X. EMPLOYEE BENEFITS
A. PERSONAL SERVICE
BASE PAY INCREASE 15,732
TOTAL PERSONAL SERVICE 15,732
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 194,046 110,388
TOTAL FRINGE BENEFITS 194,046 110,388
TOTAL EMP. CONTRIBUTION 194,046 110,388
========== ==========
TOTAL EMPLOYEE BENEFITS 209,778 110,388
========== ==========
XI. SPECIAL ITEMS
FORMULA ADJ. FY 87-88 30,696 30,696
TOTAL FORMULA ADJUSTMENTS 30,696 30,696
TOTAL SPECIAL ITEMS 30,696 30,696
========== ==========
CAMPUS TOTAL $2,085,833 $1,095,298
========== ==========
TOTAL AUTHORIZED FTE'S (38.00) (21.70)
========== ==========
SECTION 25I
U S C - SUMTER CAMPUS
I. INSTRUCTION Total Funds General Funds
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS $ 39,606 $ 8,553
(3.00) (.48)
UNCLASSIFIED POSITIONS 1,160,309 856,280
(35.13) (26.97)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 18,147 5,710
PART-TIME FACULTY 106,191 2,931
SUMMER SCHOOL FACULTY 104,388 104,388
STUDENT EARNINGS 580
TOTAL PERSONAL SERVICE 1,429,221 977,862
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 12,426 12,426
SUPPLIES & MATERIALS 49,521 49,521
FIXED CHGS. & CONTRIB. 6,972 6,972
TRAVEL 11,194 11,194
EQUIPMENT 18,465 *[2,836]
STIPEND 12,329
TOTAL OTHER OPER. EXP. 110,907 82,949
TOTAL INSTRUCTION-GEN. 1,540,128 1,060,811
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,483
(.74)
OTHER PERSONAL SERVICE
STUDENT EARNINGS 59,782
TOTAL PERSONAL SERVICE 75,265
TOTAL INSTRUCTION-REST. 75,265
========== ==========
TOTAL INSTRUCTION 1,615,393 1,060,811
========== ==========
II. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,250
(.50)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 704
PART-TIME FACULTY 4,040
STUDENT EARNINGS 216
TOTAL PERSONAL SERVICE 15,210
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,586
SUPPLIES & MATERIALS 6,912
FIXED CHGS. & CONTRIB. 88
TRAVEL 324
EQUIPMENT 29,824
SCHOLARSHIPS 7
TOTAL OTHER OPER. EXP. 39,741
TOTAL PUBLIC SERVICE 54,951
========== ==========
III. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 35,475 26,014
(2.30) (1.60)
UNCLASSIFIED POSITIONS 53,332 53,332
(2.00) (2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 3,443
STUDENT EARNINGS 1,551
TOTAL PERSONAL SERVICE 93,801 79,346
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 16,038 16,038
SUPPLIES & MATERIALS 7,835 7,448
FIXED CHGS. & CONTRIB. 3,099 3,070
TRAVEL 337 337
EQUIPMENT 129,928 75,510
TOTAL OTHER OPER. EXP. 157,237 102,403
TOTAL ACAD. SUPP-LIBRARY 251,038 181,749
========== ==========
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 73,576 34,344
(4.00) (2.57)
UNCLASSIFIED POSITIONS 57,909 57,909
(1.25) (1.25)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,186 4,686
GRADUATE ASSISTANTS 4,455 3,537
TOTAL PERSONAL SERVICE 141,126 100,476
TOTAL ACAD. SUPP-OTHER 141,126 100,476
========== ==========
TOTAL ACADEMIC SUPPORT 392,164 282,225
========== ==========
IV. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 244,022 134,436
(12.32) (6.65)
UNCLASSIFIED POSITIONS 33,864 21,344
(1.13) (.35)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,451 336
STUDENT EARNINGS 9,937 8,612
TOTAL PERSONAL SERVICE 292,274 164,728
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 28,070 28,070
*[SUPPLIES & MATERIALS 10,188 10,188]
FIXED CHGS. & CONTRIB. 3,771 3,771
TRAVEL 3,023 3,023
TOTAL OTHER OPER. EXP. 45,052 45,052
TOTAL STUD. SVCS.-GENERAL 337,326 209,780
========== ==========
B. RESTRICTED
OTHER OPERATING EXPENSE
SCHOLARSHIPS 392,754
TOTAL OTHER OPER. EXP. 392,754
TOTAL STUD. SVCS.-REST. 392,754
========== ==========
C. DESIGNATED
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,634
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 140
STUDENT EARNINGS 1,577
TOTAL PERSONAL SERVICE 5,351
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 23,605
SUPPLIES & MATERIALS 32,230
FIXED CHGS. & CONTRIB. 5,836
TRAVEL 1,448
EQUIPMENT 857
SCHOLARSHIPS 1,320
TOTAL OTHER OPER. EXP. 65,296
TOTAL STUD. SVCS.-DES. 70,647
========== ==========
TOTAL STUDENT SERVICES 800,727 209,780
========== ==========
V. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 232,105 144,753
(11.83) (7.50)
UNCLASSIFIED POSITIONS 52,086 33,206
(1.25) (.83)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 6,157 6,157
O.T. & SHIFT DIFFER. 297
STUDENT EARNINGS 7,138 2,343
TOTAL PERSONAL SERVICE 297,783 186,459
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 148,882 148,882
SUPPLIES & MATERIALS 58,775 45,961
FIXED CHGS. & CONTRIB. 20,881 10,937
TRAVEL 8,307 3,855
EQUIPMENT 67,683 45,022
SCHOLARSHIPS 3,915
TOTAL OTHER OPER. EXP. 308,443 254,657
TOTAL INSTITUTE SUPP-GEN. 606,226 441,116
========== ==========
B. RESTRICTED
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,209
SUPPLIES & MATERIALS 5,057
FIXED CHGS. & CONTRIB. 13,207
TOTAL OTHER OPER. EXP. 21,473
TOTAL INSTITUTE SUPP-REST 21,473
========== ==========
TOTAL INSTITUTE SUPPORT 627,699 441,116
========== ==========
VI. OP. & MAINT-PLANT
PERSONAL SERVICE
CLASSIFIED POSITIONS 112,068 67,928
(9.00) (6.04)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,873 4,873
STUDENT EARNINGS 2,622 1,127
TOTAL PERSONAL SERVICE 119,563 73,928
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 25,347 23,765
SUPPLIES & MATERIALS 25,882 25,882
FIXED CHGS. & CONTRIB. 8,400 7,105
TRAVEL 154
EQUIPMENT 24,548 10,837
LIGHT/POWER/HEAT 17,816
TOTAL OTHER OPER. EXP. 102,147 67,589
TOTAL OP. & MAINT-PLANT 221,710 141,517
========== ==========
VII. SCHOLARSHIPS
OTHER OPERATING EXPENSE
SCHOLARSHIPS 21,438
TOTAL OTHER OPER. EXP. 21,438
TOTAL SCHOLARSHIPS 21,438
========== ==========
VIII. AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,188
(.67)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,549
STUDENT EARNINGS 628
TOTAL PERSONAL SERVICE 17,365
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 8,016
SUPPLIES & MATERIALS 1,759
FIXED CHGS. & CONTRIB. 3,036
TRAVEL 124
EQUIPMENT 270
PURCHASE FOR RESALE 234,896
TOTAL OTHER OPER. EXP. 248,101
TOTAL AUXILIARY 265,466
========== ==========
IX. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 27,912
TOTAL PERSONAL SERVICE 27,912
TOTAL BASE PAY INCREASE 27,912
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 450,997 289,483
TOTAL FRINGE BENEFITS 450,997 289,483
TOTAL EMP. CONTRIBUTION 450,997 289,483
========== ==========
TOTAL EMPLOYEE BENEFITS 478,909 289,483
========== ==========
X. SPECIAL ITEMS
FORMULA ADJUSTMENT 69,918 69,918
TOTAL FORMULA ADJ. 69,918 69,918
TOTAL SPECIAL ITEMS 69,918 69,918
========== ==========
TOTAL USC - SUMTER $4,548,375 $2,494,850
========== ==========
TOTAL AUTHORIZED FTE'S (85.12) (56.24)
========== ==========
SECTION 25J
U S C - UNION CAMPUS
I. INSTRUCTION Total Funds General Funds
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS $ 8,518 $ 8,518
(.50) (.50)
UNCLASSIFIED POSITIONS 391,247 265,601
(12.37) (8.38)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 527 527
PART-TIME FACULTY 41,056 41,056
SUMMER SCHOOL FACULTY 21,920 21,920
STUDENT EARNINGS 9
TOTAL PERSONAL SERVICE 463,277 337,622
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,070
SUPPLIES & MATERIALS 2,222
FIXED CHGS. & CONTRIB. 2,829
TRAVEL 1,725
SCHOLARSHIPS 5,180
TOTAL OTHER OPER. EXP. 13,026
TOTAL INSTRUCTION-GEN. 476,303 337,622
========== ==========
B. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 36,434
TOTAL PERSONAL SERVICE 36,434
TOTAL INSTRUCTION-REST. 36,434
========== ==========
TOTAL INSTRUCTION 512,737 337,622
========== ==========
II. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 35,173
(2.75)
UNCLASSIFIED POSITIONS 24,519
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 23,754
TOTAL PERSONAL SERVICE 83,446
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 12,189
SUPPLIES & MATERIALS 53,951
FIXED CHGS. & CONTRIB. 7,747
TRAVEL 1,016
LIGHT/POWER/HEAT 4,951
TOTAL OTHER OPER. EXP. 79,854
TOTAL PUBLIC SVC.-REST. 163,300
========== ==========
TOTAL PUBLIC SERVICE 163,300
========== ==========
III. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,018 10,339
(1.00) (.80)
UNCLASSIFIED POSITIONS 21,039 18,555
(1.00) (.93)
OTHER PERSONAL SERVICE
*[TEMPORARY POSITIONS 1,767 1,767]
STUDENT EARNINGS 1,321 1,321
TOTAL PERSONAL SERVICE 39,145 31,982
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 7,648 *[715]
SUPPLIES & MATERIALS 450
*[FIXED CHGS. & CONTRIB. 743 743]
TRAVEL 67 67
EQUIPMENT 15,416 7,697
SCHOLARSHIPS 27
TOTAL OTHER OPER. EXP. 24,351 9,222
TOTAL ACAD. SUPP. LIB-GEN 63,496 41,204
========== ==========
TOTAL ACAD. SUPP-LIBRARY 63,496 41,204
========== ==========
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,272 12,018
(1.00) (1.00)
UNCLASSIFIED POSITIONS 21,735 4,951
(.64) (.22)
TOTAL PERSONAL SERVICE 34,007 16,969
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 262
TRAVEL 25
SUPPLIES & MATERIALS 8
FIXED CHGS. & CONTRIB. 174
TOTAL OTHER OPER. EXP. 469
TOTAL ACAD. SUPP.-OTHER 34,476 16,969
========== ==========
TOTAL ACADEMIC SUPPORT 97,972 58,173
========== ==========
IV. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 25,089 11,235
(1.50) (.46)
UNCLASSIFIED POSITIONS 94,370 18,061
(3.10) (.58)
OTHER PERSONAL SERVICE
STUDENT EARNINGS 1,251 1,251
TOTAL PERSONAL SERVICE 120,710 30,547
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 10,507 10,507
SUPPLIES & MATERIALS 61
FIXED CHGS. & CONTRIB. 67
TRAVEL 4
TOTAL OTHER OPER. EXP. 10,639 10,507
TOTAL STUD. SVCS.-GEN. 131,349 41,054
========== ==========
B. RESTRICTED
OTHER OPERATING EXPENSE
SCHOLARSHIPS 111,074
TOTAL OTHER OPER. EXP. 111,074
TOTAL STUD. SVCS.-REST. 111,074
========== ==========
C. DESIGNATED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 180
TOTAL PERSONAL SERVICE 180
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 10,158
SUPPLIES & MATERIALS 8,938
FIXED CHGS. & CONTRIB. 654
TRAVEL 103
EQUIPMENT 251
TOTAL OTHER OPER. EXP. 20,104
TOTAL STUD. SVCS.-DES. 20,284
========== ==========
TOTAL STUDENT SERVICES 262,707 41,054
========== ==========
V. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 36,380 21,702
(2.00) (1.00)
UNCLASSIFIED POSITIONS 70,281 33,960
(1.63) (1.05)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 13,130 13,130
PART-TIME FACULTY 5,103 5,103
STUDENT EARNINGS 12
TOTAL PERSONAL SERVICE 124,906 73,895
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 16,871 16,871
SUPPLIES & MATERIALS 18,099 18,099
FIXED CHGS. & CONTRIB. 7,036 7,036
TRAVEL 780 780
EQUIPMENT 11,036 11,036
SCHOLARSHIPS 143
TOTAL OTHER OPER. EXP. 53,965 53,822
TOTAL INSTITUTE SUPP-GEN. 178,871 127,717
========== ==========
B. RESTRICTED
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 12
SUPPLIES & MATERIALS 11,923
FIXED CHGS. & CONTRIB. 330
TOTAL OTHER OPER. EXP. 12,265
TOTAL INSTITUTE SUPP-REST 12,265
========== ==========
TOTAL INSTITUTE SUPPORT 191,136 127,717
========== ==========
VI. OP. & MAINT-PLANT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 27,612 24,476
(2.00) (2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 7,679
STUDENT EARNINGS 540
TOTAL PERSONAL SERVICE 35,831 24,476
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 11,397 11,259
SUPPLIES & MATERIALS 1,196
TRAVEL 23
EQUIPMENT 698 698
LIGHT/POWER/HEAT 19,704 19,704
TOTAL OTHER OPER. EXP. 33,018 31,661
TOTAL OP. & MAINT-PLANT 68,849 56,137
========== ==========
VII. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 14,154
TOTAL PERSONAL SERVICE 14,154
TOTAL BASE PAY INCREASE 14,154
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 168,106 90,152
TOTAL FRINGE BENEFITS 168,106 90,152
TOTAL EMP. CONTRIBUTION 168,106 90,152
========== ==========
TOTAL EMPLOYEE BENEFITS 182,260 90,152
========== ==========
VIII. FORMULA ADJUSTMENT
SPECIAL ITEM
FORMULA ADJUSTMENT 20,496 20,496
TOTAL SPECIAL ITEM 20,496 20,496
TOTAL FORMULA ADJUSTMENT 20,496 20,496
========== ==========
TOTAL USC - UNION $1,499,457 $ 731,351
========== ==========
TOTAL AUTHORIZED FTE'S (30.49) (16.92)
========== ==========
TOTAL U. S. C. $312,736,499 $144,460,140
=========== ===========
TOTAL AUTHORIZED FTE'S (5396.64) (3233.03)
=========== ===========
SECTION 25
UNIVERSITY OF SOUTH CAROLINA
25.1. 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).
25.2. 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.
25.3. Of the funds appropriated or authorized herein, the
University of South Carolina shall expend at least $150,000 on the
Palmetto Poison Control Center.
25.4. 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.
25.5. The 30.5 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.
25.6. Of funds appropriated to the University of South Carolina
$66,504, shall be provided for the continuing operation of the
School Council Assistance Project, $25,000 for the Gerontology
Project and $94,500 for the Underwater Archaeology Project.
25.7. The University of South Carolina must submit to the Budget
and Control Board by August 15, 1987, a list of individual
contributors to the Koger Center and the Swearingen Center
specifying the amount to be contributed and the agreed or
anticipated dates of payment. This list shall not identify the
donors by name or other revealing information but shall assign to
each an individual contributor code number which must be used by
the Budget and Control Board in monitoring the progress of receipts
of contributions. The University of South Carolina shall report to
the Budget and Control Board by October first of each year its
progress in the prior fiscal year in receiving contributions from
each individual contributor as compared with the original schedule
and shall project any future changes in anticipated receipts as
compared with the original schedule. This list must be considered
a confidential working paper not subject to release under the
Freedom of Information Act. Included with this report on October
first, the University of South Carolina shall provide to the Budget
and Control Board a public summary report of (1) the aggregate
amount of contributions anticipated for each of the projects in
each year, (2) the amounts of shortfall in contributions currently
experienced, (3) the amount of shortfall anticipated in future
years, (4) the precise amounts of state funds required in each year
for these projects, and (5) the effect of internal shifts of
institutional and other dollars by the University of South Carolina
necessitated by any shortfalls in contributions. The Budget and
Control Board, after review of the information, shall transmit with
comments the summary report to the Legislature by January first of
each year.
25.8. The Columbia campus may not assess the branch campuses an
indirect service charge unless the charge is itemized.
SECTION 26
WINTHROP COLLEGE
I. INSTRUCTION Total Funds General Funds
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS $ 484,711 $ 387,769
(23.96) (19.17)
UNCLASSIFIED POSITIONS 6,809,162 5,357,330
(171.62) (137.30)
NEW POSITIONS
INSTRUCTORS 450,000 450,000
(15.00) (15.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 24,990 4,071
PART-TIME FACULTY 305,816 49,822
SUMMER SCHOOL FACULTY 455,226 74,163
GRADUATE ASSISTANTS 134,793 21,960
STUDENT EARNINGS 108,051 17,603
TOTAL PERSONAL SERVICES 8,772,749 6,362,718
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 296,455 48,296
SUPPLIES & MATERIALS 231,783 *[37,761]
FIXED CHGS. & CONTRIB. 139,929 *[22,796]
TRAVEL 127,101 20,707
EQUIPMENT 191,234 31,155
TOTAL OTHER OPER. EXP. 986,502 160,715
TOTAL INSTRUCTION-GEN. 9,759,251 6,523,433
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 121,003
(6.00)
UNCLASSIFIED POSITIONS 55,150
(3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 24,888
PART-TIME FACULTY 26,520
GRADUATE ASSISTANTS 8,670
STUDENT EARNINGS 198,594
DUAL EMPLOYMENT 22,440
TOTAL PERSONAL SERVICE 457,265
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 354,960
SUPPLIES & MATERIALS 34,680
FIXED CHGS. & CONTRIB. 15,912
TRAVEL 23,460
EQUIPMENT 30,600
TOTAL OTHER OPER. EXP. 459,612
TOTAL INSTRUCTION-REST. 916,877
========== ==========
TOTAL INSTRUCTION 10,676,128 6,523,433
========== ==========
II. RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 50,899
(5.50)
UNCLASSIFIED POSITIONS 75,000
(5.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,142
SUMMER SCHOOL FACULTY 1,428
GRADUATE ASSISTANTS 5,508
STUDENT EARNINGS 1,326
DUAL EMPLOYMENT 4,998
TOTAL PERSONAL SERVICE 141,301
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 14,994
SUPPLIES & MATERIALS 2,550
FIXED CHGS. & CONTRIB. 2,448
TRAVEL 7,140
EQUIPMENT 4,182
TOTAL OTHER OPER. EXP. 31,314
TOTAL RESEARCH 172,615
========== ==========
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 49,886 39,909
(2.00) (1.59)
UNCLASSIFIED POSITIONS 101,693 81,354
(1.50) (1.20)
OTHER PERSONAL SERVICE
GRADUATE ASSISTANTS 12,313 7,683
STUDENT EARNINGS 6,528 4,073
TOTAL PERSONAL SERVICE 170,420 133,019
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 147,808 92,224
SUPPLIES & MATERIALS 20,910 13,047
FIXED CHGS. & CONTRIB. 227,715 142,083
TRAVEL 30,702 19,156
EQUIPMENT 2,295 1,432
TOTAL OTHER OPER. EXP. 429,430 267,942
TOTAL PUBLIC SVC.-GEN. 599,850 400,961
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 187,662
(10.00)
UNCLASSIFIED POSITIONS 341,460
(18.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 66,300
PART-TIME FACULTY 6,936
SUMMER SCHOOL FACULTY 5,610
GRADUATE ASSISTANTS 3,162
STUDENT EARNINGS 816
DUAL EMPLOYMENT 25,500
TOTAL PERSONAL SERVICE 637,446
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 308,652
SUPPLIES & MATERIALS 320,280
FIXED CHGS. & CONTRIB. 167,280
TRAVEL 26,520
EQUIPMENT 964,920
TOTAL OTHER OPER. EXP. 1,787,652
TOTAL PUBLIC SVC-REST. 2,425,098
========== ==========
C. SPECIAL ITEM
BLUE RIBBON COMM-EIA 98,000
TOTAL SPECIAL ITEM 98,000
TOTAL SPECIAL ITEM 98,000
========== ==========
TOTAL PUBLIC SERVICE 3,122,948 400,961
========== ==========
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 265,911 212,729
(18.00) (14.40)
UNCLASSIFIED POSITIONS 368,825 295,060
(13.00) (10.40)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,692 2,404
GRADUATE ASSISTANTS 6,120 3,135
STUDENT EARNINGS 20,870 10,692
TOTAL PERSONAL SERVICE 666,418 524,020
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 85,898 44,004
SUPPLIES & MATERIALS 20,400 10,451
FIXED CHGS. & CONTRIB. 1,122 575
TRAVEL 5,610 2,874
EQUIPMENT 169,924 6,346
TOTAL OTHER OPER. EXP. 282,954 64,250
DEBT SERVICE
DEBT SERVICE 54,716 28,031
TOTAL DEBT SERVICE 54,716 28,031
TOTAL LIBRARY-GEN. 1,004,088 616,301
========== ==========
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,438
(1.00)
UNCLASSIFIED POSITIONS 17,362
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 7,548
GRADUATE ASSISTANTS 1,020
STUDENT EARNINGS 2,652
TOTAL PERSONAL SERVICE 43,020
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,040
SUPPLIES & MATERIALS 2,448
FIXED CHGS. & CONTRIB. 4,080
EQUIPMENT 12,240
TOTAL OTHER OPER. EXP. 20,808
TOTAL LIBRARY-REST. 63,828
========== ==========
TOTAL LIBRARY 1,067,916 616,301
========== ==========
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 263,891 211,113
(13.90) (11.12)
UNCLASSIFIED POSITIONS 636,847 509,478
(11.00) (8.80)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,240 5,061
GRADUATE ASSISTANTS 32,360 13,381
STUDENT EARNINGS 51,102 21,131
TOTAL PERSONAL SERVICE 996,440 760,164
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 256,765 106,176
SUPPLIES & MATERIALS 39,785 16,451
FIXED CHGS. & CONTRIB. 8,833 3,653
TRAVEL 18,156 7,508
EQUIPMENT 45,620 *[18,864]
TOTAL OTHER OPER. EXP. 369,159 152,652
TOTAL OT. ACAD. SUPP-GEN 1,365,599 912,816
========== ==========
2. RESTRICTED
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 7,854
SUPPLIES & MATERIALS 1,214
FIXED CHGS. & CONTRIB. 6,630
TRAVEL 2,346
EQUIPMENT 612
TOTAL OTHER OPER. EXP. 18,656
TOTAL OT. ACAD. SUPP-REST 18,656
========== ==========
TOTAL OTHER ACAD. SUPPORT 1,384,255 912,816
========== ==========
TOTAL ACADEMIC SUPPORT 2,452,171 1,529,117
========== ==========
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 732,345 585,876
(42.00) (33.60)
UNCLASSIFIED POSITIONS 120,561 96,449
(3.50) (2.80)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 18,651 6,812
GRADUATE ASSISTANTS 3,060 1,118
STUDENT EARNINGS 24,786 9,053
TOTAL PERSONAL SERVICE 899,403 699,308
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 190,607 69,614
SUPPLIES & MATERIALS 65,275 23,840
FIXED CHGS. & CONTRIB. 4,677 *[1,708]
TRAVEL 35,190 12,852
EQUIPMENT 27,836 10,166
TOTAL OTHER OPER. EXP. 323,585 118,180
TOTAL STUDENT SVCS-GEN. 1,222,988 817,488
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 170,487
(2.00)
UNCLASSIFIED POSITIONS 179,203
(2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 23,460
PART-TIME FACULTY 510
GRADUATE ASSISTANTS 30,600
STUDENT EARNINGS 76,500
DUAL EMPLOYMENT 16,320
TOTAL PERSONAL SERVICE 497,080
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 361,080
SUPPLIES & MATERIALS 126,480
FIXED CHGS. & CONTRIB. 86,700
TRAVEL 96,900
EQUIPMENT 67,320
TOTAL OTHER OPER. EXP. 738,480
TOTAL STUDENT SVC-REST. 1,235,560
========== ==========
TOTAL STUDENT SERVICES 2,458,548 817,488
========== ==========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
PRESIDENT 72,872 72,872
(1.00) (1.00)
CLASSIFIED POSITIONS 1,724,471 1,379,577
(97.50) (78.00)
UNCLASSIFIED POSITIONS 349,948 279,958
(7.00) (5.60)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 15,402 5,615
GRADUATE ASSISTANTS 10,200 3,718
STUDENT EARNINGS 85,476 31,160
TOTAL PERSONAL SERVICE 2,258,369 1,772,900
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 556,451 202,854
SUPPLIES & MATERIALS 113,711 41,453
FIXED CHGS. & CONTRIB. 30,081 10,966
TRAVEL 17,870 6,515
EQUIPMENT 148,415 54,105
TOTAL OTHER OPER. EXP. 866,528 315,893
TOTAL INSTITUTE SUPP-GEN. 3,124,897 2,088,793
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 35,080
(2.25)
UNCLASSIFIED POSITIONS 25,674
(.25)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,020
STUDENT EARNINGS 714
DUAL EMPLOYMENT 4,284
TOTAL PERSONAL SERVICE 66,772
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 13,872
SUPPLIES & MATERIALS 6,120
FIXED CHGS. & CONTRIB. 9,384
TRAVEL 1,224
EQUIPMENT 510
TOTAL OTHER OPER. EXP. 31,110
TOTAL INSTITUTE SUPP-REST 97,882
========== ==========
TOTAL INSTITUTE SUPPORT 3,222,779 2,088,793
========== ==========
VII. OP. & MAINT-PLANT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,583,153 1,266,522
(97.50) (85.38)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 168,300 100,482
STUDENT EARNINGS 30,090 17,965
TOTAL PERSONAL SERVICE 1,781,543 1,384,969
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 398,514 237,928
SUPPLIES & MATERIALS 587,463 350,738
FIXED CHGS. & CONTRIB. 209,356 124,994
TRAVEL 3,060 1,827
EQUIPMENT 138,414 82,639
LIGHT/POWER/HEAT 594,314 37,382
TOTAL OTHER OPER. EXP. 1,931,121 835,508
TOTAL OP. & MAINT-PLANT 3,712,664 2,220,477
========== ==========
VIII. SCHOLAR/FELLOWSHIP
PERSONAL SERVICE
GRADUATE ASSISTANTS 69,972
TOTAL PERSONAL SERVICE 69,972
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,020
FIXED CHGS. & CONTRIB. 446,760
EQUIPMENT 3,060
TOTAL OTHER OPER. EXP. 450,840
TOTAL SCH/FELLOWSHIPS 520,812
========== ==========
IX. AUX. ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 747,554
(69.10)
UNCLASSIFIED POSITIONS 149,438
(12.25)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 25,500
PART-TIME FACULTY 408
SUMMER SCHOOL FACULTY 2,550
GRADUATE ASSISTANTS 40,800
STUDENT EARNINGS 213,180
DUAL EMPLOYMENT 1,020
TOTAL PERSONAL SERVICE 1,180,450
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 4,992,400
SUPPLIES & MATERIALS 249,900
FIXED CHGS. & CONTRIB. 387,600
TRAVEL 4,080
EQUIPMENT 279,480
TOTAL OTHER OPER. EXP. 5,913,460
DEBT SERVICE
PRINCIPAL 484,500
INTEREST 370,260
SERVICE CHARGES 102
TOTAL DEBT SERVICE 854,862
TOTAL AUX. ENTERPRISES 7,948,772
========== ==========
X. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 148,761
TOTAL PERSONAL SERVICE 148,761
TOTAL BASE PAY INCREASE 148,761
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 3,186,266 2,098,725
TOTAL FRINGE BENEFITS 3,186,266 2,098,725
TOTAL EMP. CONTRIBUTION 3,186,266 2,098,725
========== ==========
TOTAL EMPLOYEE BENEFITS 3,335,027 2,098,725
========== ==========
XI. FORMULA ADJUSTMENT
SPECIAL ITEM
FORM. ADJ. FY 87-88 614,155 614,155
TOTAL SPECIAL ITEMS 614,155 614,155
TOTAL FORMULA ADJ. 614,155 614,155
========== ==========
TOTAL WINTHROP COLLEGE $38,236,619 $16,293,149
========== ==========
TOTAL AUTHORIZED FTE'S (655.83) (425.36)
========== ==========
26.1 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
CLASSIFIED POSITIONS $ 4,713,074 $ 4,179,140
(240.85) (216.78)
UNCLASSIFIED POSITIONS 20,467,099 19,000,558
(633.28) (611.86)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 345,753 260,474
O.T. & SHIFT DIFFER. 31,704 25,193
STUDENT EARNINGS 319,519 290,418
DUAL EMPLOYMENT 8,451 3,231
SPEC. CONTRACT EMPLOYEE 135,671 108,568
TERMINAL LEAVE 167,664 137,230
TOTAL PERSONAL SERVICE 26,188,935 24,004,812
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 930,404 291,135
SUPPLIES & MATERIALS 832,116 261,312
FIXED CHGS. & CONTRIB. 209,800 131,586
TRAVEL 391,143 34,687
EQUIPMENT 301,370 66,257
STIPEND 88,351 34,192
TOTAL OTHER OPER. EXP. 2,753,184 819,169
TOTAL MEDICINE-GEN. 28,942,119 24,823,981
========== ==========
2. RESTRICTED
CLASSIFIED POSITIONS 153,210
(9.23)
UNCLASSIFIED POSITIONS 520,687
(11.65)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 31,518
STUDENT EARNINGS 8,591
DUAL EMPLOYMENT 6,022
TERMINAL LEAVE 1,454
TOTAL PERSONAL SERVICE 721,482
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 171,111
SUPPLIES & MATERIALS 55,861
FIXED CHGS. & CONTRIB. 5,449
TRAVEL 35,707
EQUIPMENT 36,491
STIPEND 175,279
TOTAL OTHER OPER. EXP. 479,898
TOTAL MEDICINE-REST. 1,201,380
========== ==========
TOTAL MEDICINE 30,143,499 24,823,981
========== ==========
B. OTHER COLLEGES
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,987,827 1,913,781
(130.70) (127.50)
UNCLASSIFIED POSITIONS 7,228,729 7,191,402
(209.53) (208.73)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 142,592 69,417
O.T. & SHIFT DIFFER. 2,003 1,900
STUDENT EARNINGS 77,771 58,337
DUAL EMPLOYMENT 44,877 10,856
SPEC. CONTRACT EMPLOYEE 32,640
TERMINAL LEAVE 73,714 64,117
TOTAL PERSONAL SERVICE 9,590,153 9,309,810
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 437,269 243,454
SUPPLIES & MATERIALS 364,190 219,310
FIXED CHGS. & CONTRIB. 27,610 16,136
TRAVEL 117,726 40,975
EQUIPMENT 29,168 *[8,005]
STIPEND 688,125 1,940
SCHOLARSHIPS 34,773 32,093
TOTAL OTHER OPER. EXP. 1,698,861 561,913
TOTAL OTHER COLL-GEN. 11,289,014 9,871,723
========== ==========
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,674
(1.00)
UNCLASSIFIED POSITIONS 113,749
(3.87)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,571
STUDENT EARNINGS 733
DUAL EMPLOYMENT 360
TERMINAL LEAVE 4,426
TOTAL PERSONAL SERVICE 134,513
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 48,894
SUPPLIES & MATERIALS 7,122
FIXED CHGS. & CONTRIB. 1,723
TRAVEL 4,452
EQUIPMENT 6,464
STIPEND 80,016
SCHOLARSHIPS 28,049
TOTAL OTHER OPER. EXP. 176,720
TOTAL OTHER COLL-REST. 311,233
========== ==========
TOTAL OTHER COLLEGES 11,600,247 9,871,723
========== ==========
TOTAL INSTRUCTION 41,743,746 34,695,704
========== ==========
II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 439,604 24,550
(22.75) (1.00)
UNCLASSIFIED POSITIONS 229,028
(5.84)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 28,228
O.T. & SHIFT DIFFER. 4,536
STUDENT EARNINGS 39,895
DUAL EMPLOYMENT 5,533
TERMINAL LEAVE 3,602
TOTAL PERSONAL SERVICE 750,426 24,550
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 90,366
SUPPLIES & MATERIALS 379,018
FIXED CHGS. & CONTRIB. 31,023
TRAVEL 72,885
EQUIPMENT 608,678
STIPEND 99,944
TOTAL OTHER OPER. EXP. 1,281,914
TOTAL RESEARCH-GEN. 2,032,340 24,550
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,119,944
(156.45)
UNCLASSIFIED POSITIONS 2,769,759
(59.80)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 410,697
O.T. & SHIFT DIFFER. 44,059
STUDENT EARNINGS 313,486
DUAL EMPLOYMENT 47,400
SPEC. CONTRACT EMPLOYEE 57,211
TERMINAL LEAVE 24,709
TOTAL PERSONAL SERVICE 6,787,265
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 5,924,680
SUPPLIES & MATERIALS 2,767,563
FIXED CHGS. & CONTRIB. 433,929
TRAVEL 284,943
EQUIPMENT 1,166,604
PURCHASE FOR RESALE 270
STIPEND 8,617
TOTAL OTHER OPER. EXP. 10,586,606
TOTAL RESEARCH-REST. 17,373,871
========== ==========
TOTAL RESEARCH 19,406,211 24,550
========== ==========
III. PUBLIC SERVICE
A. HEALTH COMM. NETWORK
PERSONAL SERVICE
CLASSIFIED POSITIONS 363,956 332,316
(17.00) (15.25)
UNCLASSIFIED POSITIONS 57,162 57,162
(1.50) (1.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,831 3,284
O.T. & SHIFT DIFFER. 322 156
STUDENT EARNINGS 208
DUAL EMPLOYMENT 1,872
TERMINAL LEAVE 169 61
TOTAL PERSONAL SERVICE 436,520 392,979
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 119,503 54,036
SUPPLIES & MATERIALS 79,915 15,499
FIXED CHGS. & CONTRIB. 990 322
TRAVEL 5,265 833
EQUIPMENT 70,706 360
TOTAL OTHER OPER. EXP. 276,379 71,050
TOTAL HEALTH COMM NETWORK 712,899 464,029
========== ==========
B. OTHER PUBLIC SERVICE
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 231,587 143,370
(12.25) (6.38)
UNCLASSIFIED POSITIONS 191,234 156,073
(3.35) (2.52)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 17,087 12,131
O.T. & SHIFT DIFFER. 2,561 1,209
STUDENT EARNINGS 490 464
SPEC. CONTRACT EMPLOYEE 30,085
TERMINAL LEAVE 1,717 1,435
TOTAL PERSONAL SERVICE 474,761 314,682
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 125,417 58,819
SUPPLIES & MATERIALS 131,213 24,176
FIXED CHGS. & CONTRIB. 4,001 977
TRAVEL 7,113 5,821
EQUIPMENT 6,509 3,343
TOTAL OTHER OPER. EXP. 274,253 93,136
TOTAL GENERAL 749,014 407,818
========== ==========
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 144,411
(7.50)
UNCLASSIFIED POSITIONS 39,017
(.75)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 43
O.T. & SHIFT DIFFER. 9
STUDENT EARNINGS 3,788
DUAL EMPLOYMENT 816
TERMINAL LEAVE 464
TOTAL PERSONAL SERVICE 188,548
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 125,926
SUPPLIES & MATERIALS 9,719
FIXED CHGS. & CONTRIB. 2,146
TRAVEL 10,061
EQUIPMENT 12,948
TOTAL OTHER OPER. EXP. 160,800
TOTAL RESTRICTED 349,348
========== ==========
TOTAL OTHER PUBLIC SVC. 1,098,362 407,818
========== ==========
TOTAL PUBLIC SERVICE 1,811,261 871,847
========== ==========
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 315,431 315,431
(21.00) (21.00)
UNCLASSIFIED POSITIONS 416,723 375,298
(15.00) (13.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,293 1,215
O.T. & SHIFT DIFFER. 1,007 947
STUDENT EARNINGS 27,691 15,450
DUAL EMPLOYMENT 3,414 3,209
TERMINAL LEAVE 2,563 2,409
TOTAL PERSONAL SERVICE 768,122 713,959
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 376,105 *[326,947]
SUPPLIES & MATERIALS 59,578 47,696
FIXED CHGS. & CONTRIB. 35,607 33,227
TRAVEL 18,934 2,686
EQUIPMENT 741,561 488,202
TOTAL OTHER OPER. EXP. 1,231,785 898,758
TOTAL LIBRARY GEN. 1,999,907 1,612,717
========== ==========
2. RESTRICTED
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 50,894
SUPPLIES & MATERIALS 55,141
FIXED CHGS. & CONTRIB. 1,102
TRAVEL 1,097
EQUIPMENT 5,440
TOTAL OTHER OPER. EXP. 113,674
TOTAL LIBRARY REST. 113,674
========== ==========
TOTAL LIBRARY 2,113,581 1,612,717
========== ==========
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,626,752 1,478,832
(90.25) (83.75)
UNCLASSIFIED POSITIONS 1,425,891 1,330,903
(26.97) (23.68)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 38,637 26,672
O.T. & SHIFT DIFFER. 14,461 12,956
STUDENT EARNINGS 22,260 21,115
DUAL EMPLOYMENT 12,325 11,175
TERMINAL LEAVE 1,695 1,607
TOTAL PERSONAL SERVICE 3,142,021 2,883,260
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 64,960 61,305
SUPPLIES & MATERIALS 272,298 166,951
FIXED CHGS. & CONTRIB. 82,083 63,499
TRAVEL 54,785 27,525
EQUIPMENT 182,627 23,113
TOTAL OTHER OPER. EXP. 656,753 342,393
TOTAL OT. ACAD. SUPP-GEN. 3,798,774 3,225,653
========== ==========
2. RESTRICTED
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 9,392
SUPPLIES & MATERIALS 1,879
TOTAL OTHER OPER. EXP. 11,271
TOTAL OT. ACAD. SUPP-RES. 11,271
========== ==========
TOTAL OTHER ACAD. SUPPORT 3,810,045 3,225,653
========== ==========
TOTAL ACADEMIC SUPPORT 5,923,626 4,838,370
========== ==========
V. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 780,964 768,744
(42.92) (41.92)
UNCLASSIFIED POSITIONS 313,247 313,247
(5.64) (5.64)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 19,155 18,169
O.T. & SHIFT DIFFER. 9,169 8,697
STUDENT EARNINGS 729 692
TERMINAL LEAVE 7,388 7,008
TOTAL PERSONAL SERVICE 1,130,652 1,116,557
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 308,456 267,934
SUPPLIES & MATERIALS 56,220 48,521
FIXED CHGS. & CONTRIB. 13,511 12,328
TRAVEL 17,477 9,035
EQUIPMENT 27,189 19,421
STIPEND 65,011 61,664
SCHOLARSHIPS 101,214 96,003
TOTAL OTHER OPER. EXP. 589,078 514,906
TOTAL STUDENT SERVICES 1,719,730 1,631,463
========== ==========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
PRESIDENT 89,630 89,630
(1.00) (1.00)
CLASSIFIED POSITIONS 8,758,250 7,279,412
(480.26) (380.51)
UNCLASSIFIED POSITIONS 828,070 741,787
(13.96) (11.96)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 220,995 161,159
O.T. & SHIFT DIFFER. 212,933 153,305
STUDENT EARNINGS 19,322 18,464
DUAL EMPLOYMENT 136
SPEC. CONTRACT EMPLOYEE 34,868 33,073
TERMINAL LEAVE 35,626 28,364
TOTAL PERSONAL SERVICE 10,199,830 8,505,194
OTHER OPERATING EXPENSE
LIGHT/POWER/HEAT 16,812
TOTAL OTHER OPER. EXP. 16,812
TOTAL INST. SUPPORT-GEN. 10,216,642 8,505,194
========== ==========
B. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 176,721
TOTAL PERSONAL SERVICE 176,721
OTHER OPERATING EXPENSE
SUPPLIES & MATERIALS 228
TOTAL OTHER OPER. EXP. 228
TOTAL INSTITUTE SUPP-RES. 176,949
========== ==========
TOTAL INSTITUTE SUPPORT 10,393,591 8,505,194
========== ==========
VII. OP. & MAINT-PLANT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,451,655 3,554,775
(282.40) (226.40)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 89,248 35,884
O.T. & SHIFT DIFFER. 143,633 91,032
TERMINAL LEAVE 26,801 24,650
TOTAL PERSONAL SERVICE 4,711,337 3,706,341
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 93,205 93,205
SUPPLIES & MATERIALS 287,712 287,712
FIXED CHGS. & CONTRIB. 153,074 153,074
TRAVEL 11,506 11,506
EQUIPMENT 42,086 42,086
LIGHT/POWER/HEAT 3,571,438 171,438
TOTAL OTHER OPER. EXP. 4,159,021 759,021
TOTAL OP. & MAINT-PLANT 8,870,358 4,465,362
========== ==========
VIII. SCHOLAR/FELLOWSHIPS
A. GENERAL
OTHER OPERATING EXPENSE
FIXED CHGS. & CONTRIB. 53,327 50,581
TOTAL OTHER OPER. EXP. 53,327 50,581
TOTAL GENERAL 53,327 50,581
========== ==========
B. RESTRICTED
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 10,699
FIXED CHGS. & CONTRIB. 42,804
SCHOLARSHIPS 358,455
TOTAL OTHER OPER. EXP. 411,958
TOTAL RESTRICTED 411,958
========== ==========
TOTAL SCH/FELLOWSHIPS 465,285 50,581
========== ==========
IX. AUX. ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 281,200
(20.55)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 29,390
O.T. & SHIFT DIFFER. 4,748
TERMINAL LEAVE 1,379
TOTAL PERSONAL SERVICE 316,717
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 403,967
FIXED CHGS. & CONTRIB. 159,510
TRAVEL 9,684
EQUIPMENT 3,623
PURCHASE FOR RESALE 871,179
LIGHT/POWER/HEAT 114,497
TOTAL OTHER OPER. EXP. 1,562,460
TOTAL AUX. ENTERPRISES 1,879,177
========== ==========
X. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 384,755
TOTAL PERSONAL SERVICE 384,755
TOTAL BASE PAY INCREASE 384,755
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 12,980,111 10,244,780
TOTAL FRINGE BENEFITS 12,980,111 10,244,780
TOTAL EMP. CONTRIBUTION 12,980,111 10,244,780
========== ==========
TOTAL EMPLOYEE BENEFITS 13,364,866 10,244,780
========== ==========
XI. FORMULA ADJUSTMENT
SPECIAL ITEM
FORM. ADJ. FY 87-88 1,623,487 1,623,487
TOTAL SPECIAL ITEMS 1,623,487 1,623,487
TOTAL FORMULA ADJUST. 1,623,487 1,623,487
========== ==========
TOTAL MEDICAL USC $107,201,338 $66,951,338
=========== ==========
TOTAL AUTHORIZED FTE'S (2527.25) (2000.88)
=========== ==========
SECTION 27B
MEDICAL UNIVERSITY OF S C HOSPITAL
I. MEDICAL CENTER Total Funds General Funds
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS $46,758,304 $3,281,936
(2461.52) (178.23)
UNCLASSIFIED POSITIONS 1,236,115 1,236,115
(33.50) (33.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 647,196 *[65,453]
O.T. & SHIFT DIFFER. 3,491,004 353,088
STUDENT EARNINGS 419,030 42,380
DUAL EMPLOYMENT 31,105 3,071
SPEC. CONTRACT EMPLOYEE 53,437 5,404
TERMINAL LEAVE 365,092 36,629
TOTAL PERSONAL SERVICE 53,001,283 5,024,076
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 17,345,658 1,051,523
SUPPLIES & MATERIALS 27,318,278 4,576,675
FIXED CHGS. & CONTRIB. 1,771,513 161,083
TRAVEL 356,442 28,221
EQUIPMENT 5,304,472 292,318
PURCHASE FOR RESALE 189,158
LIGHT/POWER/HEAT 1,809,175 160,392
TOTAL OTHER OPER. EXP. 54,094,696 6,270,212
SPECIAL ITEM
MEDICAID ORGAN TPLANT. 1,123,175 300,000
TOTAL CASE SVC. P.A.P. 1,123,175 300,000
TOTAL GENERAL 108,219,154 11,594,288
=========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,046
(4.00)
UNCLASSIFIED POSITIONS 153,312
(1.99)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 11,852
O.T. & SHIFT DIFFER. 866
DUAL EMPLOYMENT 110
TERMINAL LEAVE 370
TOTAL PERSONAL SERVICE 248,556
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 166,227
SUPPLIES & MATERIALS 56,381
FIXED CHGS. & CONTRIB. 7,103
TRAVEL 5,315
EQUIPMENT 1,763
TOTAL OTHER OPER. EXP. 236,789
TOTAL RESTRICTED 485,345
=========== ==========
TOTAL MEDICAL CENTER 108,704,499 11,594,288
=========== ==========
II. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 1,311,352
TOTAL PERSONAL SERVICE 1,311,352
TOTAL BASE PAY INCREASE 1,311,352
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 12,001,909 1,105,297
TOTAL FRINGE BENEFITS 12,001,909 1,105,297
TOTAL EMP. CONTRIBUTION 12,001,909 1,105,297
========== ==========
TOTAL EMPLOYEE BENEFITS 13,313,261 1,105,297
========== ==========
III. FORMULA ADJUSTMENT
SPECIAL ITEM
FORM. ADJ. FY 87-88 357,519 357,519
TOTAL FORMULA ADJUST. 357,519 357,519
=========== ==========
TOTAL MUSC HOSPITAL $122,375,279 $13,057,104
=========== ==========
TOTAL AUTHORIZED FTE'S (2501.01) (211.73)
=========== ==========
SECTION 27C
S. C. CONSORTIUM OF COMM. TEACHING HOSPITALS
I. CONSORTIUM Total Funds General Funds
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS $ 157,783 $ 157,783
(7.00) (7.00)
UNCLASSIFIED POSITIONS 164,549 164,549
(4.49) (4.49)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 400 400
O.T. & SHIFT DIFFER. 100 100
DUAL EMPLOYMENT 1,200 1,200
TOTAL PERSONAL SERVICE 324,032 324,032
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,912,278 1,889,366
SUPPLIES & MATERIALS 56,632 56,632
FIXED CHGS. & CONTRIB. 21,683 21,683
TRAVEL 46,847 41,847
EQUIPMENT 26,689 26,689
STIPEND 125,125 125,125
TOTAL OTHER OPER. EXP. 2,189,254 2,161,342
TOTAL CONSORTIUM-GEN. 2,513,286 2,485,374
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,491
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 3,574
STUDENT EARNINGS 3,024
DUAL EMPLOYMENT 3,900
TOTAL PERSONAL SERVICE 32,989
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 397,038
SUPPLIES & MATERIALS 5,057
FIXED CHGS. & CONTRIB. 6,333
TRAVEL 4,170
STIPEND 39,360
TOTAL OTHER OPER. EXP. 451,958
TOTAL CONSORTIUM-REST. 484,947
========== ==========
TOTAL CONSORTIUM 2,998,233 2,485,374
========== ==========
II. FAMILY PRACTICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 189,198 189,198
(14.50) (14.50)
UNCLASSIFIED POSITIONS 792,367 792,367
(30.48) (30.48)
TOTAL PERSONAL SERVICE 981,565 981,565
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 4,429,310 4,429,310
*[SUPPLIES & MATERIALS 62,914 62,914]
*[FIXED CHGS. & CONTRIB. 2,217 2,217]
TRAVEL 8,615 8,615
EQUIPMENT 10,662 10,662
TOTAL OTHER OPER. EXP. 4,513,718 4,513,718
TOTAL FAMILY PRACTICE 5,495,283 5,495,283
========== ==========
III. GRADUATE DOCTOR ED.
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 4,285,965 4,285,965
TOTAL OTHER OPER. EXP. 4,285,965 4,285,965
TOTAL GRAD. DOCTOR ED. 4,285,965 4,285,965
========== ==========
IV. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 873
TOTAL PERSONAL SERVICE 873
TOTAL BASE PAY INCREASE 873
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 211,062 204,794
TOTAL FRINGE BENEFITS 211,062 204,794
TOTAL EMP. CONTRIBUTION 211,062 204,794
========== ==========
TOTAL EMPLOYEE BENEFITS 211,935 204,794
========== ==========
V. FORMULA ADJUSTMENT
SPECIAL ITEM
FORM. ADJ. FY 87-88 359,590 359,590
TOTAL SPECIAL ITEM 359,590 359,590
TOTAL FORMULA ADJUST. 359,590 359,590
========== ==========
TOTAL SCCCTH $13,351,006 $12,831,006
========== ==========
TOTAL AUTHORIZED FTE'S (57.47) (56.47)
========== ==========
SECTION 27D
CHARLESTON HIGHER EDUCATION CONSORTIUM
I. CHEC Total Funds General Funds
A. GENERAL
PERSONAL SERVICE
*[CLASSIFIED POSITIONS $ 66,200 $ 66,200]
*[(3.00) (3.00)]
*[UNCLASSIFIED POSITIONS 67,622 67,622]
*[(2.00) (2.00)]
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 8,781 *[5,000]
O.T. & SHIFT DIFFER. 3,000 *[2,000]
TOTAL PERSONAL SERVICE 145,603 *[140,822]
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 164,330 36,588
SUPPLIES & MATERIALS 18,912 98
FIXED CHGS. & CONTRIB. 22,626 5,540
TRAVEL 5,051 2,942
EQUIPMENT 15,550
STIPEND 800
TOTAL OTHER OPER. EXP. 227,269 45,168
TOTAL GENERAL 372,872 185,990
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,046
(3.80)
TOTAL PERSONAL SERVICE 82,046
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 169,557
SUPPLIES & MATERIALS 8,202
FIXED CHGS. & CONTRIB. 5,955
TRAVEL 6,873
EQUIPMENT 1,762
TOTAL OTHER OPER. EXP. 192,349
TOTAL RESTRICTED 274,395
========== ==========
TOTAL CHEC 647,267 185,990
========== ==========
II. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 2,626
TOTAL PERSONAL SERVICE 2,626
TOTAL BASE PAY INCREASE 2,626
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 45,945 29,848
TOTAL FRINGE BENEFITS 45,945 29,848
TOTAL EMP. CONTRIBUTION 45,945 29,848
========== ==========
TOTAL EMPLOYEE BENEFITS 48,571 29,848
========== ==========
TOTAL CHEC $ 695,838 $ 215,838
========== ==========
TOTAL AUTHORIZED FTE'S (8.80) (5.00)
========== ==========
TOTAL MEDICAL UNIV. OF SC $243,623,461 $93,055,286
=========== ==========
TOTAL AUTHORIZED FTE'S (5094.53) (2274.08)
=========== ==========
SECTION 27
MEDICAL UNIVERSITY OF SOUTH CAROLINA
27.1. 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. Authorization is hereby granted to the Medical University
of South Carolina to expend such funds in hospital-based clinical
settings apart from the consortium hospital, when such settings are
determined by the President of the Medical University of South
Carolina with approval of the Board of the Medical University to
provide appropriate educational experience and opportunities to the
family practice residents and these funds shall not be transferred
to any other program.
27.2. 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.
27.3. 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.
27.4. 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.
27.5. 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.
27.6. Funds allocated for the residency programs (Statewide
Family Practice and Graduate Doctor Education) shall be used for
those programs only. Funds allocated for the SC Consortium of
Teaching Hospitals program shall be used for that program only.
SECTION 28
ADV COUNCIL VOCATIONAL & TECHNICAL ED.
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
COMMISSIONER/S $ 44,897 $
(1.00)
CLASSIFIED POSITIONS 51,950 23,514
(2.00) (1.00)
PER DIEM 5,869 647
TOTAL PERSONAL SERVICE 102,716 24,161
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 20,483 743
SUPPLIES & MATERIALS 5,400
FIXED CHGS. & CONTRIB. 11,867 8,278
TRAVEL 20,000 2,200
EQUIPMENT 3,800
TOTAL OTHER OPER. EXP. 61,550 11,221
TOTAL ADMINISTRATION 164,266 35,382
========== ==========
II. EMPLOYEE BENEFITS
A. BASE PAY INCREASE 3,164
TOTAL PERSONAL SERVICE 3,164
TOTAL BASE PAY INCREASE 3,164
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 18,677 4,569
TOTAL FRINGE BENEFITS 18,677 4,569
TOTAL EMP. CONTRIBUTION 18,677 4,569
========== ==========
TOTAL EMPLOYEE BENEFITS 21,841 4,569
========== ==========
TOTAL ADV. CSL-VOC & TEC $ 186,107 $ 39,951
========== ==========
TOTAL AUTHORIZED FTE'S (3.00) (1.00)
========== ==========
SECTION 29
ST. BD. FOR TECHNICAL & COMPREHENSIVE ED.
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
EXECUTIVE DIRECTOR 80,159 80,159
(1.00) (1.00)
CLASSIFIED POSITIONS 1,415,860 1,415,860
(52.00) (52.00)
UNCLASSIFIED POSITIONS 124,964 124,964
(2.00) (2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 7,795 7,795
PER DIEM 6,110 6,110
TOTAL PERSONAL SERVICE 1,634,888 1,634,888
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 133,173 133,173
*[SUPPLIES & MATERIALS 32,975 32,975]
FIXED CHGS. & CONTRIB. 342,331 342,331
TRAVEL 49,251 49,251
*[EQUIPMENT 1,314 1,314]
TOTAL OTHER OPER. EXP. 559,044 559,044
TOTAL ADMINISTRATION 2,193,932 2,193,932
========== ==========
II. INSTRUCTIONAL PGMS.
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 25,711,372 23,621,108
(1563.84) (1391.86)
UNCLASSIFIED POSITIONS 37,921,062 35,111,056
(1327.44) (1202.04)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 7,156,468 2,186,961
PER DIEM 24,150
O.T. & SHIFT DIFFER. 58,267 16,403
TOTAL PERSONAL SERVICE 70,871,319 60,935,528
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 12,410,409 293,471
SUPPLIES & MATERIALS 7,061,120
FIXED CHGS. & CONTRIB. 1,554,236
TRAVEL 1,206,022
LIGHT/POWER/HEAT 4,361,389 392,011
TRANSPORTATION 155,666
TOTAL OTHER OPER. EXP. 26,748,842 685,482
SPECIAL ITEMS
EQUIPMENT 3,560,628 1,450,502
PUR:RESALE-CONSUM. GDS. 5,292,999
SALES/USE TAX 35,502
SCHOLARSHIPS 120,315
REV. REMISS & EXEMPTS 275,688
TRANSFERS TO CAPITAL 1,319,082
CONTINGENCY 1,443,668
SHT-TERM/INNOV. TRAIN 660,862 660,862
MISS/EXPLOIT CHILDREN 101,540 101,540
FORMULA ADJUSTMENT 19,334 19,334
TOTAL SPECIAL ITEMS 12,829,618 2,232,238
DEBT SERVICE
PRINCIPLE PAYMENTS 46,580
INTEREST PAYMENTS 27,594
SERVICE CHARGES 2,501
TOTAL DEBT SERVICE 76,675
TOTAL TECHNICAL COLLEGES 110,526,454 63,853,248
=========== ==========
B. RESTRICTED PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,222,105
(55.43)
UNCLASSIFIED POSITIONS 565,913
(28.85)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,005,194
TOTAL PERSONAL SERVICE 3,793,212
SPECIAL ITEM
MISC. GEN. OPERATIONS 3,863,482
TOTAL SPECIAL ITEM 3,863,482
TOTAL RESTRICTED PGMS. 7,656,694
========== ==========
C. DATA PROC. SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 433,678 433,678
(19.50) (19.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 3,000 3,000
TOTAL PERSONAL SERVICE 436,678 436,678
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 709,703 709,703
*[SUPPLIES & MATERIALS 21,526 21,526]
FIXED CHGS. & CONTRIB. 25 25
TRAVEL 17,300 17,300
EQUIPMENT 103,481 103,481
TOTAL OTHER OPER. EXP. 852,035 852,035
TOTAL DATA PROC. SUPPORT 1,288,713 1,288,713
========== ==========
D. INNOV. TECH. TRAIN.
PERSONAL SERVICE
CLASSIFIED POSITIONS 151,200
(8.00)
UNCLASSIFIED POSITIONS 46,350 46,350
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 245,008 245,008
TOTAL PERSONAL SERVICE 442,558 291,358
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 277,898 126,398
SUPPLIES & MATERIALS 216,630 *[62,130]
FIXED CHGS. & CONTRIB. 59,506 *[4,506]
TRAVEL 64,964 52,464
TOTAL OTHER OPER. EXP. 618,998 245,498
TOTAL INNOV. TECH. TRAIN. 1,061,556 536,856
========== ==========
TOTAL INSTRUCTIONAL PGMS. 120,533,417 65,678,817
=========== ==========
III. ECONOMIC DEVELOP.
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,411,184 1,411,184
(57.00) (57.00)
UNCLASSIFIED POSITIONS 140,977 140,977
(4.00) (4.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 697,091 697,091
TOTAL PERSONAL SERVICE 2,249,252 2,249,252
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,285,174 2,285,174
SUPPLIES & MATERIALS 670,445 645,445
*[FIXED CHGS. & CONTRIB. 90,245 90,245]
TRAVEL 153,600 153,600
EQUIPMENT 534,439 384,439
LIGHT/POWER/HEAT 8,000 8,000
TRANSPORTATION 11,500 11,500
TOTAL OTHER OPER. EXP. 3,753,403 3,578,403
TOTAL ECONOMIC DEVELOP. 6,002,655 5,827,655
========== ==========
IV. JOB TRN. PARTNER. ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,447,984
(213.03)
UNCLASSIFIED POSITIONS 1,162,552
(53.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 472,800
TOTAL PERSONAL SERVICE 5,083,336
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 306,469
SUPPLIES & MATERIALS 65,589
FIXED CHGS. & CONTRIB. 367,314
TRAVEL 40,890
EQUIPMENT 18,191
TRANSPORTATION 15,895
TOTAL OTHER OPER. EXP. 814,348
SPECIAL ITEMS
MISC. GEN. OPERATIONS 2,331,596
TOTAL SPECIAL ITEMS 2,331,596
DIST. TO SUBDIVS.
ALLOC CNTY-REST. 7,079,606
ALLOC SCH. DIST. 637,404
ALLOC OT. AGCYS. 8,149,623
ALLOC OTHER ENT. 7,287,441
ALLOC PRIVATE SEC. 2,449,058
ALLOC PLAN. DIST. 207,989
TOTAL DIST. TO SUBDIVS. 25,811,121
TOTAL JOB PARTNER. ACT 34,040,401
========== ==========
V. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 343,501
TOTAL PERSONAL SERVICE 343,501
TOTAL BASE PAY INCREASE 343,501
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 15,212,442 12,100,299
TOTAL FRINGE BENEFITS 15,212,442 12,100,299
TOTAL EMP. CONTRIBUTION 15,212,442 12,100,299
========== ==========
TOTAL EMPLOYEE BENEFITS 15,555,943 12,100,299
========== ==========
TOTAL BD. TECH/COMP ED. $178,326,348 $85,800,703
=========== ==========
TOTAL AUTHORIZED FTE'S (3386.09) (2730.40)
=========== ==========
SECTION 29
ST. BD. FOR TECHNICAL & COMPREHENSIVE ED.
29.1. Before any local technical education area commission may
acquire any real property, the approval of the State Board for
Technical and Comprehensive Education and the State Budget and
Control Board and the Joint Bond Review Committee shall be
obtained.
29.2. 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.
29.3. 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.
29.4. In addition to the funds appropriated in this section, up
to $500,000 of the funds appropriated under this section for
1986-87 which is not expended during that fiscal year may be
carried forward and expended for direct training of new and
expanding industry in 1987-88.
29.5. Of the funds appropriated in this section, the State Board
for Technical and Comprehensive Education shall expend $150,000 on
the start-up of an Associate Nursing Degree Program at Piedmont
Technical College.
*[29.6. The State Board for Technical and Comprehensive Education
may increase the teaching faculty salaries up to twenty percent
(20%) in addition to any other increases provided in this Act. The
increases are to provide competitive market adjustments. Any
increases and subsequent year annualization costs must be derived
from and limited to funds presently available within each college.]
29.7. That notwithstanding any other provision of law, county or
any other locally raised funds of Technical Colleges shall be
retained as local funds under the guidelines of the State Board for
Technical and Comprehensive Education and administration of the
local area commissions; such guidelines may include, but not be
limited to authorization for investment of local funds.
29.8. An area commission of a technical college under the
jurisdiction of the State Board for Technical and Comprehensive
Education may issue covenants, enter into mortgages, and/or grant
liens limiting the use or sale of certain parcels of real or
personal property in its possession when required as a condition of
accepting a grant, loan or donation for specified Capital
Improvement Projects.
SECTION 30
STATE EDUCATION DEPARTMENT
I. POLICY DEVELOP. Total Funds General Funds
PERSONAL SERVICE
STATE SUPV. OF ED. $ 69,360 $ 69,360
(1.00) (1.00)
CLASSIFIED POSITIONS 239,216 239,216
(10.00) (10.00)
OTHER PERSONAL SERVICE
PER DIEM 18,081 18,081
TOTAL PERSONAL SERVICE 326,657 326,657
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 13,368 13,168
SUPPLIES & MATERIALS 7,245 6,360
FIXED CHGS. & CONTRIB. 54,746 54,746
TRAVEL 52,410 51,610
TRANSPORTATION 500 500
TOTAL OTHER OPER. EXP. 128,269 126,384
TOTAL POLICY DEVELOPMENT 454,926 453,041
========== ==========
II. STAFF ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,928,178 1,636,136
(82.00) (70.10)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 32,759 32,759
TOTAL PERSONAL SERVICE 1,960,937 1,668,895
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 89,771 76,910
SUPPLIES & MATERIALS 53,658 48,828
FIXED CHGS. & CONTRIB. 742,368 676,364
TRAVEL 20,008 14,908
EQUIPMENT 36,238 25,838
TRANSPORTATION 2,908 2,908
TOTAL OTHER OPER. EXP. 944,951 845,756
DIST. TO SUBDIVS.
AID CNTY ATTEND. SUPV. 542,608 542,608
TOTAL DIST. TO SUBDIVS. 542,608 542,608
TOTAL STAFF ADMIN. 3,448,496 3,057,259
========== ==========
III. INSTRUCTIONAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,205,402 4,108,301
(261.30) (145.19)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,330 3,525
TOTAL PERSONAL SERVICE 7,217,732 4,111,826
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,422,443 562,753
SUPPLIES & MATERIALS 372,190 85,584
FIXED CHGS. & CONTRIB. 309,885 14,453
TRAVEL 422,128 176,498
EQUIPMENT 83,533 13,070
LIB BOOKS, MAPS & FILM 900 900
TRANSPORTATION 8,497 7,497
TOTAL OTHER OPER. EXP. 2,619,576 860,755
SPECIAL ITEM
CASE SERVICES 50,000
TOTAL SPECIAL ITEM 50,000
DIST. TO SUBDIVS.
AID SCHOOL DISTRICTS 29,697 29,697
ALLOC SCHOOL DIST. 88,058,528
ALLOC OT. ST. AGCYS. 4,636,541
ALLOC OT. ENTITIES 1,380,431
AID SCH DIST-BAS. SKILLS 19,933 19,933
AID SCH DIST-DA/CARE CTR 1,196,088 1,196,088
AID SCH DIST-NURSE PGM. 547,440 547,440
AID SCH DIST-CHILD DEV. 1,572,559 1,572,559
AID SCH DIST-12MO AG.TR. 476,428 476,428
AID SCH DIST-ADULT ED. 2,835,970 2,835,970
AID SCH DIST-GIFT/TALENT 24,596 24,596
AID OT. ST. AGCYS 735 735
AID OT. ST. AGCYS-AD. ED 298,172 298,172
AID OT. ST. AGCYS-VOC ED 29,580 29,580
AID OT. ENTITIES 390,379 390,379
TOTAL DIST. TO SUBDIVS. 101,497,077 7,421,577
TOTAL INSTRUCTIONAL SUPP. 111,384,385 12,394,158
=========== ==========
IV. NON-INSTRUCT. SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,638,981 2,058,728
(108.50) (84.55)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 45,271 32,222
TOTAL PERSONAL SERVICE 2,684,252 2,090,950
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 464,465 *[301,966]
SUPPLIES & MATERIALS 12,375,416 12,163,644
FIXED CHGS. & CONTRIB. 68,057 31,190
TRAVEL 128,249 74,649
EQUIPMENT 367,546 *[45,820]
LIGHT/POWER/HEAT 3,500 3,500
TRANSPORTATION 1,600 1,600
TOTAL OTHER OPER. EXP. 13,408,833 12,622,369
DIST. TO SUBDIVS.
ALLOC SCH DIST. 71,430,000
ALLOC OT. ST. AGCYS 612,000
AID CNTY SCH-LUN. SUPV. 542,608 542,608
AID SCH DIST-BLDGS 15,492,991 15,492,991
AID SCH DIST-LUNC PGM. 485,412 485,412
TOTAL DIST. TO SUBDIVS. 88,563,011 16,521,011
TOTAL NON-INSTRUCT. SUPP. 104,656,096 31,234,330
========== ==========
V. DIRECT SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,051,040 8,539,347
(499.00) (465.90)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 165,000 145,000
O.T. & SHIFT DIFFER. 39,000 39,000
TOTAL PERSONAL SERVICE 9,255,040 8,723,347
OTHER OPERATING EXPENSE
*[CONTRACTUAL SERVICES 159,461 159,461]
*[SUPPLIES & MATERIALS 4,218,974 4,218,974]
FIXED CHGS. & CONTRIB. 6,020,000 6,020,000
TRAVEL 7,242 7,242
EQUIPMENT 4,409,016 4,409,016
LIGHT/POWER/HEAT 174,550 174,550
TRANSPORTATION 6,646,278 6,646,278
TOTAL OTHER OPER. EXP. 21,635,521 21,635,521
DIST. TO SUBDIVS.
AID SCH DIST-BUS DR.SLRY 12,919,187 12,919,187
AID SCH DIST-BUS DR.AIDE 186,560 186,560
TOTAL DIST. TO SUBDIVS. 13,105,747 13,105,747
TOTAL DIRECT SUPPORT 43,996,308 43,464,615
========== ==========
VI. PLAN.,RES.,EVAL.& INFO
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,357,298 2,038,029
(105.70) (90.37)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 47,882 47,882
TOTAL PERSONAL SERVICE 2,405,180 2,085,911
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 533,078 511,878
SUPPLIES & MATERIALS 309,439 305,339
FIXED CHGS. & CONTRIB. 340,885 340,885
TRAVEL 46,722 46,722
EQUIPMENT 130,462 127,462
LIB BOOKS, MAPS & FILM 215 215
TRANSPORTATION 300 300
TOTAL OTHER OPER. EXP. 1,361,101 1,332,801
TOTAL ADMINISTRATION 3,766,281 3,418,712
========== ==========
B. BAS. SKILLS ASSESS PGM
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 40,000 40,000
PER DIEM 7,000 7,000
TOTAL PERSONAL SERVICE 47,000 47,000
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 714,583 714,583
SUPPLIES & MATERIALS 11,900 11,900
FIXED CHGS. & CONTRIB. 14,000 14,000
TRAVEL 21,246 21,246
EQUIPMENT 15,000 15,000
TOTAL OTHER OPER. EXP. 776,729 776,729
DIST. TO SUBDIVS.
AID SCH DISTS. 78,733 78,733
TOTAL DIST. TO SUBDIVS. 78,733 78,733
TOTAL BASIC SKILLS PGM. 902,462 902,462
========== ==========
C. IMPLEMENT. ACT 187
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 68,500 68,500
TOTAL PERSONAL SERVICE 68,500 68,500
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 833,428 833,428
SUPPLIES & MATERIALS 15,000 15,000
FIXED CHGS. & CONTRIB. 5,000 5,000
TRAVEL 28,968 28,968
*[EQUIPMENT 1,250 1,250]
TOTAL OTHER OPER. EXP. 883,646 883,646
DIST. TO SUBDIVS.
AID SCH DISTS. 252,000 252,000
AID OT. ENTITIES 101,224 101,224
TOTAL DIST. TO SUBDIVS. 353,224 353,224
TOTAL IMPLEMENT ACT 187 1,305,370 1,305,370
========== ==========
TOTAL P.R.E.I. SVCS. 5,974,113 5,626,544
========== ==========
VII. DIST. AID-SCH DISTS.
DIST. TO SUBDIVS.
AID SCH DIS-EMPLR CONTRI 153,282,952 153,282,952
AID SCH DIS-ED. FIN ACT 692,423,424 692,423,424
TOTAL DIST. TO SUBDIVS. 845,706,376 845,706,376
TOTAL AID TO SCH DISTS. 845,706,376 845,706,376
=========== ===========
VIII. ED. IMPROVEMENT ACT
A. RAISE ACAD. STANDARDS
AID TO SUBDIVS.
ALLOCATIONS EIA
CREDITS HS DIPLOMA 5,320,000
ADV PLACEMENT 1,250,000
GIFT/TALENT PGM. 15,000,000
MOD VOC. EQUIP. 3,190,087
HANDICAP STUD. SVCS. 3,000,000
CONTINUUM CARE 2,500,000
HAZARDOUS TRANS 130,000
ADULT ED. 1,000,000
TOTAL AID TO SUBDIVS. 31,390,087
TOTAL RAISE ACAD. STDRDS. 31,390,087
========== ==========
B. BASIC SKILLS
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 208,407
(8.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 20,000
TOTAL PERSONAL SERVICE 228,407
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 686,288
SUPPLIES & MATERIALS 5,900
FIXED CHGS. & CONTRIB. 21,669
TRAVEL 6,500
EQUIPMENT 617,467
TOTAL OTHER OPER. EXP. 1,337,824
AID TO SUBDIVS.
ALLOCATION EIA
BASIC SKILL TEST 5,274
4 YR EARLY CHILD 8,941,226
BASIC SKILL 56,662,513
ALLOC ED IMPV-EXIT EXAM 5,000
TOTAL AID TO SUBDIVS. 65,614,013
TOTAL ADMINISTRATION 67,180,244
========== ==========
2. EARLY CHILDHOOD ASSESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 76,864
(3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,000
TOTAL PERSONAL SERVICE 86,864
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 70,932
FIXED CHGS. & CONTRIB. 5,123
TRAVEL 3,010
EQUIPMENT 9,940
TOTAL OTHER OPER. EXP. 89,005
5TH GRADE TESTING
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 123,250
TOTAL OTHER OPER. EXP. 123,250
TOTAL EAR. CHILDHD ASSESS 299,119
========== ==========
3. REMED. & COMP. ASSESS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 79,320
(4.00)
TOTAL PERSONAL SERVICE 79,320
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 9,495
SUPPLIES & MATERIALS 2,920
FIXED CHGS. & CONTRIB. 6,831
TRAVEL 2,330
EQUIPMENT 9,060
TOTAL OTHER OPER. EXP. 30,636
TOTAL REM. & COMP. ASSESS 109,956
========== ==========
TOTAL BASIC SKILLS 67,589,319
========== ==========
C. TEACHING PROFESSION
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 237,623
(8.40)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 23,120
TOTAL PERSONAL SERVICE 260,743
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 856,354
SUPPLIES & MATERIALS 6,952
FIXED CHGS. & CONTRIB. 17,931
TRAVEL 37,856
EQUIPMENT 65,317
TOTAL OTHER OPER. EXP. 984,410
AID TO SUBDIVS.
ALLOCATION EIA
TEACHER SALARIES 97,175,933
EMPLOYER CONTRIBS. 14,576,390
TEACHER INCENT. PAY 11,950,000
TEACHER PAY 396,700
TCHR INSERVICE TRAIN 1,150,000
COMP TEACHER GRANTS 360,000
INNOV. GRANT 360,000
CRITICAL TEACH NEEDS 900,000
EQUIPMENT 2,600,000
TOTAL AID TO SUBDIVS. 129,469,023
TOTAL ADMINISTRATION 130,714,176
=========== ==========
2. TEACHING EDUCATION
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 39,100
SUPPLIES & MATERIALS 500
FIXED CHGS. & CONTRIB. 4,000
TRAVEL 6,000
TOTAL OTHER OPER. EXP. 49,600
TOTAL TEACHING EDUCATION 49,600
========== ==========
3. CENTERS OF EXCELLENCE
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 350,000
TOTAL OTHER OPER. EXP. 350,000
TOTAL CTRS. OF EXCELLENCE 350,000
========== ==========
4. S.C. CTR-TCH. RECRUIT
AID TO SUBDIVS.
ALLOC EIA-RECRUIT CTR. 540,003
TOTAL AID TO SUBDIVS. 540,003
TOTAL CTR-TCH. RECRUIT 540,003
========== ==========
5. STUDENT LOANS
OTHER OPERATING EXPENSE
STUDENT LOANS 2,300,000
TOTAL OTHER OPER. EXP. 2,300,000
TOTAL STUDENT LOANS 2,300,000
========== ==========
6. PRO. TCHR. CERTIFICATE
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 297,600
TOTAL OTHER OPER. EXP. 297,600
TOTAL PRO. TCHR. CERT. 297,600
========== ==========
7. AGRICULTURE ED 1-6
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,000
TOTAL OTHER OPER. EXP. 1,000
TOTAL AGRICULTURE ED. 1-6 1,000
========== ==========
8. TUITION REIMBURSE.
AID TO SUBDIVS.
ALLOC EIA-TUIT. REIMB. 1,050,000
TOTAL AID TO SUBDIVS. 1,050,000
TOTAL TUITION REIMBUR. 1,050,000
========== ==========
9. TEACHING AS CAREER
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 37,448
TOTAL OTHER OPER. EXP. 37,448
TOTAL TEACHING AS CAREER 37,448
========== ==========
TOTAL TEACHING PROFESSION 135,339,827
=========== ==========
D. LEADSHP, MGMT. & EFF.
1. LEADERSHIP MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 224,665
(8.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,000
TOTAL PERSONAL SERVICE 236,665
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 151,362
SUPPLIES & MATERIALS 36,210
FIXED CHGS. & CONTRIB. 33,042
TRAVEL 43,925
EQUIPMENT 14,967
LIB BOOKS, MAPS & FILM 2,000
TOTAL OTHER OPER. EXP. 281,506
AID TO SUBDIVS.
ALLOC EIA-ADM APPREN. 560,000
ALLOC EIA-SLRY SUP PNCL 2,351,000
TOTAL AID TO SUBDIVS. 2,911,000
TOTAL LEADERSHIP MGMT. 3,429,171
========== ==========
2. PRINCIPAL INCENTIVE
PERSONAL SERVICE
CLASSIFIED POSITIONS 37,852
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,000
TOTAL PERSONAL SERVICE 39,852
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 47,693
SUPPLIES & MATERIALS 6,000
FIXED CHGS. & CONTRIB. 1,708
TRAVEL 6,000
TOTAL OTHER OPER. EXP. 61,401
AID TO SUBDIVS.
ALLOC EIA-PRNCPL INCENT 898,747
TOTAL AID TO SUBDIVS. 898,747
TOTAL PRINCIPAL INCENTIVE 1,000,000
========== ==========
3. SCHOOL ADMINISTRATORS
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,000
TOTAL PERSONAL SERVICE 2,000
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 66,404
SUPPLIES & MATERIALS 6,500
TRAVEL 5,000
TOTAL OTHER OPER. EXP. 77,904
AID TO SUBDIVS.
ALLOC EIA-ADM EVAL. 180,000
TOTAL AID TO SUBDIVS. 180,000
TOTAL SCH. ADMINISTRATORS 259,904
========== ==========
TOTAL LEADSHP, MGMT & EFF 4,689,075
========== ==========
E. QLTY. CONTROL & PROD.
1. SCHOOL IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 66,695
(2.50)
TOTAL PERSONAL SERVICE 66,695
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 5,000
FIXED CHGS. & CONTRIB. 4,269
TOTAL OTHER OPER. EXP. 9,269
TOTAL SCHOOL IMPROVEMENT 75,964
========== ==========
2. SCHOOL INCENTIVE GRTS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 44,625
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,736
TOTAL PERSONAL SERVICE 55,361
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 106,703
SUPPLIES & MATERIALS 6,000
FIXED CHGS. & CONTRIB. 1,708
TRAVEL 5,000
TOTAL OTHER OPER. EXP. 119,411
AID TO SUBDIVS.
ALLOC ED IMPV-INCEN GTS 3,900,000
TOTAL AID TO SUBDIVS. 3,900,000
TOTAL SCHOOL INCENT. GTS. 4,074,772
========== ==========
3. SCH. COUNCIL IMPROVE.
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 100,000
TOTAL OTHER OPER. EXP. 100,000
TOTAL SCH. CSL. IMPROVE. 100,000
========== ==========
TOTAL QLTY CTL. & PROD. 4,250,736
========== ==========
F. SCHOOL BUILDING AID
AID TO SUBDIVS.
ALLOC EIA-CONSTR & RENV 4,820,000
TOTAL AID TO SUBDIVS. 4,820,000
TOTAL SCHOOL BUILDING AID 4,820,000
========== ==========
G. SCHOOL INTERVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 257,538
(9.00)
TOTAL PERSONAL SERVICE 257,538
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 41,120
SUPPLIES & MATERIALS 6,700
FIXED CHGS. & CONTRIB. 16,369
TRAVEL 16,160
EQUIPMENT 9,290
TOTAL OTHER OPER. EXP. 89,639
AID TO SUBDIVS.
ALLOC EIA-IMPAIRED DIST 134,702
TOTAL AID TO SUBDIVS. 134,702
TOTAL SCHOOL INTERVENTION 481,879
========== ==========
H. EIA IMPLEMENTATION
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 360,729
(13.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,500
TOTAL PERSONAL SERVICE 371,229
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 226,209
SUPPLIES & MATERIALS 21,050
FIXED CHGS. & CONTRIB. 30,106
TRAVEL 30,500
EQUIPMENT 67,070
TRANSPORTATION 1,800
TOTAL OTHER OPER. EXP. 376,735
TOTAL ADMINISTRATION 747,964
========== ==========
2. DIV-ACCOUNTABILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 79,463
(2.00)
TOTAL PERSONAL SERVICE 79,463
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,887
SUPPLIES & MATERIALS 750
FIXED CHGS. & CONTRIB. 3,579
TRAVEL 3,500
TOTAL OTHER OPER. EXP. 9,716
TOTAL DIV-ACCOUNTABILITY 89,179
========== ==========
3. DIVISION OF AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 228,713
(10.00)
TOTAL PERSONAL SERVICE 228,713
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 7,500
SUPPLIES & MATERIALS 8,500
FIXED CHGS. & CONTRIB. 17,077
TRAVEL 8,744
EQUIPMENT 9,229
TOTAL OTHER OPER. EXP. 51,050
TOTAL DIVISION OF AUDITS 279,763
========== ==========
TOTAL EIA IMPLEMENTATION 1,116,906
========== ==========
I. EFFECTIVE PARTNERSHIP
1. EFFECTIVE PARTNERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 55,511
(2.00)
TOTAL PERSONAL SERVICE 55,511
OTHER OPERATING EXPENSE
FIXED CHGS. & CONTRIB. 3,416
TOTAL OTHER OPER. EXP. 3,416
AID TO SUBDIVS.
ALLOC EIA-EFFECT PTRS. 156,309
TOTAL AID TO SUBDIVS. 156,309
TOTAL EFFECTIVE PARTNERS 215,236
========== ==========
2. BUS/INDUSTRY INVOLVE.
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,900
TOTAL PERSONAL SERVICE 1,900
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 19,280
SUPPLIES & MATERIALS 3,225
TRAVEL 5,500
TOTAL OTHER OPER. EXP. 28,005
TOTAL BUS/INDUST INVOLVE. 29,905
========== ==========
3. COMMUNITY INVOLVEMENT
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 6,500
SUPPLIES & MATERIALS 1,500
TRAVEL 2,000
TOTAL OTHER OPER. EXP. 10,000
TOTAL COMM. INVOLVEMENT 10,000
========== ==========
TOTAL EFFECT. PARTNERSHIP 255,141
========== ==========
J. EIA EMP. CONTRIBUTION
EMPLOYER CONTRIBUTIONS 516,894
TOTAL EMP. CONTRIBUTION 516,894
=========== ==========
TOTAL ED. IMPROVEMENT ACT 250,449,864
=========== ==========
IX. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 192,013
TOTAL PERSONAL SERVICE 192,013
TOTAL BASE PAY INCREASE 192,013
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 4,711,660 3,683,609
TOTAL FRINGE BENEFITS 4,711,660 3,683,609
TOTAL EMP. CONTRIBUTION 4,711,660 3,683,609
========== ==========
TOTAL EMPLOYEE BENEFITS 4,903,673 3,683,609
============ ===========
TOTAL EDUCATION DEPART. $1,370,974,237 $945,619,932
============ ===========
TOTAL AUTHORIZED FTE'S (1139.90) (867.11)
========== ===========
30.1. The "School Building Aid" appropriation, after
being appropriately adjusted, shall be transferred to a special
trust fund established by the Comptroller General. Such funds
shall remain available to the school districts of the State until
approved for use in accordance with Section 59-21-350 of the Code
of Laws of 1976.
30.2. The amount appropriated in this section for Attendance
Supervisors shall be used for the payment of salaries of one
supervisor for each county at the rate of $11,795 each per year.
In the absence of a County Board of Education or with the approval
of the County Board of Education in multi-district counties, the
salary will be proportionately distributed among the districts of
the county on the basis of the 35-day enrollment of the prior year,
provided that such funds must be used for supervision of the
Attendance Program.
30.3. The amount appropriated in this section for County School
Lunch Supervisors shall be used for the payment of salaries of one
supervisor for each county at the rate of $11,795 each per year and
no such salary shall be supplemented from funds provided in this
section for "School Lunch Program Aid". In the absence
of a County Board of Education or with the approval of the County
Board of Education in multi-district counties, the salary shall be
proportionately distributed among the districts of the county on
the basis of the 35-day enrollment of the prior year, provided that
such funds must be used for the supervision of the School Food
Service Program.
30.4. For the Fiscal Year 1987-88 the local supplement to
salaries of county School Lunch Supervisors and School Attendance
Supervisors shall not be reduced below 95.2% of the supplements
paid in 1986-87.
30.5. For the Fiscal Year 1987-88 the compensation of school bus
drivers shall be three dollars and forty-seven cents ($3.47) per
hour or the federal minimum wage, whichever is greater. Children
employed when parents are elected or appointed to a school board
may continue employment.
30.6. The appropriation in this section under Item VII, Direct
Aid to School Districts shall be expended for employer
contributions for public school employees. Any portion of the
employer contribution expended by the school districts to provide
group health, life, and accidental death, dismemberment, and
disability insurance for active employees of public school
districts of South Carolina and their eligible dependents, shall be
in accord with such plans as may be determined by the Budget and
Control Board to be equitable and of maximum benefit to those
covered.
30.7. It is the intent of the General Assembly that the
appropriation contained herein for "Public School Employee
Benefits" shall not be utilized to provide employer
contributions for any portion of a school district employees salary
which is federally funded.
30.8. Notwithstanding any other provisions of law, the amounts
appropriated in this section under "State Employer
Contributions" for State Retirement, Group Life Insurance,
Social Security, and Health Insurance for Public School Employees
shall be the total amount provided for these purposes, herein, and
shall be the maximum paid to the aggregate of recipients.
30.9. Funds contained herein for "Aid to School Districts
- Employer Contributions" shall be allocated to the school
districts or educational subdivisions according to a formula
developed by the State Department of Education. The formula shall
provide for a three year phase-in to allocation of the funds on a
weighted pupil unit basis.
30.10. The Department of Youth Services and the Department of
Corrections school districts must be allocated funds under this
program in accordance with criteria established for all school
districts.
30.11. In the event the Department of Education is notified that
an Educational Subdivision has failed to remit proper payments to
cover Employee Fringe Benefit, obligations, the Department of
Education is directed to withhold the Educational Subdivision's
state funds until such obligations are met.
30.12. The amount appropriated in this Section for
"Education Finance Act" shall be the maximum paid under
the provisions of Act 163 of 1977 (the South Carolina Education
Finance Act of 1977) to the aggregate of all recipients. The South
Carolina Education Department shall develop formulas to determine
the State and required local funding as stipulated in the South
Carolina Education Finance Act of 1977. Such formulas shall
require the approval of the State Board of Education and the Budget
and Control Board.
30.13. To the extent possible within available funds, it is the
intent of the General Assembly to provide for 100 percent of full
implementation of the Education Finance Act. The base student cost
at full implementation is determined to be $1,341 which figure
includes an inflation rate of 3.0 percent for Fiscal Year 1987-88.
In the event that the formulas as devised by the Department of
Education and approved by the State Board of Education and the
Budget and Control Board should provide for distribution to the
various school districts totaling more than the amount appropriated
for such purposes, subject to the provisions of this proviso, the
Department of Education shall reduce each school district
entitlement by an equal amount per weighted pupil unit so as to
bring the total disbursements into conformity with the total funds
appropriated for this purpose. If a reduction is required in the
State's contribution, the required local funding shall be reduced
by the proportionate share of local funds per weighted pupil unit.
The Department of Education shall continually monitor the
distribution of funds under the provisions of the Education Finance
Act and shall make periodic adjustments to disbursements to insure
that the aggregate of such disbursements do not exceed the
appropriated funds.
30.14. Instructional staff as stated in Section 4, Subsection
(2) of Act 163 of 1977 shall mean certified classroom teachers,
school librarians and school guidance counselors paid by state and
local funds on a full time equivalent basis.
30.15. Funds previously received by the South Carolina
Department of Youth Services from the South Carolina Department of
Education for programs now being consolidated under the South
Carolina Education Finance Act of 1977 will be disbursed to South
Carolina Department of Youth Services by the Department of
Education from the appropriation provided in this section and
entitled "Education Finance Act". The amount to be
disbursed to South Carolina Department of Youth Services will be
sufficient to produce funds equal to the product of the number of
students served by Youth Services weighted according to the
criteria established by the South Carolina Department of Education
under the provisions of the South Carolina Education Finance Act of
1977 and the state portion of the appropriated value statewide of
the base student cost, adjusted for twelve months operation. The
South Carolina Department of Youth Services shall comply with the
following provisions of Act 163 of 1977 (The Education Finance
Act). Section 5, paragraphs (3) and (4); Section 6, paragraphs (1),
(2), (3a), (4b, c, d, e, and f). The South Carolina Department of
Education annually shall determine that these provisions are being
met and include its findings in the report mandated in Subsection
(5) (e) of Section 6 of Act 163 of 1977. If the accreditation
standards as set forth in the Defined Minimum Program for South
Carolina Department of Youth Services as approved by the State
Board of Education are not met, funds by this proviso will be
reduced the following fiscal year according to the provisions set
forth in the South Carolina Education Finance Act of 1977.
30.16. The Palmetto Unified School District 1 of the South
Carolina Department of Corrections will submit appropriate student
membership information to the State Department of Education and
sufficient funds will be included in the South Carolina Department
of Education's Appropriation Request under the line item
"Education Finance Act". The amount to be requested for
the Palmetto Unified School District 1 will be sufficient to
produce funds equal to the product of the number of students served
by the school district weighted according to the criteria
established by the South Carolina Department of Education under the
provisions of the South Carolina Education Finance Act of 1977 and
the state portion of the appropriated value statewide of the base
student costs, adjusted for twelve months operation. The Palmetto
Unified School District No. 1 shall comply with the following
provisions of Act 163 of 1977 (The Education Finance Act) Section
5, paragraphs (3) and (4); Section 6, paragraphs (1), (2), (3a),
(4b, c, d, e and f). The South Carolina Department of Education
annually shall determine that these provisions are being met and
include its finding in the report mandated in Subsection (5)(e) of
Section 6 of Act 163 of 1977. If the accreditation standards as
set forth in the Defined Minimum Program for the Palmetto Unified
School District No. 1 as approved by the State Board of Education
are not met, funds by this proviso will be reduced the following
fiscal year according to the provisions set forth in the South
Carolina Education Finance Act of 1977.
30.17. It is the intent of the General Assembly that the ADM
Pupil-Teacher ratio for grades 1 through 3 stipulated in the
Education Finance Act of 1977 be implemented to the extent possible
on an individual class basis and that the pupil enrollment in these
grades should not exceed 28 pupils in each class.
30.18. Funds in the amount of $204,000 will be disbursed to S.
C. State College from the appropriation provided under Program VII
of this section "Direct Aid to School Districts" for the
operation of the Felton Lab School.
30.19. The amount appropriated herein for School Lunch Program
Aid shall be divided among the County Boards of Education of the
State upon the basis of the number of schools participating in the
School Lunch Program in each county during the school year 1986-87.
The travel expenses of the County School Lunch Supervisor shall be
paid from this appropriation at the prevailing rate of mileage
allowed by the State. These funds may be used as an aid in
improving the School Lunch Program. In the absence of a County
Board of Education in multi-district counties, the funds will be
divided among the school districts of the county on the basis of
the number of schools participating in the School Lunch Program in
each district during the school year 1986-87.
30.20. Notwithstanding the amount appropriated from the General
Fund and authorized from the Education Improvement Fund in this
section for "School Building Aid", it is the intent of
the General Assembly that this appropriation shall be the
equivalent of the sum of (1) Thirty dollars ($30.00) multiplied by
the number of pupils enrolled in the public schools of the state
and who have attended school for at least 35 days in the school
year 1986-87 and (2) Fifteen dollars ($15.00) multiplied by the
number of pupils enrolled in the state-financed kindergarten
program. In the event the amount appropriated is more or less than
the sum of the pupil computations, the appropriation in this
section for "School Building Aid" shall be appropriately
adjusted.
30.21. The State Department of Education is hereby authorized to
sell used school buses that may be determined to be no longer safe
or economical in transporting school children, and the proceeds of
such sales shall be deposited to the Department of Education School
Bus fund. Any balance on June 30, 1987, may be carried forward and
expended for the purchase of school buses during the next fiscal
year. The department may use up to $70,000 to increase school bus
drivers' salaries.
30.22. There may be expended from funds appropriated for
textbooks furnished by the State whatever amount is necessary for
the repair, testing, redistribution and preservation of used
textbooks.
30.23. The State Department of Education is hereby authorized to
collect fees for damages to textbooks and sell textbooks that may
be determined no longer usable either through wear on the textbook
or expiration of the contract on the textbook. The proceeds of the
revenue generated from the sale of textbooks or collection for
damaged textbooks shall be retained by the Department of Education
for purchase of textbooks to be used in the state free textbook
program.
30.24. The State Department of Education shall promulgate
regulations and competitive guidelines to enable any school
district in the State to compete for funds to establish day care
centers and receive funds from appropriations to day care centers
if the district's day care program is approved by the department.
The school districts added to the day care center program may
initiate their programs beginning with the 1987-88 school year.
30.25. In relation to expenditures for transportation, the
department shall, within thirty days from the effective date of
this act, develop a policy allowing school districts to apply for
special funds for transportation within hazardous areas as
authorized by Section 59-67-420 of the 1976 Code and no school
district shall suffer liability for designation of such area as
within the authority of said section or for failure to designate
any area as hazardous.
30.26. Notwithstanding any other provision of law, the
responsibility for providing a free and appropriate public
education program for handicapped students is vested in the public
school district wherein a child of lawful school age resides in a
foster home, group home, orphanage, or other health care facility
located within the jurisdiction of the school district. The
districts concerned may agree upon acceptable local cost
reimbursement. If no agreement is reached, districts providing
education shall receive from the district where the child last
resided before placement in a facility an additional amount
equivalent to the local base student cost of the non-resident
district multiplied by the appropriate pupil weighting as set forth
in Section 59-20-40 of the Education Finance Act. Children
residing in institutions of the state shall be educated with
nonhandicapped children to the extent appropriate. If appropriate
financial arrangements cannot be effected between institutions of
the state and school districts, institutions receiving educational
appropriations shall pay the local base student cost multiplied by
the appropriate pupil weighting.
30.27. $160,000.00 of the amount provided for the "Direct
Aid to School Dictricts" in Item VII plus the amount generated
through the weighting factor 2.04, for the trainable mentally
handicapped pupil program shall be used only for profoundly
mentally handicapped pupils.
30.28. The amount appropriated for "Aid-to-School Districts
Child Development"; in the Instructional Support Program, must
be used to fund child development programs according to the order
of priorities passed by the General Assembly.
30.29. Employees in teaching positions in schools operated by
the Department of Youth Services, the S. C. Department of
Corrections and the South Carolina School for the Deaf and the
Blind shall be exempt from classification by the Human Resource
Management Division during Fiscal Year 1987-88.
30.30. Any revenue generated from the use of transportation
equipment may be retained and expended in the transportation
program by the State Department of Education for payment of state
approved positions, purchase of school buses and maintenance and
operations of the school buses. Any balance on June 30, 1987, will
be carried forward and expended for the same purpose during the
next fiscal year.
30.31. Any revenue generated from the sale of high school
diplomas and certificates may be retained and expended by the South
Carolina Department of Education for the operation of the high
school diploma/certificate program. Any balance on June 30, 1987,
may be carried forward and expended for the same purpose during the
next fiscal year.
30.32. The portion of the appropriation "Aid to School
Districts-Nurse Program" allocated to Richland County School
District 1, may be paid directly by the Department to Midlands
Technical College which is administering the program for which the
appropriation was made.
30.33. The funds appropriated for "Aid to School Districts
- 12 Months Agriculture Teachers" in Section III,
"Instructional Support" shall be used to cover the
additional cost to school districts of placing all vocational
agriculture teachers on twelve-month contracts.
30.34. School districts which operate Social Services Block
Grant Child Development Centers shall be exempt from Department of
Education rules and regulations concerning Child Development
Centers during Fiscal Year 1987-88.
30.35. Notwithstanding any other provision of law, during Fiscal
Year 1987-88, the eighty-five percent spending requirement included
in the Education Finance Act shall not apply to the funds generated
by children in the pupil classification "Speech Handicapped
Pupils."
30.36. No additional districts should receive hold harmless
funds under Section 59-20-50 (1) due to decreases in student
numbers or upward adjustments in the index of taxpaying ability.
30.37. Any revenues generated from the handling of audio visual
film may be retained and expended by the South Carolina Department
of Education for the operation of the Audio-Visual Library program.
Any balance on June 30, 1987, will be carried forward and expended
for the same purpose during the next fiscal year.
30.38. The State Department of Education may provide contract
computer services to school districts and that any revenue
generated from these services may be retained and expended by the
Department for operation of the Educational Data Center and may be
carried forward and expended for the same purpose in the next
fiscal year.
30.39. The provisions of law requiring school districts to
execute purchase or construction contracts involving capital
improvement bond authorizations for vocational education facilities
construction and expansion or vocational education equipment within
a specified period of time or by a specific date shall no longer be
applicable.
30.40. Notwithstanding Subsection (6) of Section 59-20-60, the
Legislative Audit Council is directed to assess compliance with the
Education Finance Act and make recommendations to the General
Assembly concerning necessary changes by January 1, 1989.
30.41. The funds appropriated herein for "Distribution to
Subdivisions - Aid to School Districts - State Salary
Supplements" must be used to increase the salaries of
classroom teachers, librarians, guidance counselors, psychologists,
social workers, occupational and physical therapists, school
nurses, orientation/mobility instructors and audiologists in the
school districts of the state.
30.42. The average teacher salary shall be increased to the
projected southeastern teacher salary of $24,404 for the 1987-88
school year. In order to achieve this increase the funds
appropriated herein for "Distributions to Subdivisions - Aid
to School Districts - State Salary Supplements" must be
distributed to the school districts of the state on the basis of
13.61 percent increase above the State EFA minimum salary schedule
for teachers, librarians and counselors in the district during the
1986-87 school year and such personnel employed pursuant to the
requirements of the Defined Minimum Program and the South Carolina
Education Improvement Act of 1984.
30.43. Such funds shall be utilized by the School Districts for
salaries as above defined to award salary increases on an equal
percentage basis using the district's salary schedule.
30.44. School districts are required to maintain local salary
supplements per teacher, no less than their 1986-87 level.
30.45. The amount appropriated or authorized herein for
"Teacher Salary Increase - Distributions to Subdivisions Aid
to School Districts - State Salary Supplement" shall be the
total amount provided for these purposes, and shall be the maximum
paid to the aggregate of recipients. In the event, the
distribution to the various school districts totals more than the
amount authorized for such purposes, the Department of Education
shall reduce the 13.61% increase to the EFA minimum salary schedule
so as to bring total expenditures and disbursements into conformity
with funds authorized for this purpose.
30.46. Each state agency which does not contain a school
district but has certified instructional personnel shall receive an
allocation from the line item "Aid to State Agency - TEACHER
PAY" for teachers' salaries based on the following formula:
Each state agency shall receive such funds as are required to
adjust the pay of all certified instructional personnel to the
appropriate salary provided by the salary schedules of the
surrounding school districts utilized for the 1987-88 school year.
Certified instructional personnel may, at the discretion of the
state agency, be defined to cover curriculum development
specialists, educational testing psychologists, psychological and
guidance counselors, principals, and all teachers, including speech
teacher.
The funds appropriated in the line item "State Agency
Teacher Pay" shall be transferred to the Budget and Control
Board for allocation.
The funds appropriated to the Opportunity School are allocated
for the teacher pay increase necessary for comparability with the
surrounding school districts after Opportunity School teachers have
been converted to a ten-month work schedule.
30.47. The funds appropriated herein for "Aid to
Subdivisions: Alloc. Ed. Impv-Employer Contributions" must be
distributed to the school districts of the state in the proportion
and same manner as provided in the distribution of
"Distributions to Subdivisions - Aid to School Districts State
Salary Supplements."
30.48. The expenditure of travel funds shall be limited to the
Continental United States.
30.49. The certified instructional personnel of the Department
of Youth Services and the Department of Corrections shall receive
a percentage increase in their annual salary for FY 1987-88 equal
to the percentage allocated to the instructional personnel
throughout the State.
30.50. The amounts appropriated under "Education
Improvement Program", "Academic Standards Increase",
"Basic Skills", "Teaching Profession",
"Leadership, Management and Efficiency", "Quality
Control and Productivity", and "School Building
Aid", or any of them which may be appropriated under this
section, shall include any local financial support which otherwise
would be required under this State's Education Finance Act.
30.51. The money appropriated in Section X, Education
Improvement Program, A., Handicapped Student Services, shall be
used only for educational services for trainable mentally
handicapped pupils and profoundly mentally handicapped pupils.
30.52. The amount appropriated for "Aid to School Districts
- Basic Skills"; in the Instructional Support Program, must be
used to fund compensatory and remedial programs according to the
order of priorities passed by the General Assembly.
30.53. The money appropriated in Section X, Education
Improvement Program, A., Raise Academic Standards Increase High
School Requirements, Advanced Placement Courses, C., Teaching
Profession, In-service Teacher Training, and F., School Building
Aid, shall be distributed to the school districts of the state on
a per pupil basis.
30.54. Any unexpended balance on June 30, 1987, in the
appropriation for Basic Skills Remedial Instruction as contained in
item B of Subsection X hereof may be carried forward to Fiscal Year
1987-88 to be expended for the same purpose in Fiscal Year 1987-88.
Funds carried forward may only be used for basic skills programs
operated during the normal school year and shall not be used to
operate summer school programs.
30.55. Funds appropriated for "salary supplements for
principals" and accompanying "employer
contributions" appropriated in item D, Subsection X of this
Section 30 must be distributed to school districts based on average
daily membership (ADM). Each school district shall distribute the
funds as salary supplements in addition to existing compensation
equally among principals and assistant principals employed by the
district.
30.56. Notwithstanding the amounts appropriated under Item F
(School Building Aid) of Subsection X (Direct Aid to School
Districts) of this section the Tax Commission shall certify to the
Comptroller General any revenue shortfall and the amount
appropriated for School Building Aid must be reduced in an amount
equal to the revenue shortage.
30.57. Any balance in the Free Textbook Program on June 30,
1987, shall be carried forward and expended for the same purpose in
the next fiscal year.
30.58. Any excess above appropriated amounts from the Education
Improvement Fund shall go to the Building Fund.
30.59. The Department of Education may retain and carry forward
into FY 1988-89 up to $40,115 of indirect cost recoveries from the
Chapter I Administration Program; provided that this amount shall
be reduced by the amount the FY 1988-89 grant award exceeds
458,332. Any such reductions shall be returned to the General Fund
as an indirect cost recovery.
30.60. Notwithstanding the provisions of Section 59-20-50 of the
1976 Code of Laws, the Department of Education is directed to
reduce the state allocation of Education Finance Act funds to the
hold harmless districts of the state by sixty percent in an effort
to achieve a five year phase-out of the hold harmless provision.
For Fiscal Year 1987-88, allocations for this hold harmless
provision shall not exceed $1,350,000.
30.61. Any unexpended budget amounts in the Education
Improvement Act Fund in 1987-88 shall be allocated to the school
building aid program.
30.62. The amount of $134,702 is authorized for the
"Critically Impaired Grant Program" under the State
Department of Education for school districts classified as
"critically impaired". Districts are eligible to receive
such grants as may be awarded by the State Department of Education
to assist in correcting district deficiencies leading to the
designation of "critically impaired". No portion of the
funds shall be used for administration or distribution of the
funds. When the screening process indicates that the quality of
education in a given school or school district is seriously
impaired, the State Superintendent, with the approval of the State
Board of Education shall appoint a Review Committee to study
educational programs in that school or school district and identify
factors affecting the impairment of quality and, no later than the
end of the school year, make recommendations to the State Board of
Education for corrective action. Within 30 days, thereafter, the
State Department of Education shall notify the superintendent and
district board of trustees of the recommendations approved by the
State Board of Education. Such Review Committee shall be composed
of State Department of Education staff, representative(s) from
selected school districts, representative(s) from higher education,
and one or more non-educator(s).
30.63. In the Teacher Incentive Program, the maximum award to an
individual teacher shall be no more than $3,000 in 1987-88, and the
distribution of Teacher Incentive Program monies shall contain an
allotment of no less than $3,000 per school district. School
Districts which pilot-tested one of the approved models during
1986-87 must continue to pilot-test one of the models during
1987-88, and all other school districts must, in 1987-88, either
(1) pilot-test one of the approved models, or (2) continue to
develop a plan for full implementation of one of the approved
models for 1988-89. The State Board of Education shall select
participating districts from among those applying to the extent
that state funds are appropriated for the Teacher Incentive Program
in 1987-88. The State Department of Education and the Teacher
Incentive Program Advisory Committee shall submit a full and
complete report on the progress of the pilot-testing of the models
to the House and Senate Education Committees and the EIA Select
Committee not later than January 1, 1988. The statewide program
must contain the models which prove successful during
pilot-testing.
30.64. Funds appropriated under Section 30, Item X, (C) Teaching
Profession, Allocation Education Improvement Teacher Incentive Pay
of the 1986-87 State Appropriations Act may be expended during FY
1987-88 to pay Teacher Incentive Awards earned during FY 1986-87.
30.65. License fees collected from proprietary schools and
permit fees collected from agents representing licensed proprietary
schools shall be retained to administer the Proprietary School Act
and shall be deposited to the Department of Education Proprietary
School Fund. Any balance on June 30, 1987 may be carried forward
and expended to administer the Proprietary School Act during the
next fiscal year.
30.66. Funds appropriated under Section 30, Item X, (E) Quality
Control and Production, (2) School Incentive Grants of the 1986-87
State Appropriations Act may be expended during FY 1987-88 by the
school districts that earned School Incentive Awards during FY
1986-87.
30.67. The Department of Education is hereby authorized to
collect, expend, and carry forward revenues in the following
programs: Sale of publications and brochures, sale of photo copies,
sale of listing and labels, sale of State Code and Supplements,
sale of Directory of South Carolina Schools, sale of Student Health
Record Cards, out-of-state and in-state investigation fees, sale of
items to be recycled, collection of registration fees for non-SDE
employees, and teacher certification fees.
30.68. Funds appropriated in item C of subsection X, Education
Improvement Act, for teachers' salaries must be distributed to
those teachers eligible pursuant to subitem 4 of item (b) of
subsection (4) of Act 163 of 1977, however, continued employment is
allowed for those teachers receiving an overall rating of
satisfactory or its equivalent on a school district's official
evaluation instrument developed pursuant to Act 187 of 1979.
Teachers failing to achieve a satisfactory rating on any of the
evaluation criteria included in the instrument required pursuant to
Act 187 of 1979 shall complete appropriate staff development
experiences prescribed by the district superintendent.
30.69. No school district which received state funding for early
childhood development education programs in 1986-87 and which
continues to meet State Board of Education standards in effect in
1983-84 shall receive less funding for that purpose until the State
Plan on Early Childhood Development and Education Program is
developed and implemented and that during 1987-88 a percentage
increase equal to that granted to school teachers shall be provided
for these programs.
30.70. $234,984 of funds appropriated for Basic Skills
Monitoring under item X.B. Improving Basic Skills must be used only
for the purposes of providing staff to the Basic Skills Section of
the State Department of Education to monitor the implementation of
the Basic Skills Assessment Act of 1978 and the Education
Improvement Act of 1984, as required by Act 631 of 1978, in a
minimum of thirty school districts each year. The staff of the
State Department of Education and the Basic Skills Section shall
develop its plans and procedures for monitoring the Basic Skills
Assessment Program and the Education Improvement Act with the
advice of the Basic Skills Advisory Commission. The staff shall
provide the Basic Skills Advisory Commission with the findings and
results of the monitoring program.
30.71. To assure continuing accountability from the funds
expended for the Education Improvement Act of 1984, the Division of
Public Accountability within the Department of Education shall
continue to function so as to report to the Governor, the Select
Committee, the Joint Subcommittee, and the State Board of Education
and respond to any inquiries for information. It is the intent of
the General Assembly that the Division of Public Accountability
shall plan, monitor, and review programs developed under the
Education Improvement Act of 1984 through the 1989-90 academic
year.
30.72. $75,000 of the funds, appropriated under X.C.5. STUDENT
LOANS, may be utilized by South Carolina State College to attract
minority students to the teaching profession. The Commission on
Higher Education shall monitor the use of the funds and report to
the Senate and the House Education Committees on the effectiveness
of the recruitment program.
30.73. Any revenue generated from school districts participating
in the PBS Video Library broadcast service offered by the South
Carolina Department of Education may be retained by the Department
and expended for the operation of the service. Any balance on June
30, 1987, may be carried forward and expended for the same purpose
during the next fiscal year.
30.74. Funds appropriated under Section 30, Item X, (D)
Leadership, Management and Efficiency (2) Principal Incentive,
Allocation Education Improvement - Principal Incentive Pay of the
1986-87 State Appropriations Act may be expended during FY 1987-88
to pay principal incentive awards earned during FY 1986-87.
30.75. The Select Committee shall study the methods used to
calculate the Southeastern average teachers salary and future
trends in growth of the southeastern average and report its
recommendations to the General Assembly by January 1, 1988.
*[30.76. Notwithstanding the provisions of Section 59-29-170, ten
percent (10%) of the total state dollars appropriated annually for
gifted and talented programs shall be set aside for serving
artistically gifted and talented students in grades 3-12. The
State Department of Education shall allocate to districts a
proportionate share of the ten percent (10%) based on the preceding
year's total average daily membership in grades 3-12. School
districts shall serve students identified as artistically gifted
and talented in one or more of the following visual and performing
arts areas:
dance, drama, music and visual art]
*[areas. Districts may utilize their proportionate share of the
ten percent (10%) for the purpose of contracting with other
entities to provide services to students identified as artistically
gifted and talented if personnel or facilities are not available in
the school district for that service. Any funds allocated to a
school district that has identified a lesser number of artistically
gifted and talented students than the number permitted by their
proportionate share of the ten percent (10%) shall be redistributed
on a proportionate share basis to those districts that have
identified a greater number of artistically gifted and talented
students than permitted by their proportionate share of the ten
percent (10%). The remaining ninety percent (90%) of the state
dollars appropriated for gifted and talented programs shall be
expended in accordance with Section 59-29-170.]
30.77. From the funds authorized for Basic Skills - Allocation
Educational Improvement - Basic Skills Remedial, the Department of
Education is directed to transfer $40,000 to the Select Committee
for a program and financial audit of the Compensatory and Remedial
Program. The Select Committee is authorized to contract with
private auditing and consulting firms for the production of
necessary reports. The Department of Education and selected School
Districts shall cooperate in the conduct of the study. The Select
Committee shall report its findings to the General Assembly by
November 1, 1987. Any transferred funds not committed to contracts
or expended by November 1, 1987 shall be returned to the Basic
Skills Remedial Program for the purposes originally authorized.
30.78. Attendance of students, faculty, or administrators may be
used as a criterion to determine eligibility for teacher incentive
pay and principal incentive pay but may not be used as a criterion
to determine the amount of the award of teacher incentive pay or
principal incentive pay from the appropriations herein contained
for these purposes.
30.79. Funds provided for the Education Improvement Act
Principal Incentive Program under Section 30, Item X, D, 2 may be
distributed to administrative heads of vocational education centers
who otherwise qualify for an award.
30.80. Not more than $130,000 of the amount provided for
implementation of Act 187, Contractual Services in Section 30, Item
VI.C. may be expended for a third administration of the basic
skills examination required by Act 187 of 1979 for full admittance
into an undergraduate teacher education program.
30.81. Of the funds provided for teacher salaries funds may be
used to pay salaries for those teachers holding temporary or
emergency certificates which shall remain valid for the 1987-88
school year if the local board of education so requests. The State
Department of Education shall submit to the General Assembly by
March 1, 1988, a report showing by district the number of emergency
certificates by category; including an enumeration of the
certificates carried forward from the previous year. After July 1,
1987, no temporary or emergency certificate shall be continued for
more than three years.
30.82. $40,000 of funds appropriated under the Education
Improvement Act, Tuition Reimbursement Program, shall be provided
to the Governor's School for the Arts for training teachers,
administrators and supervisory personnel to work effectively in the
identification, program development and evaluation of artistically
talented students. The Governor's School for the Arts shall report
to the Education Improvement Act Select Committee on the
effectiveness of the program by January 1, 1988.
30.83. Funds appropriated above in X. Education Improvement
Program, E. Quality Control and Production, School Council
Improvement-Contractual Services shall be transferred to USC,
College of Education, School Council Assistance Project to conduct
activities specified in the Education Improvement Act.
30.84. Administrative costs for the Congressional Teacher
Scholarship Program, an amount not to exceed $15,000, shall be paid
from funds appropriated for the Education Improvement Act Teacher
Loan Program.
30.85. Funds appropriated under Section 30, Item X, Allocation
Education Improvement Act, (D)(2) Principal Incentive Program may
be expended for pilot-testing of one of the models approved by the
State Board of Education. During 1987-88, school districts must
either (1) pilot-test one of the models approved by the State Board
of Education or (2) develop a plan for full implementation of one
of the approved models for 1988-89. The State Board of Education
shall select pilot-test districts from among those applying to the
extent state funds are provided for the Principal Incentive
Program.
30.86. Of the amount of $540,000 appropriated in this section
under "X - Education Improvement Act, C. - Teaching
Profession, 4. S.C. Ctr. for Tch. Recruit: Aid to Subdivisions,
Alloc. EIA - S.C. Cntr. for Teacher Recruiting," $90,000 must
be distributed to S.C. State College, and $90,000 must be
distributed to Benedict College to be used by both colleges only
for minority teacher recruitment programs.
30.87. Of funds appropriated in Item X, Education Improvement
Act, Item B.1, Basic Skills Remedial an amount not to exceed
$1,000,000 must be used for adult education students scoring below
the BSAP standard on any portion of the exit examination at a
remedial weight of .114 of the base student cost as defined in the
Education Finance Act.
SECTION 31
EDUCATIONAL TELEVISION COMMISSION
I. INTERNAL ADMIN. Total Funds General Funds
PERSONAL SERVICE
PRESIDENT & GEN. MGR. $ 71,443 $ 71,443
(1.00) (1.00)
CLASSIFIED POSITIONS 1,218,015 981,778
(57.05) (47.05)
UNCLASSIFIED POSITIONS 53,050 53,050
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,556 556
PER DIEM 3,334 1,334
SPEC. CONTRACT EMPLOYEE 41,737
TOTAL PERSONAL SERVICE 1,398,135 1,108,161
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 552,933 422,933
SUPPLIES & MATERIALS 249,461 124,461
FIXED CHGS. & CONTRIB. 823,623 443,623
TRAVEL 40,000 *[20,000]
EQUIPMENT 199,414 134,414
TAXES 48,000 23,000
LIGHT/POWER/HEAT 71,081 51,081
TRANSPORTATION 88,975 *[58,975]
TOTAL OTHER OPER. EXP. 2,073,487 1,278,487
SPECIAL ITEM
REG. STA.-REPLACE EQUIP 377,688 377,688
TOTAL SPECIAL ITEM 377,688 377,688
TOTAL INTERNAL ADMIN. 3,849,310 2,764,336
========== ==========
Total Funds General Funds
II. ED. ASSESS. & PGM DEV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 718,410 639,186
(25.60) (22.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 478 478
TOTAL PERSONAL SERVICE 718,888 639,664
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,189,875 28,000
SUPPLIES & MATERIALS 1,000 1,000
TRAVEL 45,500 5,500
TOTAL OTHER OPER. EXP. 2,236,375 34,500
TOTAL ED. ASSESS & PGM DEV 2,955,263 674,164
========== ==========
III. TV/RADIO & OT. PROD.
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,848,191 3,404,488
(182.12) (157.25)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,768 1,768
TOTAL PERSONAL SERVICE 3,852,959 3,406,256
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 338,359 142,588
SUPPLIES & MATERIALS 534,118 298,217
FIXED CHGS. & CONTRIB. 26,310 6,310
TRAVEL 176,552 66,725
EQUIPMENT 798,417 398,417
LIGHT/POWER/HEAT 174,239 144,239
TOTAL OTHER OPER. EXP. 2,047,995 1,056,496
TOTAL TV/RADIO/OTHER PROD 5,900,954 4,462,752
========== ==========
IV. TRANSMIS. & RECEPTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,956,204 1,869,563
(98.65) (92.15)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,768 1,768
TOTAL PERSONAL SERVICE 1,960,972 1,871,331
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,428,480 2,378,480
SUPPLIES & MATERIALS 317,179 167,671
Total Funds General Funds
TRAVEL 45,000 24,325
EQUIPMENT 202,000 149,000
LIGHT/POWER/HEAT 589,418 494,436
TOTAL OTHER OPER. EXP. 3,582,077 3,213,912
DEBT SERVICE
PRINCIPAL-IPP NOTE 596,000 596,000
INTEREST-IPP NOTE 942,000 942,000
TOTAL DEBT SERVICE 1,538,000 1,538,000
TOTAL TRANS. & RECEPTION 7,081,049 6,623,243
========== ==========
V. EMPLOYEE BENEFITS
A. BASE PAY INCREASE 25,374
TOTAL PERSONAL SERVICE 25,374
TOTAL BASE PAY INCREASE 25,374
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 1,529,187 1,344,310
TOTAL FRINGE BENEFITS 1,529,187 1,344,310
TOTAL EMP. CONTRIBUTION 1,529,187 1,344,310
========== ==========
TOTAL EMPLOYEE BENEFITS 1,554,561 1,344,310
========== ==========
TOTAL S.C. ETV COMMISSION $21,341,137 $15,868,805
========== ==========
TOTAL AUTHORIZED FTE'S (365.42) (320.45)
========== ==========
31.1. The Educational Television Commission shall be permitted
to carry forward any funds derived from grant awards or designated
contributions and any state funds necessary to match such funds,
provided that these funds be expended for the programs which they
were originally designated.
31.2. The Educational Television Commission shall annually
report the cost of providing production services to governmental
agencies by including a summary of these projects in the
Commission's annual report to the Legislature. The information
reported in this summary shall include the costs incurred by the
Commission by category of the production services provided to
governmental agencies.
SECTION 32
WIL LOU GRAY OPPORTUNITY SCHOOL
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
SUPERINTENDENT $ 43,412 $ 43,412
(1.00) (1.00)
CLASSIFIED POSITIONS 219,868 194,842
(10.00) (9.82)
OTHER PERSONAL SERVICE
PER DIEM 3,000 2,000
TOTAL PERSONAL SERVICE 266,280 240,254
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 17,619 15,000
SUPPLIES & MATERIALS 18,400 15,000
FIXED CHGS. & CONTRIB. 7,667 3,167
TRAVEL 7,500 4,500
EQUIPMENT 13,000 4,000
TOTAL OTHER OPER. EXP. 64,186 41,667
TOTAL ADMINISTRATION 330,466 281,921
========== ==========
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 107,894 94,159
(3.00) (2.63)
UNCLASSIFIED POSITIONS 488,113 329,348
(14.71) (10.63)
TOTAL PERSONAL SERVICE 596,007 423,507
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 7,600 6,500
SUPPLIES & MATERIALS 44,172 37,155
FIXED CHGS. & CONTRIB. 3,100
TRAVEL 3,500 3,500
Total Funds General Funds
EQUIPMENT 23,500 23,500
TOTAL OTHER OPER. EXP. 81,872 70,655
TOTAL ACADEMIC PROGRAM 677,879 494,162
========== ==========
B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 164,550 100,280
(6.62) (4.04)
TOTAL PERSONAL SERVICE 164,550 100,280
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 64,535 64,535
SUPPLIES & MATERIALS 18,612 15,550
TRAVEL 3,500 3,500
EQUIPMENT 23,008 18,495
TOTAL OTHER OPER. EXP. 109,655 102,080
TOTAL VOC. EDUCATION 274,205 202,360
========== ==========
C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 31,370 26,906
(.87) (.71)
TOTAL PERSONAL SERVICE 31,370 26,906
OTHER OPERATING EXPENSE
SUPPLIES & MATERIALS 7,500 3,000
EQUIPMENT 1,000 1,000
TOTAL OTHER OPER. EXP. 8,500 4,000
TOTAL LIBRARY 39,870 30,906
========== ==========
TOTAL EDUCATIONAL PROGRAM 991,954 727,428
========== ==========
III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 447,948 434,567
(31.27) (30.56)
TOTAL PERSONAL SERVICE 447,948 434,567
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 8,655 8,000
SUPPLIES & MATERIALS 27,100 24,500
FIXED CHGS. & CONTRIB. 200 200
TRAVEL 4,200 4,000
EQUIPMENT 31,500 31,500
SCHOLARSHIP-NON-ST. EMP 12,000
TOTAL OTHER OPER. EXP. 83,655 68,200
TOTAL STUDENT SERVICES 531,603 502,767
========== ==========
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 267,736 267,736
(21.13) (21.13)
TOTAL PERSONAL SERVICE 267,736 267,736
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 125,074 74,634
SUPPLIES & MATERIALS 192,914 77,042
FIXED CHGS. & CONTRIB. 33,090 28,090
TRAVEL 2,000 2,000
*[EQUIPMENT 13,835 13,835]
LIGHT/POWER/HEAT 172,408 167,000
TRANSPORTATION 6,000 6,000
TOTAL OTHER OPER. EXP. 545,321 368,601
TOTAL SUPPORT SERVICES 813,057 636,337
========== ==========
V. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 8,389
TOTAL PERSONAL SERVICE 8,389
TOTAL BASE PAY INCREASE 8,389
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 361,804 306,706
TOTAL FRINGE BENEFITS 361,804 306,706
TOTAL EMP. CONTRIBUTION 361,804 306,706
========== ==========
TOTAL EMPLOYEE BENEFITS 370,193 306,706
========== ==========
TOTAL W.L. GRAY OPP. SCH. $3,037,273 $2,455,159
========== ==========
TOTAL AUTHORIZED FTE'S (88.60) (80.52)
=========== =========
32.1. The Opportunity School will incorporate into its program
services for students, ages 15 and over, who are deemed truant; and
will cooperate with the Department of Youth Services, the Family
Courts, and School districts to encourage the removal of truant
students to the Opportunity School when such students can be served
appropriately by the Opportunity School's program.
SECTION 33
VOCATIONAL REHABILITATION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
COMMISSIONER/S $ 68,032 $ 68,032
(1.00) (1.00)
CLASSIFIED POSITIONS 1,684,114 1,040,006
(67.00) (40.08)
UNCLASSIFIED POSITIONS 141,984 71,763
(5.00) (1.20)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 7,000
PER DIEM 4,000 2,080
TOTAL PERSONAL SERVICE 1,905,130 1,181,881
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 300,000 54,000
SUPPLIES & MATERIALS 125,000 22,500
FIXED CHGS. & CONTRIB. 67,000 12,060
TRAVEL 35,000 6,300
EQUIPMENT 175,000 31,500
LIGHT/POWER/HEAT 60,000 10,800
TRANSPORTATION 4,000 720
TOTAL OTHER OPER. EXP. 766,000 137,880
TOTAL ADMINISTRATION 2,671,130 1,319,761
========== ==========
II. VOC. REHAB. PGMS.
A. BASIC SERVICE PGM.
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,437,750 8,453,112
(718.00) (415.12)
NEW POSITIONS
ENGINEER 29,092
(1.00)
REHABILITATION ASSOC. 27,612
(2.00)
CLERICAL ASSISTANT 51,591
(4.00)
OCCUPATIONAL THERAPIST 44,212
(2.00)
MEDIA RESOURCE SPEC. 21,257
(1.00)
MAINTENANCE SPEC. 208,658
(17.00)
INSTRUCTOR 18,896
(1.00)
COUNSELOR 36,366
(2.00)
AUDITOR 49,004
(2.00)
PHYSICAL THERAPIST 22,106
(1.00)
REHABILITATION ASST. 9,326
(1.00)
ADJUSTMENT SPEC. 13,806
(2.00)
UNCLASSIFIED POSITIONS 135,000
(9.70)
NEW POSITIONS
MEDICAL ENGINEER 38,172
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 280,000
TOTAL PERSONAL SERVICE 15,422,848 8,453,112
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,700,000 216,000
SUPPLIES & MATERIALS 750,000 126,000
FIXED CHGS. & CONTRIB. 475,000 85,500
TRAVEL 365,000 65,700
EQUIPMENT 1,000,000 180,000
LIGHT/POWER/HEAT 385,000 69,300
TRANSPORTATION 80,000 14,400
TOTAL OTHER OPER. EXP. 4,755,000 756,900
CASE SERVICES
CASE SERVICES 7,439,827 1,234,031
TOTAL CASE SERVICES 7,439,827 1,234,031
TOTAL BASIC SERVICE PGM. 27,617,675 10,444,043
========== ==========
B. SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 139,075 59,183
(7.00) (3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 23,700 11,700
TOTAL PERSONAL SERVICE 162,775 70,883
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 51,000 5,000
SUPPLIES & MATERIALS 19,500 10,000
FIXED CHGS. & CONTRIB. 4,500 1,000
TRAVEL 71,500 5,000
EQUIPMENT 130,000 20,000
LIGHT/POWER/HEAT 20,000 20,000
TRANSPORTATION 12,500 10,000
TOTAL OTHER OPER. EXP. 309,000 71,000
CASE SERVICES
CASE SERVICES 185,498 37,684
TOTAL CASE SERVICES 185,498 37,684
TOTAL SPECIAL PROJECTS 657,273 179,567
========== ==========
C. WORKSHOP PRODUCTION
OTHER OPERATING EXP.
CONTRACTUAL SERVICES 170,000
SUPPLIES & MATERIALS 194,000
FIXED CHGS. & CONTRIB. 80,000
EQUIPMENT 220,000
PURCHASE FOR RESALE 2,800,000
TAXES 2,000
TRANSPORTATION 50,000
STIPEND 4,484,000
TOTAL OTHER OPER. EXP. 8,000,000
TOTAL WORKSHOP PRODUCTION 8,000,000
========== ==========
TOTAL VOC. REHAB. PGMS. 36,274,948 10,623,610
========== ==========
III. DISABILITY DETER. DIV
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,838,289
(278.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 110,000
TOTAL PERSONAL SERVICE 5,948,289
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 725,000
SUPPLIES & MATERIALS 330,000
FIXED CHGS. & CONTRIB. 560,000
TRAVEL 70,000
EQUIPMENT 160,000
TOTAL OTHER OPER. EXP. 1,845,000
CASE SERVICES
CASE SERVICES 5,197,304
TOTAL CASE SERVICES 5,197,304
TOTAL DISABIL. DETER. DIV. 12,990,593
========== ==========
IV. OTHER AUX. PGMS.
A. JTPA
PERSONAL SERVICE
CLASSIFIED POSITIONS 41,630
(2.00)
TOTAL PERSONAL SERVICE 41,630
OTHER OPERATING EXPENSE
TRAVEL 500
TOTAL OTHER OPER. EXP. 500
TOTAL JTPA 42,130
========== ==========
B. WORK ACTIVITY CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 428,535
(26.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 40,000
TOTAL PERSONAL SERVICE 468,535
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 70,700
SUPPLIES & MATERIALS 17,800
FIXED CHGS. & CONTRIB. 86,200
TRAVEL 3,000
EQUIPMENT 1,500
LIGHT/POWER/HEAT 45,000
TRANSPORTATION 9,000
TOTAL OTHER OPER. EXP. 233,200
TOTAL WORK ACTIVITY CTRS. 701,735
========== ==========
TOTAL OTHER AUX. PGMS. 743,865
========== ==========
V. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 396,051
TOTAL PERSONAL SERVICE 396,051
TOTAL BASE PAY INCREASE 396,051
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 5,085,275 2,014,787
TOTAL FRINGE BENEFITS 5,085,275 2,014,787
TOTAL EMP. CONTRIBUTION 5,085,275 2,014,787
========== ==========
TOTAL EMPLOYEE BENEFITS 5,481,326 2,014,787
========== ==========
TOTAL VOC. REHABILITATION $58,161,862 $13,958,158
========== ==========
TOTAL AUTHORIZED FTE'S (1150.70) (460.40)
========== ==========
33.1. All revenues derived from production contracts earned by
the handicapped trainees of the Evaluation and Training Facilities
(Workshops) may be retained by the State Agency of Vocational
Rehabilitation and used in the facilities for Client Wages and any
other production costs; and further, any excess funds derived from
these production contracts be used for other operating expenses
and/or permanent improvements of these facilities.
33.2. To maximize utilization of federal funding and prevent the
loss of such funding to other states in the Basic Service Program,
the State Agency of Vocational Rehabilitation be allowed to budget
reallotment and other funds received in excess of original
projections in following State fiscal years.
SECTION 34
SCHOOL FOR THE DEAF AND THE BLIND
I. ADMIN. & PHYSICAL SUPP. Total Funds General Funds
PERSONAL SERVICE
PRESIDENT $ 48,345 $ 48,345
(1.00) (1.00)
CLASSIFIED POSITIONS 1,460,722 1,345,356
(75.50) (69.47)
NEW POSITIONS
ADDED BY B&C BD & JT LEG.
COMM-PER., BUD. & FIN.
LPN II
(.84)
SOCIAL WORKER III
(.81)
TEMPORARY POSITIONS 5,631 5,631
PER DIEM 1,500 1,500
TOTAL PERSONAL SERVICE 1,516,198 1,400,832
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 198,140 126,106
SUPPLIES & MATERIALS 566,987 540,032
FIXED CHGS. & CONTRIB. 53,288 53,288
TRAVEL 34,611 *[33,741]
EQUIPMENT 110,556 99,861
LIGHT/POWER/HEAT 351,686 351,686
TRANSPORTATION 55,000 55,000
TOTAL OTHER OPER. EXP. 1,370,268 1,259,714
SPECIAL ITEMS
SC ASSOCIATION OF DEAF
MISC. OPERATIONS 97,000 97,000
TOTAL SPECIAL ITEMS 97,000 97,000
TOTAL ADM. & PHYSICAL SUPP 2,983,466 2,757,546
========== ==========
II. ED. SUPPORT SVC.
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,426,459 1,378,436
(94.15) (90.71)
UNCLASSIFIED POSITIONS 748,846 532,469
(27.76) (20.84)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 27,748 27,748
O.T. & SHIFT DIFFER. 28,100 28,100
STUDENT EARNINGS 14,000
TOTAL PERSONAL SERVICE 2,245,153 1,966,753
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 120,587 96,027
SUPPLIES & MATERIALS 28,907
FIXED CHGS. & CONTRIB. 1,470 1,170
TRAVEL 18,245 8,255
EQUIPMENT 4,520
PURCHASE FOR RESALE 4,447
TOTAL OTHER OPER. EXP. 178,176 105,452
PUBLIC ASSIST. PAYMENTS
CASE SERVICES 23,960 23,960
TOTAL PUBLIC ASSIST. PAY. 23,960 23,960
TOTAL ED. SUPPORT SVCS. 2,447,289 2,096,165
========== ==========