IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 19,284 17,040
(1.00) (.87)
UNCLASSIFIED POSITIONS 68,741 17,290
(1.75) (.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 14,503 11,559
PART-TIME FACULTY 2,271 1,810
SUMMER SCHOOL FACULTY 2,271 1,810
STUDENT EARNINGS 286 228
TOTAL PERSONAL SERVICE- 107,356 49,737
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 38,690 37,786
U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
SUPPLIES AND MATERIALS 4,044 3,223
EQUIPMENT 50,000 39,850
SCHOLARSHIPS 30 24
TOTAL OTHER OPERATING
EXPENSES 92,764 80,883
TOTAL ACADEMIC SUPPORT LIBRARY
- 200,120 130,620
============================
TOTAL ACADEMIC SUPPORT- 200,120 130,620
============================
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 153,785 36,929
(7.50) (1.62)
UNCLASSIFIED POSITIONS 45,126 42,655
(2.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 530 422
STUDENT EARNINGS 7,889 6,288
TOTAL PERSONAL SERVICE- 207,330 86,294
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 98,743 95,698
SUPPLIES AND MATERIALS 15,868 15,647
FIXED CHGS. & CONTRIB. 5,580 4,447
SCHOLARSHIPS 373 297
TOTAL OTHER OPERATING
EQUIPMENT 120,564 116,089
TOTAL STUDENT SERVICES GENERAL- 327,894 202,383
============================
C. DESIGNATED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,682
(.10)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,652
STUDENT EARNINGS 91
TOTAL PERSONAL SERVICE - 10,425
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,457
SUPPLIES AND MATERIALS 29,545
FIXED CHGS. & CONTRIB. 714
TRAVEL 3,361
SCHOLARSHIPS 1,137
U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL OTHER OPERATING
EXPENSES- 42,214
TOTAL STUDENT SERVICES
DESIGNATED 52,639
============================
TOTAL STUDENT SERVICES- 380,533 202,383
============================
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 60,599 31,546
(4.00) (1.60)
UNCLASSIFIED POSITIONS 106,024 52,042
(2.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 11,621 9,262
PART-TIME FACULTY 6,575 5,240
STUDENT EARNINGS 5,678 4,525
TOTAL PERSONAL SERVICE - 190,497 102,615
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 73,796 73,796
SUPPLIES AND MATERIALS 24,734 24,734
FIXED CHGS. & CONTRIB. 6,389 6,389
TRAVEL 13,528 13,528
SCHOLARSHIPS 1,249
TOTAL OTHER OPERATING
EXPENSES- 119,696 118,447
TOTAL INSTITUTIONAL SUPPORT -
GEN 310,193 221,062
============================
B. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 30
TOTAL PERSONAL SERVICE - 30
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,433
TOTAL OTHER OPERATING
EXPENSES- 1,433
TOTAL INSTITUTIONAL SUPPORT -
RES 1,463
============================
TOTAL INSTITUTIONAL SUPPORT- 311,656 221,062
============================
VII. OPERATION & MAINTENANCE OF
PLANT
U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 41,525 41,525
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 90,171 71,866
O.T. & SHIFT DIFFER. 1,440 1,148
SUMMER SCHOOL FACULTY 2,516 2,005
STUDENT EARNINGS 1,066 850
TOTAL PERSONAL SERVICE - 136,718 117,394
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 52,278 41,666
SUPPLIES AND MATERIALS 20,439 16,290
FIXED CHGS. & CONTRIB. 752 599
LIGHT/POWER/HEAT 250,947 200,005
TOTAL OTHER OPERATING
EXPENSES- 324,416 258,560
TOTAL OPERATION & MAINTENANCE - 461,134 375,954
============================
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES:
SCHOLARSHIPS 220,059
TOTAL OTHER OPERATING
EXPENSES- 220,059
TOTAL SCHOLARSHIPS - 220,059
============================
IX. AUXILIARY
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 22,249
(.40)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 4,455
TOTAL PERSONAL SERVICE - 26,704
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,495
SUPPLIES AND MATERIALS 18,659
FIXED CHGS. & CONTRIB. 6,540
PURCHASE FOR RESALE 154,950
SCHOLARSHIPS 605
TOTAL OTHER OPERATING
EXPENSES- 189,249
TOTAL AUXILIARY- 215,953
============================
U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 26,068
TOTAL PERSONAL SERVICE - 26,068
TOTAL BASE PAY INCREASE- 26,068
============================
C. STATE EMPLOYER CONTRIBUTI
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 340,231 178,225
TOTAL FRINGE BENEFITS- 340,231 178,225
TOTAL STATE EMPLOYER
CONTRIBUTIONS 340,231 178,225
============================
TOTAL EMPLOYEE BENEFITS- 366,299 178,225
============================
XI. SPECIAL ITEMS:
FORMULA ADJUSTMENTS 123,929 123,929
TOTAL FORMULA FUNDING 123,929 123,929
TOTAL SPECIAL ITEMS 123,929 123,929
============================
CAMPUS TOTAL- 4,077,122 2,160,182
============================
TOTAL AUTHORIZED FTE POSITIONS (62.30) (26.91)
============================
U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,377 7,915
(3.50) (1.02)
UNCLASSIFIED POSITIONS 441,905 296,683
(13.05) (9.07)
NEW POSITIONS-
ASST. PROFESSOR 60,000
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,737 8,737
O.T. & SHIFT DIFFER. 5,478 5,478
PART-TIME FACULTY 91,730 91,730
SUMMER SCHOOL FACULTY 74,382 74,382
STUDENT EARNINGS 3,958 3,958
TOTAL PERSONAL SERVICE - 702,567 488,883
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 88,981 88,981
SUPPLIES AND MATERIALS 19,438 19,438
FIXED CHGS. & CONTRIB. 15,240 15,240
TRAVEL 20,045 20,045
EQUIPMENT 15,548
SCHOLARSHIPS 13,920
TOTAL OTHER OPERATING
EXPENSES- 173,172 143,704
TOTAL INSTRUCTION - GENERAL- 875,739 632,587
============================
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 58,543
TOTAL PERSONAL SERVICE - 58,543
TOTAL INSTRUCTION - RESTRICTED- 58,543
============================
TOTAL INSTRUCTION- 934,282 632,587
============================
II. RESEARCH
A. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,000
SUPPLIES AND MATERIALS 5,000
TOTAL OTHER OPERATING
EXPENSES- 25,000
TOTAL RESEARCH - RESTRICTED- 25,000
============================
U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL RESEARCH- 25,000
============================
III. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 47,988
(1.50)
UNCLASSIFIED POSITIONS 72,745
(6.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,305
O.T. & SHIFT DIFFER. 216
PART-TIME FACULTY 530
TOTAL PERSONAL SERVICE 123,784
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 46,631
SUPPLIES AND MATERIALS 50,093
FIXED CHGS. & CONTRIB. 940
TRAVEL 19,848
EQUIPMENT 15,339
SCHOLARSHIPS 40,802
TOTAL OTHER OPERATING
EXPENSES- 173,653
TOTAL PUBLIC SERVICE- 297,437
============================
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 28,570 26,850
(3.00) (2.00)
UNCLASSIFIED POSITIONS 31,901 20,426
(1.00) (.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,278 12,278
O.T. & SHIFT DIFFER. 3 3
STUDENT EARNINGS 1,963 1,963
TOTAL PERSONAL SERVICE- 74,715 61,520
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,880 14,880
SUPPLIES AND MATERIALS 642 642
TRAVEL 49 49
EQUIPMENT 28,430
TOTAL OTHER OPERATING
EXPENSES 44,001 15,571
U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL ACADEMIC SUPPORT LIBRARY
- 118,716 77,091
============================
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 32,156 27,491
(1.45) (1.33)
UNCLASSIFIED POSITIONS 14,159 14,159
(1.45) (.34)
TOTAL PERSONAL SERVICE- 46,315 41,650
OTHER OPERATING EXPENSES:
TOTAL ACADEMIC SUPPORT OTHER- 46,315 41,650
============================
TOTAL ACADEMIC SUPPORT- 165,031 118,741
============================
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 41,002 37,815
(3.10) (1.58)
UNCLASSIFIED POSITIONS 60,717 9,567
(2.00) (.40)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,648 2,648
STUDENT EARNINGS 5,684 5,684
TOTAL PERSONAL SERVICE- 110,051 55,714
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,146 26,146
SUPPLIES AND MATERIALS 219 219
FIXED CHGS. & CONTRIB. 232 232
TRAVEL 1,390 1,390
TOTAL OTHER OPERATING
EQUIPMENT 27,987 27,987
TOTAL STUDENT SERVICES GENERAL- 138,038 83,701
============================
B. DESIGNATED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 424
TOTAL PERSONAL SERVICE- 424
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,287
SUPPLIES AND MATERIALS 25,449
FIXED CHGS. & CONTRIB. 5,848
U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
TRAVEL 224
EQUIPMENT 445
PURCHASE FOR RESALE 460
TOTAL OTHER OPERATING
EXPENSES- 45,713
TOTAL STUDENT SERVICES -
DESIGNAT 46,137
============================
TOTAL STUDENT SERVICES- 184,175 83,701
============================
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 28,215 9,717
(3.45) (.28)
UNCLASSIFIED POSITIONS 57,987 27,975
(1.50) (.76)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,801 13,801
O.T. & SHIFT DIFFER. 213 213
STUDENT EARNINGS 13,644 13,644
TOTAL PERSONAL SERVICE- 113,860 65,350
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 21,272 15,268
SUPPLIES AND MATERIALS 10,179 10,179
FIXED CHGS. & CONTRIB. 2,860 2,860
TRAVEL 10,701 10,701
EQUIPMENT 1,714
SCHOLARSHIPS 64 64
TOTAL OTHER OPERATING
EXPENSES- 46,790 39,072
TOTAL INSTITUTIONAL SUPPORT -
GEN 160,650 104,422
============================
B. RESTRICTED
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 564
TOTAL OTHER OPERATING
EXPENSES- 564
TOTAL INSTITUTIONAL SUPPORT -
RES 564
============================
TOTAL INSTITUTIONAL SUPPORT- 161,214 104,422
============================
U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
VII. OPERATION & MAINTENANCE OF
PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 77,464 50,818
(8.00) (4.17)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,907 9,907
O.T. & SHIFT DIFFER. 2,524 2,524
STUDENT EARNINGS 1,224 1,224
TOTAL PERSONAL SERVICE- 91,119 64,473
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 144,959 40,629
SUPPLIES AND MATERIALS 11,122 11,122
FIXED CHGS. & CONTRIB. 5,314 5,314
TRAVEL 1,004 1,004
EQUIPMENT 12,772
LIGHT/POWER/HEAT 60,851 60,851
TOTAL OTHER OPERATING
EXPENSES- 236,022 118,920
TOTAL OPERATION & MAINTENANCE OF 327,141 183,393
============================
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES:
SCHOLARSHIPS 210,050
TOTAL OTHER OPERATING
EXPENSES- 210,050
TOTAL SCHOLARSHIPS -
RESTRICTED- 210,050
============================
TOTAL SCHOLARSHIPS- 210,050
============================
IX. AUXILIARY
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 141
SUPPLIES AND MATERIALS 794
FIXED CHGS. & CONTRIB. 25
PURCHASE FOR RESALE 92,406
TOTAL OTHER OPERATING
EXPENSES- 93,366
TOTAL AUXILIARY- 93,366
============================
X. EMPLOYEE BENEFITS
U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 19,281
TOTAL PERSONAL SERVICE- 19,281
TOTAL BASE PAY INCREASE- 19,281
============================
C. STATE EMPLOYER CONTRIBUTION
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 236,506 116,979
TOTAL FRINGE BENEFITS- 236,506 116,979
TOTAL STATE EMPLOYER
CONTRIBUTIONS 236,506 116,979
============================
TOTAL EMPLOYEE BENEFITS- 255,787 116,979
============================
XI. SPECIAL ITEMS:
FORMULA ADJUSTMENTS 247,036 247,036
TOTAL FORMULA FUNDING 247,036 247,036
TOTAL SPECIAL ITEMS 247,036 247,036
============================
CAMPUS TOTAL- 2,900,519 1,486,859
============================
TOTAL AUTHORIZED FTE POSITIONS (52.50) (21.70)
============================
U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 58,148 9,213
(3.00) (.48)
UNCLASSIFIED POSITIONS 1,170,858 922,461
(31.60) (25.45)
NEW POSITIONS-
ASST. PROFESSOR 100,000
(5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,100 7,292
PART-TIME FACULTY 170,699 123,245
SUMMER SCHOOL FACULTY 233,803 168,806
STUDENT EARNINGS 1,948 1,406
TOTAL PERSONAL SERVICE- 1,745,556 1,232,423
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 34,925 34,571
FIXED CHGS. & CONTRIB. 17,757 14,505
TRAVEL 17,377 12,546
EQUIPMENT 31,157
SCHOLARSHIPS 15,290
TOTAL OTHER OPERATING
EXPENSES- 116,506 61,622
TOTAL INSTRUCTION - GENERAL- 1,862,062 1,294,045
============================
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 67,601
TOTAL PERSONAL SERVICE- 67,601
TOTAL INSTRUCTION - RESTRICTED- 67,601
============================
TOTAL INSTRUCTION- 1,929,663 1,294,045
============================
II. RESEARCH
B. RESTRICTED
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 25,000
TOTAL OTHER OPERATING
EXPENSES- 25,000
TOTAL RESEARCH - RESTRICTED - 25,000
============================
TOTAL RESEARCH- 25,000
============================
U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
III. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,372
(.50)
UNCLASSIFIED POSITIONS 622
(.03)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,708
TOTAL PERSONAL SERVICE 10,702
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,815
SUPPLIES AND MATERIALS 8,155
FIXED CHGS. & CONTRIB. 3,463
TRAVEL 10,670
EQUIPMENT 2,385
TOTAL OTHER OPERATING
EXPENSES- 45,488
TOTAL PUBLIC SERVICE - 56,190
============================
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 32,456 28,025
(2.30) (1.60)
UNCLASSIFIED POSITIONS 63,595 57,454
(2.00) (1.83)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,119 3,696
STUDENT EARNINGS 3,454 2,494
TOTAL PERSONAL SERVICE- 104,624 91,669
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,620 12,000
SUPPLIES AND MATERIALS 4,928 3,558
FIXED CHGS. & CONTRIB. 2,817 2,034
TRAVEL 540 390
EQUIPMENT 111,236
TOTAL OTHER OPERATING
EXPENSES 136,141 17,982
TOTAL ACADEMIC SUPPORT LIBRARY
- 240,765 109,651
============================
B. OTHER ACADEMIC SUPPORT
U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 91,338 36,999
(4.00) (2.57)
UNCLASSIFIED POSITIONS 134,845 62,386
(5.25) (2.11)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 949 685
SUMMER SCHOOL FACULTY 23,572 17,019
STUDENT EARNINGS 541 391
TOTAL PERSONAL SERVICE- 251,245 117,480
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 43 31
FIXED CHGS. & CONTRIB. 2,211 1,596
TRAVEL 3,270 2,361
TOTAL OPERATING EXPENSES- 5,524 3,988
TOTAL ACADEMIC SUPPORT - OTHER- 256,769 121,468
============================
TOTAL ACADEMIC SUPPORT- 497,534 231,119
============================
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 223,089 144,826
(12.32) (6.65)
UNCLASSIFIED POSITIONS 39,535 22,994
(2.13) (.90)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,466 6,834
STUDENT EARNINGS 21,551 15,560
TOTAL PERSONAL SERVICE- 293,641 190,214
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,327 23,340
SUPPLIES AND MATERIALS 4,433 3,201
FIXED CHGS. & CONTRIB. 1,432 1,034
TRAVEL 2,936 2,120
SCHOLARSHIPS 85 61
TOTAL OTHER OPERATING
EXPENSES 41,213 29,756
TOTAL STUDENT SERVICES GENERAL- 334,854 219,970
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,086
(.30)
U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL PERSONAL SERVICE- 7,086
TOTAL STUDENT SERVICES -
RESTRICT 7,086
============================
C. DESIGNATED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,993
(.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,015
STUDENT EARNINGS 93
TOTAL PERSONAL SERVICE- 5,101
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,323
SUPPLIES AND MATERIALS 30,014
FIXED CHGS. & CONTRIB. 8,458
TRAVEL 1,166
EQUIPMENT 629
STIPEND 79
SCHOLARSHIPS 4,435
TOTAL OTHER OPERATING
EXPENSES- 61,104
TOTAL STUDENT SERVICES
DESIGNATED 66,205
============================
TOTAL STUDENT SERVICES- 408,145 219,970
============================
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 195,988 155,941
(11.83) (6.14)
UNCLASSIFIED POSITIONS 76,024 35,772
(2.25) (1.11)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,440 4,650
O.T. & SHIFT DIFFER. 34 25
STUDENT EARNINGS 10,310 7,444
TOTAL PERSONAL SERVICE- 288,796 203,832
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 120,856 46,553
SUPPLIES AND MATERIALS 76,782 55,437
FIXED CHGS. & CONTRIB. 19,986 14,430
TRAVEL 3,971 2,867
U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
EQUIPMENT 50,687
SCHOLARSHIPS 272 196
TOTAL OTHER OPERATING
EXPENSES- 272,554 119,483
TOTAL INSTITUTIONAL SUPPORT -
GEN 561,350 323,315
============================
B. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,315
SUPPLIES AND MATERIALS 5,475
FIXED CHGS. & CONTRIB. 11,088
TRAVEL 1,210
TOTAL OTHER OPERATING
EXPENSES- 19,088
TOTAL INSTITUTIONAL SUPPORT
REST. 19,088
============================
TOTAL INSTITUTIONAL SUPPORT- 580,438 323,315
============================
VII. OPERATION & MAINTENANCE OF
PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 138,980 73,179
(9.49) (7.40)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 2,988 2,157
TOTAL PERSONAL SERVICE- 141,968 75,336
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 80,423 58,065
SUPPLIES AND MATERIALS 39,044 28,190
FIXED CHGS. & CONTRIB. 11,309 8,165
LIGHT/POWER/HEAT 154,409 111,483
SCHOLARSHIPS 412 297
EQUIPMENT 3,509
TOTAL OTHER OPERATING
EXPENSES- 289,106 206,200
TOTAL OPERATION & MAINTENANCE -
G 431,074 281,536
============================
TOTAL OPERATION & MAINTENANCE OF 431,074 281,536
============================
VIII. SCHOLARSHIPS
U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
A. RESTRICTED
OTHER OPERATING EXPENSES:
SCHOLARSHIPS 318,560
TOTAL OTHER OPERATING
EXPENSES- 318,560
TOTAL SCHOLARSHIPS- 318,560
============================
IX. AUXILIARY
RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,325
(.37)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,162
STUDENT EARNINGS 688
TOTAL PERSONAL SERVICE- 19,175
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 31,032
SUPPLIES AND MATERIALS 2,045
FIXED CHGS. & CONTRIB. 2,813
TRAVEL 288
SCHOLARSHIPS 73
PURCHASE FOR RESALE 248,749
TOTAL OTHER OPERATING
EXPENSES- 285,000
TOTAL AUXILIARY- 304,175
============================
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 32,276
TOTAL PERSONAL SERVICE- 32,276
TOTAL BASE PAY INCREASE- 32,276
============================
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 470,740 311,880
TOTAL FRINGE BENEFITS- 470,740 311,880
TOTAL STATE EMPLOYER
CONTRIBUTIONS 470,740 311,880
============================
TOTAL EMPLOYEE BENEFITS- 503,016 311,880
============================
XI. SPECIAL ITEMS
FORMULA ADJUSTMENTS 394,358 394,358
U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL FORMULA FUNDING 394,358 394,358
TOTAL SPECIAL ITEMS 394,358 394,358
============================
TOTAL CAMPUS 5,448,153 3,056,223
============================
TOTAL AUTHORIZED FTE POSITIONS (92.62) (56.24)
============================
U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,181 9,181
(.50) (.49)
UNCLASSIFIED POSITIONS 289,075 286,185
(12.31) (8.02)
NEW POSITIONS:
ASST. PROFESSOR 20,000
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,500 791
PART-TIME FACULTY 65,001 34,256
SUMMER SCHOOL FACULTY 45,244 17,810
STUDENT EARNINGS 2,846 1,500
TOTAL PERSONAL SERVICE- 432,847 349,723
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 2,573
FIXED CHGS. & CONTRIB. 1,642
TRAVEL 2,588
SCHOLARSHIPS 8,370
TOTAL OTHER OPERATING
EXPENSES- 15,173
TOTAL INSTRUCTION - GENERAL- 448,020 349,723
============================
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 30,935
TOTAL PERSONAL SERVICE- 30,935
TOTAL INSTRUCTION - RESTRICTED- 30,935
============================
TOTAL INSTRUCTION- 478,955 349,723
============================
II. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 29,549
(2.75)
UNCLASSIFIED POSITIONS 36,115
(1.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 42,914
STUDENT EARNINGS 399
TOTAL PERSONAL SERVICE 108,977
U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 48,242
SUPPLIES AND MATERIALS 24,795
FIXED CHGS. & CONTRIB. 4,805
TRAVEL 1,800
LIGHT/POWER/HEAT 2,195
TOTAL OTHER OPERATING
EXPENSES- 81,837
TOTAL PUBLIC SERVICE -
RESTRICTE 190,814
============================
TOTAL PUBLIC SERVICE - 190,814
============================
III. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 11,534 11,141
(1.00) (1.00)
UNCLASSIFIED POSITIONS 24,396 19,993
(1.00) (.79)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 175
STUDENT EARNINGS 1,417 367
TOTAL PERSONAL SERVICE- 37,522 31,501
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,554 1,346
SUPPLIES AND MATERIALS 383 202
FIXED CHGS. & CONTRIB. 907 478
TRAVEL 228 120
EQUIPMENT 9,728 5,127
TOTAL OTHER OPERATING
EXPENSES 13,800 7,273
TOTAL ACADEMIC SUPPORT LIBRARY
- 51,322 38,774
============================
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,441 12,949
(1.00) (.94)
UNCLASSIFIED POSITIONS 8,885 5,334
(.20) (.20)
OTHER PERSONAL SERVICE:
U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
O.T. & SHIFT DIFFER. 361 190
STUDENT EARNINGS 240 126
TOTAL PERSONAL SERVICE- 22,927 18,599
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 33 17
SUPPLIES AND MATERIALS 137 72
FIXED CHGS. & CONTRIB. 80 42
TRAVEL 667 352
TOTAL OPERATING EXPENSES- 917 483
TOTAL ACADEMIC SUPPORT OTHER- 23,844 19,082
============================
TOTAL ACADEMIC SUPPORT- 75,166 57,856
============================
IV. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 27,383 12,105
(1.50) (.65)
UNCLASSIFIED POSITIONS 125,987 19,460
(3.10) (.64)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,379 3,362
STUDENT EARNINGS 1,652 871
TOTAL PERSONAL SERVICE- 161,401 35,798
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,716 3,012
SUPPLIES AND MATERIALS 1,259 663
FIXED CHGS. & CONTRIB. 315 166
TRAVEL 1,919 1,011
EQUIPMENT 411 217
TOTAL OTHER OPERATING
EQUIPMENT 9,620 5,069
TOTAL STUDENT SERVICES GENERAL- 171,021 40,867
============================
B. DESIGNATED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 542
TOTAL PERSONAL SERVICE- 542
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,787
SUPPLIES AND MATERIALS 8,806
FIXED CHGS. & CONTRIB. 1,145
TRAVEL 36
U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL OTHER OPERATING
EXPENSES- 16,774
TOTAL STUDENT SERVICES
DESIGNATED 17,316
============================
TOTAL STUDENT SERVICES- 188,337 40,867
============================
V. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 40,600 23,384
(2.00) (1.19)
UNCLASSIFIED POSITIONS 61,886 36,592
(1.63) (1.05)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,011 2,114
STUDENT EARNINGS 667 352
TOTAL PERSONAL SERVICE- 107,164 62,442
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 32,631 32,197
SUPPLIES AND MATERIALS 9,115 8,814
FIXED CHGS. & CONTRIB. 7,370 4,679
TRAVEL 2,739 1,443
EQUIPMENT 4,897 2,581
SCHOLARSHIPS 125 66
TOTAL OTHER OPERATING
EXPENSES- 56,877 49,780
TOTAL INSTITUTIONAL SUPPORT -
GEN 164,041 112,222
============================
B. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 178
SUPPLIES AND MATERIALS 13,149
FIXED CHGS. & CONTRIB. 492
TOTAL OTHER OPERATING
EXPENSES- 13,819
TOTAL INSTITUTIONAL SUPPORT -
RES 13,819
============================
TOTAL INSTITUTIONAL SUPPORT- 177,860 112,222
============================
VI. OPERATION & MAINTENANCE OF
PLANT
U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 28,117 26,372
(2.00) (1.95)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,153 4,824
STUDENT EARNINGS 291 153
TOTAL PERSONAL SERVICE- 37,561 31,349
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 9,947 9,947
SUPPLIES AND MATERIALS 1,454 766
EQUIPMENT 408 215
LIGHT/POWER/HEAT 16,144 15,508
TOTAL OTHER OPERATING
EXPENSES- 27,953 26,436
TOTAL OPERATION & MAINTENANCE - 65,514 57,785
============================
VII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES-
SUPPLIES AND MATERIALS 363
SCHOLARSHIPS 87,052
TOTAL OTHER OPERATING
EXPENSES- 87,415
TOTAL SCHOLARSHIPS- 87,415
============================
VIII. AUXILIARY
A. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,322
STUDENT EARNINGS 745
TOTAL PERSONAL SERVICE- 5,067
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 20,446
SUPPLIES AND MATERIALS 398
FIXED CHGS. & CONTRIB. 776
TRAVEL 325
PURCHASE FOR RESALE 47,627
TOTAL OTHER OPERATING
EXPENSES- 69,572
TOTAL AUXILIARY- 74,639
============================
IX. SPECIAL ITEMS
FORMULA ADJUSTMENT 68,584 68,584
U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL FORMULA FUNDING 68,584 68,584
TOTAL SPECIAL ITEMS 68,584 68,584
============================
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 10,684
TOTAL BASE PAY INCREASE 10,684
============================
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 159,689 90,130
TOTAL FRINGE BENEFITS 159,689 90,130
TOTAL EMPLOYEE BENEFITS 170,373 90,130
============================
CAMPUS TOTAL 1,577,657 777,167
============================
TOTAL AUTHORIZED FTE POSITIONS (31.49) (16.92)
============================
TOTAL UNIVERSITY OF SO.CAROLINA 371,611,319 165,974,721
============================
TOTAL AUTHORIZED FTE POSITIONS (5669.64) (3271.03)
============================
23.1. 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 operat-
ing budget of the institution.
23.2. Of the funds appropriated or authorized herein, the
University of South Carolina shall expend at least $150,000
on the Palmetto Poison Control Center.
23.3. The 30.5 positions authorized for the Guardian Ad
Litem Program in SECTION 23A, University of South Carolina,
must be for the use of the Guardian Ad Litem Program only.
23.4. Of funds appropriated to the University of South
Carolina in Section 23A for public service activities,
$25,000 shall be provided for the continuing operation of
the Gerontology Project, $90,624 shall be provided for the
Law Enforcement Census and Annual Law Enforcement Report
which is to be prepared by the Office of Agency Research and
Service, College of Criminal Justice, and $20,000 for the
Old Fort Congaree Project.
23.5. The University of South Carolina must submit to the
Budget and Control Board by August 15, 1989, a list of indi-
vidual contributors to the Koger Center and the Swearingen
Center specifying the amount contributed, amount expected to
be contributed and the agreed or anticipated dates of pay-
ment. This list shall not identify the donors by name or
other revealing information but shall assign to each an in-
dividual contributor code number which must be used by the
Budget and Control Board in monitoring the progress of re-
ceipts of contributions. The University of South Carolina
shall report to the Budget and Control Board by October
first its progress in receiving contributions from each in-
dividual 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 re-
lease 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 con-
tributions received for each year to date, (2) the aggregate
amount of contributions anticipated for each of the projects
in future years, (3) the amount of shortfall in contrib-
utions experienced each year, (4) the amount of shortfall
anticipated in future years, (5) the precise amounts of
state funds required in each year for these projects, and
(6) 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.
23.6. The Columbia campus may not assess the branch cam-
puses an indirect service charge unless the charge is item-
ized.
WINTHROP COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 510,010 407,615
(23.96) (19.17)
UNCLASSIFIED POSITIONS 8,083,625 6,465,460
(199.50) (164.98)
NEW POSITIONS:
ASSISTANT PROFESSOR
(20.00) (16.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 30,000 15,000
PART-TIME FACULTY 296,000 108,000
SUMMER SCHOOL FACULTY 473,000 173,000
GRADUATE ASSISTANTS 131,000 48,000
STUDENT EARNINGS 104,000 38,000
TOTAL PERSONAL SERVICES 9,627,635 7,255,075
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 300,000 22,800
SUPPLIES AND MATERIALS 250,000 164,000
FIXED CHGS. & CONTRIB. 120,000 95,000
TRAVEL 140,000 85,000
EQUIPMENT 500,000 200,000
TOTAL OTHER OPERATING EXPENSES 1,310,000 566,800
TOTAL INSTRUCTION-GENERAL 10,937,635 7,821,875
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 96,000
(7.00)
UNCLASSIFIED POSITIONS 69,000
(2.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 30,000
PART-TIME FACULTY 24,000
SUMMER SCHOOL FACULTY 16,000
GRADUATE ASSISTANTS 12,000
STUDENT EARNINGS 150,000
DUAL EMPLOYMENT 30,000
TOTAL PERSONAL SERVICES 427,000
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 249,982
SUPPLIES AND MATERIALS 30,000
FIXED CHGS. & CONTRIB. 35,000
WINTHROP COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
TRAVEL 17,000
EQUIPMENT 35,000
TOTAL OTHER OPERATING EXPENSES 366,982
TOTAL INSTRUCTION-RESTRICTED 793,982
============================
TOTAL INSTRUCTION 11,731,617 7,821,875
============================
II. RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 35,000
(1.00)
UNCLASSIFIED POSITIONS 148,000
(3.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 16,000
PART-TIME FACULTY 4,500
SUMMER SCHOOL FACULTY 3,000
GRADUATE ASSISTANTS 12,000
STUDENT EARNINGS 4,200
DUAL EMPLOYMENT 25,000
TOTAL PERSONAL SERVICES 247,700
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 40,000
SUPPLIES AND MATERIALS 20,000
FIXED CHGS. & CONTRIB. 9,000
TRAVEL 20,000
EQUIPMENT 20,000
TOTAL OTHER OPERATING EXPENSES 109,000
TOTAL RESEARCH 356,700
============================
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 152,000 129,600
(3.00) (2.40)
NEW POSITIONS:
EDUCATION PROGRAM SPEC II
(1.00)
UNCLASSIFIED POSITIONS 143,000 140,000
(3.98) (3.18)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 23,000
PART-TIME FACULTY 600
GRADUATE ASSISTANTS 24,000
WINTHROP COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
STUDENT EARNINGS 6,000
DUAL EMPLOYMENT 16,000
TOTAL PERSONAL SERVICES 364,600 269,600
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 250,000 5,000
SUPPLIES AND MATERIALS 40,000 13,000
FIXED CHGS. & CONTRIB. 50,000
TRAVEL 30,000
EQUIPMENT 30,000
TOTAL OTHER OPERATING EXPENSES 400,000 18,000
TOTAL PUBLIC SERVICE-GENERAL 764,600 287,600
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 162,000
(8.52)
UNCLASSIFIED POSITIONS 283,000
(13.23)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 73,000
PART-TIME FACULTY 24,300
SUMMER SCHOOL FACULTY 1,000
GRADUATE ASSISTANTS 14,000
STUDENT EARNINGS 500
DUAL EMPLOYMENT 24,000
TOTAL PERSONAL SERVICES 581,800
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 150,000
SUPPLIES AND MATERIALS 186,000
FIXED CHGS. & CONTRIB. 136,500
TRAVEL 35,000
EQUIPMENT 285,000
TOTAL OTHER OPERATING EXPENSES 792,500
TOTAL PUBLIC SERVICE-RESTRICTED 1,374,300
============================
C. SPECIAL ITEM
BLUE RIBBON COMMITTEE 98,000
BLUE RIBBON COMMITTEE: EIA
FUNDS 98,000
TOTAL SPECIAL ITEMS 98,000
============================
TOTAL PUBLIC SERVICE 2,236,900 287,600
============================
IV. ACADEMIC SUPPORT
WINTHROP COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 297,602 238,363
(18.00) (14.40)
UNCLASSIFIED POSITIONS 404,392 308,759
(13.00) (10.40)
OTHER PERSONAL SERVICES
STUDENT EARNINGS 20,000 9,000
TOTAL PERSONAL SERVICES 721,994 556,122
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 57,000 25,000
SUPPLIES AND MATERIALS 20,000
TRAVEL 6,000
EQUIPMENT 350,000 150,000
TOTAL OTHER OPERATING EXPENSES 433,000 175,000
TOTAL LIBRARY - GENERAL 1,154,994 731,122
============================
2. RESTRICTED
OTHER PERSONAL SERVICES
STUDENT EARNINGS 4,200
TOTAL PERSONAL SERVICES 4,200
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,000
SUPPLIES AND MATERIALS 2,000
FIXED CHGS. & CONTRIB. 500
EQUIPMENT 5,000
TOTAL OTHER OPERATING EXPENSES 9,500
TOTAL LIBRARY - RESTRICTED 13,700
============================
TOTAL ACADEMIC SUPPORT-L 1,168,694 731,122
============================
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 256,500 205,200
(13.90) (11.12)
UNCLASSIFIED POSITIONS 726,571 581,257
(11.00) (8.80)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 30,000 14,000
PART-TIME FACULTY 10,000
SUMMER SCHOOL FACULTY 40,000
DUAL EMPLOYMENT 6,000
WINTHROP COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
GRADUATE ASSISTANTS 50,000 12,000
STUDENT EARNINGS 42,000 18,000
TOTAL PERSONAL SERVICES 1,161,071 830,457
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 100,000 3,500
SUPPLIES AND MATERIALS 70,000 20,000
FIXED CHGS. & CONTRIB. 5,000 2,000
TRAVEL 30,000
EQUIPMENT 80,000
TOTAL OTHER EXPENSES 285,000 25,500
TOTAL OTHER ACADEMIC
SUPPORT-GEN 1,446,071 855,957
============================
2. RESTRICTED
OTHER PERSONAL SERVICE
GRADUATE ASSISTANTS 6,800
DUAL EMPLOYMENT 2,500
TOTAL PERSONAL SERVICE 9,300
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 8,600
SUPPLIES AND MATERIALS 6,000
FIXED CHGS. & CONTRIB. 9,000
TRAVEL 4,000
TOTAL OTHER OPERATING EXPENSES 27,600
TOTAL OTHER ACADEMIC SUPPORT 36,900
============================
TOTAL OTHER ACADEMIC SUPPORT 1,482,971 855,957
============================
TOTAL ACADEMIC SUPPORT 2,651,665 1,587,079
============================
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 780,000 624,000
(42.00) (33.60)
NEW POSITIONS:
COUNSELOR
(1.00)
UNCLASSIFIED POSITIONS 72,000 57,600
(2.50) (2.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 8,500 2,000
GRADUATE ASSISTANTS 15,000 5,000
STUDENT EARNINGS 35,000 12,000
WINTHROP COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL PERSONAL SERVICES 910,500 700,600
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 170,000 70,000
SUPPLIES AND MATERIALS 90,000 28,000
FIXED CHGS. & CONTRIB. 8,500
TRAVEL 25,000
EQUIPMENT 60,000
TOTAL OTHER OPERATING EXPENSES 353,500 98,000
TOTAL STUDENT SERVICES-GENERAL 1,264,000 798,600
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 234,500
(10.00)
UNCLASSIFIED POSITIONS 245,000
(8.32)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 44,000
GRADUATE ASSISTANTS 23,000
STUDENT EARNINGS 63,000
DUAL EMPLOYMENT 13,000
TOTAL PERSONAL SERVICES 622,500
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 300,000
SUPPLIES AND MATERIALS 148,000
FIXED CHGS. & CONTRIB. 86,000
TRAVEL 185,000
EQUIPMENT 37,000
TOTAL OTHER OPERATING EXPENSES 756,000
TOTAL STUDENT SERVICES -
RESTRIC 1,378,500
============================
TOTAL STUDENT SERVICES 2,642,500 798,600
============================
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 78,811 78,811
(1.00) (1.00)
CLASSIFIED POSITIONS 2,080,500 1,664,400
(108.89) (87.11)
UNCLASSIFIED POSITIONS 265,000 212,000
(7.00) (5.60)
OTHER PERSONAL SERVICES
WINTHROP COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
TEMPORARY POSITIONS 88,000 4,000
GRADUATE ASSISTANTS 1,500
STUDENT EARNINGS 82,000 20,000
DUAL EMPLOYMENT 1,200
TOTAL PERSONAL SERVICES 2,597,011 1,979,211
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 425,000 90,000
SUPPLIES AND MATERIALS 190,000 35,805
FIXED CHGS. & CONTRIB. 18,000 6,000
TRAVEL 20,000
EQUIPMENT 188,000 66,000
TOTAL OTHER OPERATING EXPENSES 841,000 197,805
TOTAL INSTITUTIONAL
SUPPORT-GENE 3,438,011 2,177,016
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 56,300
(2.25)
UNCLASSIFIED POSITIONS 12,100
(.25)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 8,500
DUAL EMPLOYMENT 18,500
TOTAL PERSONAL SERVICES 95,400
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 7,500
SUPPLIES AND MATERIALS 5,100
FIXED CHGS. & CONTRIB. 4,800
TOTAL OTHER OPERATING EXPENSES 17,400
TOTAL INSTITUTIONAL
SUPPORT-REST 112,800
============================
TOTAL INSTITUTIONAL SUPPORT 3,550,811 2,177,016
============================
VII. OPERATIONS AND MAINTENANCE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,564,000 1,251,200
(97.00) (77.60)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 210,000 30,000
STUDENT EARNINGS 25,000 10,000
TOTAL PERSONAL SERVICES 1,799,000 1,291,200
WINTHROP COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 35,000
SUPPLIES AND MATERIALS 590,000 100,000
FIXED CHGS. & CONTRIB. 200,000
TRAVEL 1,000
EQUIPMENT 185,000
LIGHT/POWER/HEAT 1,675,000 400,000
TOTAL OTHER OPERATING EXPENSES 2,686,000 500,000
TOTAL OPER. & MAINT. OF PLANT-GE 4,485,000 1,791,200
============================
VIII. SCHOLARSHIPS AND
FELLOWSHIP
OTHER PERSONAL SERVICES
GRADUATE ASSISTANTS 56,100
TOTAL PERSONAL SERVICES 56,100
OTHER OPERATING EXPENSES
FIXED CHGS. & CONTRIB. 493,000
EQUIPMENT 4,080
TOTAL OTHER OPERATING EXPENSES 497,080
TOTAL SCHOLARSHIPS AND FELLOWSHI 553,180
============================
IX. AUXILIARY ENTERPRIZES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 973,400
(61.10)
UNCLASSIFIED POSITIONS 63,200
(2.93)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 38,000
PART-TIME FACULTY 800
SUMMER SCHOOL FACULTY 1,800
GRADUATE ASSISTANTS 45,000
STUDENT EARNINGS 245,000
TOTAL PERSONAL SERVICES 1,367,200
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,430,000
SUPPLIES AND MATERIALS 520,000
FIXED CHGS. & CONTRIB. 260,000
TRAVEL 6,000
EQUIPMENT 150,000
TOTAL OTHER OPERATING EXPENSES 3,366,000
DEBT SERVICE
PRINCIPAL 415,000
INTEREST 364,800
WINTHROP COLLEGE
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL DEBT SERVICE 779,800
TOTAL AUXILIARY ENTERPRIZES 5,513,000
============================
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 17,500
TOTAL PERSONAL SERVICE 17,500
TOTAL BASE PAY INCREASE 17,500
============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,637,718 2,432,741
TOTAL FRINGE BENEFITS 3,637,718 2,432,741
TOTAL STATE EMPLOYER
CONTRIBUTIO 3,637,718 2,432,741
============================
TOTAL EMPLOYEE BENEFITS 3,655,218 2,432,741
============================
XI. SPECIAL ITEMS
FORMULA FUNDING 1,819,271 1,819,271
TOTAL FORMULA FUNDING 1,819,271 1,819,271
TOTAL SPECIAL ITEMS 1,819,271 1,819,271
============================
TOTAL WINTHROP COLLEGE 39,195,862 18,715,382
============================
TOTAL AUTHORIZED FTE POSITIONS (686.33) (457.36)
============================
MEDICAL UNIVERSITY OF S C
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INSTRUCTION
A. MEDICINE
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,391,218 4,339,239
(264.31) (237.99)
UNCLASSIFIED POSITIONS 27,487,017 22,939,979
(447.51) (354.06)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 445,740 285,745
O.T. & SHIFT DIFFER. 34,442 24,015
STUDENT EARNINGS 489,880 431,010
DUAL EMPLOYMENT 31,195
SPECIAL CONTRACT EMPLOYEE 80,764 59,549
TERMINAL LEAVE 167,153 124,048
TOTAL PERSONAL SERVICE 34,127,409 28,203,585
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 3,638,902 1,039,890
SUPPLIES AND MATERIALS 1,790,325 521,790
FIXED CHGS. & CONTRIB. 1,644,658 36,257
TRAVEL 419,496
EQUIPMENT 1,978,079 286,805
STIPEND 115,935 78,466
TOTAL OTHER OP EXPENSE 9,587,395 1,963,208
TOTAL MEDICINE-GENERAL 43,714,804 30,166,793
============================
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 124,396
(6.09)
UNCLASSIFIED POSITIONS 218,210
(6.08)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 96,537
STUDENT EARNINGS 20,376
TOTAL PERSONAL SERVICE 459,519
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 127,575
SUPPLIES AND MATERIALS 53,870
FIXED CHGS. & CONTRIB. 12,419
TRAVEL 30,163
EQUIPMENT 24,972
STIPEND 30,207
TOTAL OTHER OP EXPENSE 279,206
MEDICAL UNIVERSITY OF S C
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL MEDICINE-RESTRICTED 738,725
============================
TOTAL MEDICINE 44,453,529 30,166,793
============================
B. OTHER COLLEGES
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,883,028 1,851,063
(135.26) (132.78)
UNCLASSIFIED POSITIONS 7,531,209 7,429,486
(199.84) (197.72)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 119,908 53,608
O.T. & SHIFT DIFFER. 6,834 6,411
STUDENT EARNINGS 78,964 68,753
DUAL EMPLOYMENT 79,706 12,857
SPECIAL CONTRACT EMPLOYEE 59,449 15,600
TERMINAL LEAVE 45,202 38,707
TOTAL PERSONAL SERVICE 9,804,300 9,476,485
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 949,184 29,900
SUPPLIES AND MATERIALS 267,822 39,787
FIXED CHGS. & CONTRIB. 85,095 29,968
TRAVEL 94,841 17,232
EQUIPMENT 523,134
STIPEND 794,783 2,325
SCHOLARSHIPS 687 687
TOTAL OTHER OP. EXPENSE 2,715,546 119,899
TOTAL OTHER COLL.-GENERAL 12,519,846 9,596,384
============================
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 66,637
(4.00)
UNCLASSIFIED POSITIONS 317,229
(7.87)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 42,050
O.T. & SHIFT DIFFER. 528
STUDENT EARNINGS 30,790
DUAL EMPLOYMENT 9,659
TERMINAL LEAVE 739
TOTAL PERSONAL SERVICE 467,632
OTHER OPERATING EXPENSE:
MEDICAL UNIVERSITY OF S C
TOTAL FUNDS GENERAL FUNDS
--------------------------
CONTRACTUAL SERVICES 65,985
SUPPLIES AND MATERIALS 27,772
FIXED CHGS. & CONTRIB. 4,989
TRAVEL 16,714
EQUIPMENT 12,147
STIPEND 110,984
SCHOLARSHIPS 113,403
TOTAL OTHER OP. EXPENSE 351,994
TOTAL OTH. COLL.-RESTRICTED 819,626
============================
TOTAL OTHER COLLEGES 13,339,472 9,596,384
============================
TOTAL INSTRUCTION 57,793,001 39,763,177
============================
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 553,804 25,063
(20.35) (1.00)
UNCLASSIFIED POSITIONS 503,847
(8.47)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,844
O.T. & SHIFT DIFFER. 11,202
STUDENT EARNINGS 28,933
DUAL EMPLOYMENT 10,134
SPECIAL CONTRACT EMPLOYEE 30,921
TERMINAL LEAVE 15,257
TOTAL PERSONAL SERVICE 1,167,942 25,063
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 295,306
SUPPLIES AND MATERIALS 753,985
FIXED CHGS. & CONTRIB. 74,170
TRAVEL 90,055
EQUIPMENT 460,604
STIPEND 66,272
TOTAL OTHER OP. EXPENSE 1,740,392
TOTAL RESEARCH-GENERAL 2,908,334 25,063
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,471,384
(250.74)
UNCLASSIFIED POSITIONS 6,201,035
(113.53)
MEDICAL UNIVERSITY OF S C
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 535,749
O.T. & SHIFT DIFFER. 84,720
STUDENT EARNINGS 667,906
DUAL EMPLOYMENT 91,325
SPECIAL CONTRACT EMPLOYEE 155,490
TERMINAL LEAVE 50,776
TOTAL PERSONAL SERVICE 13,258,385
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 9,275,015
SUPPLIES AND MATERIALS 3,328,292
FIXED CHGS. & CONTRIB. 408,876
TRAVEL 471,467
EQUIPMENT 4,862,171
STIPEND 404,714
SCHOLARSHIPS 11,247
TOTAL OTHER OP. EXPENSE 18,761,782
TOTAL RESEARCH-RESTRICTED 32,020,167
============================
TOTAL RESEARCH 34,928,501 25,063
============================
III. PUBLIC SERVICE
A. HEALTH COMM. NETWORK
PERSONAL SERVICE:
CLASSIFIED POSITIONS 366,946 323,269
(15.00) (14.25)
UNCLASSIFIED POSITIONS 39,948 28,368
(1.00) (.74)
TEMPORARY POSITIONS 1,134
TERMINAL LEAVE 223
TOTAL PERSONAL SERVICE 408,251 351,637
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 135,225 61,500
SUPPLIES AND MATERIALS 131,390 11,390
FIXED CHGS. & CONTRIB. 7,468 905
TRAVEL 6,424
EQUIPMENT 25,294 1,734
TOTAL OTHER OP. EXPENSE 305,801 75,529
TOTAL HEALTH COMM. NETWORK 714,052 427,166
============================
B) OTHER PUBLIC SERVICE
1.) GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 144,913 40,969
(8.03) (2.52)
MEDICAL UNIVERSITY OF S C
TOTAL FUNDS GENERAL FUNDS
--------------------------
UNCLASSIFIED POSITIONS 169,054 120,712
(3.91) (3.04)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,440 1,375
O.T. & SHIFT DIFFER. 2,684
DUAL EMPLOYMENT 80,363 82
SPECIAL CONTRACT EMPLOYEE 58,923
TERMINAL LEAVE 19
TOTAL PERSONAL SERVICE 481,396 163,138
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 396,429 13,611
SUPPLIES AND MATERIALS 141,267 9,180
FIXED CHGS. & CONTRIB. 38,580 3,136
TRAVEL 22,032 3,211
EQUIPMENT 21,596 10,561
TOTAL OTHER OP. EXPENSE 619,904 39,699
TOTAL-GENERAL 1,101,300 202,837
============================
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 230,765
(9.54)
UNCLASSIFIED POSITIONS 146,557
(1.88)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 14,268
STUDENT EARNINGS 4,341
DUAL EMPLOYMENT 2,404
SPECIAL CONTRACT EMPLOYEE 47,141
TERMINAL LEAVE 12,296
TOTAL PERSONAL SERVICE 457,772
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 288,810
SUPPLIES AND MATERIALS 24,109
FIXED CHGS. & CONTRIB. 2,833
TRAVEL 20,430
EQUIPMENT 10,779
STIPEND 3,209
TOTAL OTHER OP. EXPENSE 350,170
TOTAL-RESTRICTED 807,942
============================
TOTAL-OTHER PUBLIC SERVICE 1,909,242 202,837
============================
TOTAL-PUBLIC SERVICE 2,623,294 630,003
============================
MEDICAL UNIVERSITY OF S C
TOTAL FUNDS GENERAL FUNDS
--------------------------
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 337,934 315,801
(21.00) (21.00)
UNCLASSIFIED POSITIONS 387,191 359,528
(13.20) (13.20)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8
O.T. & SHIFT DIFFER. 1,349 1,255
STUDENT EARNINGS 14,187 12,350
TERMINAL LEAVE 3,827 3,605
TOTAL PERSONAL SERVICE 744,496 692,539
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 90,443 79,889
SUPPLIES AND MATERIALS 256,232 35,597
FIXED CHGS. & CONTRIB. 24,042 20,920
TRAVEL 949 93
EQUIPMENT 704,267 30,632
TOTAL OTHER OP. EXPENSE 1,075,933 167,131
TOTAL LIBRARY-GENERAL 1,820,429 859,670
============================
2. RESTRICTED
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 275
EQUIPMENT 5,525
TOTAL OTHER OP. EXPENSE 5,800
TOTAL LIBRARY-RESTRICTED 5,800
============================
TOTAL LIBRARY 1,826,229 859,670
============================
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,935,107 1,635,259
(106.95) (98.50)
UNCLASSIFIED POSITIONS 1,769,426 1,546,350
(30.15) (26.10)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 44,389 30,204
O.T. & SHIFT DIFFER. 13,616 9,784
STUDENT EARNINGS 22,723 15,254
DUAL EMPLOYMENT 18,373 14,761
MEDICAL UNIVERSITY OF S C
TOTAL FUNDS GENERAL FUNDS
--------------------------
SPECIAL CONTRACT EMPLOYEE 1,487 1,002
TERMINAL LEAVE 19,196 12,104
TOTAL PERSONAL SERVICE 3,824,317 3,264,718
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 888,961 28,338
SUPPLIES AND MATERIALS 749,620 3,603
FIXED CHGS. & CONTRIB. 481,956 49,812
TRAVEL 42,653
EQUIPMENT 76,576
STIPEND 693
SCHOLARSHIPS 1,370
TOTAL OTHER OP. EXPENSE 2,241,829 81,753
TOTAL OTH. ACAD. SUPP.-GEN. 6,066,146 3,346,471
============================
2. RESTRICTED
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 5,175
SUPPLIES AND MATERIALS 767
TOTAL OTHER OP. EXPENSE 5,942
TOTAL OTH. ACAD. SUPP.-RES. 5,942
============================
TOTAL OTHER ACADEMIC SUPPORT 6,072,088 3,346,471
============================
TOTAL ACADEMIC SUPPORT 7,898,317 4,206,141
============================
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 730,868 727,150
(40.00) (40.00)
UNCLASSIFIED POSITIONS 319,312 316,704
(5.96) (5.96)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 45,524 29,516
O.T. & SHIFT DIFFER. 5,963 5,410
STUDENT EARNINGS 1,063 884
DUAL EMPLOYMENT 1,911 1,500
TERMINAL LEAVE 22,514 21,756
TOTAL PERSONAL SERVICE 1,127,155 1,102,920
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 88,497 48,226
SUPPLIES AND MATERIALS 82,135 66,113
FIXED CHGS. & CONTRIB. 12,607 8,481
TRAVEL 9,213
EQUIPMENT 26,354
MEDICAL UNIVERSITY OF S C
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL OTHER OP. EXPENSE 218,806 122,820
TOTAL STUDENT SERVICES 1,345,961 1,225,740
============================
V1. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 104,842 104,842
(1.00) (1.00)
CLASSIFIED POSITIONS 9,773,833 7,096,680
(432.07) (303.47)
UNCLASSIFIED POSITIONS 623,036 594,114
(11.85) (11.45)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 339,668 101,236
O.T. & SHIFT DIFFER. 274,864 121,902
STUDENT EARNINGS 13,547 12,919
SPECIAL CONTRACT EMPLOYEE 8,318 7,972
TERMINAL LEAVE 148,771 129,614
TOTAL PERSONAL SERVICE 11,286,879 8,169,279
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 11,884,778
SUPPLIES AND MATERIALS 3,130,221
FIXED CHGS. & CONTRIB. 7,424,161
TRAVEL 212,411
EQUIPMENT 3,516,789
SCHOLARSHIPS 10,273
TOTAL OTHER OP. EXPENSE 26,178,633
TOTAL INST. SUPPORT-GENERAL 37,465,512 8,169,279
============================
B. RESTRICTED
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 173,411
TOTAL PERSONAL SERVICE 173,411
TOTAL INST. SUPP.-RES. 173,411
============================
TOTAL INSTITUTIONAL SUPPORT 37,638,923 8,169,279
============================
VII. OPERATIONS AND MAINTENANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,792,964 2,912,621
(272.40) (192.40)
UNCLASSIFIED POSITIONS 66,988 64,480
(1.00) (1.00)
OTHER PERSONAL SERVICE:
MEDICAL UNIVERSITY OF S C
TOTAL FUNDS GENERAL FUNDS
--------------------------
TEMPORARY POSITIONS 69,837 3,501
O.T. & SHIFT DIFFER. 188,700 63,182
DUAL EMPLOYMENT 7
TERMINAL LEAVE 19,156 4,262
TOTAL PERSONAL SERVICE 5,137,652 3,048,046
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 917,689
SUPPLIES AND MATERIALS 2,050,412 73,248
FIXED CHGS. & CONTRIB. 1,817,522 77,203
TRAVEL 16,689
EQUIPMENT 61,562
LIGHT/POWER/HEAT 4,188,296 2,600,000
TOTAL OTHER OP. EXPENSE 9,052,170 2,750,451
TOTAL-OPERATIONS AND MAINTENANCE 14,189,822 5,798,497
============================
VIII. SCHOLARSHIPS & FELLOWSHIPS
A. GENERAL
OTHER OPERATING EXPENSE:
FIXED CHGS. & CONTRIB. 236,919
TOTAL OTHER OP. EXPENSE 236,919
TOTAL SCHOLARSHIPS &
FELLOWSHIPS 236,919
============================
B. RESTRICTED
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 3,801
SUPPLIES AND MATERIALS 26
SCHOLARSHIPS 457,007
TOTAL OTHER OP. EXPENSE 460,834
TOTAL SCHOLARSHIPS &
FELLOWSHIPS 460,834
============================
TOTAL SCHOLARSHIPS & FELLOWSHIPS 697,753
============================
IX. AUXILIARY ENTERPRISES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 322,281
(19.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 22,332
O.T. & SHIFT DIFFER. 4,409
TERMINAL LEAVE 1,279
TOTAL PERSONAL SERVICE 350,301
OTHER OPERATING EXPENSE:
MEDICAL UNIVERSITY OF S C
TOTAL FUNDS GENERAL FUNDS
--------------------------
CONTRACTUAL SERVICES 356,697
SUPPLIES AND MATERIALS 68,098
FIXED CHGS. & CONTRIB. 142,174
TRAVEL 2,785
EQUIPMENT 5,255
PURCHASE FOR RESALE 644,954
LIGHT/POWER/HEAT 156,199
TOTAL OTHER OP. EXPENSE 1,376,162
TOTAL AUXILIARY ENTERPRISES 1,726,463
============================
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 1,009,573
TOTAL PERSONAL SERVICE 1,009,573
TOTAL BASE PAY INCREASE 1,009,573
============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 15,292,701 10,326,409
TOTAL FRINGE BENEFITS 15,292,701 10,326,409
TOTAL STATE EMPLOYER
CONTRIBUTIO 15,292,701 10,326,409
============================
TOTAL EMPLOYEE BENEFITS 16,302,274 10,326,409
============================
XI. SPECIAL ITEMS
FORMULA FUNDING 1,559,822 1,559,822
TOTAL SPECIAL ITEMS 1,559,822 1,559,822
============================
TOTAL MUSC-ACADEMIC 176,704,131 71,704,131
============================
TOTAL AUTHORIZED FTE POSITIONS (2458.74) (1658.18)
============================
MEDICAL UNIVERSITY OF S C HOSPITAL
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. MEDICAL CENTER
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 57,367,530 4,904,171
(2525.52) (242.23)
UNCLASSIFIED POSITIONS 1,772,948 1,543,793
(39.50) (39.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,407,238 65,453
O.T. & SHIFT DIFFER. 5,434,489 388,397
STUDENT EARNINGS 554,848 46,618
DUAL EMPLOYMENT 27,744 3,378
SPECIAL CONTRACT EMPLOYEE 66,563 5,944
TERMINAL LEAVE 519,438 40,292
TOTAL PERSONAL SERVICE 67,150,798 6,998,046
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 45,011,197 2,196,364
SUPPLIES AND MATERIALS 46,659,174 3,821,264
FIXED CHGS. & CONTRIB. 5,953,149 201,658
TRAVEL 388,285
EQUIPMENT 10,661,138 232,428
LIGHT/POWER/HEAT 2,474,410 200,794
PURCHASE FOR RESALE 195,199
TOTAL OTHER OP. EXPENSE 111,342,552 6,652,508
TOTAL GENERAL 178,493,350 13,650,554
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 31,382
(3.40)
UNCLASSIFIED POSITIONS 99,660
(2.59)
OTHER PERSONAL SERVICE:
TERMINAL LEAVE 938
TOTAL PERSONAL SERVICE 131,980
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 215,917
SUPPLIES AND MATERIALS 94,423
FIXED CHGS. & CONTRIB. 3,152
TRAVEL 20,468
TOTAL OTHER OP. EXPENSE 333,960
TOTAL RESTRICTED 465,940
============================
TOTAL MEDICAL CENTER 178,959,290 13,650,554
============================
MEDICAL UNIVERSITY OF S C HOSPITAL
TOTAL FUNDS GENERAL FUNDS
--------------------------
II. EMPLOYEE BENIFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 2,112,943
TOTAL PERSONAL SERVICE 2,112,943
TOTAL BASE PAY INCREASE 2,112,943
============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 14,547,911 1,469,590
TOTAL FRINGE BENEFITS 14,547,911 1,469,590
TOTAL STATE EMPLOYER
CONTRIBUTIO 14,547,911 1,469,590
============================
TOTAL EMPLOYEE BENEFITS 16,660,854 1,469,590
============================
III. SPECIAL ITEMS
FORMULA FUNDING 1,592,257 1,592,257
TOTAL SPECIAL ITEMS 1,592,257 1,592,257
============================
TOTAL MEDICAL CENTER 197,212,401 16,712,401
============================
TOTAL AUTHORIZED FTE POSITIONS (2571.01) (281.73)
============================
S. C. CONSORTIUM OF COMM. TEACHING HOSPITALS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. CONSORTIUM
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 212,847 212,847
(9.00) (9.00)
UNCLASSIFIED POSITIONS 180,991 180,991
(3.50) (3.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,617 5,617
O.T. & SHIFT DIFFER. 1,176 1,176
STUDENT EARNINGS 121 121
DUAL EMPLOYMENT 930 930
TERMINAL LEAVE 1,451 1,451
TOTAL PERSONAL SERVICE 403,133 403,133
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 3,128,224 2,948,224
SUPPLIES AND MATERIALS 41,329 31,329
FIXED CHGS. & CONTRIB. 29,476 19,476
TRAVEL 62,266 62,266
EQUIPMENT 19,352 19,352
STIPEND 33,796 33,796
TOTAL OTHER OP. EXPENSE 3,314,443 3,114,443
TOTAL CONSORTIUM-GENERAL 3,717,576 3,517,576
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 23,163
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,700
STUDENT EARNINGS 1,479
TOTAL PERSONAL SERVICE 28,342
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 200,000
SUPPLIES AND MATERIALS 50,000
FIXED CHGS. & CONTRIB. 150,000
STIPEND 16,197
TOTAL OTHER OP. EXPENSE 416,197
TOTAL-CONSORTIUM-RESTRICTED 444,539
============================
TOTAL-CONSORTIUM 4,162,115 3,517,576
============================
II. FAMILY PRACTICE
PERSONAL SERVICE:
S. C. CONSORTIUM OF COMM. TEACHING HOSPITALS
TOTAL FUNDS GENERAL FUNDS
--------------------------
CLASSIFIED POSITIONS 178,096 178,096
(12.13) (12.13)
UNCLASSIFIED POSITIONS 786,518 786,518
(29.54) (29.54)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000
O.T. & SHIFT DIFFER. 808 808
TOTAL PERSONAL SERVICE 970,422 965,422
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 4,874,020 4,829,820
SUPPLIES AND MATERIALS 12,264 12,264
FIXED CHGS. & CONTRIB. 112 112
TRAVEL 932 932
EQUIPMENT 1,700 1,700
TOTAL OTHER OP. EXPENSE 4,889,028 4,844,828
TOTAL-FAMILY PRATICE 5,859,450 5,810,250
============================
III. GRADUATE DOCTOR EDUCATION
CONTRACTUAL SERVICES 4,412,496 4,412,496
TOTAL GRADUATE DOCTOR 4,412,496 4,412,496
============================
IV. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 927
TOTAL PERSONAL SERVICE 927
TOTAL BASE PAY INCREASE 927
============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 224,303 218,969
TOTAL FRINGE BENEFITS 224,303 218,969
TOTAL STATE EMPLOYER
CONTRIBUTIO 224,303 218,969
============================
TOTAL EMPLOYEE BENEFITS 225,230 218,969
============================
V. SPECIAL ITEMS
FORMULA FUNDING 189,017 189,017
RURAL PHYSICIAN PROGRAM 500,000 500,000
TOTAL SPECIAL ITEMS 689,017 689,017
============================
TOTAL SC CONSORTIUM OF COMMUNITY 15,348,308 14,648,308
============================
TOTAL AUTHORIZED FTE POSITIONS (55.17) (54.17)
============================
CHARLESTON HIGHER EDUCATION CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. CHEC
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,296
(1.00)
UNCLASSIFIED POSITIONS 39,963
(.88)
TOTAL PERSONAL SERVICE 55,259
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 73,038
SUPPLIES AND MATERIALS 11,518
FIXED CHGS. & CONTRIB. 8,998
TRAVEL 2,846
STIPEND 3,600
TOTAL OTHER OP. EXPENSE 100,000
TOTAL GENERAL 155,259
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 68,590
(2.60)
UNCLASSIFIED POSITIONS 5,904
(.13)
TOTAL PERSONAL SERVICE 74,494
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 318,674
SUPPLIES AND MATERIALS 11,356
FIXED CHGS. & CONTRIB. 1,245
TRAVEL 5,436
EQUIPMENT 1,356
TOTAL OTHER OP. EXPENSE 338,067
TOTAL RESTRICTED 412,561
============================
TOTAL CHEC 567,820
============================
II. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 5,190
TOTAL PERSONAL SERVICE 5,190
TOTAL BASE PAY INCREASE 5,190
============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 26,990
TOTAL FRINGE BENEFITS 26,990
CHARLESTON HIGHER EDUCATION CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL STATE EMPLOYER
CONTRIBUTIO 26,990
============================
TOTAL EMPLOYEE BENEFITS 32,180
============================
TOTAL CHARLESTON HIGHER ED. CO. 600,000
============================
TOTAL AUTHORIZED FTE POSITIONS (4.61)
============================
TOTAL MEDICAL UNIVERSITY OF SC 389,864,840 103,064,840
============================
TOTAL AUTHORIZED FTE POSITIONS (5089.53) (1994.08)
============================
25.1. Statewide family practice residency system funds
appropriated for faculty salaries, teaching services, and
consultant fees may only be expended when the above activ-
ities are accomplished for educational purposes in the fam-
ily 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 pro-
vide appropriate educational experience and opportunities to
the family practice residents and these funds shall not be
transferred to any other program.
25.2. 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 Gover-
nor and shall provide pertinent written statements, docu-
ments, exhibits and other items, as well as any other
assistance, that is deemed necessary for the performance of
the program's mandates.
25.3. None of the funds herein appropriated shall be ex-
pended by the Charleston Higher Education Consortium without
the prior written approval of the Commission on Higher Edu-
cation.
25.4. 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.
25.5. The South Carolina Consortium of Community Teaching
Hospitals (SCCCTH) shall be awarded funding for the State-
wide Family Practice Residency System and the Graduate Doc-
tor Education Program based on the appropriate formula, as
approved by the SCCCTH and the Commission on Higher Educa-
tion, and the level of funding shall be the same percentage
as the other State Institutions of Higher Education.
25.6. Funds allocated for the residency programs (State-
wide 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.
25.7. The Area Health Education Consortium Physician
Recruitment Office shall administer the funds appropriated
to the Medical University of South Carolina for the "Rural
Physician Recruitment Program." An Advisory Council is
hereby created as the governing board to oversee the se-
lection process and disposition of these funds. The Council
will be composed of the following: the Executive Director,
or his designee, of the S.C. Primary Care Council; the Exec-
utive Director, or his designee, of the S.C. Medical Associ-
ation; two representatives from rural health care settings,
one to be appointed by the Chairman of the Senate Medical
Affairs Committee and one to be appointed by the Chairman of
the House Medical, Military, Public and Municipal Affairs
Committee.
STATE COUNCIL ON VOCATIONAL & TECHNICAL ED.
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION:
EXECUTIVE DIRECTOR 49,472 7,984
(1.00) (.17)
CLASSIFIED POSITIONS 71,937 44,379
(3.00) (1.83)
OTHER PERSONAL SERVICE
PER DIEM 6,804 2,427
TOTAL PERSONAL SERVICE 128,213 54,790
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 43,145 2,743
SUPPLIES AND MATERIALS 5,700 700
FIXED CHGS. & CONTRIB. 14,042 8,278
TRAVEL 22,800 1,604
EQUIPMENT 4,500
TOTAL OTHER OPERATING EXPENSES 90,187 13,325
TOTAL ADMINISTRATION 218,400 68,115
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 23,698 10,800
TOTAL FRINGE BENEFITS 23,698 10,800
TOTAL STATE EMPLOYER
CONTRIBUTIONS 23,698 10,800
============================
TOTAL EMPLOYEE BENEFITS 23,698 10,800
============================
TOTAL STATE COUNCIL VOC. & TECH
ED. 242,098 78,915
============================
TOTAL AUTHORIZED FTE POSITIONS (4.00) (2.00)
============================
ST. BD. FOR TECHNICAL & COMPREHENSIVE ED.
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
EXECUTIVE DIRECTOR 86,733 86,733
(1.00) (1.00)
CLASSIFIED POSITIONS 1,333,648 1,333,648
(48.00) (48.00)
UNCLASSIFIED POSITIONS 378,215 378,215
(6.00) (6.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 7,795 7,795
PER DIEM 6,110 6,110
TOTAL PERSONAL SERVICE 1,812,501 1,812,501
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 145,195 145,195
SUPPLIES AND MATERIALS 37,421 37,421
FIXED CHGS. & CONTRIB. 373,809 373,809
TRAVEL 79,435 79,435
EQUIPMENT 1,084 1,084
TOTAL OTHER OPERATING EXPENSES 636,944 636,944
TOTAL ADMINISTRATION 2,449,445 2,449,445
============================
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
CLASSIFIED POSITIONS 29,091,971 25,136,633
(1567.74) (1392.53)
UNCLASSIFIED POSITIONS 44,709,749 41,763,020
(1458.71) (1346.37)
NEW POSITIONS-FORMULA
INSTRUCTORS
(60.10) (60.10)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 8,479,333 2,075,569
PER DIEM 20,920
O.T. & SHIFT DIFFER. 72,497 17,903
TOTAL PERSONAL SERVICE 82,374,470 68,993,125
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 15,993,377 18,295
SUPPLIES AND MATERIALS 7,842,184 3,397
FIXED CHGS. & CONTRIB. 2,102,628
TRAVEL 1,224,633 600
LIGHT/POWER/HEAT 4,925,414 219,265
TRANSPORTATION 227,100
TOTAL OTHER OPERATING EXPENSES 32,315,336 241,557
SPECIAL ITEMS
EQUIPMENT 3,462,044 2,349,221
ST. BD. FOR TECHNICAL & COMPREHENSIVE ED.
TOTAL FUNDS GENERAL FUNDS
--------------------------
PURCH. FOR RESALE-CONSUMER
GOODS 6,683,210
SALES AND USE TAX PAID 52,450
SCHOLARSHIPS 44,550
REVENUE REMISSIONS &
EXEMPTIONS 298,000
TRANSFERS TO CAPITAL 1,287,100
CONTINGENCY 1,085,110
SHORT-TERM & INNOVATIVE
TRAINING 681,573 681,573
MISSING & EXPLOITED CHILDREN 101,540 101,540
FORMULA ADJUSTMENT 7,603,616 7,603,616
TOTAL SPECIAL ITEMS 21,299,193 10,735,950
DEBT SERVICE
PRINCIPLE PAYMENTS 181,736
INTEREST PAYMENTS 307,603
SERVICE CHARGES 7,200
PRINCIPAL - IPP NOTE 30,000
INTEREST - IPP NOTE 13,000
TOTAL DEBT SERVICE 539,539
TOTAL TECHNICAL COLLEGES 136,528,538 79,970,632
============================
B. RESTRICTED PROGRAMS
CLASSIFIED POSITIONS 4,236,732
(240.44)
UNCLASSIFIED POSITIONS 1,556,826
(50.70)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,810,367
TOTAL PERSONAL SERVICE 8,603,925
SPECIAL ITEMS
MISC. GENERAL OPERATIONS 5,228,700
TOTAL SPECIAL ITEMS 5,228,700
TOTAL RESTRICTED PROGRAMS 13,832,625
============================
C. DATA PROCESSING SUPPORT
CLASSIFIED POSITIONS 469,016 469,016
(19.50) (19.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 3,000 3,000
TOTAL PERSONAL SERVICE 472,016 472,016
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 614,411 614,411
SUPPLIES AND MATERIALS 10,950 10,950
ST. BD. FOR TECHNICAL & COMPREHENSIVE ED.
TOTAL FUNDS GENERAL FUNDS
--------------------------
FIXED CHGS. & CONTRIB. 1,325 1,325
TRAVEL 45,127 45,127
EQUIPMENT 36,379 36,379
TOTAL OTHER OPERATING EXPENSES 708,192 708,192
TOTAL DATA PROCESSING SUPPORT 1,180,208 1,180,208
============================
D. INNOVATIVE TECHNICAL
TRAINING
CLASSIFIED POSITIONS 66,190 66,190
(2.00) (2.00)
TOTAL PERSONAL SERVICE 66,190 66,190
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 36,274 36,274
SUPPLIES AND MATERIALS 750 750
FIXED CHGS. & CONTRIB. 500 500
TRAVEL 25,073 25,073
EQUIPMENT 924 924
TOTAL OTHER OPERATING EXPENSES 63,521 63,521
SPECIAL ITEMS
MISC. GENERAL OPERATIONS 392,276 392,276
TOTAL SPECIAL ITEMS 392,276 392,276
TOTAL INNOVATIVE TECHNICAL
TRAINING 521,987 521,987
============================
TOTAL INSTRUCTIONAL PROGRAMS 152,063,358 81,672,827
============================
III. ECONOMIC DEVELOPMENT
CLASSIFIED POSITIONS 1,538,075 1,416,812
(63.00) (57.00)
UNCLASSIFIED POSITIONS 235,793 170,148
(6.00) (4.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 722,091 697,091
TOTAL PERSONAL SERVICE 2,495,959 2,284,051
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,971,295 1,957,545
SUPPLIES AND MATERIALS 760,200 748,950
FIXED CHGS. & CONTRIB. 157,520 157,520
TRAVEL 208,834 208,834
EQUIPMENT 534,439 384,439
TOTAL OTHER OPERATING EXPENSES 3,632,288 3,457,288
SPECIAL ITEMS
MISC. GENERAL OPERATIONS 510,000
TOTAL SPECIAL ITEMS 510,000
ST. BD. FOR TECHNICAL & COMPREHENSIVE ED.
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL ECONOMIC DEVELOPMENT 6,638,247 5,741,339
============================
IV. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 514,999
TOTAL PERSONAL SERVICE 514,999
TOTAL BASE PAY INCREASE 514,999
============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 17,581,486 14,040,423
TOTAL FRINGE BENEFITS 17,581,486 14,040,423
TOTAL STATE EMPLOYER
CONTRIBUTIONS 17,581,486 14,040,423
============================
TOTAL EMPLOYEE BENEFITS 18,096,485 14,040,423
============================
TOTAL BD FOR TECH & COMP
EDUCATION 179,247,535 103,904,034
============================
TOTAL AUTHORIZED FTE POSITIONS (3523.19) (2936.50)
============================
27.1. Before any local technical education area commis-
sion 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.
27.2. 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 Com-
mittee. Proceeds from the sale of such property shall be
deposited in the capital improvement account of the local
institution.
27.3. Notwithstanding the amounts appropriated in this
section for "Special Schools", it is the intent of the Gen-
eral Assembly that the State Board for Technical and Compre-
hensive 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 Con-
trol Board and the Joint Appropriations Review Committee ap-
prove the adjustment.
27.4. In addition to the funds appropriated in this sec-
tion, up to $500,000 of the funds appropriated under this
section for 1988-89 which is not expended during that fiscal
year may be carried forward and expended for direct training
of new and expanding industry in 1989-90.
STATE EDUCATION DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. POLICY DEVELOPMENT
PERSONAL SERVICE
STATE SUPER. OF EDUCATION 72,162 72,162
(1.00) (1.00)
CLASSIFIED POSITIONS 268,173 268,173
(10.00) (10.00)
OTHER PERSONAL SERVICE
PER DIEM 18,081 18,081
TOTAL PERSONAL SERVICE 358,416 358,416
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 13,368 13,168
SUPPLIES AND MATERIALS 7,245 6,360
FIXED CHGS. & CONTRIB. 54,746 54,746
TRAVEL 46,410 45,610
TRANSPORTATION 500 500
TOTAL OTHER OPERATING EXPENSES 122,269 120,384
TOTAL POLICY DEVELOPMENT 480,685 478,800
============================
II. STAFF ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,118,679 1,795,822
(85.00) (74.43)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 32,759 32,759
TOTAL PERSONAL SERVICE 2,151,438 1,828,581
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 101,888 84,309
SUPPLIES AND MATERIALS 57,950 52,320
FIXED CHGS. & CONTRIB. 665,792 586,857
CONTRIBUTIONS 100,000 100,000
TRAVEL 26,562 20,562
EQUIPMENT 37,753 29,753
TRANSPORTATION 2,908 2,908
TOTAL OTHER OPERATING EXPENSES 992,853 876,709
DISTRIBUTION TO SUBDIVISIONS
ALLOC SCHOOL DIST 176,997
ALLOC OTHER ENTITIES 12,143
AID CNTY-ATTENDANCE SUPER 593,638 593,638
TOTAL DISTRIBUTION TO
SUBDIVISION 782,778 593,638
TOTAL STAFF ADMINISTRATION 3,927,069 3,298,928
============================
III. INSTRUCTIONAL SUPPORT
PERSONAL SERVICE
STATE EDUCATION DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
CLASSIFIED POSITIONS 7,594,319 4,289,512
(260.05) (143.94)
NEW POSITIONS
EDUCATION PROGRAM SPECIALIS
II 111,276
(3.00)
ADMINISTRATIVE SPECIALIST A 31,292
(2.00)
NEW POSITIONS ADDED BY THE
BUDGET
& CONTROL BOARD & THE JOINT
COMMI
ON PERSONAL SERVICE FINANCING &
BUDGETING:
EDUCATION PROGRAM CONSULTAN
II 56,601 56,601
(2.00) (2.00)
ED PROGRAM SPEC II
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 50,026 3,525
TOTAL PERSONAL SERVICE 7,843,514 4,349,638
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,281,422 852,622
SUPPLIES AND MATERIALS 645,789 103,152
FIXED CHGS. & CONTRIB. 339,028 15,262
TRAVEL 427,363 164,268
EQUIPMENT 127,965 16,300
LIB BOOKS, MAPS & FILMS 1,100 900
TRANSPORTATION 8,347 7,497
SCHOLARSHIPS 135,000
TOTAL OTHER OPERATING EXPENSES 3,966,014 1,160,001
CASE SERVICES
CASE SERVICES-OTHER 287,495 160,000
TOTAL CASE SERVICES 287,495 160,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC SCHOOL DIST 104,565,578
ALLOC OTHER STATE AGENCIES 6,390,661
ALLOC OTHER ENTITIES 2,059,396
AID SCHOOL DISTRICTS 29,697 29,697
AID SCHL DIST-BASIC SKILLS 19,933 19,933
AID OTHER STATE AGENCIES 735 735
AID OTHER STATE AGY-ADULT ED 298,172 298,172
AID OTHER STATE AGY-VOC ED 29,580 29,580
STATE EDUCATION DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
AID TO OTHER ENTITIES 390,379 390,379
TOTAL DISTRIBUTION TO
SUBDIVISIONS 113,784,131 768,496
TOTAL INSTRUCTIONAL SUPPORT 125,881,154 6,438,135
============================
IV. NON-INSTRUCTIONAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,826,625 2,177,606
(110.75) (85.80)
NEW POSITIONS
EDUCATION PROGRAM CONSULTANT 30,859 30,859
(1.00) (1.00)
ADMIN. SPECIALIST 12,517 12,517
(1.00) (1.00)
AUDITOR II
(.50) (.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 44,889 31,840
TOTAL PERSONAL SERVICE 2,914,890 2,252,822
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,119,709 311,246
SUPPLIES AND MATERIALS 12,894,826 12,478,229
FIXED CHGS. & CONTRIB. 73,939 31,090
TRAVEL 155,933 50,913
EQUIPMENT 123,000
LIB BOOKS, MAPS & FILMS 10,000
LIGHT/POWER/HEAT 3,500 3,500
TRANSPORTATION 6,600 1,600
TOTAL OTHER OPERATING EXPENSES 14,387,507 12,876,578
DISTRIBUTION TO SUBDIVISIONS
ALLOC SCHOOL DIST 72,662,000
ALLOC OTHER STATE AGENCIES 692,000
AID CNTY-SCHL LUNCH SUPER 593,638 593,638
AID SCHOOL DISTS-BLDGS 17,780,798 17,780,798
AID SCHL DIST-LUNCH PRGM 485,412 485,412
TOTAL DISTRIBUTION TO
SUBDIVISIONS 92,213,848 18,859,848
TOTAL NON-INSTRUCTIONAL SUPPORT 109,516,245 33,989,248
============================
V. DIRECT SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,483,799 8,935,729
(494.00) (462.00)
OTHER PERSONAL SERVICE
STATE EDUCATION DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
TEMPORARY POSITIONS 165,000 145,000
O.T. & SHIFT DIFFER. 39,000 39,000
TOTAL PERSONAL SERVICE 9,687,799 9,119,729
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 575,000 515,000
SUPPLIES AND MATERIALS 4,447,040 4,347,420
FIXED CHGS. & CONTRIB. 4,562,000 4,562,000
TRAVEL 15,545 15,545
EQUIPMENT 6,365,000 5,885,000
LIGHT/POWER/HEAT 200,733 200,733
TRANSPORTATION 6,597,587 6,597,587
TOTAL OTHER OPERATING EXPENSES 22,762,905 22,123,285
DISTRIBUTION TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/FRN 25,375,198 25,375,198
AID SCHL DIST-CONTRACT DRIVE 460,710 460,710
AID SCHL DIST-HAZARDOUS TRAN 250,000 250,000
AID SCHL DIST-BUS DRV AIDE 186,560 186,560
AID OTHER STATE AGENCIES 120,000 120,000
TOTAL DISTRIBUTION TO
SUBDIVISIONS 26,392,468 26,392,468
TOTAL DIRECT SUPPORT 58,843,172 57,635,482
============================
VI. PLAN. RES. EVAL. & INFO. SER
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,546,098 2,396,277
(106.25) (99.59)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 44,060 44,060
TOTAL PERSONAL SERVICE 2,590,158 2,440,337
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 661,871 635,071
SUPPLIES AND MATERIALS 355,147 340,647
FIXED CHGS. & CONTRIB. 719,235 319,235
TRAVEL 39,577 39,577
EQUIPMENT 141,533 132,533
TRANSPORTATION 300 300
TOTAL OTHER OPERATING EXPENSES 1,917,663 1,467,363
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER STATE AGENCIES 15,000
TOTAL DISTRIBUTION TO
SUBDIVISIONS 15,000
TOTAL ADMINISTRATION 4,522,821 3,907,700
============================
STATE EDUCATION DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
VI. PLAN. RES. EVAL. & INFO.
SERVICE
B. BASIC SKILLS ASSESSMT.
PROGRAM
PERSONAL SERVICE
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 40,000 40,000
PER DIEM 5,000 5,000
TOTAL PERSONAL SERVICE 45,000 45,000
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,322,829 1,322,829
SUPPLIES AND MATERIALS 42,400 42,400
FIXED CHGS. & CONTRIB. 20,250 20,250
TRAVEL 19,530 19,530
EQUIPMENT 15,000 15,000
LIB BOOKS, MAPS & FILMS 400 400
TRANSPORTATION 1,200 1,200
TOTAL OTHER OPERATING EXPENSES 1,421,609 1,421,609
DISTRIBUTION TO SUBDIVISIONS
AID SCHOOL DISTRICTS 78,733 78,733
TOTAL DISTRIBUTION TO
SUBDIVISIONS 78,733 78,733
TOTAL BASIC SKILLS ASSESSMT.
PROGRAM 1,545,342 1,545,342
============================
VI. PLAN. RES. EVAL. & INFO.
SERVICE
C. IMPLEMENTATION OF ACT 187
PERSONAL SERVICE
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 82,500 82,500
TOTAL PERSONAL SERVICE 82,500 82,500
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 759,300 759,300
SUPPLIES AND MATERIALS 20,400 20,400
FIXED CHGS. & CONTRIB. 6,500 6,500
TRAVEL 32,670 32,670
EQUIPMENT 6,228 6,228
TOTAL OTHER OPERATING EXPENSES 825,098 825,098
DISTRIBUTION TO SUBDIVISIONS
AID SCHOOL DISTRICTS 251,000 251,000
AID TO OTHER ENTITIES 101,224 101,224
TOTAL DISTRIBUTION TO
SUBDIVISIONS 352,224 352,224
STATE EDUCATION DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL IMPLEMENTATION OF ACT 187 1,259,822 1,259,822
============================
TOTAL PLANNING, RESEARCH, EVAL &
INFO SVC. 7,327,985 6,712,864
============================
VII. DIRECT AID TO SCHOOL
DISTRICTS
SPECIAL ITEMS
GOV WORKFORCE INITIATIVE 250,000 250,000
TOTAL SPECIAL ITEMS 250,000 250,000
DISTRIBUTION TO SUBDIVISIONS
AID SCHL DIST-EMPLR CONTRI 180,451,846 180,451,846
AID SCHL DIST-EDUC FIN ACT 769,101,891 769,101,891
AID SCHL DIST-ADULT EDUC 4,402,490 4,402,490
AID SCHL DIST-DAY CARE CNT 1,323,710 1,323,710
AID SCHL DIST-NURSE PROG 674,012 674,012
AID SCHL DIST-12 MNTH AGRI T 533,791 533,791
TOTAL DISTRIBUTION TO
SUBDIVISION 956,487,740 956,487,740
TOTAL AID TO SCHOOL DISTRICTS 956,737,740 956,737,740
============================
X. EDUCATION IMPROVEMENT ACT
A. RAISE ACADEMIC STANDARDS
AID TO SUBDIVISIONS
ALLOC EIA-CREDITS HS DIPL 5,320,000
ALLOC EIA-ADV PLACEMENT 1,250,000
ALLOC EIA-GIFT/TALENT PRG 20,215,000
ALLOC EIA-MOD VOC EQUIP 5,000,000
ALLOC EIA-HNDCAP STD SRVC 3,162,000
ALLOC EIA-CONTINUUM CARE 4,600,000
ALLOC EIA-ADULT EDUCATION 2,150,000
TOTAL AID TO SUBDIVISIONS 41,697,000
TOTAL RAISE ACADEMIC STANDARDS 41,697,000
============================
B. BASIC SKILLS
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 220,773
(8.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 20,000
TOTAL PERSONAL SERVICE 240,773
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,049,206
STATE EDUCATION DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
SUPPLIES AND MATERIALS 5,900
FIXED CHGS. & CONTRIB. 21,669
TRAVEL 6,500
EQUIPMENT 617,467
TOTAL OTHER OPERATING EXPENSES 1,700,742
AID TO SUBDIVISIONS
ALLOC EIA-BASIC SKILL TEST 5,274
ALLOC EIA-4 YR EARLY CHILD 11,475,999
ALLOC EIA-BASIC SKILL 65,055,368
ALLOC ED IMPV-EXIT EXAM 5,000
ALLOC EIA-CHILD DEVELOPMENT 1,657,477
TOTAL AID TO SUBDIVISIONS 78,199,118
TOTAL ADMINISTRATION 80,140,633
============================
2. 5TH AND 11TH GRADE TESTING
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 123,250
TOTAL OTHER OPERATING EXPENSES 123,250
TOTAL 5TH AND 11TH GRADE
TESTING 123,250
============================
3. EARLY CHILDHOOD ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 81,545
(3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,000
TOTAL PERSONAL SERVICE 91,545
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 70,932
FIXED CHGS. & CONTRIB. 5,123
TRAVEL 3,010
EQUIPMENT 9,940
TOTAL OTHER OPERATING EXPENSES 89,005
TOTAL EARLY CHILDHOOD
ASSESSMENT 180,550
============================
4. REMEDIAL & COMPENSATORY
ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 84,035
(4.00)
TOTAL PERSONAL SERVICE 84,035
OTHER OPERATING EXPENSES
STATE EDUCATION DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
CONTRACTUAL SERVICES 9,495
SUPPLIES AND MATERIALS 2,920
FIXED CHGS. & CONTRIB. 6,831
TRAVEL 2,330
EQUIPMENT 9,060
TOTAL OTHER OPERATING EXPENSES 30,636
TOTAL REMEDIAL & COMP. ASSESS. 114,671
============================
TOTAL BASIC SKILLS 80,559,104
============================
C. TEACHING PROFESSION
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 381,831
(14.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 15,500
TOTAL PERSONAL SERVICE 397,331
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,111,603
SUPPLIES AND MATERIALS 45,900
FIXED CHGS. & CONTRIB. 61,431
TRAVEL 29,800
EQUIPMENT 53,500
TOTAL OTHER OPERATING EXPENSES 2,302,234
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 93,790,860
ALLOC EIA-EMPLYR CONTRIB 14,284,347
ALLOC EIA-TCHR INCENT PAY 21,351,750
ALLOC EIA-TEACHER PAY 406,775
ALLOC EIA-TCHR INSERV TRAIN 1,200,000
ALLOC EIA-COMP TCHR GRANTS 570,000
ALLOC EIA-INNOV GRANT 570,000
ALLOC EIA-CRIT TEACH NEEDS 1,000,000
ALLOC ED IMPV-EQUIPMENT 231,775
TOTAL AID TO SUBDIVISIONS 133,405,507
TOTAL ADMINISTRATION 136,105,072
============================
2. TEACHING EDUCATION
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 39,100
SUPPLIES AND MATERIALS 500
FIXED CHGS. & CONTRIB. 4,000
TRAVEL 6,000
STATE EDUCATION DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL OTHER OPERATING EXPENSES 49,600
TOTAL TEACHING EDUCATION 49,600
============================
3. CENTERS OF EXCELLENCE
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 350,000
TOTAL OTHER OPERATING EXPENSES 350,000
TOTAL CENTERS OF EXCELLENCE 350,000
============================
4. S.C. CENTER FOR TEACHER
RECRUITMENT
AID TO SUBDIVISIONS
ALLOC EIA-S C CNTR FOR
TEACHER RECRUITING 663,448
TOTAL AID TO SUBDIVISIONS 663,448
TOTAL S.C. CENTER FOR TEACHER
RECRUITMENT 663,448
============================
5. STUDENT LOANS
OTHER OPERATING EXPENSES
STUDENT LOANS-TEACHERS 3,300,000
TOTAL OTHER OPERATING EXPENSES 3,300,000
TOTAL STUDENT LOANS 3,300,000
============================
6. PROFESSIONAL TEACHING
CERTIFICATES
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 380,000
TOTAL OTHER OPERATING EXPENSES 380,000
TOTAL PROFESS. TEACH.
CERTIFICATES 380,000
============================
8. TUITION REIMBURSEMENT
AID TO SUBDIVISIONS
ALLOC EIA-TUITION REIMBURSE 900,000
TOTAL AID TO SUBDIVISIONS 900,000
TOTAL TUITION REIMBURSEMENT 900,000
============================
9. TEACHING AS A CAREER
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 37,448
TOTAL OTHER OPERATING EXPENSES 37,448
TOTAL TEACHING AS A CAREER 37,448
============================
STATE EDUCATION DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
12. TEACHER EVALUATION SYSTEM
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 50,000
TOTAL PERSONAL SERVICE 50,000
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 238,876
SUPPLIES AND MATERIALS 8,200
FIXED CHGS. & CONTRIB. 7,240
TRAVEL 5,600
EQUIPMENT 8,500
OTHER OPERATING EXPENSES 268,416
AID TO SUBDIVISIONS
ALLOC EIA-SCI TEACHER EVAL 75,000
TOTAL AID 75,000
TOTAL TEACHER EVALUATION SYSTEM 393,416
============================
13. BLACK HISTORY
OTHER OPERATING EXPENSES:
TOTAL TEACHING PROFESSION 142,178,984
============================
D. LEADERSHIP MANAGEMENT & EFF
1. LEADERSHIP MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 237,995
(8.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,000
TOTAL PERSONAL SERVICE 249,995
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 151,362
SUPPLIES AND MATERIALS 36,210
FIXED CHGS. & CONTRIB. 33,042
TRAVEL 43,925
EQUIPMENT 14,967
LIB BOOKS, MAPS & FILMS 2,000
TOTAL OTHER OPERATING EXPENSES 281,506
AID TO SUBDIVISIONS
ALLOC EIA-ADM APPRENTICE 708,700
ALLOC EIA-SLRY SUPP PRINCI 2,440,338
TOTAL AID TO SUBDIVISIONS 3,149,038
TOTAL LEADERSHIP MANAGEMENT 3,680,539
============================
2. PRINCIPAL INCENTIVE
PERSONAL SERVICE
STATE EDUCATION DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
CLASSIFIED POSITIONS 40,046
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,000
TOTAL PERSONAL SERVICE 42,046
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 47,693
SUPPLIES AND MATERIALS 6,000
FIXED CHGS. & CONTRIB. 1,708
TRAVEL 6,000
TOTAL OTHER OPERATING EXPENSES 61,401
AID TO SUBDIVISIONS
ALLOC EIA-PRNCPL INCENTIVE 1,360,000
TOTAL AID TO SUBDIVISIONS 1,360,000
TOTAL PRINCIPAL INCENTIVE 1,463,447
============================
3. SCHOOL ADMINISTRATORS
PERSONAL SERVICE
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,000
TOTAL PERSONAL SERVICE 2,000
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 96,404
SUPPLIES AND MATERIALS 6,500
TRAVEL 5,000
TOTAL OTHER OPERATING EXPENSES 107,904
TOTAL SCHOOL ADMINISTRATORS 109,904
============================
TOTAL LEADERSHIP MANAGEMENT & EF 5,253,890
============================
E. QUALITY CONTROL & PRODUCTION
1. SCHOOL IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 70,755
(2.50)
TOTAL PERSONAL SERVICE 70,755
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,377
FIXED CHGS. & CONTRIB. 4,269
EQUIPMENT 8,000
TOTAL OTHER OPERATING EXPENSES 21,646
TOTAL SCHOOL IMPROVEMENT 92,401
============================
2. SCHOOL INCENTIVE GRANTS
STATE EDUCATION DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
PERSONAL SERVICE
CLASSIFIED POSITIONS 47,309
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,736
TOTAL PERSONAL SERVICE 58,045
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 106,703
SUPPLIES AND MATERIALS 6,000
FIXED CHGS. & CONTRIB. 1,708
TRAVEL 5,000
TOTAL OTHER OPERATING EXPENSES 119,411
AID TO SUBDIVISIONS
ALLOC ED IMPV-INCENTIVE
GRANTS 4,400,000
TOTAL AID TO SUBDIVISIONS 4,400,000
TOTAL SCHOOL INCENTIVE GRANTS 4,577,456
============================
3. SCHOOL COUNCIL IMPROVEMENT
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 144,277
TOTAL OTHER OPERATING EXPENSES 144,277
TOTAL SCHOOL COUNCIL
IMPROVEMENT 144,277
============================
TOTAL QUALITY CONTROL & PRODUCTI 4,814,134
============================
F. SCHOOL BUILDING AID
AID TO SUBDIVISIONS
ALLOC EIA-CONSTR & RENV 1,412,000
TOTAL AID TO SUBDIVISIONS 1,412,000
TOTAL SCHOOL BUILDING AID 1,412,000
============================
G. SCHOOL INTERVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 272,854
(9.00)
TOTAL PERSONAL SERVICE 272,854
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 164,502
SUPPLIES AND MATERIALS 6,700
FIXED CHGS. & CONTRIB. 16,369
TRAVEL 29,160
EQUIPMENT 15,240
STATE EDUCATION DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL OTHER OPERATING EXPENSES 231,971
AID TO SUBDIVISIONS
ALLOC EIA-IMPAIRED DIST 197,335
TOTAL AID TO SUBDIVISIONS 197,335
TOTAL SCHOOL INTERVENTION 702,160
============================
H. EIA IMPLEMENTATION
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 382,204
(13.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,500
TOTAL PERSONAL SERVICE 392,704
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 341,832
SUPPLIES AND MATERIALS 21,050
FIXED CHGS. & CONTRIB. 30,106
TRAVEL 30,500
EQUIPMENT 67,070
TRANSPORTATION 1,800
TOTAL OTHER OPERATING EXPENSES 492,358
TOTAL ADMINISTRATION 885,062
============================
2. DIVISION OF ACCOUNTABILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 84,242
(2.00)
TOTAL PERSONAL SERVICE 84,242
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,887
SUPPLIES AND MATERIALS 750
FIXED CHGS. & CONTRIB. 3,579
TRAVEL 3,500
TOTAL OTHER OPERATING EXPENSES 9,716
TOTAL DIVISION OF
ACCOUNTABILITY 93,958
============================
3. DIVISION OF AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 242,353
(10.00)
NEW POSITIONS:
AUDITOR I
(.50)
STATE EDUCATION DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL PERSONAL SERVICE 242,353
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 7,500
SUPPLIES AND MATERIALS 8,500
FIXED CHGS. & CONTRIB. 17,077
TRAVEL 8,744
EQUIPMENT 9,229
TOTAL OTHER OPERATING EXPENSES 51,050
TOTAL DIVISION OF AUDITS 293,403
============================
TOTAL EIA IMPLEMENTATION 1,272,423
============================
I. EFFECTIVE PARTNERSHIP
1. EFFECTIVE PARTNERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,930
(2.00)
TOTAL PERSONAL SERVICE 58,930
OTHER OPERATING EXPENSES
FIXED CHGS. & CONTRIB. 3,416
TOTAL OTHER OPERATING EXPENSES 3,416
AID TO SUBDIVISIONS
ALLOC EIA-EFFECT PARTNER 156,309
TOTAL AID TO SUBDIVISIONS 156,309
TOTAL EFFECTIVE PARTNERS 218,655
============================
2. BUSINESS INDUSTRY
INVOLVEMENT
PERSONAL SERVICE
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,900
TOTAL PERSONAL SERVICE 1,900
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 19,280
SUPPLIES AND MATERIALS 13,225
TRAVEL 5,500
TOTAL OTHER OPERATING EXPENSES 38,005
TOTAL BUSINESS INDUSTRY
INVOLVEMENT 39,905
============================
3. COMMUNITY INVOLVEMENT
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 16,500
SUPPLIES AND MATERIALS 1,500
STATE EDUCATION DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
TRAVEL 2,000
TOTAL OTHER OPERATING EXPENSES 20,000
TOTAL COMMUNITY INVOLVEMENT 20,000
============================
TOTAL EFFECTIVE PARTNERSHIP 278,560
============================
J. EIA STATE EMP. CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 707,819
TOTAL EMPLOYER CONTRIBUTIONS 707,819
============================
K. OTHER STATE AGENCIES AND
ENTITIES
ALLOC EIA-SELECT COMM 100,000
ALLOC EIA-JNT BUS ED PROG 100,751
ALLOC EIA-WILL LOU GREY SCH 284,087
ALLOC EIA-SCH DEAF & BLIND 945,543
ALLOC EIA-MENTAL RETARD 969,970
ALLOC EIA-ALCHOL/DRUG ABUSE 742,075
ALLOC EIA-JH DE LA HOWE SCH 56,500
TOTAL OTHER STATE AGENCIES AND
ENTITIES 3,198,926
============================
L. NEW INITIATIVES
SPECIAL ITEMS
SCH. FLEXIBILITY GRANTS 600,000
TOTAL NEW INITIATIVES 600,000
============================
TOTAL EDUCATION IMPROVEMENT 282,675,000
============================
XI. GOVERNOR'S SCHOOL FOR
MATH/SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 62,000 62,000
(3.00) (3.00)
UNCLASSIFIED POSITIONS 422,500 422,500
(13.00) (13.00)
NEW POSITIONS:
TEACHERS 120,000 120,000
(4.00) (4.00)
NEW POSITIONS:
ASST. RESIDENT MGR. 20,000 20,000
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 62,150 62,150
STATE EDUCATION DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL PERSONAL SERVICE 686,650 686,650
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 133,100 133,100
SUPPLIES AND MATERIALS 123,450 123,450
FIXED CHGS. & CONTRIB. 20,467 20,467
TRAVEL 18,800 18,800
EQUIPMENT 167,000 167,000
LIB BOOKS, MAPS & FILMS 7,000 7,000
PETTY CASH FUND 100 100
TRANSPORTATION 1,000 1,000
TOTAL OTHER OPERATING EXPENSES 470,917 470,917
DISTRIBUTION TO SUBDIVISIONS
AID SCHL-MATH SCI SCHOOL 342,377 342,377
TOTAL DISTRIBUTION TO
SUBDIVISION 342,377 342,377
GOV. SCHOOL EMPLOYER
CONTRIBUTION
EMPLOYER CONTRIBUTIONS 128,633 128,633
TOTAL EMPLOYER CONTRIBUTIONS 128,633 128,633
TOTAL GOVERNOR'S SCHOOL FOR
MATH/SCIENCE 1,628,577 1,628,577
============================
XII. EDUCATION INITIATIVES:
SPECIAL ITEMS:
DROPOUT PREVENTION 930,000 930,000
NEW POSITIONS
ED. PROGRAM CONSULT. III 70,000 70,000
(2.00) (2.00)
PARENTING PROGRAM 965,000 965,000
NEW POSITIONS:
ED. PROGRAM CONSULT. III 35,000 35,000
(1.00) (1.00)
HIGHER ORDER PROBLEM SOLVING 497,440 497,440
NEW POSITIONS:
ED. PROGRAM CONSULT. III 35,000 35,000
(1.00) (1.00)
SCHOOL FLEXIBILITY GRANTS 465,000 465,000
NEW POSITIONS:
ED. PROGRAM CONSULT. III 35,000 35,000
(1.00) (1.00)
XIII. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
B. BASE PAY INCREASE
BASE PAY INCREASE 312,409
STATE EDUCATION DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL PERSONAL SERVICE 312,409
TOTAL BASE PAY INCREASE 3,344,849 3,032,440
============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,707,335 4,651,580
TOTAL FRINGE BENEFITS 5,707,335 4,651,580
TOTAL STATE EMPLOYER
CONTRIBUTION 5,707,335 4,651,580
============================
TOTAL EMPLOYEE BENEFITS 9,052,184 7,684,020
============================
TOTAL STATE EDUCATION 1556,069,811 1074,603,794
============================
TOTAL AUTHORIZED FTE POSITIONS (1182.55) (907.26)
============================
28.1. The "School Building Aid" appropriation, after be-
ing appropriately adjusted, shall be transferred to a spe-
cial 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.
28.2. The amount appropriated in this section for Attend-
ance Supervisors shall be used for the payment of salaries
of one supervisor for each county at the rate of $12,905
each per year. In the absence of a County Board of Educa-
tion or with the approval of the County Board of Education
in multi-district counties, the salary will be proportion-
ately distributed among the districts of the county on the
basis of the 135 average daily membership of the prior year,
provided, that such funds must be used for supervision of
the Attendance Program.
28.3. 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
$12,905 each per year and no such salary shall be supple-
mented 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 135 average daily membership of the prior year, pro-
vided that such funds must be used for the supervision of
the School Food Service Program.
28.4. For the Fiscal Year 1989-90 the local supplement to
salaries of county School Lunch Supervisors and School At-
tendance Supervisors shall not be reduced below the supple-
ments paid in 1988-89.
28.5. For FY 1989-90, the minimum hourly compensation of
school bus drivers must be $4.89. General Funds appropri-
ated for bus driver fringe benefits must be matched by local
funds at a ratio of 70% state and 30% local. Any local
funds currently being used for bus driver fringe benefits
may be counted as local match under this provision. School
bus drivers shall be paid in accordance with the following
schedule:
Years of Experience Hourly Rate
0 $4.89
1-2 $5.09
3-4 $5.29
5-6 $5.50
7-8 $5.72
9-10 $5.95
11-12 $6.19
13 + $6.44
Funds appropriated herein will assure that all bus drivers
shall receive at least a 3% increase in their hourly rate.
The Department of Education, in consultation with the House
Ways and Means Committee and the Senate Finance Committee,
is directed to promulgate regulations setting a minimum sal-
ary schedule for school bus drivers.
28.6. The appropriation in this section under Item VII,
Direct Aid to School Districts shall be expended for em-
ployer contributions for public school employees. Any por-
tion 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.
28.7. 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 contrib-
utions for any portion of a school district employees salary
which is federally funded.
28.8. 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 Em-
ployees shall be the total amount provided for these pur-
poses, herein, and shall be the maximum paid to the
aggregate of recipients.
28.9. Funds contained herein for school district employer
contributions must be allocated by a formula based on the
number of weighted pupil units in each district and must be
used first by each district to cover the cost of fringe ben-
efits for personnel required by the Defined Minimum Program,
food service personnel and other personnel required by law.
Once a district has expended all state allocated funds for
fringe benefits, the district may utilize food service re-
venues to fund a proportionate share of fringe benefits
costs for food service personnel.
28.10. The Department of Youth Services and the Depart-
ment of Corrections school districts must be allocated funds
under this program in accordance with criteria established
for all school districts.
28.11. In the event the Department of Education is noti-
fied that an Educational Subdivision has failed to remit
proper payments to cover Employee Fringe Benefit obli-
gations, the Department of Education is directed to withhold
the Educational Subdivision's state funds until such obli-
gations are met.
28.12. The amount appropriated in this Section for "Edu-
cation Finance Act" shall be the maximum paid under the pro-
visions 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 formu-
las 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. After
computing the EFA allocations for all districts, the Depart-
ment shall determine whether any districts' minimum required
local revenue exceeds the districts' total EFA Foundation
Program. When such instance is found, the Department shall
adjust the index of taxpaying ability to reflect a local ef-
fort equal to the cost of the districts' EFA Foundation Pro-
gram. The districts' weighted pupil units are to be
included in determination of the funds needed for implemen-
tation of the Education Finance Act statewide.
28.13. 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 $1,467 which figure includes an inflation rate of 5.4%
for Fiscal Year 1989-90. Five million dollars of the EFA
appropriation contained herein require no local match.
$3,400,000 of this amount must be used for teacher salaries.
The Department of Education must adjust the minimum teacher
salary schedule accordingly.
In the event that the formulas as devised by the Depart-
ment of Education and approved by the State Board of Educa-
tion 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 dis-
bursements 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 Educa-
tion Finance Act and shall make periodic adjustments to dis-
bursements to insure that the aggregate of such
disbursements do not exceed the appropriated funds.
Any unallocated Education Finance Act funds at the end of
the 1990 fiscal year must be allocated to the school dis-
tricts for school building aid on a non-matching basis on
the same basis that districts receive Education Finance Act
allocations. The Department of Education may not transfer
EFA funds for any purpose other than for EFA allocations and
as authorized herein.
28.14. Funds previously received by the South Carolina
Department of Youth Services from the South Carolina Depart-
ment 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 stu-
dent 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 Fi-
nance 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 De-
partment 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.
28.15. The Palmetto Unified School District 1 of the
South Carolina Department of Corrections will submit appro-
priate student membership information to the State Depart-
ment 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 Dis-
trict 1 will be sufficient to produce funds equal to the
product of the number of students served by the school dis-
trict weighted according to the criteria established by the
South Carolina Department of Education under the provisions
of the South Carolina Education Act of 1977 and the state
portion of the appropriated value statewide of the base stu-
dent 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 Fi-
nance 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 Uni-
fied 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.
28.16. 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 ex-
tent possible on an individual class basis and that the pu-
pil enrollment in these grades should not exceed 28 pupils
in each class.
28.17. 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.
28.18. The amount appropriated herein for School Lunch
Program Aid shall be divided among the County Boards of Edu-
cation of the State upon the basis of the number of schools
participating in the School Lunch Program in each county
during the school year 1988-89. The travel expenses of the
County School Lunch Supervisor shall be paid from this ap-
propriation 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 di-
vided 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 1988-89.
28.19. General funds appropriated in this section for
School Building Aid must be allocated to eligible school
districts at $30 per pupil for grades 1 through 12 and $15
per pupil for the state-financed kindergarten program. The
allocation must be based on the 135 day count of average
daily membership for the second preceding fiscal year.
28.20. The State Department of Education is hereby au-
thorized to sell used school buses that may be determined to
be no longer safe or economical in transporting school chil-
dren, and the proceeds of such sales shall be deposited to
the Department of Education School Bus fund. Any balance on
June 30, 1989, may be carried forward and expended for the
purchase of school buses during the next fiscal year.
28.21. There may be expended from funds appropriated for
textbooks furnished by the State whatever amount is neces-
sary for the repair, testing, redistribution and preserva-
tion of used textbooks.
28.22. The State Department of Education is hereby au-
thorized 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 pur-
chase of textbooks to be used in the state free textbook
program. Any balance on June 30, 1989, will be carried for-
ward and expended for the same purpose during the next fis-
cal year.
28.23. 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 1989-90 school year.
28.24. In relation to expenditures for transportation,
the department shall develop a policy allowing school dis-
tricts 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.
28.25. 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 a state
operated health care facility including a facility for
treatment of mental illness or chemical dependence located
within the jurisdiction of the school district. The dis-
tricts concerned may agree upon acceptable local cost re-
imbursement. If no agreement is reached, districts
providing education shall receive from the district where
the child last resided before placement in a facility an ad-
ditional amount equivalent to the statewide average of the
local base student cost multiplied by the appropriate pupil
weighting as set forth in Section 59-20-40 of the Education
Finance Act. School districts providing the education shall
notify the non-resident district in writing within 45 calen-
dar days that a student from the non-resident district is
receiving education services pursuant to the provisions of
the proviso. The notice shall also contain the student's
name, date of birth, and handicapping condition if avail-
able. Children residing in institutions of the state shall
be educated with non-handicapped children to the extent ap-
propriate. If appropriate financial arrangements cannot be
effected between institutions of the state and school dis-
tricts, institutions receiving educational appropriations
shall pay the local base student cost multiplied by the ap-
propriate pupil weighting.
28.26. $160,000.00 of the amount provided for the "Direct
Aid to School Districts" in Item VII plus the amount gener-
ated through the weighting factor 2.04, for the trainable
mentally handicapped pupil program shall be used only for
profoundly mentally handicapped pupils.
28.27. The amount appropriated for "Aid-to-School Dis-
tricts Child Development" must be used to fund child devel-
opment programs according to the order of priorities passed
by the General Assembly.
28.28. Employees in teaching positions in schools oper-
ated by the Department of Youth Services, the S. C. Depart-
ment 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
1989-90.
28.29. Any revenue generated from the use of transporta-
tion equipment may be retained and expended in the transpor-
tation 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, 1989, will be carried forward and
expended for the same purpose during the next fiscal year.
28.30. 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, 1989, may be carried forward and expended for
the same purpose during the next fiscal year.
28.31. The funds appropriated for "Aid to School Dis-
tricts - 12 Months Agriculture Teachers" in Section VII,
"Instructional Support" shall be used to cover the addi-
tional cost to school districts of placing all vocational
agriculture teachers on twelve-month contracts.
28.32. 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 1989-90.
28.33. Notwithstanding any other provision of law, during
Fiscal Year 1989-90, the eighty-five percent spending re-
quirement included in the Education Finance Act shall not
apply to the funds generated by children in the pupil clas-
sification "Speech Handicapped Pupils."
28.34. No additional districts should receive hold harm-
less funds under Section 59-20-50 (1) due to decreases in
student numbers or upward adjustments in the index of
taxpaying ability.
28.35. 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, 1989,
will be carried forward and expended for the same purpose
during the next fiscal year.
28.36. The State Department of Education may provide con-
tract computer services to school districts and that any re-
venue 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.
28.37. The funds appropriated herein for "Aid to Subd-
ivisions - Alloc. EIA - Teacher Salaries" must be used to
increase the salaries of classroom teachers, librarians,
guidance counselors, psychologists, social workers, occupa-
tional and physical therapists, school nurses,
orientation/mobility instructors and audiologists in the
school districts of the state.
28.38. The average teacher salary shall be increased to
the projected southeastern teacher salary of $27,051 for the
1989-90 school year. The Department shall achieve this in-
crease by distributing EIA salary supplement funds based on
the percentage that the average statewide projected salary
supplement represents above the prior year's EFA average
base salary component. The projected Southeastern teacher
salary, as of November 30, of the previous year must not be
increased above $27,138 during the appropriation process,
however such amount may be decreased if an official estimate
of the Budget and Control Board, Division of Research & Sta-
tistics indicates that an adjustment in the projection is
warranted. Such funds shall be utilized by the School Dis-
tricts for salaries as above defined to award salary in-
creases on an equal percentage basis using the district's
salary schedule. EIA employer contributions must be dis-
tributed in the same manner as the EIA Salary Supplement.