. The Education Policy Analysis Study
Groups shall report and make recommendations concerning the
optimum teacher work year in relation to the requirements of the
Education Improvement Act, if appropriate, to the Select
Committee for Oversight of the Education Improvement Act.
SECTION 26
WINTHROP COLLEGE
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 369,104 295,284
(23.96) (20.43)
UNCLASSIFIED POSITIONS 6,185,728 4,948,582
(165.62) (139.51)
NEW POSITIONS:
INSTRUCTOR 108,000 86,400
(6.00) (4.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 225,000 46,906
SUMMER SCHOOL FACULTY 410,000
GRADUATE ASSISTANTS 125,000 46,524
STUDENT EARNINGS 110,000 35,838
--------- ------------
TOTAL PERSONAL SERVICE $ 7,532,832 $ 5,459,534
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 304,100 110,165
SUPPLIES AND MATERIALS 166,700 62,009
FIXED CHARGES AND
CONTRIBUTIONS 18,500 7,955
TRAVEL 95,000 43,607
LIBRARY BOOKS, MAPS,
AND FILM 5,000 2,294
EQUIPMENT 107,000 48,201
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 696,300 $ 274,231
--------- ------------
TOTAL GENERAL $ 8,229,132 $ 5,733,765
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 77,168
(6.00)
UNCLASSIFIED POSITIONS 103,155
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 100,000
GRADUATE ASSISTANTS 7,000
STUDENT EARNINGS 230,000
--------- ------------
TOTAL PERSONAL SERVICE $ 517,323
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 210,000
SUPPLIES AND MATERIALS 165,000
FIXED CHARGES AND
CONTRIBUTIONS 50,000
TRAVEL 33,000
LIBRARY BOOKS, MAPS,
AND FILM 8,000
EQUIPMENT 21,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 487,000
--------- ------------
TOTAL RESTRICTED $ 1,004,323
=========== ===========
TOTAL INSTRUCTION $ 9,233,455 $ 5,733,765
=========== ===========
II. RESEARCH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 50,490
(2.50)
UNCLASSIFIED POSITIONS 71,646
(2.50)
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 12,500
--------- ------------
TOTAL PERSONAL SERVICE $ 134,636
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,000
SUPPLIES AND MATERIALS 10,000
TRAVEL 8,000
EQUIPMENT 15,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 41,000
--------- ------------
TOTAL RESEARCH $ 175,636
=========== ===========
III. PUBLIC SERVICE:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 17,590 14,072
(2.00) (1.60)
UNCLASSIFIED POSITIONS 52,575 42,060
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 6,000
STUDENT EARNINGS 6,000
--------- ------------
TOTAL PERSONAL SERVICE $ 82,165 $ 56,132
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 35,500 17,145
SUPPLIES AND MATERIALS 3,000 1,000
FIXED CHARGES AND
CONTRIBUTIONS 225,000 150,000
TRAVEL 4,000 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 267,500 $ 169,145
--------- ------------
TOTAL GENERAL $ 349,665 $ 225,277
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 173,313
(10.00)
UNCLASSIFIED POSITIONS 225,896
(13.00)
NEW POSITIONS:
ASSISTANT PROFESSOR 60,000
(3.00)
INSTRUCTOR 30,000
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 75,000
GRADUATE ASSISTANTS 15,000
STUDENT EARNINGS 7,500
--------- ------------
TOTAL PERSONAL SERVICE $ 586,709
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 178,000
SUPPLIES AND MATERIALS 40,000
FIXED CHARGES AND
CONTRIBUTIONS 150,300
TRAVEL 48,000
EQUIPMENT 77,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 493,300
--------- ------------
TOTAL RESTRICTED $ 1,080,009
=========== ===========
TOTAL PUBLIC SERVICE $ 1,429,674 $ 225,277
=========== ===========
IV. ACADEMIC SUPPORT:
A. LIBRARY:
1. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 263,344 210,675
(18.00) (14.40)
UNCLASSIFIED POSITIONS 332,608 266,086
(13.00) (10.40)
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 8,000 3,750
STUDENT EARNINGS 27,000 16,040
--------- ------------
TOTAL PERSONAL SERVICE $ 630,952 $ 496,551
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 110,500 51,125
SUPPLIES AND MATERIALS 28,500 11,708
FIXED CHARGES AND
CONTRIBUTIONS 110 55
TRAVEL 6,000 2,292
EQUIPMENT 45,000 19,432
LIBRARY BOOKS, MAPS,
AND FILM 325,000 147,750
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 515,110 $ 232,362
--------- ------------
TOTAL LIBRARY - GENERAL $ 1,146,062 $ 728,913
=========== ===========
2. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,892
(1.00)
UNCLASSIFIED POSITIONS 12,000
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,000
GRADUATE ASSISTANTS 6,000
STUDENT EARNINGS 4,000
--------- ------------
TOTAL PERSONAL SERVICE $ 40,892
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,000
SUPPLIES AND MATERIALS 7,000
LIBRARY BOOKS, MAPS,
AND FILM 4,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 34,000
--------- ------------
TOTAL LIBRARY-RESTRICTED $ 74,892
=========== ===========
TOTAL LIBRARY $ 1,220,954 $ 728,913
=========== ===========
B. OTHER ACADEMIC SUPPORT:
1. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 212,212 169,769
(13.90) (11.12)
UNCLASSIFIED POSITIONS 531,274 425,019
(11.00) (8.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000 1,200
GRADUATE ASSISTANTS 30,000 12,975
STUDENT EARNINGS 40,000 23,700
--------- ------------
TOTAL PERSONAL SERVICE $ 818,486 $ 632,663
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 138,500 61,038
SUPPLIES AND MATERIALS 75,750 32,072
FIXED CHARGES AND
CONTRIBUTIONS 10,500 4,160
TRAVEL 75,000 31,335
EQUIPMENT 140,000 44,458
LIBRARY BOOKS, MAPS,
AND FILM 5,000 1,751
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 444,750 $ 174,814
--------- ------------
TOTAL OTHER ACADEMIC
SUPPORT-GENERAL $ 1,263,236 $ 807,477
=========== ===========
2. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 70,200
FIXED CHARGES AND
CONTRIBUTIONS 10,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 80,200
--------- ------------
TOTAL OTHER ACADEMIC
SUPPORT-RESTRICTED $ 80,200
=========== ===========
TOTAL OTHER ACADEMIC SUPPORT $ 1,343,436 $ 807,477
=========== ===========
TOTAL ACADEMIC SUPPORT $ 2,564,390 $ 1,536,390
=========== ===========
V. STUDENT SERVICES:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 553,676 442,940
(42.00) (33.60)
UNCLASSIFIED POSITIONS 138,725 110,980
(3.50) (2.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,000 18,000
GRADUATE ASSISTANTS 5,000 2,800
STUDENT EARNINGS 20,000 9,750
--------- ------------
TOTAL PERSONAL SERVICE $ 742,401 $ 584,470
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 124,500 69,161
SUPPLIES AND MATERIALS 49,020 26,256
FIXED CHARGES AND
CONTRIBUTIONS 3,000 1,639
TRAVEL 26,000 14,258
LIBRARY BOOKS, MAPS,
AND FILM 400 204
EQUIPMENT 18,000 10,240
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 220,920 $ 121,758
--------- ------------
TOTAL GENERAL $ 963,321 $ 706,228
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,026
(2.00)
UNCLASSIFIED POSITIONS 16,554
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,000
GRADUATE ASSISTANTS 15,000
STUDENT EARNINGS 78,000
--------- ------------
TOTAL PERSONAL SERVICE $ 129,580
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 204,000
SUPPLIES AND MATERIALS 19,000
FIXED CHARGES AND
CONTRIBUTIONS 21,800
TRAVEL 6,000
EQUIPMENT 9,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 259,800
--------- ------------
TOTAL RESTRICTED $ 389,380
=========== ===========
TOTAL STUDENT SERVICES $ 1,352,701 $ 706,228
=========== ===========
VI. INSTITUTIONAL SUPPORT:
A. GENERAL:
PERSONAL SERVICE:
PRESIDENT 65,899 65,899
(1.00) (1.00)
CLASSIFIED POSITIONS 1,714,017 1,371,214
(97.50) (78.00)
UNCLASSIFIED POSITIONS 331,316 265,053
(7.00) (5.60)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 55,000 14,981
STUDENT EARNINGS 115,000 44,370
--------- ------------
TOTAL PERSONAL SERVICE $ 2,281,232 $ 1,761,517
OTHER OPERATING SERVICES:
CONTRACTUAL SERVICES 467,000 216,932
SUPPLIES AND MATERIALS 144,100 68,130
FIXED CHARGES AND
CONTRIBUTIONS 30,100 13,521
TRAVEL 60,000 28,917
LIBRARY BOOKS, MAPS,
AND FILM 1,100 506
EQUIPMENT 300,000 140,110
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,002,300 $ 468,116
--------- ------------
TOTAL GENERAL $ 3,283,532 $ 2,229,633
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 30,362
(2.25)
UNCLASSIFIED POSITIONS 10,490
( .25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,000
GRADUATE ASSISTANTS 6,000
--------- ------------
TOTAL PERSONAL SERVICE $ 71,852
OTHER OPERATING SERVICES:
CONTRACTUAL SERVICES 88,600
SUPPLIES AND MATERIALS 11,000
FIXED CHARGES AND
CONTRIBUTIONS 1,300
TRAVEL 24,000
EQUIPMENT 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 126,900
--------- ------------
TOTAL RESTRICTED $ 198,752
=========== ===========
TOTAL INSTITUTIONAL SUPPORT $ 3,482,284 $ 2,229,633
=========== ===========
VII. OPERATION AND
MAINTENANCE OF PLANT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,549,665 1,239,732
(97.00) (71.50)
NEW POSITIONS:
MAINTENANCE MECHANIC 75,876 60,701
(6.00) (4.80)
UNCLASSIFIED POSITIONS 27,442 21,954
(1.00) (.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 192,000 28,963
GRADUATE ASSISTANTS 3,000 1,006
STUDENT EARNINGS 15,000 3,781
--------- ------------
TOTAL PERSONAL SERVICE $ 1,862,983 $ 1,356,137
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 705,000 295,136
SUPPLIES AND MATERIALS 359,000 164,983
FIXED CHARGES AND
CONTRIBUTIONS 184,000 86,819
TRAVEL 3,000 1,334
EQUIPMENT 181,000 84,472
LIGHT/POWER/HEAT 1,600,000 716,287
TRANSPORTATION 25,000 10,572
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 3,057,000 $ 1,359,603
--------- ------------
TOTAL OPERATION AND
MAINT. OF PLANT $ 4,919,983 $ 2,715,740
=========== ===========
VIII. SCHOLARSHIPS & FELLOWSHIPS:
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 90,000
--------- ------------
TOTAL PERSONAL SERVICE $ 90,000
OTHER OPERATING EXPENSES:
SCHOLARSHIPS - NON-STATE
EMPLOYEES 575,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 575,000
--------- ------------
TOTAL SCHOLARSHIPS &
FELLOWSHIPS $ 665,000
=========== ===========
IX. AUXILIARY ENTERPRISES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 796,048
(61.10)
NEW POSITIONS:
RESIDENCE COUNSELOR 41,037
(3.00)
STUDENT PROGRAM ADVISOR 33,286
(3.00)
CLERICAL SPECIALIST A 17,086
(2.00)
UNCLASSIFIED POSITIONS 298,367
(10.25)
NEW POSITIONS:
ATHLETIC COACH 40,000
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 50,000
GRADUATE ASSISTANTS 90,000
STUDENT EARNINGS 225,000
--------- ------------
TOTAL PERSONAL SERVICE $ 1,590,824
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,400,000
SUPPLIES AND MATERIALS 435,000
FIXED CHARGES AND
CONTRIBUTIONS 252,000
TRAVEL 80,000
EQUIPMENT 464,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 4,631,000
DEBT SERVICE:
DEBT SERVICE - PRINCIPAL 460,607
DEBT SERVICE - INTEREST 268,970
--------- ------------
TOTAL DEBT SERVICE $ 729,577
--------- ------------
TOTAL AUXILIARY ENTERPRISES $ 6,951,401
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CLASSIFIED 46,047
INCREMENTS-UNCLASSIFIED 50,602
INCREMENTS-CONTINUED
1984-85 204,609 131,404
--------- ------------
TOTAL PERSONAL SERVICE $ 301,258 $ 131,404
--------- ------------
TOTAL SALARY INCREMENTS $ 301,258 $ 131,404
=========== ===========
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 233,782
--------- ------------
TOTAL PERSONAL SERVICE $ 233,782
--------- ------------
TOTAL BASE PAY INCREASE $ 233,782
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 2,878,694 1,789,222
--------- ------------
TOTAL FRINGE BENEFITS $ 2,878,694 $ 1,789,222
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 2,878,694 $ 1,789,222
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 3,413,734 $ 1,920,626
=========== ===========
XI. FORMULA ADJUSTMENTS:
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FY 85-86 573,939 573,939
--------- ------------
TOTAL SPECIAL ITEMS $ 573,939 $ 573,939
--------- ------------
TOTAL FORMULA ADJUSTMENTS $ 573,939 $ 573,939
=========== ===========
TOTAL WINTHROP COLLEGE $ 34,762,197 $ 15,641,598
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (640.83) (410.36)
=========== ===========
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 27A
MEDICAL UNIVERSITY OF S C
I. INSTRUCTION:
A. MEDICINE:
1. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,914,834 3,389,344
(242.06) (223.00)
UNCLASSIFIED POSITIONS 13,823,319 12,429,649
(311.27) (290.92)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 125,856 32,659
OVERTIME AND SHIFT
DIFFERENTIAL 8,381 3,800
STUDENT EARNINGS 189,481 94,295
--------- ------------
TOTAL PERSONAL SERVICE $ 18,061,871 $ 15,949,747
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,131,644 664,683
SUPPLIES AND MATERIALS 653,345 256,665
FIXED CHARGES AND
CONTRIBUTIONS 203,712 86,765
TRAVEL 324,381 13,596
LIBRARY BOOKS, MAPS,
AND FILM 326 308
EQUIPMENT 442,834 235,497
STIPENDS 50,849 47,990
SCHOLARSHIPS - NON-STATE
EMPLOYEES 3,146 2,066
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 2,810,237 $ 1,307,570
--------- ------------
TOTAL GENERAL $ 20,872,108 $ 17,257,317
=========== ===========
2. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 24,242
(1.00)
UNCLASSIFIED POSITIONS 71,316
(1.45)
--------- ------------
TOTAL PERSONAL SERVICE $ 95,558
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 29,424
SUPPLIES AND MATERIALS 15,660
FIXED CHARGES AND
CONTRIBUTIONS 160
TRAVEL 10,805
EQUIPMENT 17,989
STIPENDS 26,734
SCHOLARSHIPS - NON-STATE
EMPLOYEES 275
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 101,047
--------- ------------
TOTAL RESTRICTED $ 196,605
--------- ------------
TOTAL MEDICINE $ 21,068,713 $ 17,257,317
=========== ===========
B. REGULAR:
1. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,756,052 1,602,824
(125.68) (119.55)
UNCLASSIFIED POSITIONS 7,277,102 6,549,396
(222.32) (204.19)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 147,535 81,437
OVERTIME AND SHIFT
DIFFERENTIAL 503 476
--------- ------------
TOTAL PERSONAL SERVICE $ 9,181,192 $ 8,234,133
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 401,330 220,961
SUPPLIES AND MATERIALS 514,011 376,661
FIXED CHARGES AND
CONTRIBUTIONS 50,947 21,931
TRAVEL 102,100 44,864
EQUIPMENT 162,698 109,799
STIPENDS 681,592 55,531
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,912,678 $ 829,747
--------- ------------
TOTAL GENERAL $ 11,093,870 $ 9,063,880
=========== ===========
2. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 34,654
(2.75)
UNCLASSIFIED POSITIONS 124,101
(5.62)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,973
--------- ------------
TOTAL PERSONAL SERVICE $ 172,728
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 33,562
SUPPLIES AND MATERIALS 12,521
TRAVEL 4,787
STIPENDS 21,507
SCHOLARSHIPS - NON-STATE
EMPLOYEES 17,820
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 90,197
--------- ------------
TOTAL RESTRICTED $ 262,925
=========== ===========
TOTAL INSTRUCTION REGULAR $ 11,356,795 $ 9,063,880
=========== ===========
3. MUSC RESIDENT TRAINING:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 6,151,961 6,001,961
(331.00) (324.00)
OTHER PERSONAL SERVICE:
OVERTIME AND SHIFT
DIFFERENTIAL 2,000 2,000
STUDENT EARNINGS 270,000 270,000
--------- ------------
TOTAL PERSONAL SERVICE $ 6,423,961 $ 6,273,961
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 167,017 167,017
SUPPLIES AND MATERIALS 268,537 268,537
FIXED CHARGES AND
CONTRIBUTIONS 475,810 475,810
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 911,364 $ 911,364
--------- ------------
TOTAL MUSC RESIDENT $ 7,335,325 $ 7,185,325
=========== ===========
TOTAL INSTRUCTION $ 39,760,833 $ 33,506,522
=========== ===========
II. RESEARCH:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 222,594 145,593
(12.12) (8.20)
UNCLASSIFIED POSITIONS 63,069 19,179
(2.18) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 64,930 32,661
OVERTIME AND SHIFT
DIFFERENTIAL 168
--------- ------------
TOTAL PERSONAL SERVICE $ 350,761 $ 197,433
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 91,912 12,652
SUPPLIES AND MATERIALS 211,765 48,291
FIXED CHARGES AND
CONTRIBUTIONS 13,839 473
TRAVEL 58,969 11,831
EQUIPMENT 166,370 6,098
STIPENDS 27,782
TOTAL OTHER OPERATING
EXPENSES $ 570,637 $ 79,345
--------- ------------
TOTAL GENERAL $ 921,398 $ 276,778
=========== ===========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,289,363
(199.58)
UNCLASSIFIED POSITIONS 2,785,132
(60.58)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 365,504
OVERTIME AND SHIFT
DIFFERENTIAL 46,818
STUDENT EARNINGS 399,943
--------- ------------
TOTAL PERSONAL SERVICE $ 6,886,760
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,734,182
SUPPLIES AND MATERIALS 2,707,754
FIXED CHARGES AND
CONTRIBUTIONS 441,905
TRAVEL 325,981
EQUIPMENT 958,322
STIPENDS 185,809
SCHOLARSHIPS - NON-STATE
EMPLOYEES 2,664
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 8,356,617
--------- ------------
TOTAL RESTRICTED $ 15,243,377
=========== ===========
TOTAL RESEARCH $16,164,775 $ 276,778
=========== ===========
III. PUBLIC SERVICE:
A. HEALTH COMM. NETWORK:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 314,312 222,432
(15.50) (11.50)
UNCLASSIFIED POSITIONS 39,120 34,426
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,571
--------- ------------
TOTAL PERSONAL SERVICE $ 357,003 $ 256,858
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 199,594 46,670
SUPPLIES AND MATERIALS 105,627 24,647
FIXED CHARGES AND
CONTRIBUTIONS 5,782 1,906
TRAVEL 4,030
EQUIPMENT 17,739 6,078
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 332,772 $ 79,301
--------- ------------
TOTAL HEALTH COMM NETWORK $ 689,775 $ 336,159
=========== ===========
B. OTHER PUBLIC SERVICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 201,104
(8.70)
UNCLASSIFIED POSITIONS 60,725
(1.40)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,904
OVERTIME AND SHIFT
DIFFERENTIAL 2
--------- ------------
TOTAL PERSONAL SERVICE $ 270,735
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 208,274
SUPPLIES AND MATERIALS 16,214
FIXED CHARGES AND
CONTRIBUTIONS 157
TRAVEL 5,187
EQUIPMENT 4,773
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 234,605
--------- ------------
TOTAL OTHER PUBLIC SERVICE $ 505,340
=========== ===========
TOTAL PUBLIC $ 1,195,115 336,159
=========== ===========
IV. ACADEMIC SUPPORT:
A. LIBRARY:
1. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 308,181 291,766
(23.50) (23.50)
UNCLASSIFIED POSITIONS 290,225 273,777
(11.00) (11.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 34,619 32,715
OVERTIME AND SHIFT
DIFFERENTIAL 801 757
--------- ------------
TOTAL PERSONAL SERVICE $ 633,826 $ 599,015
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 58,661 55,435
SUPPLIES AND MATERIALS 17,156 15,213
FIXED CHARGES AND
CONTRIBUTIONS 45,343 42,424
TRAVEL 9,459 9,297
EQUIPMENT 6,149 5,811
LIBRARY BOOKS, MAPS,
AND FILM 568,242 214,381
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 705,010 $ 342,561
--------- ------------
TOTAL GENERAL $ 1,338,836 $ 941,576
=========== ===========
B. RESTRICTED:
OTHER OPERATING EXPENSE:
EQUIPMENT 416
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 416
--------- ------------
TOTAL RESTRICTED $ 416
=========== ===========
TOTAL LIBRARY $ 1,339,252 $ 941,576
=========== ===========
B. OTHER ACADEMIC SUPPORT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,387,516 1,145,133
(83.90) (72.15)
UNCLASSIFIED POSITIONS 1,524,464 1,377,161
(30.33) (28.17)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 198,329 143,717
OVERTIME AND SHIFT
DIFFERENTIAL 19,434 5,562
--------- ------------
TOTAL PERSONAL SERVICE $ 3,129,73 $ 2,671,565
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 488,476 326,144
SUPPLIES AND MATERIALS 95,969 257,289
FIXED CHARGES AND
CONTRIBUTIONS 148,460 133,414
TRAVEL 91,729 60,444
EQUIPMENT 308,147 251,000
SCHOLARSHIPS - NON-STATE
EMPLOYEES 1,600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,534,381 $ 1,028,297
--------- ------------
TOTAL GENERAL $ 4,664,124 $ 3,699,868
=========== ===========
B. RESTRICTED:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,296
--------- ------------
TOTAL PERSONAL SERVICE $ 1,296
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,623
SUPPLIES AND MATERIALS 1,542
EQUIPMENT 23,378
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 27,543
--------- ------------
TOTAL RESTRICTED $ 28,839
=========== ===========
TOTAL OTHER ACADEMIC SUPPORT $ 4,692,963 $ 3,699,866
=========== ===========
TOTAL ACADEMIC SUPPORT $ 6,032,215 $ 4,641,442
=========== ===========
V. STUDENT SERVICES:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 679,440 627,994
(40.43) (38.43)
UNCLASSIFIED POSITIONS 186,202 175,962
(4.24) (4.24)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 11,820 11,170
OVERTIME AND SHIFT
DIFFERENTIAL 7,763 7,336
--------- ------------
TOTAL PERSONAL SERVICE $ 885,225 $ 822,462
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 275,921 241,727
SUPPLIES AND MATERIALS 93,322 77,714
FIXED CHARGES AND
CONTRIBUTIONS 32,797 17,457
TRAVEL 19,437 13,010
EQUIPMENT 87,406 72,728
STIPENDS 116,612 110,139
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 625,495 $ 532,775
--------- ------------
TOTAL GENERAL $ 1,510,720 $ 1,355,237
=========== ===========
B. RESTRICTED:
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 564
SUPPLIES AND MATERIALS 485
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,049
--------- ------------
TOTAL RESTRICTED $ 1,049
=========== ===========
TOTAL STUDENT SERVICES $ 1,511,769 $ 1,355,237
=========== ===========
VI. INSTITUTIONAL SUPPORT:
A. GENERAL:
PERSONAL SERVICE:
PRESIDENT 81,054 81,050
(1.00) (1.00)
CLASSIFIED POSITIONS 6,279,334 5,378,095
(393.58) (356.42)
UNCLASSIFIED POSITIONS 711,119 576,294
(13.96) (11.31)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 183,933 124,567
OVERTIME AND SHIFT
DIFFERENTIAL 41,025 26,660
--------- ------------
TOTAL PERSONAL SERVICE $ 7,296,465 $ 6,186,670
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 239,256 226,098
SUPPLIES AND MATERIALS 106,307 79,629
FIXED CHARGES AND
CONTRIBUTIONS 1,169,869 1,141,469
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,515,432 $ 1,447,196
--------- ------------
TOTAL GENERAL $ 8,811,897 $ 7,633,861
=========== ===========
B. RESTRICTED:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 160,066
--------- ------------
TOTAL PERSONAL SERVICE $ 160,066
--------- ------------
TOTAL RESTRICTED $ 160,066
=========== ===========
TOTAL INSTITUTIONAL $ 8,971,963 $ 7,633,861
=========== ===========
VII. OPERATIONS AND
MAINTENANCE OF PLANT:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,257,958 3,084,264
(250.80) (240.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 28,604 27,031
OVERTIME AND SHIFT
DIFFERENTIAL 72,640 68,596
--------- ------------
TOTAL PERSONAL SERVICE $ 3,359,202 $ 3,179,891
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 150,800 142,506
SUPPLIES AND MATERIALS 606,612 130,145
FIXED CHARGES AND
CONTRIBUTIONS 7,842 7,412
TRAVEL 7,279 6,879
EQUIPMENT 16,705 15,785
LIGHT/POWER/HEAT 3,665,645 2,737,464
TRANSPORTATION 3,783 3,575
TRANSPORTATION 3,260 3,081
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 4,461,926 $ 3,046,847
PERMANENT IMPROVEMENTS:
FEES -
ARCHITECTURAL,
ENGINEERING, A 67,222 63,525
BASIC EQUIPMENT 25,574 25,113
RENOVATIONS OF BUILDINGS
AND ADDITIONS - I 83,393 78,806
--------- ------------
TOTAL PERMANENT IMPROVEMENTS $ 177,189 $ 167,444
--------- ------------
TOTAL OPERATIONS & MAINTENANCE
OF PLANT $ 7,998,317 $ 6,394,182
=========== ===========
VIII. SCHOLARSHIP FELLOWSHIPS:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 43,099
SUPPLIES AND MATERIALS 358
EQUIPMENT 2,000
SCHOLARSHIPS - NON-STATE
EMPLOYEES 395,196
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 440,653
--------- ------------
TOTAL SCHOLARSHIPS &
FELLOWSHIP $ 440,653
=========== ===========
IX. AUXILIARY ENTERPRISES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 316,519
(19.70)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,871
OVERTIME AND SHIFT
DIFFERENTIAL 3,598
--------- ------------
TOTAL PERSONAL SERVICE $ 328,988
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 516,056
SUPPLIES AND MATERIALS 29,433
FIXED CHARGES AND
CONTRIBUTIONS 8,495
TRAVEL 4,176
EQUIPMENT 22,723
PURCHASE FOR RESALE 633,887
LIGHT/POWER/HEAT 161,134
TRANSPORTATION 10,190
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,386,094
PERMANENT IMPROVEMENTS:
BASIC EQUIPMENT 32,914
RENOVATIONS OF BUILDINGS AND
ADDITIONS - I 7,472
--------- ------------
TOTAL PERMANENT IMPROVEMENTS $ 40,386
DEBT SERVICE:
DEBT SERVICE CHARGES 2,600
--------- ------------
TOTAL DEBT SERVICE $ 2,600
--------- ------------
TOTAL AUXILIARY ENTERPRISES $ 1,758,068
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CONTINUED
1984-85 $ 1,098,888 865,513
--------- ------------
TOTAL PERSONAL SERVICE $ 1,098,888 $ 865,513
--------- ------------
TOTAL SALARY INCREMENTS $ 1,098,888 $ 865,513
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 9,762,676 7,747,573
--------- ------------
TOTAL FRINGE BENEFITS $ 9,762,676 $ 7,747,573
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 9,762,676 $ 7,747,573
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 10,861,564 $ 8,613,086
=========== ===========
XI. FORMULA ADJUSTMENTS:
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FY 85-86 2,712,222 2,712,222
--------- ------------
TOTAL SPECIAL ITEMS $ 2,712,222 $ 2,712,222
--------- ------------
TOTAL FORMULA ADJUSTMENTS $ 2,712,222 $ 2,712,222
=========== ===========
TOTAL MEDICAL UNIVERSITY
OF SC $ 97,407,494 $ 65,469,494
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (2416.65) (1970.38)
=========== ===========
SECTION 27B
MEDICAL UNIVERSITY OF S C HOSPITAL
I. MED UNIV HOSPITAL:
1. MUSC HOSPITAL:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 39,367,070 2,638,110
(2319.72) (178.00)
UNCLASSIFIED POSITIONS 1,546,544 1,430,067
(37.58) (33.73)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 850,609
OVERTIME AND SHIFT
DIFFERENTIAL 2,276,034
STUDENT EARNINGS 365,710
--------- ------------
TOTAL PERSONAL SERVICE $ 44,405,967 $ 4,068,177
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,636,569 1,320,005
SUPPLIES AND MATERIALS 23,008,341 2,308,926
FIXED CHARGES AND
CONTRIBUTIONS 1,004,510 118,992
TRAVEL 282,395 24,888
LIBRARY BOOKS, MAPS,
AND FILM 631 58
EQUIPMENT 2,214,587 409,920
PURCHASE FOR RESALE 200,330 41
LIGHT/POWER/HEAT 1,276,843 218,491
TRANSPORTATION 7,200 670
TRANSPORTATION 87,779 8,146
FEES -
ARCHITECTURAL,
ENGINEERING, A 1,695 157
BASIC EQUIPMENT 86,239 7,831
RENOVATIONS OF BUILDINGS
AND ADDITIONS - I 33,930 2,800
RENOVATION OF UTILITIES 10,476 972
--------- ------------
TOTAL GENERAL $ 83,257,492 $ 8,490,074
=========== ===========
B. RESTRICTED:
CLASSIFIED POSITIONS 90,000
(4.00)
UNCLASSIFIED POSITIONS 200,000
(5.71)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 7,000
--------- ------------
TOTAL PERSONAL SERVICE $ 297,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 99,516
SUPPLIES AND MATERIALS 3,000
FIXED CHARGES AND
CONTRIBUTIONS 1,003
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 103,519
--------- ------------
TOTAL RESTRICTED $ 400,519
=========== ===========
TOTAL MUSC HOSPITAL $ 83,658,011 $ 8,490,074
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CONTINUED
1984-85 832,598 82,252
--------- ------------
TOTAL PERSONAL SERVICE $ 832,598 $ 82,252
--------- ------------
TOTAL SALARY INCREMENTS $ 832,598 $ 82,252
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 8,588,252 756,535
--------- ------------
TOTAL FRINGE BENEFITS $ 8,588,252 $ 756,535
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 8,588,252 $ 756,535
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 9,420,850 $ 838,787
=========== ===========
III. FORMULA ADJUSTMENTS:
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FY 85-86 766,011 766,011
--------- ------------
TOTAL SPECIAL ITEMS $ 766,011 $ 766,011
--------- ------------
TOTAL FORMULA ADJUSTMENT $ 766,011 $ 766,011
=========== ===========
TOTAL MUSC HOSPITAL $ 93,844,872 $ 10,094,872
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (2367.01) (211.73)
=========== ===========
SECTION 27C
S. C. CONSORTIUM OF COMM.
TEACHING HOSPITALS
I. SC CONS TEACH HOSP
CONSORTIUM:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 168,921 168,921
(9.88) (9.88)
UNCLASSIFIED POSITIONS 224,959 224,959
(4.75) (4.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,979 2,979
OVERTIME AND SHIFT
DIFFERENTIAL 99 99
--------- ------------
TOTAL PERSONAL SERVICE $ 396,958 $ 396,958
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,906,780 1,896,267
SUPPLIES AND MATERIALS 63,471 62,221
FIXED CHARGES AND
CONTRIBUTIONS 10,724 10,703
TRAVEL 129,069 128,995
EQUIPMENT 23,525 19,810
STIPENDS 327,304 327,304
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 2,460,873 $ 2,445,300
PERMANENT IMPROVEMENTS
RENOVATIONS OF BUILDINGS
AND ADDITIONS - I 645 645
--------- ------------
TOTAL PERMANENT IMPROVEMENTS $ 645 $ 645
--------- ------------
TOTAL GENERAL $ 2,858,476 $ 2,842,903
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 52,792
(2.00)
UNCLASSIFIED POSITIONS 15,054
( .50)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 2,404
--------- ------------
TOTAL PERSONAL SERVICE $ 70,250
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 180,831
SUPPLIES AND MATERIALS 30,297
FIXED CHARGES AND
CONTRIBUTIONS 16,228
TRAVEL 15,166
STIPENDS 74,302
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 316,824
--------- ------------
TOTAL RESTRICTED $ 387,074
=========== ===========
TOTAL CONSORTIUM $ 3,245,550 $ 2,842,903
=========== ===========
II. STATEWIDE FAMILY PRACTICE
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 212,999 192,533
(11.00) (10.00)
UNCLASSIFIED POSITIONS 820,820 820,820
(38.34) (38.34)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 9,344 9,344
OVERTIME AND SHIFT
DIFFERENTIAL 606 606
--------- ------------
TOTAL PERSONAL SERVICE $ 1,043,769 $ 1,023,303
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,475,035 4,473,985
SUPPLIES AND MATERIALS 51,573 46,691
FIXED CHARGES AND
CONTRIBUTIONS 752 672
TRAVEL 9,770 8,096
EQUIPMENT 4,732 2,234
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 4,541,862 $ 4,531,678
--------- ------------
TOTAL STATEWIDE FAMILY
PRACTICE $ 5,585,631 $ 5,554,981
=========== ===========
III. GRADUATE DOCTOR ED:
A. GENERAL:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,859,712 3,859,712
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 3,859,712 $ 3,859,712
--------- ------------
TOTAL GRAD. DR. ED. $ 3,859,712 $ 3,859,712
=========== ===========
IV. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 28,896 28,896
--------- ------------
TOTAL PERSONAL SERVICE $ 28,896 $ 28,896
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 263,494 246,791
--------- ------------
TOTAL FRINGE BENEFITS $ 263,494 $ 246,791
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 292,390 $ 275,687
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 292,390 $ 275,687
=========== ===========
V. FORMULA ADJUSTMENTS:
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FOR FY 1985-86 737,068 737,068
--------- ------------
TOTAL SPECIAL ITEMS $ 737,068 $ 737,068
--------- ------------
TOTAL FORMULA ADJUSTMENTS $ 737,068 $ 737,068
=========== ===========
TOTAL S C CON OF COMM
TEACHING HOSPITALS $ 13,720,351 $ 13,270,351
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (66.47) (62.97)
=========== ===========
SECTION 27D
CHARLESTON HIGHER EDUCATION CONSORTIUM
I. CHEC:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 56,647 50,919
(3.15) (3.00)
UNCLASSIFIED POSITIONS 100,767 90,356
(2.50) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITiONS 5,415 2,650
OVERTIME AND SHIFT
DIFFERENTIAL 134 134
--------- ------------
TOTAL PERSONAL SERVICE $ 162,963 $ 144,059
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 61,271 7,945
SUPPLIES AND MATERIALS 24,739 5,733
FIXED CHARGES AND
CONTRIBUTIONS 15,860 14,858
TRAVEL 4,647 1,605
EQUIPMENT 2,178 1,278
STIPENDS 800
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 109,495 $ 31,419
--------- ------------
TOTAL GENERAL $ 272,458 $ 175,478
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE
CLASSIFIED POSITIONS 46,117
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 961
OVERTIME AND SHIFT
DIFFERENTIAL 682
--------- ------------
TOTAL PERSONAL SERVICE $ 47,760
CONTRACTUAL SERVICES 124,098
SUPPLIES AND MATERIALS 9,118
TRAVEL 3,963
EQUIPMENT 5,645
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 142,824
--------- ------------
TOTAL RESTRICTED $ 190,584
=========== ===========
TOTAL CHEC $ 463,042 $ 175,478
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CONTINUED
1984-85 3,111 3,111
TOTAL PERSONAL SERVICE $ 3,111 $ 3,111
C. STATE EMPLOYER CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 36,792 24,356
TOTAL FRINGE BENEFITS $ 36,792 $ 24,356
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 39,903 $ 27,467
TOTAL EMPLOYEE BENEFITS $ 39,903 $ 27,467
TOTAL CHAR. HIGH ED. CONS. $ 502,945 $ 202,945
TOTAL AUTHORIZED
FTE POSITIONS (8.65) (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 the 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.
Provided, Further, That the South Carolina Consortium of
Community Teaching Hospitals (SCCCTH) shall be awarded funding
for the Statewide Family Practice Residency System and the
Graduate Doctor Education Program based on the appropriate
formula, as approved by the SCCCTH and the Commission on Higher
Education, and the level of funding shall be the same percentage
as the other State Institutions of Higher Education.
SECTION 28
ADV COUNCIL VOCATIONAL & TECHNICAL ED.
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 43,863
(1.00)
CLASSIFIED POSITIONS 45,132 21,553
(2.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 7,875 2,653
--------- ------------
TOTAL PERSONAL SERVICE $ 96,870 $ 24,206
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,650 743
SUPPLIES AND MATERIALS 4,700
FIXED CHARGES AND
CONTRIBUTIONS 10,856 8,111
TRAVEL 20,000 2,200
EQUIPMENT 3,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 59,406 $ 11,054
--------- ------------
TOTAL ADMINISTRATION $ 156,276 $ 35,260
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CLASSIFIED 235
--------- ------------
TOTAL PERSONAL SERVICE $ 235
--------- ------------
TOTAL SALARY INCREMENTS $ 235
=========== ===========
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 1,179
--------- ------------
TOTAL PERSONAL SERVICE $ 1,179
--------- ------------
TOTAL BASE PAY INCREASE $ 1,179
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 16,404 3,971
--------- ------------
TOTAL FRINGE BENEFITS $ 16,404 $ 3,971
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 16,404 $ 3,971
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 17,818 $ 3,971
=========== ===========
TOTAL VOC AND TEC ED $ 174,094 $ 39,231
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (3.00) (1.00)
=========== ===========
SECTION 29
ST. BD. FOR TECHNICAL
& COMPREHENSIVE ED.
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 65,899 65,899
(1.00) (1.00)
CLASSIFIED POSITIONS 1,317,763 1,317,763
(52.00) (52.00)
UNCLASSIFIED POSITIONS 107,019 107,019
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,300 2,300
PER DIEM 5,110 5,110
--------- ------------
TOTAL PERSONAL SERVICE $ 1,498,091 $ 1,498,091
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 136,756 136,756
SUPPLIES AND MATERIALS 28,833 28,833
FIXED CHARGES AND
CONTRIBUTIONS 331,697 331,697
TRAVEL 47,856 47,856
EQUIPMENT 2,150 2,150
LIBRARY BOOKS, MAPS,
AND FILM 400 400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 547,692 547,692
--------- ------------
TOTAL ADMINISTRATION $ 2,045,783 $ 2,045,783
=========== ===========
II. INSTRUCTIONAL PROGRAMS:
A. TECHNICAL COLLEGES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 21,004,536 18,750,962
(1427.35) (1277.09)
UNCLASSIFIED POSITIONS 40,353,087 37,820,389
(1353.75) (1239.81)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,020,252 2,041,097
PER DIEM 11,950
OVERTIME AND SHIFT
DIFFERENTIAL 57,777 40,000
--------- ------------
TOTAL PERSONAL SERVICE $ 69,447,602 $ 58,652,448
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,235,273
SUPPLIES AND MATERIALS 6,152,096
FIXED CHARGES AND
CONTRIBUTIONS 1,482,959
TRAVEL 822,751
LIGHT/POWER/HEAT 3,267,079 176,912
TRANSPORTATION 177,418
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 21,137,576 $ 176,912
SPECIAL ITEMS:
EQUIPMENT-OFFICE 119,185
EQUIPMENT-PHOTOCOPY 54,204
EQUIPMENT-DATA PROCESSING 277,350
EQUIPMENT-MED., SCI., AND
LAB. 500
EQUIP.-HSHLD., LNDRY.,
& JAN. 36,261
EQUIPMENT-EDUCATIONAL 393,423
EQUIPMENT-MOTOR VEH.-PASS. 88,432
EQUIPMENT-PRINTING 14,000
EQUIPMENT-PHOTOGRAPHIC
& AUDIO 17,150
LIBRARY BOOKS, MAPS,
AND FILMS 199,000
EQUIPMENT-MAJOR TOOLS
& OTHER 6,414
EQUIPMENT-TELEVISION/RADIO 10,000
EQUIPMENT-COMMUNICATIONS 117,365
EQUIPMENT-OTHER 563,775
PURCH. FOR RESALE-CONSUMER
GOODS 5,057,443
SALES AND USE TAX PAID 24,540
SCHOLARSHIPS 402,836
TRANSFERS TO CAPITAL 471,603
CONTINGENCY 1,165,538
JOB RETRAINING 500,000 500,000
ED PROG-MISSING & EXPLOITED
CHILDREN 20,000 20,000
--------- ------------
TOTAL SPECIAL ITEMS $ 9,539,019 $ 520,000
DEBT SERVICE
PRINCIPAL PAYMENTS 14,000
INTEREST PAYMENTS 25,000
SERVICE CHARGES 345,200
PRINCIPAL - IPP NOTE 16,666
INTEREST - IPP NOTE 15,167
--------- ------------
TOTAL DEBT SERVICE $ 416,033
--------- ------------
TOTAL TECHNICAL COLLEGES $ 100,540,230 $ 59,349,360
=========== ===========
B. RESTRICTED PROGRAMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,498,814
(305.08)
UNCLASSIFIED POSITIONS 2,163,145
(89.37)
NEW POSITIONS:
INSTRUCTOR 449,690
(31.34)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,537,134
OVERTIME AND SHIFT
DIFFERENTIAL 3,000
--------- ------------
TOTAL PERSONAL SERVICE $ 9,651,783
SPECIAL ITEMS:
MISC. GENERAL OPERATIONS 5,453,652
--------- ------------
TOTAL SPECIAL ITEMS $ 5,453,652
DEBT SERVICE:
PRINCIPAL-IPP NOTE 32,109
INTEREST-IPP NOTE 4,231
--------- ------------
TOTAL DEBT SERVICE $ 36,340
--------- ------------
TOTAL RESTRICTED PROGRAMS $ 15,141,775
=========== ===========
C. DATA PROCESSING SUPPORT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 383,624 383,624
(19.50) (19.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000 3,000
--------- ------------
TOTAL PERSONAL SERVICE $ 3,861,624 $ 386,624
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 667,337 667,337
SUPPLIES AND MATERIALS 11,750 11,750
FIXED CHARGES AND
CONTRIBUTIONS 78,708 78,708
TRAVEL 9,852 9,852
EQUIPMENT 84,388 84,388
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 852,035 $ 852,035
--------- ------------
TOTAL DATA PROCESSING
SUPPORT $ 1,238,659 $ 1,238,659
=========== ===========
D. INNOVATIVE TECHNICAL
TRAINING:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 49,951 49,951
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 239,655 239,655
--------- ------------
TOTAL PERSONAL SERVICE $ 289,606 $ 289,606
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 130,337 130,337
SUPPLIES AND MATERIALS 58,987 58,987
FIXED CHARGES AND
CONTRIBUTIONS 4,506 4,505
TRAVEL 51,577 51,577
EQUIPMENT 3,837 3,837
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 249,244 $ 249,244
--------- ------------
TOTAL INNOVATIVE TECHNICAL
TRAINING $ 538,850 $ 538,850
=========== ===========
E. FIREMAN TRAINING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 282,506 282,505
(15.00) (15.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 148,431 72,124
--------- ------------
TOTAL PERSONAL SERVICE $ 430,937 $ 354,630
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 68,636 48,051
SUPPLIES AND MATERIALS 56,577 22,157
FIXED CHARGES AND
CONTRIBUTIONS 2,665 2,665
TRAVEL 30,687 22,617
LIBRARY BOOKS, MAPS,
AND FILM 1,000 1,000
EQUIPMENT 14,604 14,104
LIGHT/POWER/HEAT 18,400 18,400
TRANSPORTATION 6,500 3,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 199,069 $ 132,499
--------- ------------
TOTAL FIREMAN TRAINING $ 630,006 $ 487,129
=========== ===========
SPECIAL ITEMS:
S.C. RES CT FOR EXPLOITED &
MISSING CHILDREN 81,540 81,540
--------- ------------
TOTAL SPECIAL ITEMS $ 81,540 $ 81,540
--------- ------------
TOTAL INSTRUCTIONAL
PROGRAMS $ 118,171,060 $ 61,695,538
=========== ===========
III. INDUSTRIAL SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,153,136 1,153,136
(53.00) (53.00)
UNCLASSIFIED POSITIONS 57,068 57,068
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 887,820 887,820
--------- ------------
TOTAL PERSONAL SERVICE $ 2,098,024 $ 2,098,024
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 306,300 306,300
SUPPLIES AND MATERIALS 751,300 740,300
FIXED CHARGES AND
CONTRIBUTIONS 82,600 82,600
TRAVEL 125,000 125,000
LIBRARY BOOKS, MAPS,
AND FILM 4,000 4,000
EQUIPMENT 314,239 214,239
LIGHT/POWER/HEAT 8,000 8,000
TRANSPORTATION 17,000 8,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,608,439 $ 1,488,439
--------- ------------
TOTAL INDUSTRIAL SERVICES $ 3,706,463 $ 3,586,463
=========== ===========
IV. EMPLOYEE BENEFITS:
INCREMENTS-CLASSIFIED 141,796
INCREMENTS-UNCLASSIFIED 108,060
INCREMENTS-CONTINUED
1984-85 1,156,854 1,017,631
--------- ------------
TOTAL PERSONAL SERVICE $ 1,406,710 $ 1,017,631
--------- ------------
TOTAL SALARY INCREMENTS $ 1,406,710 $ 1,017,631
=========== ===========
BASE PAY INCREASE 594,896
--------- ------------
TOTAL PERSONAL SERVICE $ 594,896
--------- ------------
TOTAL BASE PAY INCREASE $ 594,896
=========== ===========
EMPLOYER CONTRIBUTIONS 14,658,691 11,370,739
--------- ------------
TOTAL FRINGE BENEFITS $ 14,658,691 $ 11,370,739
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 14,658,691 $ 11,370,739
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 16,660,297 $ 12,388,370
=========== ===========
TOTAL ST BD FOR TECH
& COMP ED $ 140,583,603 $ 79,716,154
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (3351.39) (2661.40)
=========== ===========
Provided, That before any local technical a 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 1984-85 which is not expended during that fiscal year
may be carried forward and expended for direct training of new
and expanding industry in 1985-86.
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.
Provided, Further, That the funds appropriated for "Educational
Programs - Missing and Exploited Children" in subsection II of
this section must be used for conducting statewide preventive
educational programs through Greenville Technical College
relating to exploited and missing children.
Provided, Further, That the $81,540 appropriated herein for
South Carolina Resource Center for Exploited and Missing Children
shall be allocated by the Board to such TEC Institutions as the
Board deems appropriate, after review of proposals submitted by
the Institutions, for the start-up implementation of resource
centers for missing children. The funds must not be used to
contracts between TEC Institutions.
SECTION 30
STATE EDUCATION DEPARTMENT
I. POLICY DEVELOPMENT:
PERSONAL SERVICE:
STATE SUPERINTENDENT OF
EDUCATION 55,000 55,000
(1.00) (1.00)
CLASSIFIED POSITIONS 222,077 222,077
(10.00) (10.00)
OTHER PERSONAL SERVICE:
PER DIEM 18,923 18,923
--------- ------------
TOTAL PERSONAL SERVICE $ 296,000 $ 296,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,362 14,162
SUPPLIES AND MATERIALS 8,269 7,384
FIXED CHARGES AND
CONTRIBUTIONS 42,850 42,850
TRAVEL 45,128 44,328
TRANSPORTATION 500 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 111,109 $ 109,224
--------- ------------
TOTAL POLICY DEVELOPMENT $ 407,109 $ 405,224
=========== ===========
II. STAFF ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,583,005 1,304,313
(73.50) (61.60)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 19,147 19,147
--------- ------------
TOTAL PERSONAL SERVICE $ 1,602,152 $ 1,323,460
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 170,919 164,064
SUPPLIES AND MATERIALS 30,920 27,924
FIXED CHARGES AND
CONTRIBUTIONS 536,232 474,582
TRAVEL 16,731 13,431
EQUIPMENT 38,082 24,740
TRANSPORTATION 2,908 2,908
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 795,792 $ 707,649
DISTRIBUTION TO SUBDIVISIONS:
AID TO COUNTIES-COUNTY
SUPERINTENDENTS 156,265 156,265
AID TO COUNTIES-ATTENDANCE
SUPERVISOR 544,594 544,594
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 700,859 $ 700,859
--------- ------------
TOTAL STAFF ADMINISTRATION $ 3,098,803 $ 2,731,968
=========== ===========
III. INSTRUCTIONAL SUPPORT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,200,546 3,481,873
(258.25) (141.94)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 17,721 3,266
--------- ------------
TOTAL PERSONAL SERVICE $ 6,218,267 $ 3,485,139
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,304,971 606,584
SUPPLIES AND MATERIALS 331,523 95,421
FIXED CHARGES AND
CONTRIBUTIONS 255,506 18,134
TRAVEL 415,265 182,550
EQUIPMENT 61,290 500
LIBRARY BOOKS, MAPS,
AND FILM 2,400 2,400
TRANSPORTATION 6,514 6,514
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 2,377,469 $ 912,103
CASE SERVICES & PUBLIC ASST
PAYMENTS
CASE SERVICES-OTHER 50,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 50,000
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATIONS TO SCHOOL
DISTRICTS 85,222,162
ALLOCATIONS TO OTHER STATE
AGENCIES 4,100,558
ALLOCATIONS TO OTHER
ENTITIES 1,589,134
AID TO SCHOOL DISTRICTS 30,432 30,432
AID TO SCHOOL DIST-BASIC
SKILLS 1,300,000 1,300,000
AID TO SCHOOL DIST-DAY CARE
CENTERS 1,236,480 1,236,480
AID TO SCHOOL DIST-NURSE
PROGRAM 565,927 565,927
AID TO SCHOOL DIST-CHILD
DEVELOPMENT 2,182,621 2,182,621
AID TO SCHOOL DIST-12 MONTH
AGRIC TEACHERS 399,478 399,478
AID TO SCHOOL DIST-ADULT
EDUCATION 2,835,970 2,835,970
AID TO SCHOOL DIST-GIFTED &
TALENTED 1,576,082 1,576,082
AID TO SCHOOL DIST-HONOR
AWARDS 1,004,000 1,004,000
AID TO OTHER STATE
AGENCIES-ADULT ED 298,172 298,172
AID TO OTHER STATE
AGENCIES-VOCATIONAL ED 30,579 30,579
AID TO OTHER ENTITIES 390,379 390,379
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 102,761,974 $ 11,850,120
--------- ------------
TOTAL INSTRUCTIONAL
SUPPORT $ 111,407,710 $ 16,247,362
=========== ===========
IV. NON-INSTRUCTIONAL
SUPPORT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,423,130 1,820,999
(114.00) (85.55)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 45,862 32,222
--------- ------------
TOTAL PERSONAL SERVICE $ 2,468,992 $ 1,853,221
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 501,298 310,172
SUPPLIES AND MATERIALS 287,994 58,199
FIXED CHARGES AND
CONTRIBUTIONS 69,936 31,190
TRAVEL 131,829 78,329
LIBRARY BOOKS, MAPS,
AND FILM 150,827 135,427
EQUIPMENT 12,602,677 12,583,077
LIGHT/POWER/HEAT 3,500 3,500
TRANSPORTATION 1,975 1,600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 13,750,036 $ 13,201,494
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATIONS TO SCHOOL
DISTRICTS 64,325,397
ALLOCATIONS TO OTHER STATE
AGENCIES 239,000
AID TO COUNTIES-SCHOOL LUNCH
SUPERVISORS 544,594 544,594
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 $ 83,694,525 $ 19,130,128
--------- ------------
TOTAL NON-INSTRUCTIONAL
SUPPORT $ 99,913,553 $ 34,184,843
=========== ===========
V. DIRECT SUPPORT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,146,737 7,746,295
(496.00) (466.90)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 165,000 145,000
OVERTIME AND SHIFT
DIFFERENTIAL 39,000 39,000
--------- ------------
TOTAL PERSONAL SERVICE $ 8,350,737 $ 7,930,295
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 13,041,846 13,041,846
CONTRACTUAL SERVICES 162,245 162,245
LIGHT/POWER/HEAT 174,550 174,550
TRANSPORTATION 10,082,520 10,082,520
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 29,050,413 $ 29,050,413
DISTRIBUTION TO SUBDIVISION:
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 HANDICAPPED 186,560 186,560
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 14,105,747 $ 14,105,747
TOTAL DIRECT SUPPORT $ 51,506,897 $ 51,086,455