VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 235,000 235,000
(12.00) (12.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000 15,000
STUDENT EARNINGS 8,125 8,125
--------- ------------
TOTAL PERSONAL SERVICE 258,125 258,125
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 605,061 605,061
SUPPLIES AND MATERIALS 19,500 19,500
FIXED CHARGES AND
CONTRIBUTIONS 40,000 40,000
TRAVEL 11,000 11,000
EQUIPMENT 5,000 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 680,561 680,561
--------- ------------
TOTAL GENERAL 938,686 938,686
=========== ===========
Total Funds General Funds
TOTAL INSTITUTIONAL
SUPPORT 938,686 938,686
=========== ===========
VII. OPERATION &
MAINTENANCE OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 75,044 75,044
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,500 5,500
OVERTIME AND SHIFT
DIFFERENTIAL 200 200
STUDENT EARNINGS 300 300
--------- ------------
TOTAL PERSONAL SERVICE 81,044 81,044
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 989,048 989,048
SUPPLIES AND MATERIALS 500 500
FIXED CHARGES AND
CONTRIBUTIONS 30,000 30,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,019,548 1,019,548
--------- ------------
TOTAL GENERAL 1,100,592 1,100,592
=========== ===========
TOTAL OPERATION AND
MAINTENANCE 1,100,592 1,100,592
=========== ===========
VIII. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CLASSIFIED 6,100
INCREMENTS-UNCLASSIFIED 14,757
--------- ------------
TOTAL PERSONAL SERVICE 20,857
--------- ------------
TOTAL SALARY INCREMENTS 20,857
=========== ===========
B. BASE PAY INCREASE
BASE PAY INCREASE 62,583
TOTAL PERSONAL SERVICE 62,583
TOTAL BASE PAY INCREASE 62,583
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,539,443 1,157,057
--------- ------------
TOTAL FRINGE BENEFITS 1,539,443 1,157,057
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,539,443 1,157,057
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,622,883 1,157,057
=========== ===========
IX. FORMULA ADJUSTMENT
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FY 86-87 232,948 232,948
--------- ------------
TOTAL SPECIAL ITEMS 232,948 232,948
--------- ------------
TOTAL FORMULA ADJUSTMENT 232,948 232,948
=========== ===========
TOTAL USC-MEDICAL SCHOOL $ 16,820,634 $ 12,794,117
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (278.36) (198.74)
=========== ===========
SECTION 25C
U S C - AIKEN CAMPUS
I. INSTRUCTION Total Funds General Funds
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 121,457 $ 60,189
UNCLASSIFIED POSITIONS 2,723,442 1,795,015
INSTRUCTOR
(13.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,696
PART-TIME FACULTY 266,844 111,000
SUMMER SCHOOL FACULTY 206,972 118,340
GRADUATE ASSISTANTS 13,739 13,739
STUDENT EARNINGS 28,545
--------- ------------
TOTAL PERSONAL SERVICE 3,379,695 2,098,283
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 177,716 177,716
SUPPLIES AND MATERIALS 82,648 82,648
FIXED CHARGES AND
CONTRIBUTIONS 1,440 1,440
TRAVEL 23,866 23,866
EQUIPMENT 1,614 1,614
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 287,284 287,284
--------- ------------
TOTAL INSTRUCTION -
GENERAL 3,666,979 2,385,567
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
STUDENT EARNINGS 87,652
--------- ------------
TOTAL PERSONAL SERVICE 87,652
TOTAL INSTRUCTION -
RESTRICTED 87,652
=========== ===========
TOTAL INSTRUCTION 3,754,631 2,385,567
=========== ===========
II. RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,904
UNCLASSIFIED POSITIONS 28,463
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,306
OVERTIME AND SHIFT
DIFFERENTIAL 57
STUDENT EARNINGS 661
--------- ------------
TOTAL PERSONAL SERVICE 51,391
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,943
SUPPLIES AND MATERIALS 17,389
CONTRIBUTIONS 212
TRAVEL 7,710
EQUIPMENT 6,135
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 51,389
--------- ------------
TOTAL RESEARCH 102,780
=========== ===========
III. PUBLIC SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 27,902
(1.50)
UNCLASSIFIED POSITIONS 98,420
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 26,292
OVERTIME AND SHIFT
DIFFERENTIAL 42
PART-TIME FACULTY 113
SUMMER SCHOOL FACULTY 1,000
GRADUATE ASSISTANTS 1,200
STUDENT EARNINGS 1,591
--------- ------------
TOTAL PERSONAL SERVICE 156,560
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 124,957
SUPPLIES AND MATERIALS 22,874
FIXED CHARGES AND
CONTRIBUTIONS 3,437
CONTRIBUTIONS 1,588
TRAVEL 15,292
EQUIPMENT 26,394
STIPEND 40,865
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 235,407
--------- ------------
TOTAL PUBLIC SERVICE 391,967
=========== ===========
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 74,097 56,411
(6.00) (4.90)
UNCLASSIFIED POSITIONS 108,614 76,569
(4.00) (3.18)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,355 3,355
STUDENT EARNINGS 11,400 1,997
--------- ------------
TOTAL PERSONAL SERVICE 197,466 138,332
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 69,350 69,350
SUPPLIES AND MATERIALS 5,678 5,678
CONTRIBUTIONS 473 473
EQUIPMENT 552 552
LIBRARY BOOKS, MAPS,
AND FILM 120,727
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 198,324 77,597
--------- ------------
TOTAL ACADEMIC SUPPORT - LIBRARY 395,790
=========== ===========
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 91,637 48,766
(5.10) (3.20)
UNCLASSIFIED POSITIONS 98,959 47,717
(2.88) ( .97)
OTHER PERSONAL Service:
TEMPORARY POSITIONS 3,724 1,118
OVERTIME AND SHIFT
DIFFERENTIAL 14
STUDENT EARNINGS 10,209
--------- ------------
TOTAL PERSONAL SERVICE 204,543 97,601
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 106,565 106,565
SUPPLIES AND MATERIALS 5,686 5,686
CONTRIBUTIONS 1,146 1,146
FIXED CHARGES AND
CONTRIBUTIONS 576 576
TRAVEL 11,741 11,741
EQUIPMENT 3,524 3,524
STIPEND 23 23
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 129,261 129,261
--------- ------------
TOTAL ACADEMIC SUPPORT
OTHER 333,804 226,862
=========== ===========
TOTAL ACADEMIC SUPPORT 729,594 442,791
=========== ===========
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 211,190 221,190
UNCLASSIFIED POSITIONS 122,596 99,001
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,000 4,000
INMATE EARNINGS 37,794 37,794
--------- ------------
TOTAL PERSONAL SERVICE 385,580 361,985
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 124,692 124,692
SUPPLIES AND MATERIALS 26,500 26,500
FIXED CHARGES AND
CONTRIBUTIONS 75 75
CONTRIBUTIONS 1,462 1,462
TOTAL OTHER OPERATING
EXPENSES 135,964 135,964
TOTAL STUDENT SERVICES
GENERAL 521,544 497,949
B.RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE-
TEMPORARY POSITIONS 8,404
OVERTIME AND SHIFT
DIFFERENTIAL 12
GRADUATE ASSISTANTS 68
STUDENT EARNINGS 10,951
--------- ------------
TOTAL PERSONAL SERVICE 19,435
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 48,759
SUPPLIES AND MATERIALS 60,207
CONTRIBUTIONS 4,552
FIXED CHARGES AND
CONTRIBUTIONS 10,882
TRAVEL 16,595
EQUIPMENT 4,380
STIPENDS 11,072
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 156,447
--------- ------------
TOTAL STUDENT
SERVICES-RESTRICTED 175,882
=========== ===========
TOTAL STUDENT SERVICES 697,426 497,949
=========== ===========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 390,072 270,103
(22.50) (17.57)
UNCLASSIFIED POSITIONS 190,529 77,434
(3.75) (1.56)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 19,044 4,431
OVERTIME AND SHIFT
DIFFERENTIAL 169
STUDENT EARNINGS 11,715
--------- ------------
TOTAL PERSONAL SERVICE 611,529 351,968
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 191,250 191,250
SUPPLIES AND MATERIALS 56,233 56,233
CONTRIBUTIONS 3,628 3,628
FIXED CHARGES AND
CONTRIBUTIONS 10,406 10,406
TRAVEL 5,506 5,506
EQUIPMENT 21,334 21,334
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 288,357 288,357
--------- ------------
TOTAL GENERAL 899,886 640,325
=========== ===========
B. RESTRICTED
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 140
--------- ------------
TOTAL PERSONAL SERVICE 140
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,979
SUPPLIES AND MATERIALS 29,323
CONTRIBUTIONS 194
FIXED CHARGES AND
CONTRIBUTIONS 3,028
TRAVEL 10
EQUIPMENT 2,350
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 37,884
--------- ------------
TOTAL RESTRICTED 38,024
=========== ===========
TOTAL INSTITUTIONAL
SUPPORT 937,910 640,325
=========== ===========
VII. OPERATION &
MAINTENANCE OF PLANT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 296,664 248,129
(20.00) (18.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,436 1,198
OVERTIME AND SHIFT
DIFFERENTIAL 1,294
STUDENT EARNINGS 2,868
--------- ------------
TOTAL PERSONAL SERVICE 313,262 249,327
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 111,190 111,190
SUPPLIES AND MATERIALS 67,004 67,004
FIXED CHARGES AND
CONTRIBUTIONS 7,241 7,241
CONTRIBUTIONS 141 141
TRAVEL 1,847 1,847
EQUIPMENT 6,460 6,460
LIGHT/POWER/HEAT 6,892 6,892
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 200,775 200,775
--------- ------------
PERMANENT IMPROVEMENTS:
BUILDING PURCHASE 1,021 1,021
OTHER PERMANENT
IMPROVEMENTS 1,912 1,912
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 2,933 2,933
--------- ------------
TOTAL OPERATION &
MAINTENANCE OF PLANT 516,970 453,035
=========== ===========
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES:
SCHOLARSHIPS - NON-
STATE EMPLOYEES 580,728
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 580,728
--------- ------------
TOTAL SCHOLARSHIPS 580,728
=========== ===========
IX. AUXILIARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 64,754
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,717
OVERTIME AND SHIFT
DIFFERENTIAL 6
STUDENT EARNINGS 4,433
--------- ------------
TOTAL PERSONAL SERVICE 72,910
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,379
SUPPLIES AND MATERIALS 376,759
CONTRIBUTIONS 375
FIXED CHARGES AND
CONTRIBUTIONS 2,054
EQUIPMENT 8,946
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 400,513
--------- ------------
TOTAL AUXILIARY 473,423
=========== ===========
X. EMPLOYEE BENEFITS
PERSONAL SERVICE:
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CLASSIFIED 4,214
INCREMENTS-UNCLASSIFIED 12,689
INCREMENTS-CONT. 1985-86 31,879
--------- ------------
TOTAL PERSONAL SERVICE 48,782
B. BASE PAY INCREASE
BASE PAY INCREASE 80,458
--------- ------------
TOTAL PERSONAL SERVICE 80,458
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 947,626 595,911
--------- ------------
TOTAL FRINGE BENEFITS 947,626 595,911
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,076,866 595,911
=========== ===========
XI. FORMULA ADJUSTMENT
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FY 86-87 351,402 351,402
--------- ------------
TOTAL SPECIAL ITEMS 351,402 351,402
--------- ------------
TOTAL FORMULA ADJUSTMENT 1,428,268 947,313
=========== ===========
TOTAL USC-AIKEN $ 9,613,697 $ 5,366,980
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (193.88) (134.30)
=========== ===========
SECTION 25D
U S C - COASTAL CAROLINA CAMPUS
I. INSTRUCTION Total Funds General Funds
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 277,295 $ 123,282
(16.50) (10.40)
UNCLASSIFIED POSITIONS 3,622,884 2,111,863
(91.66) (63.08)
NEW POSITIONS:
INSTRUCTOR
(18.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 50,469 41,000
OVERTIME AND SHIFT
DIFFERENTIAL 1,441
PART-TIME FACULTY 118,000 118,000
SUMMER SCHOOL FACULTY 215,000 215,000
GRADUATE ASSISTANTS 36,000 36,000
STUDENT EARNINGS 25,000 25,000
--------- ------------
TOTAL PERSONAL SERVICE 4,346,089 2,670,145
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,229 26,229
SUPPLIES AND MATERIALS 79,296 79,296
FIXED CHARGES AND
CONTRIBUTIONS 4,121 4,121
CONTRIBUTIONS 6,796 6,796
TRAVEL 49,745 49,745
TOTAL OTHER OPERATING
EXPENSES 166,187 166,187
TOTAL INSTRUCTION-
GENERAL 4,512,276 2,836,332
B. RESTRICTED:
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 26,885
PART-TIME FACULTY 19,592
SUMMER SCHOOL FACULTY 423
STUDENT EARNINGS 111,736
--------- ------------
TOTAL PERSONAL SERVICE 158,636
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,870
SUPPLIES AND MATERIALS 9,748
FIXED CHARGES AND
CONTRIBUTIONS 1,162
CONTRIBUTIONS 619
TRAVEL 9,995
EQUIPMENT 2,903
STIPENDS 1,073
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 35,370
--------- ------------
TOTAL INSTRUCTION-
RESTRICTED 194,006
=========== ===========
TOTAL INSTRUCTION 4,706,282 2,836,332
=========== ===========
II. RESEARCH
A.RESTRICTED
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 7,108
(.51)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 600
OVERTIME AND SHIFT
DIFFERENTIAL 610
--------- ------------
TOTAL PERSONAL SERVICE 8,318
OTHER OPERATING
EXPENSES:
SUPPLIES AND MATERIALS 6,118
CONTRIBUTIONS 179
TRAVEL 5,205
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 11,502
--------- ------------
TOTAL RESEARCH-REST. 19,820
=========== ===========
TOTAL RESEARCH 19,820
=========== ===========
III. PUBLIC SERVICE:
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 11,457
UNCLASSIFIED POSITIONS 60,000
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,760
OVERTIME AND SHIFT
DIFFERENTIAL 161
STUDENT EARNINGS 1,978
--------- ------------
TOTAL PERSONAL SERVICE 86,356
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,880
SUPPLIES AND MATERIALS 12,506
FIXED CHARGES AND
CONTRIBUTIONS 64
EQUIPMENT 3,006
TRAVEL 1,443
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 34,899
--------- ------------
TOTAL PUBLIC SERVICE 121,255
=========== ===========
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 102,256 51,918
(7.00) (4.39)
UNCLASSIFIED POSITIONS 98,223 64,674
(4.00) (2.86)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,400 7,400
GRADUATE ASSISTANTS 4,000 4,000
STUDENT EARNINGS 9,400 9,400
--------- ------------
TOTAL PERSONAL SERVICE 221,279 137,392
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 92,353 92,353
SUPPLIES AND MATERIALS 5,545 5,545
CONTRIBUTIONS 449 449
TRAVEL 1,295 1,295
LIBRARY BOOKS, MAPS,
AND FILM 179,767 179,767
STIPENDS 36 36
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 279,445 279,445
--------- ------------
TOTAL LIBRARY-GENERAL 500,724 416,837
=========== ===========
2. RESTRICTED
OTHER OPERATING EXPENSES:
LIBRARY BOOKS, MAPS,
AND FILM 1,637
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,637
--------- ------------
TOTAL LIBRARY-RESTRICTED 1,637
=========== ===========
TOTAL ACADEMIC SUPPORT-
LIBRARY 502,361 416,837
=========== ===========
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 54,663 42,681
(5.00) (2.86)
UNCLASSIFIED POSITIONS 129,766 123,366
(3.69) (3.48)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,000 7,000
GRADUATE ASSISTANTS 4,000 4,000
STUDENT EARNINGS 10,000 10,000
--------- ------------
TOTAL PERSONAL SERVICE 205,429 144,366
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 153,903 153,903
SUPPLIES AND MATERIALS 17,839 17,839
FIXED CHARGES AND
CONTRIBUTIONS 3,670 3,670
CONTRIBUTIONS 436 436
TRAVEL 29,660 29,660
EQUIPMENT 14,157 14,157
LIBRARY BOOKS, MAPS,
AND FILM 9,243 9,243
STIPENDS 126 126
TOTAL OTHER OPERATING
EXPENSES 229,034 229,034
--------- ------------
TOTAL ACADEMIC SUPPORT-
OTHER 434,463 373,400
=========== ===========
TOTAL ACADEMIC SUPPORT 936,824 790,237
=========== ===========
Total Funds General Funds
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 373,520 282,534
(21.00) (15.00)
UNCLASSIFIED POSITIONS 114,163 38,000
(3.13) (1.40)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000 15,000
STUDENT EARNINGS 15,538 14,938
--------- ------------
TOTAL PERSONAL SERVICE 518,221 350,472
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 214,286 214,286
SUPPLIES AND MATERIALS 23,990 23,990
CONTRIBUTIONS 3,105 3,105
TRAVEL 32,477 32,477
EQUIPMENT 8,997 8,997
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 282,855 282,855
--------- ------------
TOTAL STUDENT SERVICES
GENERAL 801,076 633,327
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,196
GRADUATE ASSISTANTS 1,500
STUDENT EARNINGS 1,471
--------- ------------
TOTAL PERSONAL SERVICE 5,167
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 63,324
SUPPLIES AND MATERIALS 231,425
FIXED CHARGES AND
CONTRIBUTIONS 20,626
CONTRIBUTIONS 7,100
TRAVEL 43,233
EQUIPMENT 10,262
STIPENDS 79,957
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 455,927
--------- ------------
TOTAL STUDENT
SERVICES-RESTRICTED 461,094
=========== ===========
TOTAL STUDENT SERVICES 1,262,170 633,327
=========== ===========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 432,003 208,763
(23.50) (12.00)
UNCLASSIFIED POSITIONS 217,310 113,936
(4 .50) (2.26)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 69,000 69,000
STUDENT EARNINGS 52,000 52,000
--------- ------------
TOTAL PERSONAL SERVICE 770,313 443,699
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 282,448 282,448
SUPPLIES AND MATERIALS 193,337 193,337
FIXED CHARGES AND
CONTRIBUTIONS 42,016 42,016
CONTRIBUTIONS 16,313 16,313
TRAVEL 38,309 38,309
EQUIPMENT 27,724 27,724
STIPENDS 132 132
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 600,279 600,279
--------- ------------
TOTAL GENERAL 1,370,592 1,043,978
=========== ===========
B. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,649
SUMMER SCHOOL FACULTY 3,500
STUDENT EARNINGS 134
--------- ------------
TOTAL PERSONAL SERVICE 9,283
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 30,601
SUPPLIES AND MATERIALS 30,269
FIXED CHARGES AND
CONTRIBUTIONS 311
CONTRIBUTIONS 6,540
TRAVEL 2,926
EQUIPMENT 12,357
LIBRARY BOOKS, MAPS,
AND FILM 225
STIPENDS 6,764
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 89,993
--------- ------------
TOTAL RESTRICTED 99,276
=========== ===========
TOTAL INSTITUTIONAL
SUPPORT 1,469,868 1,043,978
=========== ===========
VII. OPERATION &
MAINTENANCE OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 506,853 196,517
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 45,000 45,000
OVERTIME AND SHIFT
DIFFERENTIAL 700 700
STUDENT EARNINGS 8,002 8,002
--------- ------------
TOTAL PERSONAL SERVICE 560,555 250,219
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 164,130 164,130
SUPPLIES AND MATERIALS 91,351 91,351
FIXED CHARGES AND
CONTRIBUTIONS 1,103 1,103
TRAVEL 2,141 2,141
LIGHT/POWER/HEAT 45,577 45,577
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 304,302 304,302
--------- ------------
TOTAL OPERATION &
MAINTENANCE OF PLANT 864,857 554,521
=========== ===========
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES:
SCHOLARSHIPS - NON-
STATE EMPLOYEES 738,856
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 738,856
--------- ------------
TOTAL SCHOLARSHIPS 738,856
=========== ===========
IX. AUXILIARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,888
(1.00)
TEMPORARY POSITIONS 17,987
STUDENT EARNINGS 6,589
--------- ------------
TOTAL PERSONAL SERVICE 35,464
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,727
SUPPLIES AND MATERIALS 485,127
FIXED CHARGES AND
CONTRIBUTIONS 121
CONTRIBUTIONS 333
TRAVEL 611
EQUIPMENT 741
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 504,660
--------- ------------
TOTAL AUXILIARY 540,124
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE:
INCREMENTS-CLASSIFIED 9,378
INCREMENTS-UNCLASSIFIED 18,260
INCREMENTS-CONT. 1985-86 320
--------- ------------
TOTAL PERSONAL SERVICE 27,958
--------- ------------
TOTAL SALARY INCREMENTS 27,958
=========== ===========
B. BASE PAY INCREASE
BASE PAY INCREASE 131,600
--------- ------------
TOTAL PERSONAL SERVICE 131,600
--------- ------------
TOTAL BASE PAY INCREASE 131,600
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,163,708 645,405
--------- ------------
TOTAL FRINGE BENEFITS 1,163,708 645,405
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,163,708 645,405
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,323,266 645,405
=========== ===========
XI. FORMULA ADJUSTMENT
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
TOTAL SPECIAL ITEMS 401,399 401,399
--------- ------------
TOTAL FORMULA ADJUSTMENT 401,399 401,399
--------- ------------
TOTAL USC-COASTAL $ 12,384,721 $ 6,905,199
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (235.41) (132.74)
=========== ===========
SECTION 25E
U S C - SPARTANBURG CAMPUS
I. INSTRUCTION Total Funds General Funds
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 158,919 $ 77,664
UNCLASSIFIED POSITIONS 3,586,153 2,259,330
INSTRUCTOR
(22.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 80,722
OVERTIME AND SHIFT
DIFFERENTIAL 301
PART-TIME FACULTY 220,245 70,116
SUMMER SCHOOL FACULTY 313,035 146,039
GRADUATE ASSISTANTS 14,000 14,000
STUDENT EARNINGS 24,348 24,145
--------- ------------
TOTAL PERSONAL SERVICE 4,397,723 2,591,294
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 194,744 58,755
SUPPLIES AND MATERIALS 59,287 59,287
FIXED CHARGES AND
CONTRIBUTIONS 324 324
CONTRIBUTIONS 5,638 5,638
TRAVEL 123,223 123,223
EQUIPMENT 2,168 2,168
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 385,384 249,395
--------- ------------
TOTAL INSTRUCTION-
GENERAL 4,783,107 2,840,689
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,709
STUDENT EARNINGS 84,894
--------- ------------
TOTAL PERSONAL SERVICE 91,603
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,428
SUPPLIES AND MATERIALS 4,159
FIXED CHARGES AND
CONTRIBUTIONS 593
CONTRIBUTIONS 238
TRAVEL 1,975
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 21,393
--------- ------------
TOTAL INSTRUCTION-
RESTRICTED 112,996
=========== ===========
TOTAL INSTRUCTION 4,896,103 2,840,689
=========== ===========
II. RESEARCH
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 393
STUDENT EARNINGS 174
--------- ------------
TOTAL PERSONAL SERVICE 567
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 35
SUPPLIES AND MATERIALS 148
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 183
--------- ------------
TOTAL RESEARCH-REST. 750
=========== ===========
TOTAL RESEARCH 750
=========== ===========
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 28,312
(1.00)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 2,216
--------- ------------
TOTAL PERSONAL SERVICE 30,528
--------- ------------
TOTAL PUBLIC SERVICE
GENERAL 30,528
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 397,169
(27.09)
UNCLASSIFIED POSITIONS 26,538
(2.91)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 83,055
PART-TIME FACULTY 681
GRADUATE ASSISTANTS 3,049
STUDENT EARNINGS 5,030
--------- ------------
TOTAL PERSONAL SERVICE 515,522
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 29,272
SUPPLIES AND MATERIALS 95,144
FIXED CHARGES AND
CONTRIBUTIONS 37,608
CONTRIBUTIONS 2,478
TRAVEL 26,995
EQUIPMENT 17,223
LIBRARY BOOKS, MAPS,
AND FILM 424
STIPENDS 27,843
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 236,987
--------- ------------
TOTAL PUBLIC SERVICE
RESTR. 752,509
=========== ===========
TOTAL PUBLIC SERVICE 783,037 21,470
=========== ===========
IV. ACADEMIC SUPPORT
A. GENERAL
1. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 72,679 62,254
(6.00) (5.00)
UNCLASSIFIED POSITIONS 143,229 105,817
(5.00) (3.92)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,687 5,512
STUDENT EARNINGS 8,547 8,547
--------- ------------
TOTAL PERSONAL SERVICE 232,142 182,130
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 56,012 56,012
SUPPLIES AND MATERIALS 14,328 14,328
FIXED CHARGES AND
CONTRIBUTIONS 1,914 1,914
Total Funds General Funds
CONTRIBUTIONS 100 100
TRAVEL 748 748
EQUIPMENT 8,916 8,916
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 82,018 82,018
--------- ------------
TOTAL ACADEMIC SUPPORT-
GENERAL 314,160 264,148
=========== ===========
TOTAL LIBRARY-GENERAL 314,160 264,148
=========== ===========
B. ACADEMIC SUPPORT-OTHER
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 52,208 35,983
(5.00) (2.91)
UNCLASSIFIED POSITIONS 318,626 70,429
(6.50) (1.78)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 500 500
STUDENT EARNINGS 2,200 2,200
--------- ------------
TOTAL PERSONAL SERVICE 373,534 73,129
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 70,093 70,093
SUPPLIES AND MATERIALS 21,683 21,683
FIXED CHARGES AND
CONTRIBUTIONS 2,861 2,861
CONTRIBUTIONS 50 50
TRAVEL 3,422 3,422
EQUIPMENT 51,269 51,269
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 149,378 149,378
--------- ------------
TOTAL ACADEMIC
SUPPORT-OTHER-GENERAL 522,912 222,507
=========== ===========
TOTAL ACADEMIC SUPPORT-
OTHER 522,912 222,507
=========== ===========
TOTAL ACADEMIC SUPPORT 837,072 486,655
=========== ===========
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 274,297 247,801
(15.00) (15.00)
UNCLASSIFIED POSITIONS 205,820 175,818
(6.50) (5.74)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,429
OVERTIME AND SHIFT
DIFFERENTIAL 31
STUDENT EARNINGS 14,000 14,000
--------- ------------
TOTAL PERSONAL SERVICE 514,577 437,619
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 88,474 88,474
SUPPLIES AND MATERIALS 31,829 31,829
FIXED CHARGES AND
CONTRIBUTIONS 1,274 1,274
CONTRIBUTIONS 1,638 1,638
TRAVEL 16,319 16,319
EQUIPMENT 2,020 2,020
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 141,554 141,554
--------- ------------
TOTAL STUDENT SERVICES
GENERAL 656,131 579,173
=========== ===========
B. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,025
STUDENT EARNINGS 1,210
--------- ------------
TOTAL PERSONAL SERVICE 4,235
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 113
SUPPLIES AND MATERIALS 4,183
FIXED CHARGES AND
CONTRIBUTIONS 206
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 4,502
--------- ------------
TOTAL STUDENT SERVICES
RESTRICTED 8,737
=========== ===========
C. DESIGNATED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 53,596
(3.00)
UNCLASSIFIED POSITIONS 81,496
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 29,093
STUDENT EARNINGS 21,009
--------- ------------
TOTAL PERSONAL SERVICE 185,194
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 60,723
SUPPLIES AND MATERIALS 121,733
CONTRIBUTIONS 8,071
FIXED CHARGES AND
CONTRIBUTIONS 2,676
TRAVEL 63,254
EQUIPMENT 1,869
TOTAL OTHER OPERATING
EXPENSES 258,326
--------- ------------
TOTAL STUDENT
SERVICES-DESIGNATED 443,520
=========== ===========
TOTAL STUDENT SERVICES 1,108,388 579,173
=========== ===========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 584,412 351,390
UNCLASSIFIED POSITIONS 213,309 213,309
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 110,372 28,120
OVERTIME AND SHIFT
DIFFERENTIAL 10,714
STUDENT EARNINGS 47,630 19,970
--------- ------------
TOTAL PERSONAL SERVICE 966,437 612,789
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 292,803 292,803
SUPPLIES AND MATERIALS 96,649 96,649
FIXED CHARGES AND
CONTRIBUTIONS 20,537 20,537
CONTRIBUTIONS 6,975 6,975
TRAVEL 27,095 27,095
STIPENDS 553 553
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 444,612 444,612
--------- ------------
TOTAL INSTITUTIONAL
SUPPORT-GENERAL 1,411,049 1,057,401
=========== ===========
B. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 1,273
--------- ------------
TOTAL PERSONAL SERVICE 1,273
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,404
SUPPLIES AND MATERIALS 33,346
FIXED CHARGES AND
CONTRIBUTIONS 104
CONTRIBUTIONS 161
TRAVEL 808
STIPENDS 605
TOTAL OTHER OPERATING
EXPENSES 42,428
--------- ------------
TOTAL INSTITUTIONAL
SUPPORT- RESTRICTED 43,701
=========== ===========
TOTAL INSTITUTIONAL
SUPPORT 1,454,750 1,057,401
=========== ===========
VII. OPERATION &
MAINTENANCE OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 453,304 295,294
(28.00) (20.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 113,273 29,110
OVERTIME AND SHIFT
DIFFERENTIAL 1,332
STUDENT EARNINGS 15,387 5,000
--------- ------------
TOTAL PERSONAL SERVICE 583,296 329,404
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 130,163 130,163
SUPPLIES AND MATERIALS 99,323 99,323
FIXED CHARGES AND
CONTRIBUTIONS 25,838 25,838
CONTRIBUTIONS 353 353
TRAVEL 5,927 5,927
EQUIPMENT 18,151 18,151
LIGHT/POWER/HEAT 12,775 12,775
STIPENDS 796 796
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 293,326 293,326
--------- ------------
TOTAL GENERAL 876,622 622,730
=========== ===========
TOTAL OPERATION &
MAINTENANCE OF PLANT 876,622 622,730
=========== ===========
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 21,527
SCHOLARSHIPS - NON-
STATE EMPLOYEES 753,832
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 775,359
--------- ------------
TOTAL RESTRICTED 775,359
=========== ===========
TOTAL SCHOLARSHIPS 775,359
=========== ===========
IX. AUXILIARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 59,274
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 14,935
OVERTIME AND SHIFT
DIFFERENTIAL 85
STUDENT EARNINGS 16,339
--------- ------------
TOTAL PERSONAL SERVICE 90,633
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,840
SUPPLIES AND MATERIALS 409,494
CONTRIBUTIONS 391
FIXED CHARGES AND
CONTRIBUTIONS 870
TRAVEL 1,973
EQUIPMENT 2,520
STIPENDS 2,203
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 433,291
--------- ------------
TOTAL AUXILIARY 523,924
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONT. 1985-86 219,342
--------- ------------
TOTAL PERSONAL SERVICE 219,342
--------- ------------
TOTAL SALARY INCREMENTS 219,342
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,118,250 734,624
--------- ------------
TOTAL FRINGE BENEFITS 1,118,250 734,624
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,118,250 734,624
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,337,592 734,624
=========== ===========
XI. FORMULA ADJUSTMENT:
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FY 86-87 452,862 452,862
--------- ------------
TOTAL SPECIAL ITEMS 452,862 452,862
--------- ------------
TOTAL FORMULA ADJUSTMENT 452,862 452,862
=========== ===========
TOTAL USC-SPARTANBURG $ 13,046,459 $ 6,795,604
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (268.53) (161.16)
=========== ===========
SECTION 25F
U S C - BEAUFORT CAMPUS
I. INSTRUCTION Total Funds General Funds
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 16,365 $ 16,365
(1.40) (1.40)
UNCLASSIFIED POSITIONS 523,249 289,382
(17.21) (10.45)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 14,000 10,000
PART-TIME FACULTY 83,460 83,460
SUMMER SCHOOL FACULTY 75,000 26,006
STUDENT EARNINGS 20,000 20,000
--------- ------------
TOTAL PERSONAL SERVICE 732,074 445,213
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 37,403 37,403
SUPPLIES AND MATERIALS 8,528 8,528
FIXED CHARGES AND
CONTRIBUTIONS 1,113 1,113
TRAVEL 12,964 12,964
TOTAL OTHER OPERATING
EXPENSES 60,008 60,008
--------- ------------
TOTAL INSTRUCTION-GENERAL 792,082 505,221
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,400
STUDENT EARNINGS 21,227
--------- ------------
TOTAL PERSONAL SERVICE 23,627
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,608
SUPPLIES AND MATERIALS 1,102
TRAVEL 2,449
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 11,159
--------- ------------
TOTAL INSTRUCTION-
RESTRICTED 34,786
=========== ===========
TOTAL INSTRUCTION 826,868 505,221
=========== ===========
II. RESEARCH
A. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,502
SUPPLIES AND MATERIALS 92
EQUIPMENT 2,606
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 4,200
--------- ------------
TOTAL RESEARCH - REST. 4,200
=========== ===========
TOTAL RESEARCH 4,200
=========== ===========
III. PUBLIC SERVICE
A. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 79,731
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 79,731
--------- ------------
TOTAL PUBLIC SERVICE 79,731
=========== ===========
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 18,761 18,761
UNCLASSIFIED POSITIONS 35,071 18,928
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 5,000 2,796
--------- ------------
TOTAL PERSONAL SERVICE 58,832 40,485
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,327 15,327
SUPPLIES AND MATERIALS 2,429 2,429
FIXED CHARGES AND
CONTRIBUTIONS 1,028 1,028
EQUIPMENT 5,647 5,647
LIBRARY BOOKS, MAPS,
AND FILM 27,622 27,622
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 52,191 52,191
--------- ------------
TOTAL RESTRICTED 111,023 92,676
=========== ===========
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 38,113
(1.00)
--------- ------------
TOTAL PERSONAL SERVICE 38,113
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,474 17,474
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 17,474 17,474
--------- ------------
TOTAL OTHER 55,587 17,474
=========== ===========
TOTAL ACADEMIC SUPPORT 166,610 110,150
=========== ===========
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 64,664 39,334
(5.00) (2.46)
UNCLASSIFIED POSITIONS 22,241 18,536
(.70) (.64)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
OVERTIME AND SHIFT
DIFFERENTIAL 250 250
STUDENT EARNINGS 4,494 4,494
--------- ------------
TOTAL PERSONAL SERVICE 93,649 62,614
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,957 23,957
SUPPLIES AND MATERIALS 4,825 4,825
FIXED CHARGES AND
CONTRIBUTIONS 3,555 3,555
EQUIPMENT 6,340 6,340
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 38,677 38,677
--------- ------------
TOTAL GENERAL 132,326 101,291
=========== ===========
B. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,440
SUPPLIES AND MATERIALS 16,881
FIXED CHARGES AND
CONTRIBUTIONS 36
CONTRIBUTIONS 715
TRAVEL 7,645
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 44,717
--------- ------------
TOTAL RESTRICTED 44,717
=========== ===========
TOTAL STUDENT SERVICES 177,043 101,291
=========== ===========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 63,629 29,894
(5.00) (1.84)
UNCLASSIFIED POSITIONS 107,810 49,447
(3.12) (1.36)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 36,200 8,152
STUDENT EARNINGS 3,000 3,000
--------- ------------
TOTAL PERSONAL SERVICE 210,639 90,493
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,482 9,482
SUPPLIES AND MATERIALS 6,330 6,330
CONTRIBUTIONS 817 817
FIXED CHARGES AND
CONTRIBUTIONS 1,781 1,781
TRAVEL 544 544
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 18,954 18,954
--------- ------------
TOTAL GENERAL 229,593 109,447
=========== ===========
B. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16
SUPPLIES AND MATERIALS 89,955
CONTRIBUTIONS 29
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 90,000
--------- ------------
TOTAL RESTRICTED 90,000
=========== ===========
TOTAL INSTITUTIONAL
SUPPORT 319,593 109,447
=========== ===========
VII. OPERATION &
MAINTENANCE OF PLANT
A. GENERAL
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,795 24,795
SUPPLIES AND MATERIALS 6,059 6,059
FIXED CHARGES AND
CONTRIBUTIONS 2,065 2,065
TRAVEL 539 539
EQUIPMENT 6,614 6,614
LIGHT/POWER/HEAT 2,218 2,218
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 42,290 42,290
--------- ------------
TOTAL OPERATION &
MAINTENANCE OF PLANT 42,290 42,290
=========== ===========
VIII. SCHOLARSHIPS
A. DESIGNATED
OTHER OPERATING EXPENSES:
SCHOLARSHIPS - NON-
STATE EMPLOYEES 167,405
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 167,405
--------- ------------
TOTAL SCHOLARSHIPS 167,405
=========== ===========
IX. AUXILIARY
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 40,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 40,000
--------- ------------
TOTAL AUXILIARY 40,000
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CLASSIFIED 634
INCREMENTS-UNCLASSIFIED 3,745
Total Funds General Funds
INCREMENTS-CONT. 1985 -86 8,185
--------- ------------
TOTAL PERSONAL SERVICE 12,564
--------- ------------
TOTAL SALARY INCREMENTS 12,564
=========== ===========
B. BASE PAY INCREASE
BASE PAY INCREASE 20,463
--------- ------------
TOTAL PERSONAL SERVICE 20,463
--------- ------------
TOTAL BASE PAY INCREASE 20,463
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 174,335 91,468
--------- ------------
TOTAL FRINGE BENEFITS 174,335 91,468
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 174,335 91,468
=========== ===========
TOTAL EMPLOYEE BENEFITS 207,362 91,468
=========== ===========
TOTAL USC-BEAUFORT $ 2,031,102 $ 959,867
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (36.93) (20.95)
=========== ===========
SECTION 25G
U S C - LANCASTER CAMPUS
I. INSTRUCTION Total Funds General Funds
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 13,207 $ 10,341
(1.00) ( .75)
UNCLASSIFIED POSITIONS 833,127 522,759
(24.25) (16.27)
INSTRUCTOR
(1.50)
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 80,000 80,000
SUMMER SCHOOL FACULTY 44,968 44,968
STUDENT EARNINGS 5,000 5,000
--------- ------------
TOTAL PERSONAL SERVICE 976,302 663,068
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 123,417 123,417
SUPPLIES AND MATERIALS 26,197 26,197
FIXED CHARGES AND
CONTRIBUTIONS 141 141
CONTRIBUTIONS 1,145 1,145
TRAVEL 7,706 7,706
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 158,606 158,606
--------- ------------
TOTAL INSTRUCTION-GENERAL 1,134,908 821,674
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,260
STUDENT EARNINGS 36,714
--------- ------------
TOTAL PERSONAL SERVICE 37,974
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,887
SUPPLIES AND MATERIALS 7,243
FIXED CHARGES AND
CONTRIBUTIONS 242
TRAVEL 1,019
EQUIPMENT 8,302
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 21,693
--------- ------------
TOTAL INSTRUCTION-
RESTRICTED 59,667
=========== ===========
TOTAL INSTRUCTION 1,194,575 821,674
=========== ===========
III. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 167,734
(12.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 31,432
Total Funds General Funds
OVERTIME AND SHIFT
DIFFERENTIAL 49
STUDENT EARNINGS 36,972
--------- ------------
TOTAL PERSONAL SERVICE 236,187
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 27,272
SUPPLIES AND MATERIALS 57,545
FIXED CHARGES AND
CONTRIBUTIONS 11,330
CONTRIBUTIONS 199
TRAVEL 5,582
EQUIPMENT 9,023
LIGHT/POWER/HEAT 1,077
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 112,028
--------- ------------
TOTAL PUBLIC SERVICE
RESTR. 348,215
=========== ===========
TOTAL PUBLIC SERVICE 348,215
=========== ===========
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,364 15,364
(1.00) (1.00)
UNCLASSIFIED POSITIONS 42,109 15,435
(1.75) ( .80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000 10,000
STUDENT EARNINGS 1,800 1,800
--------- ------------
TOTAL PERSONAL SERVICE 69,273 42,599
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,317 18,317
SUPPLIES AND MATERIALS 1,467 1,467
FIXED CHARGES AND
CONTRIBUTIONS 1,052 1,052
LIBRARY BOOKS, MAPS,
AND FILM 34,656 34,656
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 55,492 55,492
--------- ------------
TOTAL GENERAL 124,765 98,091
=========== ===========
2. RESTRICTED
OTHER OPERATING EXPENSES:
LIBRARY BOOKS, MAPS,
AND FILM 1,041
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,041
--------- ------------
TOTAL RESTRICTED 1,041
=========== ===========
TOTAL ACADEMIC SUPPORT-
LIBRARY 125,806 98,091
=========== ===========
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 126,130 33,295
(7.50) (1.49)
UNCLASSIFIED POSITIONS 38,077 38,077
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 27,000 27,000
STUDENT EARNINGS 5,003 4,500
--------- ------------
TOTAL PERSONAL
SERVICE 196,210 102,872
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 65,001 65,001
SUPPLIES AND MATERIALS 6,016 6,016
CONTRIBUTIONS 564 564
EQUIPMENT 1,540 1,540
STIPENDS 85 85
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 73,206 73,206
--------- ------------
TOTAL STUDENT SERVICES
GENERAL 269,416 176,078
=========== ===========
B. DESIGNATED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 873
--------- ------------
TOTAL PERSONAL SERVICE 873
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 27,080
SUPPLIES AND MATERIALS 23,902
FIXED CHARGES AND
CONTRIBUTIONS 4,460
CONTRIBUTIONS 352
TRAVEL 1,678
EQUIPMENT 2,880
STIPENDS 3,972
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 64,324
--------- ------------
TOTAL STUDENT SERVICES-
DESIGNATED 65,197
=========== ===========
TOTAL STUDENT SERVICES 334,613 176,078
=========== ===========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 60,174 28,442
(4.00) (1.60)
UNCLASSIFIED POSITIONS 46,457 46,457
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,070 10,560
STUDENT EARNINGS 14,000 14,000
--------- ------------
TOTAL PERSONAL SERVICE 132,701 99,459
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 61,754 61,754
SUPPLIES AND MATERIALS 8,169 8,169
FIXED CHARGES AND
CONTRIBUTIONS 1,359 1,359
CONTRIBUTIONS 530 530
TRAVEL 6,533 6,533
EQUIPMENT 7,549 7,549
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 85,894 85,894
--------- ------------
TOTAL GENERAL 218,595 185,353
=========== ===========
B. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 873
--------- ------------
TOTAL PERSONAL SERVICE 873
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,351
SUPPLIES AND MATERIALS 8,295
CONTRIBUTIONS 359
STIPENDS 9,983
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 21,988
=========== ===========
TOTAL INSTITUTIONAL
SUPPORT RESTR. 22,861
=========== ===========
TOTAL INSTITUTIONAL
SUPPORT 241,456 185,353
=========== ===========
VII. OPERATION &
MAINTENANCE OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 37,439 37,439
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 75,000 51,359
OVERTIME AND SHIFT
DIFFERENTIAL 3,300
STUDENT EARNINGS 2,400
TOTAL PERSONAL SERVICE 118,139 88,798
--------- ------------
OTHER OPERATING
EXPENSES:
CONTRACTUAL SERVICES 236,288 171,167
SUPPLIES AND MATERIALS 22,123 22,123
FIXED CHARGES AND
CONTRIBUTIONS 2,696 2,696
LIGHT/POWER/HEAT 7,707 7,707
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 268,814 203,693
--------- ------------
TOTAL OPERATION &
MAINTENANCE OF PLANT 386,953 292,491
=========== ===========
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES:
SCHOLARSHIPS-NON-
STATE EMPLOYEES 171,198
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 171,198
--------- ------------
TOTAL SCHOLARSHIPS 171,198
=========== ===========
IX. AUXILIARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,655
( .50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000
STUDENT EARNINGS 6,742
--------- ------------
TOTAL PERSONAL SERVICE 26,397
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,581
SUPPLIES AND MATERIALS 131,175
FIXED CHARGES AND
CONTRIBUTIONS 6,195
CONTRIBUTIONS 315
STIPENDS 611
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 143,877
--------- ------------
TOTAL AUXILIARY 170,274
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE:
INCREMENTS-CLASSIFIED 3,137
INCREMENTS-UNCLASSIFIED 3,573
INCREMENTS-CONT. 1985-86 6,372
--------- ------------
TOTAL PERSONAL SERVICE 13,082
--------- ------------
TOTAL SALARY INCREMENTS 13,082
=========== ===========
B. BASE PAY INCREASE
BASE PAY INCREASE 31,614
--------- ------------
TOTAL PERSONAL SERVICE 31,614
--------- ------------
TOTAL BASE PAY INCREASE 31,614
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 243,309 119,998
--------- ------------
TOTAL FRINGE BENEFITS 243,309 119,998
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 243,309 119,998
=========== ===========
TOTAL EMPLOYEE BENEFITS 288,005 119,998
=========== ===========
XI. FORMULA ADJUSTMENT
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FY 86-87 39,316 39,316
--------- ------------
TOTAL SPECIAL ITEMS 39,316 39,316
--------- ------------
TOTAL FORMULA ADJUSTMENT 39,316 39,316
=========== ===========
TOTAL USC-LANCASTER $ 3,300,411 $ 1,733,001
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (58.50) (26.91)
=========== ===========
SECTION 25H
U S C - SALKEHATCHIE CAMPUS
I. INSTRUCTION Total Funds General Funds
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 35,678 $ 7,139
(2.00) (.73)
UNCLASSIFIED POSITIONS 411,824 264,931
(14.56) (10.94)
INSTRUCTOR
(3.00)
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 108,439 66,109
SUMMER SCHOOL FACULTY 32,007 32,007
GRADUATE ASSISTANTS 1,210 1,210
STUDENT EARNINGS 5,672 5,592
--------- ------------
TOTAL PERSONAL SERVICE 594,830 376,988
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 108,525 108,525
SUPPLIES AND MATERIALS 12,002 12,002
FIXED CHARGES AND
CONTRIBUTIONS 14,633 14,633
CONTRIBUTIONS 36 36
TRAVEL 8,319 8,319
EQUIPMENT 8,630 8,630
STIPENDS 6,221 6,221
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 158,366 158,366
--------- ------------
TOTAL INSTRUCTION-
GENERAL 753,196 535,354
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,082
STUDENT EARNINGS 61,797
--------- ------------
TOTAL PERSONAL SERVICE 74,879
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 41,921
SUPPLIES AND MATERIALS 1,973
FIXED CHARGES AND
CONTRIBUTIONS 605
TRAVEL 174
EQUIPMENT 6,237
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 50,910
--------- ------------
TOTAL INSTRUCTION-
RESTRICTED 125,789
=========== ===========
TOTAL INSTRUCTION 878,985 535,354
=========== ===========
II. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,495
(1.00)
UNCLASSIFIED POSITIONS 15,675
(.44)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,071
--------- ------------
TOTAL PERSONAL SERVICE 33,241
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,101
TRAVEL 4,820
SUPPLIES AND MATERIALS 19,443
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 58,364
--------- ------------
TOTAL PUBLIC SERVICE 91,605
=========== ===========
III. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 42,327 24,217
(2.00) (2.00)
UNCLASSIFIED POSITIONS 26,021 18,241
(1.00) ( .75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 11,970 11,970
PART-TIME FACULTY 6,965 6,965
STUDENT EARNINGS 2,381 2,381
--------- ------------
TOTAL PERSONAL SERVICE 89,664 63,774
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,203 4,203
SUPPLIES AND MATERIALS 362 362
TRAVEL 455 455
LIBRARY BOOKS, MAPS,
AND FILM 18,893 18,893
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 23,913 23,913
--------- ------------
TOTAL GENERAL 113,577 87,687
=========== ===========
2. RESTRICTED
OTHER OPERATING EXPENSES:
LIBRARY BOOKS, MAPS,
AND FILM 73
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 73
--------- ------------
TOTAL RESTRICTED 73
=========== ===========
TOTAL ACADEMIC SUPPORT-
LIBRARY 113,650 87,687
=========== ===========
B. ACADEMIC SUPPORT-
OTHER:
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 24,795 24,795
(1.45) (1.45)
UNCLASSIFIED POSITIONS 52,682 12,644
(1.45) (.34)
--------- ------------
TOTAL PERSONAL SERVICE 77,477 37,439
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 421 421
TRAVEL 1,000 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,421 1,421
--------- ------------
TOTAL GENERAL 78,898 38,860
=========== ===========
TOTAL ACADEMIC SUPPORT-
OTHER 78,898 38,860
=========== ===========
TOTAL ACADEMIC SUPPORT 192,548 126,547
=========== ===========
IV. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 56,813 34,104
(3.10) (1.58)
UNCLASSIFIED POSITIONS 23,869 8,544
(1.00) ( .40)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 959 959
STUDENT EARNINGS 9,516 9,516
--------- ------------
TOTAL PERSONAL SERVICE 91,157 53,123
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,144 18,144
SUPPLIES AND MATERIALS 25 25
CONTRIBUTIONS 123 123
TRAVEL 495 495
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 18,787 18,787
--------- ------------
TOTAL STUDENT SERVICES
GENERAL 109,944 71,910
=========== ===========
B. DESIGNATED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 91
--------- ------------
TOTAL PERSONAL SERVICE 91
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,617
SUPPLIES AND MATERIALS 18,916
FIXED CHARGES AND
CONTRIBUTIONS 3,466
CONTRIBUTIONS 1,066
TRAVEL 712
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 37,777
--------- ------------
TOTAL STUDENT SERVICES
DESIGNATED 37,868
=========== ===========
TOTAL STUDENT SERVICES 147,812 71,910
=========== ===========
V. INSTITUTIONAL SUPPORT
GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,764 8,764
(.45) (.45)
UNCLASSIFIED POSITIONS 24,981 24,981
(.55) (.55)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,031 18,031
OVERTIME AND SHIFT
DIFFERENTIAL 242 242
STUDENT EARNINGS 14,665 14,665
--------- ------------
TOTAL PERSONAL SERVICE 66,683 66,683
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 28,808 28,808
SUPPLIES AND MATERIALS 6,851 6,851
FIXED CHARGES AND
CONTRIBUTIONS 8,328 8,328
CONTRIBUTIONS 959 959
TRAVEL 2,216 2,216
EQUIPMENT 6,727 6,727
STIPENDS 34 34
TOTAL OTHER OPERATING
EXPENSES 53,923 53,923
--------- ------------
TOTAL INSTITUTIONAL
SUPPORT-GENERAL 120,606 120,606
=========== ===========
B. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 42
SUPPLIES AND MATERIALS 5,758
FIXED CHARGES AND
CONTRIBUTIONS 906
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 6,706
--------- ------------
TOTAL INSTITUTIONAL
SUPPORT-RESTR. 6,706
=========== ===========
TOTAL INSTITUTIONAL
SUPPORT 127,312 120,606
=========== ===========
VI. OPERATION &
MAINTENANCE OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 91,754 45,832
(6.00) (2.51)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,975 6,975
OVERTIME AND SHIFT
DIFFERENTIAL 748 748
STUDENT EARNINGS 2,023 2,023
--------- ------------
TOTAL PERSONAL SERVICE 101,500 55,578
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,423 7,423
SUPPLIES AND MATERIALS 8,796 8,796
FIXED CHARGES AND
CONTRIBUTIONS 1,857 1,857
TRAVEL 1,463 1,463
EQUIPMENT 2,662 2,662
LIGHT/POWER/HEAT 2,322 2,322
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 24,523 24,523
SPECIAL ITEMS:
CAMPUS OPERATIONS-
WALTERBORO 104,000 104,000
--------- ------------
TOTAL SPECIAL ITEMS 104,000 104,000
--------- ------------
TOTAL OPERATION &
MAINTENANCE OF PLANT 230,023 184,101
=========== ===========
VII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES:
SCHOLARSHIPS-NON-STATE
EMPLOYEES 184,855
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 184,855
--------- ------------
TOTAL SCHOLARSHIPS 184,855
=========== ===========
VIII. AUXILIARY
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 416
SUPPLIES AND MATERIALS 100,315
FIXED CHARGES AND
CONTRIBUTIONS 165
CONTRIBUTIONS 162
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 101,058
--------- ------------
TOTAL AUXILIARY 101,058
=========== ===========
IX. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CLASSIFIED 1,472
INCREMENTS-UNCLASSIFIED 2,431
INCREMENTS-CONT. 1985-86 7,110
--------- ------------
TOTAL PERSONAL SERVICE 11,013
--------- ------------
TOTAL SALARY INCREMENTS 11,013
=========== ===========
B. BASE PAY INCREASE
BASE PAY INCREASE 17,774
--------- ------------
TOTAL PERSONAL SERVICE 17,774
--------- ------------
TOTAL BASE PAY INCREASE 17,774
=========== ===========
Total Funds General Funds
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 163,925 91,193
--------- ------------
TOTAL FRINGE BENEFITS 163,925 91,193
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 163,925 91,193
=========== ===========
TOTAL EMPLOYEE BENEFITS 192,712 91,193
=========== ===========
TOTAL USC-SALKEHATCHIE $ 2,146,910 $ 1,129,711
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (38.00) (21.70)
=========== ===========
SECTION 25I
U S C - SUMTER CAMPUS
I. INSTRUCTION Total Funds General Funds
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 37,758 $ 8,310
(3.00) ( .48)
UNCLASSIFIED POSITIONS 1,055,389 823,709
(33.63) (26.97)
INSTRUCTOR
(7.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 17,389
PART-TIME FACULTY 94,885 2,931
SUMMER SCHOOL FACULTY 101,367
STUDENT EARNINGS 973
--------- ------------
TOTAL PERSONAL SERVICE 1,307,761 834,950
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 60,627 49,523
SUPPLIES AND MATERIALS 64,858 46,435
CONTRIBUTIONS 246 176
FIXED CHARGES AND
CONTRIBUTIONS 7,414 5,309
TRAVEL 12,196 8,655
EQUIPMENT 14,529
STIPENDS 3,831
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 163,701 110,098
--------- ------------
TOTAL INSTRUCTION-
GENERAL 1,471,462 945,048
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,483
( .74)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 510
OVERTIME AND SHIFT
DIFFERENTIAL 36
SUMMER SCHOOL FACULTY 9,563
STUDENT EARNINGS 43,138
--------- ------------
TOTAL PERSONAL SERVICE 68,730
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,157
SUPPLIES AND MATERIALS 4,859
CONTRIBUTIONS 774
FIXED CHARGES AND
CONTRIBUTIONS 1,129
TRAVEL 3,981
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 21,900
--------- ------------
TOTAL INSTRUCTION-
RESTRICTED 90,630
=========== ===========
TOTAL INSTRUCTION 1,562,092 945,048
=========== ===========
II. RESEARCH
A. RESTRICTED
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 1,100
TRAVEL 600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,700
--------- ------------
TOTAL RESEARCH 1,700
=========== ===========
III. PUBLIC SERVICE
A. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 67
--------- ------------
TOTAL PERSONAL SERVICE 67
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 1,691
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,691
--------- ------------
TOTAL PUBLIC SERVICE
RESTRICTED 1,758
=========== ===========
TOTAL PUBLIC SERVICE 1,758
=========== ===========
IV. ACADEMIC SUPPORT
1. LIBRARY
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 36,892 25,275
(3.00) (1.60)
UNCLASSIFIED POSITIONS 51,303 51,303
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,700
STUDENT EARNINGS 3,585 3,585
--------- ------------
TOTAL PERSONAL SERVICE 95,480 80,163
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,779 23,468
SUPPLIES AND MATERIALS 10,403 7,448
FIXED CHARGES AND
CONTRIBUTIONS 4,226 3,026
CONTRIBUTIONS 62 44
TRAVEL 792 567
LIBRARY BOOKS, MAPS,
AND FILM 89,763 64,268
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 138,025 98,821
--------- ------------
TOTAL LIBRARY GENERAL 233,505 178,984
=========== ===========
B. ACADEMIC SUPPORT-
OTHER
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 64,342 33,368
(3.00) (2.57)
UNCLASSIFIED POSITIONS 55,707 55,707
(1.25) (1.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,500
STUDENT EARNINGS 21,500 2,100
--------- ------------
TOTAL PERSONAL SERVICE 144,049 91,175
OTHER OPERATING EXPENSES:
CONTRIBUTIONS 2,162 1,548
CONTRACTUAL SERVICES
STIPENDS 288 206
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 8,552 6,123
--------- ------------
TOTAL ACADEMIC
SUPPORT-OTHER-GENERAL 152,601 97,298
=========== ===========
TOTAL ACADEMIC SUPPORT 386,106 276,282
=========== ===========
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 218,090 130,616
(10.32) (6.65)
UNCLASSIFIED POSITIONS 40,439 20,532
(1.13) (.35)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,477
SUMMER SCHOOL FACULTY 1,634
STUDENT EARNINGS 3,580 3,200
--------- ------------
TOTAL PERSONAL SERVICE 271,220 154,348
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 49,788 35,647
SUPPLIES AND MATERIALS 5,466 3,914
TRAVEL 5,319 3,808
STIPENDS 626 449
TOTAL OTHER OPERATING
EXPENSES 70,954 50,800
--------- ------------
TOTAL GENERAL 342,174 205,148
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 409
STUDENT EARNINGS 1,402
--------- ------------
TOTAL PERSONAL SERVICE 1,811
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,072
SUPPLIES AND MATERIALS 34,836
FIXED CHARGES AND
CONTRIBUTIONS 6,252
CONTRIBUTIONS 3,541
TRAVEL 1,747
STIPENDS 313,769
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 380,217
--------- ------------
TOTAL RESTRICTED 382,028
=========== ===========
TOTAL STUDENT SERVICES 724,202 205,148
=========== ===========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 204,863 140,639
(9.83) (7.50)
UNCLASSIFIED POSITIONS 54,504 31,943
(1.25) ( .83)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,000 8,000
STUDENT EARNINGS 7,850 500
--------- ------------
TOTAL PERSONAL SERVICE 275,217 181,082
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 226,699 162,308
SUPPLIES AND MATERIALS 64,195 45,961
CONTRIBUTIONS 439 314
FIXED CHARGES AND
CONTRIBUTIONS 14,838 10,623
TRAVEL 5,384 3,855
EQUIPMENT 28,739 20,576
STIPENDS 581 417
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 340,875 244,054
--------- ------------
TOTAL GENERAL 616,092 425,136
=========== ===========
B. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,503
SUPPLIES AND MATERIALS 27,349
CONTRIBUTIONS 157,798
FIXED CHARGES AND
CONTRIBUTIONS 6,990
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 226,640
--------- ------------
TOTAL RESTRICTED 226,640
=========== ===========
TOTAL INSTITUTIONAL
SUPPORT 842,732 425,136
=========== ===========
VII. OPERATION &
MAINTENANCE OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 112,848 65,998
(8.00) (6.04)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,600 6,000
STUDENT EARNINGS 4,300
--------- ------------
TOTAL PERSONAL SERVICE 125,748 71,998
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 173,563 124,264
SUPPLIES AND MATERIALS 36,720 26,290
FIXED CHARGES AND
CONTRIBUTIONS 9,924 7,105
EQUIPMENT 15,136 10,837
LIGHT/POWER/HEAT 6,677 4,781
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 242,020 173,277
--------- ------------
TOTAL OPERATION &
MAINTENANCE OF PLANT 367,768 245,275
=========== ===========
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
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,919
( .67)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,343
STUDENT EARNINGS 882
--------- ------------
TOTAL PERSONAL SERVICE 13,144
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,832
SUPPLIES AND MATERIALS 183,562
FIXED CHARGES AND
CONTRIBUTIONS 2,403
CONTRIBUTIONS 272
TRAVEL 498
EQUIPMENT 2,433
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 195,000
--------- ------------
TOTAL AUXILIARY 208,144
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CLASSIFIED 2,572
INCREMENTS-UNCLASSIFIED 2,561
INCREMENTS-CONT. 1985-86 24,830
--------- ------------
TOTAL PERSONAL SERVICE 29,963
--------- ------------
TOTAL SALARY INCREMENTS 29,963
=========== ===========
B. BASE PAY INCREASE
BASE PAY INCREASE 24,830
--------- ------------
TOTAL PERSONAL SERVICE 24,830
--------- ------------
TOTAL BASE PAY INCREASE 24,830
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 379,914 259,262
--------- ------------
TOTAL FRINGE BENEFITS 379,914 259,262
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 379,914 259,262
=========== ===========
TOTAL EMPLOYEE BENEFITS 434,707 259,262
=========== ===========
XI. FORMULA ADJUSTMENT
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FY 86-87 80,874 80,874
--------- ------------
TOTAL SPECIAL ITEMS 80,874 80,874
--------- ------------
TOTAL FORMULA ADJUSTMENT 80,874 80,874
=========== ===========
TOTAL USC-SUMTER $ 4,630,083 $ 2,437,025
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (85.32) (56.24)
=========== ===========
SECTION 25J
U S C - UNION CAMPUS
I. INSTRUCTION Total Funds General Funds
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 8,276 $ 8,276
(.50) (.50)
UNCLASSIFIED POSITIONS 357,957 255,498
(11.77) (8.38)
INSTRUCTOR
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,700 1,700
PART-TIME FACULTY 37,900 37,900
SUMMER SCHOOL FACULTY 19,000 19,000
STUDENT EARNINGS 1,500 1,500
--------- ------------
TOTAL PERSONAL SERVICE 426,333 323,874
TOTAL INSTRUCTION -
GENERAL 426,333 323,874
=========== ===========
B. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,838
STUDENT EARNINGS 30,028
--------- ------------
TOTAL PERSONAL SERVICE 43,866
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,422
SUPPLIES AND MATERIALS 906
CONTRIBUTIONS 111
TRAVEL 88
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,527
--------- ------------
TOTAL INSTRUCTION -
RESTRICTED 46,393
=========== ===========
TOTAL INSTRUCTION 472,726 323,874
=========== ===========
II. PUBLIC SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 34,942
(2.75)
UNCLASSIFIED POSITIONS 25,077
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,562
STUDENT EARNINGS 98
--------- ------------
TOTAL PERSONAL SERVICE 78,679
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,542
SUPPLIES AND MATERIALS 48,655
FIXED CHARGES AND
CONTRIBUTIONS 5,349
CONTRIBUTIONS 752
TRAVEL 4,770
LIGHT/POWER/HEAT 347
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 70,415
--------- ------------
TOTAL PUBLIC SERVICE 149,094
=========== ===========
III. ACADEMIC SUPPORT
1. LIBRARY
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,347 10,045
(1.00) ( .80)
UNCLASSIFIED POSITIONS 20,595 18,028
(1.00) ( .93)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 2,285 2,285
--------- ------------
TOTAL PERSONAL SERVICE 36,227 30,358
TOTAL GENERAL 36,227 30,358
=========== ===========
B. RESTRICTED
OTHER OPERATING EXPENSES:
LIBRARY BOOKS, MAPS,
AND FILM 59
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 59
--------- ------------
TOTAL RESTRICTED 59
=========== ===========
TOTAL ACADEMIC SUPPORT-
LIBRARY 36,286 30,358
=========== ===========
B. ACADEMIC SUPPORT-
OTHER
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 11,676 11,676
(1.00) (1.00)
UNCLASSIFIED POSITIONS 21,735 4,810
(.64) (.22)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 176 176
--------- ------------
TOTAL PERSONAL SERVICE 33,587 16,662
TOTAL ACADEMIC
SUPPORT-OTHER-GENERAL 33,587 16,662
=========== ===========
TOTAL ACADEMIC SUPPORT-
OTHER 33,587 16,662
=========== ===========
TOTAL ACADEMIC SUPPORT 69,873 47,020
=========== ===========
IV. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 24,982 10,916
(1.50) ( .46)
UNCLASSIFIED POSITIONS 39,851 17,548
(1.70) ( .58)
--------- ------------
TOTAL PERSONAL SERVICE 64,833 28,464
--------- ------------
TOTAL GENERAL 64,833 28,464
=========== ===========
B. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,955
SUPPLIES AND MATERIALS 10,960
CONTRIBUTIONS 221
FIXED CHARGES AND
CONTRIBUTIONS 1,542
EQUIPMENT 930
STIPENDS 97,597
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 116,205
--------- ------------
TOTAL RESTRICTED 116,205
=========== ===========
TOTAL STUDENT SERVICES 181,038 28,464
=========== ===========
V. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 34,370 21,085
(2.00) (1.00)
UNCLASSIFIED POSITIONS 56,499 32,995
(1.63) (1.05)
TOTAL PERSONAL SERVICE 90,869 54,080
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,966 26,966
SUPPLIES AND MATERIALS 6,098 6,098
FIXED CHARGES AND
CONTRIBUTIONS 2,933 2,933
CONTRIBUTIONS 518 518
TRAVEL 352 352
EQUIPMENT 613 613
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 37,480 37,480
--------- ------------
TOTAL GENERAL 128,349 91,560
=========== ===========
B. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 504
SUPPLIES AND MATERIALS 6,118
FIXED CHARGES AND
CONTRIBUTIONS 235
CONTRIBUTIONS 54
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 6,911
--------- ------------
TOTAL RESTRICTED 6,911
--------- ------------
TOTAL INSTITUTIONAL
SUPPORT 135,260 91,560
=========== ===========
VII. OPERATION &
MAINTENANCE OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 23,780 23,780
(2.00) (2.00)
--------- ------------
TOTAL PERSONAL SERVICE 23,780 23,780
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 31,259 31,259
SUPPLIES AND MATERIALS 4,559 4,559
FIXED CHARGES AND
CONTRIBUTIONS 158 158
LIGHT/POWER/HEAT 821 821
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 36,797 36,797
--------- ------------
TOTAL GENERAL 60,577 60,577
=========== ===========
TOTAL OPERATIONS AND
MAINTENANCE 60,577 60,577
=========== ===========
VIII. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CLASSIFIED 599
INCREMENTS-UNCLASSIFIED 508
--------- ------------
TOTAL PERSONAL SERVICE 1,107
--------- ------------
TOTAL SALARY INCREMENTS 1,107
=========== ===========
B. BASE PAY INCREASE
BASE PAY INCREASE 16,466
--------- ------------
TOTAL PERSONAL SERVICE 16,466
--------- ------------
TOTAL BASE PAY INCREASE 16,466
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 137,423 82,169
--------- ------------
TOTAL FRINGE BENEFITS 137,423 82,169
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 137,423 82,169
=========== ===========
TOTAL EMPLOYEE BENEFITS 154,996 82,169
=========== ===========
IX. FORMULA ADJUSTMENT
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FY 86-87 29,759 29,759
--------- ------------
TOTAL SPECIAL ITEMS 29,759 29,759
--------- ------------
TOTAL FORMULA ADJUSTMENT 29,759 29,759
=========== ===========
CAMPUS TOTAL $ 1,253,323 $ 663,423
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (30.49) (16.92)
=========== ===========
TOTAL UNIVERSITY OF
SOUTH CAROLINA $ 289,619,397 $ 140,917,448
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (5130.91) (3233.03)
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 of the funds appropriated or authorized
herein, the University of South Carolina shall expend at least
$150,000 on the Palmetto Poison Control Center.
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.
Provided, Further, That the twenty-four positions authorized
for the Guardian Ad Litem Program in SECTION 25A, University of
South Carolina, must be for the use of the Guardian Ad Litem
Program only.
Provided, Further, That funds appropriated under III A. Public
Service, Education Policy Analysis, must be used to conduct a
study of the relationship of achievement gains, classroom
discipline, personnel and facilities costs to the ratio of pupils
to teachers in the elementary grades. The study also shall
include a consideration of the use of teacher aides as an
alternative to lower pupil:teacher ratios. The findings of the
study must be presented to the Senate Education Committee not
later than April 1, 1987.
SECTION 26
WINTHROP COLLEGE
I. INSTRUCTION Total Funds General Funds
A. GENERAL
PERSONAL SERVICES:
CLASSIFIED POSITIONS $ 421,232 $ 336,986
(23.96) (19.17)
UNCLASSIFIED POSITIONS 6,503,531 5,202,825
(171.62) (137.30)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 22,303 9,095
PART-TIME FACULTY 265,309 93,041
SUMMER SCHOOL FACULTY 414,495 154,409
GRADUATE ASSISTANTS 122,730 50,047
STUDENT EARNINGS 102,166 41,662
--------- ------------
TOTAL PERSONAL SERVICE 7,851,766 5,888,065
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 893,815 651,206
SUPPLIES AND MATERIALS 193,343 63,602
FIXED CHARGES AND
CONTRIBUTIONS 149,261 60,865
TRAVEL 136,829 55,797
LIBRARY BOOKS, MAPS,
AND FILM 6,322 2,578
EQUIPMENT 101,525 41,399
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,481,095 875,447
--------- ------------
TOTAL INSTRUCTION -
GENERAL 9,332,861 6,763,512
=========== ===========
I. INSTRUCTION
B. RESTRICTED
PERSONAL SERVICES:
CLASSIFIED POSITIONS 77,168
(6.00)
UNCLASSIFIED POSITIONS 103,155
(3.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 112,000
GRADUATE ASSISTANTS 7,840
STUDENT EARNINGS 230,000
--------- ------------
TOTAL PERSONAL SERVICE 530,163
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 235,200
SUPPLIES AND MATERIALS 184,800
FIXED CHARGES AND
CONTRIBUTIONS 56,000
TRAVEL 36,960
LIBRARY BOOKS, MAPS,
AND FILM 8,960
EQUIPMENT 23,520
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 545,440
--------- ------------
TOTAL INSTRUCTION
RESTRICTED 1,075,603
=========== ===========
TOTAL INSTRUCTION 10,408,464 6,763,512
=========== ===========
II.RESEARCH
B.RESTRICTED
PERSONAL SERVICES:
CLASSIFIED POSITIONS 50,490
(5.50)
UNCLASSIFIED POSITIONS 71,646
OTHER PERSONAL SERVICES:
GRADUATE ASSISTANTS 10,000
STUDENT EARNINGS 10,000
--------- ------------
TOTAL PERSONAL SERVICE 142,136
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,243
SUPPLIES AND MATERIALS 4,701
FIXED CHARGES AND
CONTRIBUTIONS 24,315
TRAVEL 9,347
EQUIPMENT 11,232
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 66,838
=========== ===========
TOTAL RESEARCH 208,974
=========== ===========
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICES:
CLASSIFIED POSITIONS 27,468 21,974
(2.00) (1.59)
UNCLASSIFIED POSITIONS 56,012 44,810
(1.50) (1.20)
OTHER PERSONAL SERVICES:
GRADUATE ASSISTANTS 5,600 4,770
STUDENT EARNINGS 3,920 3,339
--------- ------------
TOTAL PERSONAL SERVICE 93,000 74,893
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 31,136 26,521
SUPPLIES AND MATERIALS 3,360 2,862
FIXED CHARGES AND
CONTRIBUTIONS 190,155 180,371
TRAVEL 4,480 3,817
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 229,131 213,571
--------- ------------
TOTAL PUBLIC SERVICE-
GENERAL 322,131 288,464
=========== ===========
III. PUBLIC SERVICE
B. RESTRICTED
PERSONAL SERVICES:
CLASSIFIED POSITIONS 192,761
(10.00)
UNCLASSIFIED POSITIONS 234,439
(18.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 40,000
GRADUATE ASSISTANTS 20,000
STUDENT EARNINGS 16,000
--------- ------------
TOTAL PERSONAL SERVICE 503,200
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 485,041
SUPPLIES AND MATERIALS 116,000
FIXED CHARGES AND
CONTRIBUTIONS 276,000
TRAVEL 69,000
LIBRARY BOOKS, MAPS,
AND FILM 18,000
EQUIPMENT 588,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,552,041
--------- ------------
TOTAL PUBLIC SERVICE-
RESTRICTED 2,055,241
=========== ===========
TOTAL PUBLIC SERVICE 2,377,372 288,464
=========== ===========
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICES:
CLASSIFIED POSITIONS 272,746 218,197
(18.00) (14.40)
UNCLASSIFIED POSITIONS 349,985 279,988
(13.00) (10.40)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,152 2,145
GRADUATE ASSISTANTS 6,720 2,797
STUDENT EARNINGS 22,916 9,540
--------- ------------
TOTAL PERSONAL SERVICE 657,519 512,667
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 84,592 35,213
SUPPLIES AND MATERIALS 23,632 9,836
FIXED CHARGES AND
CONTRIBUTIONS 1,232 513
TRAVEL 6,160 2,566
LIBRARY BOOKS, MAPS,
AND FILM 195,959 81,573
EQUIPMENT 154,280 63,292
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 465,855 192,993
--------- ------------
TOTAL LIBRARY - GENERAL 1,123,374 705,660
=========== ===========
IV. ACADEMIC SUPPORT
A. LIBRARY
2. RESTRICTED
PERSONAL SERVICES:
CLASSIFIED POSITIONS 11,243
(1.00)
UNCLASSIFIED POSITIONS 12,000
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 13,440
GRADUATE ASSISTANTS 6,720
STUDENT EARNINGS 4,480
--------- ------------
TOTAL PERSONAL SERVICE 47,883
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,389
SUPPLIES AND MATERIALS 4,728
LIBRARY BOOKS, MAPS,
AND FILM 10,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 39,117
--------- ------------
TOTAL LIBRARY -
RESTRICTED 87,000
=========== ===========
TOTAL LIBRARY 1,210,374 705,660
=========== ===========
IV. ACADEMIC SUPPORT
B. ACADEMIC SUPPORT-
OTHER
1. GENERAL
PERSONAL SERVICES:
CLASSIFIED POSITIONS 255,004 204,003
(13.90) (11.12)
UNCLASSIFIED POSITIONS 590,498 472,398
(11.00) (8.80)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 16,688 10,132
GRADUATE ASSISTANTS 41,916 25,450
STUDENT EARNINGS 48,720 29,581
--------- ------------
TOTAL PERSONAL SERVICE 952,826 741,564
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 259,926 140,701
SUPPLIES AND MATERIALS 62,053 37,676
FIXED CHARGES AND
CONTRIBUTIONS 3,597 5,559
TRAVEL 10,251 15,845
LIBRARY BOOKS, MAPS,
AND FILM 2,099 *3,249
EQUIPMENT 25,590 23,322
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 363,516 178,377
--------- ------------
TOTAL OTHER ACADEMIC
SUPPORT-GENERAL 1,316,342 919,941
=========== ===========
IV. ACADEMIC SUPPORT
B. OTHER ACADEMIC SUPPORT
2. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 78,624
FIXED CHARGES AND
CONTRIBUTIONS 11,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 89,824
--------- ------------
TOTAL OTHER ACADEMIC
SUPPORT-RESTRICTED 89,824
=========== ===========
TOTAL OTHER ACADEMIC
SUPPORT 1,406,166 919,941
=========== ===========
TOTAL ACADEMIC SUPPORT 2,616,540 1,625,601
=========== ===========
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICES:
CLASSIFIED POSITIONS 644,931 515,945
(42.00) (33.60)
UNCLASSIFIED POSITIONS 194,517 155,614
(3.50) (2.80)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 8,960 5,419
GRADUATE ASSISTANTS 9,520 5,758
STUDENT EARNINGS 31,360 18,967
--------- ------------
TOTAL PERSONAL SERVICE 889,288 701,703
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 163,903 99,130
SUPPLIES AND MATERIALS 60,646 36,679
FIXED CHARGES AND
CONTRIBUTIONS 5,253 3,177
TRAVEL 31,080 18,797
LIBRARY BOOKS, MAPS,
AND FILM 728 441
EQUIPMENT 9,038 5,466
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 270,648 163,690
--------- ------------
TOTAL STUDENT SERVICES-
GENERAL 1,159,936 865,393
=========== ===========
V. STUDENT SERVICES
B. RESTRICTED
PERSONAL SERVICES:
CLASSIFIED POSITIONS 16,026
(2.00)
UNCLASSIFIED POSITIONS 16,554
(2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 4,480
GRADUATE ASSISTANTS 16,800
STUDENT EARNINGS 87,360
--------- ------------
TOTAL PERSONAL SERVICE 141,220
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 251,280
SUPPLIES AND MATERIALS 21,280
FIXED CHARGES AND
CONTRIBUTIONS 24,416
TRAVEL 6,720
EQUIPMENT 10,080
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 313,776
--------- ------------
TOTAL STUDENT SERVICES
RESTRICTED 454,996
=========== ===========
TOTAL STUDENT SERVICES 1,614,932 865,393
=========== ===========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICES:
PRESIDENT 65,899 65,899
(1.00) (1.00)
CLASSIFIED POSITIONS 1,689,328 1,351,462
(97.50) (78.00)
UNCLASSIFIED POSITIONS 228,371 182,697
(7.00) (5.60)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 42,224 24,503
STUDENT EARNINGS 100,912 58,560
--------- ------------
TOTAL PERSONAL SERVICE 2,126,734 1,683,121
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 407,833 210,627
SUPPLIES AND MATERIALS 167,436 97,164
FIXED CHARGES AND
CONTRIBUTIONS 84,841 49,234
TRAVEL 15,646 9,080
LIBRARY BOOKS, MAPS,
AND FILM 364 211
EQUIPMENT 127,360 58,825
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 803,480 425,141
--------- ------------
TOTAL INSTITUTIONAL
SUPPORT-GENERAL 2,930,214 2,108,262
=========== ===========
VI. INSTITUTIONAL SUPPORT
B. RESTRICTED
PERSONAL SERVICES:
CLASSIFIED POSITIONS 32,183
(2.25)
UNCLASSIFIED POSITIONS 11,120
(.25)
OTHER PERSONAL SERVICES:
STUDENT EARNINGS 31,000
--------- ------------
TOTAL PERSONAL SERVICE 74,303
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 89,800
SUPPLIES AND MATERIALS 13,000
FIXED CHARGES AND
CONTRIBUTIONS 3,000
TRAVEL 24,000
EQUIPMENT 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 131,800
--------- ------------
TOTAL INSTITUTIONAL
SUPPORT-RESTRICTED 206,103
=========== ===========
TOTAL INSTITUTIONAL
SUPPORT 3,136,317 2,108,262
=========== ===========
VII. OPERATIONS AND
MAINTENANCE OF PLANT
A. GENERAL
PERSONAL SERVICES:
CLASSIFIED POSITIONS 1,485,081 1,188,065
(97.50) (85.38)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 119,120 55,026
STUDENT EARNINGS 4,480 2,740
--------- ------------
TOTAL PERSONAL SERVICE 1,608,681 1,245,831
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 350,848 198,201
SUPPLIES AND MATERIALS 375,064 214,327
FIXED CHARGES AND
CONTRIBUTIONS 165,665 91,423
TRAVEL 1,904 1,165
LIBRARY BOOKS, MAPS,
AND FILM 224 133
EQUIPMENT 74,816 45,760
LIGHT/POWER/HEAT 1,215,047 530,003
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,183,568 1,081,012
--------- ------------
TOTAL OPERATION AND
MAINTENANCE OF PLANT-
GENERAL 3,792 249 2,326,843
=========== ===========
TOTAL OPERATION AND
MAINTENANCE OF PLANT 3,792,249 2,326,843
=========== ===========
VIII. SCHOLARSHIPS AND
FELLOWSHIPS
A. RESTRICTED
PERSONAL SERVICES:
GRADUATE ASSISTANTS 90,000
--------- ------------
TOTAL PERSONAL SERVICE 90,000
OTHER OPERATING EXPENSES:
FIXED CHARGES AND
CONTRIBUTIONS 575,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 575,000
--------- ------------
TOTAL SCHOLARSHIPS AND
FELLOWSHIPS 665,000
=========== ===========
IX. AUXILIARY ENTERPRISES
A. RESTRICTED
PERSONAL SERVICES:
CLASSIFIED POSITIONS 887,457
(69.10)
UNCLASSIFIED POSITIONS 338,367
(12.25)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 56,000
GRADUATE ASSISTANTS 100,800
STUDENT EARNINGS 252,000
--------- ------------
TOTAL PERSONAL SERVICE 1,634,624
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,808,000
Total Funds General Funds
SUPPLIES AND MATERIALS 487,200
FIXED CHARGES AND
CONTRIBUTIONS 282,240
TRAVEL 89,600
EQUIPMENT 519,680
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 5,186,720
DEBT SERVICE:
PRINCIPAL 481,117
INTEREST 244,842
--------- ------------
TOTAL DEBT SERVICE 725,959
--------- ------------
TOTAL AUXILIARY
ENTERPRISES 7,547,303
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE:
INCREMENTS-CLASSIFIED 98,220
INCREMENTS-CONT. 1985-86 1,394 959
--------- ------------
TOTAL PERSONAL SERVICE 99,614 959
--------- ------------
TOTAL SALARY INCREMENTS 99,614 959
=========== ===========
B. BASE PAY INCREASES
PERSONAL SERVICE
BASE PAY INCREASE 234,705
--------- ------------
TOTAL PERSONAL SERVICE 234,705
--------- ------------
TOTAL BASE PAY INCREASE 234,705
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,054,434 2,025,048
--------- ------------
TOTAL FRINGE BENEFITS 3,054,434 2,025,048
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,054,434 2,025,048
=========== ===========
TOTAL EMPLOYEE BENEFITS 3,388,753 2,026,007
=========== ===========
XII. NON-RECURRING
APPROPRIATIONS
OPERATING EXPENSES 84,519 84,519
--------- ------------
TOTAL NON-RECURRING
APPROPRIATIONS 84,519 84,519
=========== ===========
TOTAL WINTHROP COLLEGE $ 35,840,423 $ 16,088,601
=========== ===========
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 Total Funds General Funds
A. MEDICINE
1. GENERAL PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 4,382,139 $ 3,866,924
(205.39) (189.62)
UNCLASSIFIED POSITIONS 15,443,407 14,036,408
(308.00) (290.02)
NEW POSITIONS:
ADDED BY THE BUDGET AND
CONTROL BOARD AND THE
JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE FINANCING AND
BUDGETING
PROFESSORS
(25.00) (25.00)
ASSIST. PROFESSORS
(7.00)
NEW POSITION:
INSTRUCTOR
(47.00) (24.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 160,470 32,659
OVERTIME AND SHIFT
DIFFERENTIAL 10,406 5,800
STUDENT EARNINGS 43,751
DUAL EMPLOYMENT 10,258
SPECIAL CONTRACT
EMPLOYEE 26,367
TERMINAL LEAVE 14,241
--------- ------------
TOTAL PERSONAL SERVICE 20,091,039 17,941,791
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,095,413 1,440,542
SUPPLIES AND MATERIALS 974,809 319,421
FIXED CHARGES AND
CONTRIBUTIONS 179,672 122,793
TRAVEL 323,577 2,216
LIBRARY BOOKS, MAPS,
AND FILM 8
EQUIPMENT 348,571 210,679
PURCHASE FOR RESALE 185 175
STIPENDS 61,938 58,531
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 3,984,173 2,154,357
PERMANENT IMPROVEMENTS:
BASIC EQUIPMENT 6,639 6,274
RENOVATIONS OF
BUILDINGS AND
ADDITIONS - I 11,155 5,452
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 17,794 11,726
--------- ------------
TOTAL GENERAL 24,093,006 20,107,874
=========== ===========
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 213,547
(14.70)
UNCLASSIFIED POSITIONS 435,079
(9.96)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 51,300
OVERTIME AND SHIFT
DIFFERENTIAL 10
STUDENT EARNINGS 6,872
DUAL EMPLOYMENT 480
SPECIAL CONTRACT
EMPLOYEE 5,926
TERMINAL LEAVE 2,231
--------- ------------
TOTAL PERSONAL SERVICE 715,445
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 152,088
SUPPLIES AND MATERIALS 90,720
FIXED CHARGES AND
CONTRIBUTIONS 5,489
TRAVEL 16,741
EQUIPMENT 20,100
STIPENDS 249,084
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 534,222
--------- ------------
TOTAL RESTRICTED 1,249,667
=========== ===========
TOTAL MEDICINE 25,342,673 20,107,874
=========== ===========
B. REGULAR
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,000,461 1,836,238
(132.19) (125.25)
UNCLASSIFIED POSITIONS 7,870,920 7,080,797
(228.09) (210.09)
TEMPORARY POSITIONS 123,653 81,437
OVERTIME AND SHIFT
DIFFERENTIAL 432 332
STUDENT EARNINGS 7,527
DUAL EMPLOYMENT 25,314
SPECIAL CONTRACT
EMPLOYEE 32,065
TERMINAL LEAVE 4,282
--------- ------------
TOTAL PERSONAL SERVICE 10,064,654 8,998,804
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 431,857 256,696
SUPPLIES AND MATERIALS 475,490 349,094
FIXED CHARGES AND
CONTRIBUTIONS 19,811 11,280
TRAVEL 133,169 74,274
LIBRARY BOOKS, MAPS,
AND FILM 398 376
EQUIPMENT 118,556 85,187
STIPENDS 537,373 1,111
SCHOLARSHIPS - NON-
STATE EMPLOYEES 54,368 51,378
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,771,022 829,396
PERMANENT IMPROVEMENTS:
RENOVATIONS OF
BUILDINGS AND
ADDITIONS - I 13,829 351
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 13,829 351
--------- ------------
TOTAL GENERAL 11,849,505 9,828,551
=========== ===========