III. HOTLINE SPECIAL ITEMS: MISCELLANEOUS OPERATIONS 1,934 1,934 TOTAL SPECIAL ITEMS 1,934 1,934 TOTAL HOTLINE 1,934 1,934 IV. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 523,966 523,966 TOTAL FRINGE BENEFITS 523,966 523,966 TOTAL STATE EMPLOYER CONTRIBUTIONS 523,966 523,966 TOTAL EMPLOYEE BENEFITS 523,966 523,966 TOTAL B & C-AUDITOR'S OFFICE 4,001,710 4,001,710 TOTAL AUTHORIZED FTE POSITIONS (79.00) (79.00) 14M.1. (Access of Records) Notwithstanding any other provision of law, for the purposes of carrying out his duties, the State Auditor and his assistants or designees shall have access to all records and facilities of every state agency during normal operating hours. Furthermore, the State Auditor and his assistants or designees shall have access to all relevant records and facilities of any private organization which is appropriated state monies, relating to the management and expenditures of such funds, during the organization's normal operating hours. In the performance of his official duties, the State Auditor and his assistants or designees are subject to the statutory provisions and penalties regarding the confidentiality of records of the respective agency, or organization, under review. All audit working papers and memoranda of the State Auditor, with the exception of final audit reports, are confidential and not subject to public disclosure. 14M.2. (Audit Timeframes) Notwithstanding any other provision of law, the State Auditor may examine less often than annually those agencies, departments, commissions and divisions whose total funding from any source is less than $500,000, provided that every such agency, department, commission or division shall be examined no less often than every third year. The State Auditor shall annually report to the Budget and Control Board a plan to comply with this provision. 14M.3. (Contracts for State Audits) In the event qualified personnel cannot be hired during the current fiscal year, any unused personal service funds in Subsection 14M, may be used to contract private firms to perform audits as prescribed by the State Auditor. 14M.4. (Fraud Hot Line) The State Auditor is directed to maintain a Fraud Hot Line, and provide statewide toll free telephone service for use by citizens of this State to report incidences of waste, fraud, misuse, and abuse of state funds. The State Auditor is further directed to advertise the Fraud Hot Line in an appropriate manner. 14M.5. (Medical Assistance Audit) The Health and Human Services Finance Commission shall remit to the General Fund an amount representing fifty percent (allowable Federal Financial Participation) of the cost of the Medical Assistance Audit as established in the State Auditor's Office of the Budget and Control Board Section 14M such amount to also include appropriated salary adjustments and employer contributions allowable to this program. Such remittance to the General Fund shall be made monthly and based on invoices as provided by the State Auditor's Office of the Budget and Control Board. 14M.6. (Probationary Period for Public Accounts Auditors) Notwithstanding any other provision of law and upon approval of the Budget and Control Board, an employee appointed to fill an original, full-time position as a Public Accounts Assistant Auditor, Public Accounts Senior Assistant Auditor, Public Accounts Senior Auditor, Public Accounts Audit Supervisor, or Public Accounts Audit Manager, shall serve a probationary period of not more than twelve (12) months. SECTION 14N F28-B & C-BOARD OF ECONOMIC ADVISORS TOTAL FUNDS GENERAL FUNDS I. BOARD OF ECONOMIC ADVISORS PERSONAL SERVICE: CLASSIFIED POSITIONS 207,652 207,652 (5.00) (5.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 3,675 3,675 TOTAL PERSONAL SERVICE 211,327 211,327 (5.00) (5.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 41,215 41,215 SUPPLIES AND MATERIALS 6,961 6,961 FIXED CHGS. & CONTRIB. 13,589 13,589 TRAVEL 4,527 4,527 TOTAL OTHER OPERATING EXP 66,292 66,292 SPECIAL ITEMS: CHAIRMAN'S ALLOWANCE 10,000 10,000 APPOINTEE ALLOWANCES 16,000 16,000 BEA MEMBERS TRAVEL 4,061 4,061 NAT'L ADV. COUNCIL MEMBER TRAVEL 1,112 1,112 TOTAL SPECIAL ITEMS 31,173 31,173 TOTAL BD OF ECONOMIC ADVISORS 308,792 308,792 (5.00) (5.00) II. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 44,373 44,373 TOTAL FRINGE BENEFITS 44,373 44,373 TOTAL STATE EMPLOYER CONTRIBUTIONS 44,373 44,373 TOTAL EMPLOYEE BENEFITS 44,373 44,373 TOTAL B & C-BOARD OF ECONOMIC ADVISORS 353,165 353,165 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) 14N.1. (Membership, Compensation,Duties) Notwithstanding the provisions of 11-9-820 of the 1976 Code, the Board of Economic Advisors shall consist of the following members: (1) one member, appointed by the Governor, who shall serve as chairman and shall receive the sum of $10,000 annually; (2) one member appointed by the Chairman of the Senate Finance Committee who shall receive the sum of $8,000 annually; (3) one member appointed by the Chairman of the Ways and Means Committee of the House of Representatives who shall receive the sum of $8,000 annually; (4) Chairman of the State Tax Commission, ex officio with no voting rights. The appointed members shall serve at the pleasure of their appointors. The Chairman of the Board of Economic Advisors shall report directly to the Budget and Control Board to establish policy governing economic trend analysis. The Board of Economic Advisors shall provide for its staffing and administrative support from funds appropriated by the General Assembly. The Executive Director of the Budget and Control Board shall assist the Governor, Chairman of the Board of Economic Advisors, Chairman of the Senate Finance Committee, and Chairman of the Ways and Means Committee of the House of Representatives in providing an effective system for compiling and maintaining current and reliable economic data. The Board of Economic Advisors is considered a public body under the provisions of Section 30-4-20(a) of the 1976 Code. The Board of Economic Advisors may establish an advisory board to assist in carrying out its duties and responsibilities. All state agencies, departments, institutions and divisions shall provide such information and data as the board may require. 14N.2. (Mid-Year Budget Reductions & Restricting the Rate of Expenditures) (Moved from 129.18. & 129.19.) Any appropriations made herein or by special act now or hereafter, are hereby declared to be maximum, conditional and proportionate, the purpose being to make them payable in full in the amount named herein, if necessary, but only in the event the aggregate revenues available during the period for which the appropriation is made are sufficient to pay them in full. The State Budget and Control Board shall have full power and authority to survey the progress of the collection of revenue and the expenditure of funds by all departments and institutions. If the Budget and Control Board determines that a deficit may occur, it shall utilize such funds as may be available to avoid a year end deficit and thereafter take such action as necessary to restrict the rate of expenditure as provided in this section of this Act. No institution, activity, program, item, special appropriation, or allocation for which the General Assembly has provided funding in any part of this Act shall be discontinued, deleted, or deferred by the Budget and Control Board. Any reduction of rate of expenditure by the said Board, under authority of this Act, shall be applied as uniformly as may be practicable except that no reduction shall be applied to funds encumbered by a written contract with an agency not connected with the State Government. No such reduction shall be ordered by the State Budget and Control Board while the General Assembly is in session without first reporting such necessity to the General Assembly and allowing 48 hours for a response. As far as practicable all departments, institutions, and agencies of the State are hereby directed to budget and allocate the appropriations herein made to them as quarterly allocations so as to provide for operation on uniform standards throughout the fiscal year and in order to avoid a deficiency in such appropriations. It should be recognized that academic year calendars of state institutions will affect the uniformity of the receipt and distribution of funds during the years. The Budget and Control Board is authorized to require any agency, institutions or department to file a quarterly allocations plan and is further authorized to restrict the rate of expenditures of the agency, institution or department if the Board determines that a deficit may occur. The bonds of State officials violating the terms of this section shall be held liable therefor, unless the Budget and Control Board has been advised of, and officially recognizes the necessity for such deficit. 14N.3. (Revenue Estimate Timeframes) Notwithstanding the provisions of 11-9-880 as it relates to the November 1 date of the initial forecast, the Board of Economic Advisors shall provide the following revenue estimates no later than October 15 of the current fiscal year: a) detailed revenue estimates for the next fiscal year, b) an update on the detailed revenue estimates for the current fiscal year as compared to Appropriation Act estimates, and c) a review of actual revenues as compared to the Appropriation Act estimates for the previous fiscal year. The BEA shall provide an April 15 revenue estimate for the current fiscal year. SECTION 14P F29-B & C-RETIREMENT DIVISION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE: DIRECTOR 89,868 (1.00) CLASSIFIED POSITIONS 2,998,231 (113.00) NEW POSITIONS: ADMIN. SPEC C 16,234 PROGRAMMER ANALYST 24,994 ACCOUNTING TECH II 16,883 SUPPORT SERVICE SUPERVISOR 21,364 COUNSELOR I 19,752 ADMIN SPEC. B 16,234 ATTORNEY II 38,485 UNCLASSIFIED POSITIONS 226,134 (3.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 65,625 TOTAL PERSONAL SERVICE 3,533,804 (117.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 1,523,318 SUPPLIES AND MATERIALS 342,900 FIXED CHGS. & CONTRIB. 489,650 TRAVEL 78,850 TOTAL OTHER OPERATING EXP 2,434,718 SPECIAL ITEMS: RETIREMENT NEWSLETTER 30,200 TOTAL SPECIAL ITEMS 30,200 TOTAL ADMINISTRATION 5,998,722 (117.00) II. SELF INSURANCE PROGRAM: PERSONAL SERVICE: CLASSIFIED POSITIONS 127,819 (6.00) TOTAL PERSONAL SERVICE 127,819 (6.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 164,590 SUPPLIES AND MATERIALS 6,900 FIXED CHGS. & CONTRIB. 13,200 TRAVEL 1,200 TOTAL OTHER OPERATING EXP 185,890 TOTAL SELF INSURANCE PROGRAM 313,709 (6.00) III. EMPLOYEE BENEFITS A. BASE PAY INCREASE BASE PAY INCREASE 90,840 TOTAL PERSONAL SERVICE 90,840 TOTAL BASE PAY INCREASE 90,840 B. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 890,882 TOTAL FRINGE BENEFITS 890,882 TOTAL STATE EMPLOYER CONTRIBUTIONS 890,882 TOTAL EMPLOYEE BENEFITS 981,722 IV. NON-RECURRING APPROPRIATION OTHER OPERATING EXPENSES: EQUIPMENT 270,592 TOTAL NON-RECURRING APPRO. 270,592 TOTAL NON-RECURRING 270,592 TOTAL B & C-RETIREMENT DIVISION 7,564,745 TOTAL AUTHORIZED FTE POSITIONS (123.00) 14P.1. (Authorization to Pay Financial Data Systems up to $600,000) The Retirement System is authorized to pay the Budget & Control Board - Financial Systems from funds appropriated to contractual services a charge for data processing services. The cost will be determined on an hourly basis and shall not exceed the sum of $600,000. 14P.2. (Police Retirement System Benefits) No retired person under the Police Insurance and Annuity Fund shall receive less than one hundred dollars monthly. 14P.3. (Retirement Benefits Limits Increase) Notwithstanding any other provision of law, except as provided below, retirees and beneficiaries under the State Retirement Systems receiving Medicaid (Title XIX) sponsored nursing home care as of June 30, of the prior fiscal year shall receive no increase in retirement benefits during the current fiscal year. However, a retired employee affected by the above prohibition may receive the scheduled increase if he is discharged from the nursing home and does not require admission to a hospital or nursing home within six months. The State Health & Human Services Finance Commission, the Department of Social Services, and the State Retirement Systems must share the information needed to implement this proviso. 14P.4. (Retirement Contribution - Monthly Transfers) Notwithstanding the amounts appropriated in Subsection 14Q of this Section as "State Employer Contributions," the State Treasurer and Comptroller General are hereby authorized and directed to transfer from the General Fund of the State to the proper Retirement System Accounts, month by month, during the current fiscal year, such funds as are necessary to comply with the terms of the Retirement Act as amended, with respect to contributions by the State of South Carolina to the Retirement System. SECTION 14Q F30-B & C-EMPLOYEE BENEFITS TOTAL FUNDS GENERAL FUNDS I. STATE EMPLOYER CONTRIBUTIONS A. S.C. RETIREMENT SYSTEM-EMP.C RETIREMENT CONTRIBUTIONS: UNEMPLOYMENT COMP INS 1,895 1,895 STATE RETIREMENT-MILITARY & NON- 645,010 645,010 RETIREMENT SPPL-STATE EMP 2,959,130 2,959,130 RETIREMENT SUPPLEMENT-PUBLIC SCH 5,697,815 5,697,815 TOTAL FRINGE BENEFITS 9,303,850 9,303,850 TOTAL S. C. RETIREMENT SYSTEM 9,303,850 9,303,850 B. POLICE RETIREMENT-EMPLOYER C RETIREMENT-POL OFF,REG/SAP 66,257 66,257 RETIREMENT SPPL-POL OFF 140,861 140,861 TOTAL FRINGE BENEFITS 207,118 207,118 TOTAL POLICE RET-EMPLOYER CONTRIB 207,118 207,118 C. RATE INCREASES HEALTH INS-STATE EMP 7,921,411 7,921,411 HEALTH INS-PUB SCHL EMP 9,629,023 9,629,023 HEALTH INS-RETIRED ST EMP 2,673,875 2,673,875 HEALTH INS-RET PUB SCH EMP 4,010,811 4,010,811 DENTAL INS-RET ST EMP 42,895 42,895 DENTAL INS-RET SCHL EMP 64,342 64,342 TOTAL FRINGE BENEFITS 24,342,357 24,342,357 TOTAL RATE INCREASES 24,342,357 24,342,357 TOTAL STATE EMPLOYER CONTRIBUTIONS 33,853,325 33,853,325 II. STATE EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE TOTAL SALARY INCREMENTS B. BASE PAY INCREASE PERSONAL SERVICE BASE PAY INCREASE 19,391,943 18,676,584 TOTAL PERSONAL SERVICE 19,391,943 18,676,584 TOTAL BASE PAY INCREASE 19,391,943 18,676,584 TOTAL STATE EMP. BENEFITS 19,391,943 18,676,584 III. NON-RECURRING PERSONAL SERVICE ONE-TIME EMPLOYEE BONUS 10,820,000 10,820,000 TOTAL NON-RECURRING APPRO. 10,820,000 10,820,000 TOTAL B & C-EMP. BENEFITS 64,065,268 63,349,909 14Q.1. (Benefits - Proportionate Payment) It is the intent of the General Assembly that any agency of the State Government whose operations are covered by funds from other than General Fund Appropriations shall pay from such other sources a proportionate share of the employer costs of retirement, social security, workmen's compensation insurance, unemployment compensation insurance, health and other insurance for active and retired employees, and any other employer contribution provided by the State for the agency's employees. 14Q.2. (Unemployment Compensation Account Surplus) Surplus funds in the Unemployment Compensation Account as of June 30, of the prior fiscal year, not expended or established in a reserve account to cover unemployment benefits claims paid to employees of the State Government who are entitled, shall be deposited into a separate account which shall first be used to pay those claims incurred prior to July 1, 1985 for Worker's Compensation benefits outstanding against State Government and secondly be used to pay surplus unemployment compensation benefit claims or surplus Worker's Compensation claims in excess of premiums paid by State Agencies. 14Q.3. (Unemployment Compensation Administration) The Budget and Control Board may hire consultants or a management firm to assist in the administration of the unemployment compensation program for state employees and for that purpose may use funds appropriated or otherwise made available for unemployment payments. The Budget and Control Board is authorized to make such transfers as are necessary to accomplish this purpose. The Budget and Control Board shall report annually to the General Assembly in writing the complete name, address and amounts paid to any such consultants or management firm. 14Q.4. (Unemployment Compensation Insurance Claims) Notwithstanding the amounts appropriated in Subsection 14Q of this Section as "Unemployment Compensation Insurance" to cover unemployment benefit claims paid to employees of the State Government who are entitled under Federal Law, the State Treasurer and the Comptroller General are hereby authorized and directed to pay from the General Fund of the State to the South Carolina Employment Security Commission such funds as are necessary to cover actual benefit claims paid during the current fiscal year which exceed the amounts paid in for this purpose by the various agencies, departments and institutions subject to unemployment compensation claims. The Employment Security Commission shall certify quarterly to the Budget and Control Board the State's liability for such benefit claims actually paid to claimants who were employees of the State of South Carolina and entitled under Federal law. The amount so certified shall be remitted to the Employment Security Commission. 14Q.5. (Workers' Compensation Insurance Claims) Notwithstanding the amounts appropriated in Subsection 14Q of this Section as "Workers' Compensation Insurance" to cover Workers' Compensation benefit claims paid to employees of the State Government who are entitled under State Law, the State Treasurer and the Comptroller General are hereby authorized and directed to pay from the General Fund of the State to the State Workers' Compensation Fund such funds as are necessary to cover actual benefit claims paid and expenses relating to the operations of the agency during the current fiscal year which exceed the amounts paid in for this purpose by the various agencies, departments, and institutions. The State Workers' Compensation Fund shall certify quarterly to the Budget and Control Board the State's liability for such benefit claims actually paid to claimants who are employees of the State of South Carolina and entitled under State Law. The amount so certified shall be remitted to the State Workers' Compensation Fund. SECTION 14R F31-B & C-CAPITAL RESERVE FUND TOTAL FUNDS GENERAL FUNDS I. CAPITAL RESERVE FUND SPECIAL ITEMS CAPITAL RESERVE FUND 66,108,555 66,108,555 TOTAL SPECIAL ITEMS 66,108,555 66,108,555 TOTAL CAPITAL RESERVE FUND 66,108,555 66,108,555 TOTAL B & C-CAPITAL RES. FUND 66,108,555 66,108,555 TOTAL B & C BOARD 280,338,644 171,340,870 TOTAL AUTH. FTE POSITIONS (1,321.88) (566.04) 14R.1. (Deficit Projected - Use of CRF) If the Board of Economic Advisors revenue forecast to the Budget and Control Board at any time during the current fiscal year projects that revenues for the current fiscal year will be less than appropriated expenditures for this year, the Budget and Control Board in mandating necessary cuts during the current fiscal year to eliminate the projected deficit must first reduce to the extent necessary the appropriation herein contained to the Capital Reserve Fund, prior to mandating any cuts in operating appropriations. SECTION 15 H03-COMMISSION ON HIGHER EDUCATION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: EXECUTIVE DIRECTOR 96,045 96,045 (1.00) (1.00) CLASSIFIED POSITIONS 514,408 514,408 (19.25) (19.25) PROGRAM ANALYST (1.00) (1.00) EDUCATION COORDINATOR 44,000 (1.00) ADMIN ASST II 21,000 (1.00) UNCLASSIFIED POSITIONS 317,755 317,755 (5.00) (5.00) OTHER PERSONAL SERVICE PER DIEM 14,505 14,505 TOTAL PERSONAL SERVICE 1,007,713 942,713 (28.25) (26.25) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 525,250 359,250 SUPPLIES AND MATERIALS 19,340 19,340 FIXED CHGS. & CONTRIB. 159,902 159,902 TRAVEL 43,550 36,550 EQUIPMENT 28,245 28,245 LIB BOOKS, MAPS & FILMS 1,450 1,450 TOTAL OTHER OPERATING EXP 777,737 604,737 TOTAL ADMINISTRATION 1,785,450 1,547,450 (28.25) (26.25) II. SERVICE PROGRAMS SPECIAL ITEMS SREB CONT PRG SCHOLARSHIPS 660,210 660,210 TOTAL OTHER OPERATING EXP 660,210 660,210 SREB FEES AND ASSESSMENTS 130,545 130,545 SREB SMALL GRANTS 8,461 8,461 ARTS PROGRAM 16,777 16,777 CENTERS OF EXCELLENCE 367,850 ALLOC EIA-TCHR RECRUIT PROG 1,328,396 ALLOC EIA-TCHR LEADERSHIP 800,000 TOTAL SPECIAL ITEMS 2,652,029 155,783 TOTAL SERVICE PROGRAMS 3,312,239 815,993 III. TRAINING FOR SCI/MATH TEACH SPECIAL ITEMS: FED. GRANT-MATH/SCI.TEACHERS 743,988 TOTAL SPECIAL ITEMS 743,988 TOTAL TRAINING SCI & MATH TEACHERS 743,988 IV. CUTTING EDGE CLASSIFIED POSITIONS 91,865 91,865 (3.00) (3.00) TOTAL PERSONAL SERVICE 91,865 91,865 (3.00) (3.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 12,000 12,000 FIXED CHGS. & CONTRIB. 14,505 14,505 TOTAL OTHER OPERATING EXP 26,505 26,505 SPECIAL ITEMS: PROFESSOR OF THE YEAR 4,835 4,835 PALMETTO FELLOWS SCHOLARSHIP 386,300 386,300 TOTAL SPECIAL ITEMS 391,135 391,135 TOTAL CUTTING EDGE 509,505 509,505 (3.00) (3.00) V. DESEGREGATION DESEGREGATION 469,541 469,541 TOTAL SPECIAL ITEMS 469,541 469,541 TOTAL DESEGREGATION PROGRAMS 469,541 469,541 VI. STATE APPROVING SECTION PERSONEL SERVICES CLASSIFIED POSITIONS 236,865 61,815 (7.00) (2.00) TEMPORARY POSITIONS 15,350 TOTAL PERSONAL SERVICE 252,215 61,815 (7.00) (2.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 9,500 SUPPLIES AND MATERIALS 6,500 FIXED CHGS. & CONTRIB. 21,000 TRAVEL 29,500 EQUIPMENT 10,000 TOTAL OTHER OPERATING EXP 76,500 TOTAL STATE APPROVING SECTION 328,715 61,815 (7.00) (2.00) VII. DEBT SERVICE PRINCIPAL-IPP NOTE 68,773 68,773 INTEREST-IPP NOTE 21,013 21,013 TOTAL DEBT SERVICE 89,786 89,786 TOTAL DEBT SERVICE 89,786 89,786 VIII. SPECIAL ITEMS HIGHER EDUCATION FUND 30,000,000 TOTAL SPECIAL ITEMS 30,000,000 IX. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 274,568 223,246 TOTAL FRINGE BENEFITS 274,568 223,246 TOTAL EMPLOYEE BENEFITS 30,274,568 223,246 X. SPECIAL ITEMS: TOTAL COMMISSION ON HIGHER EDUCATION 37,513,792 3,717,336 TOTAL AUTHORIZED FTE POSITIONS (38.25) (31.25) 15.1. The amount appropriated in this Section for "Southern Regional Education Board Contract Programs," whatever amount may be necessary and appropriated is to be used by the Commission to pay to the Southern Regional Education Board the required contract fees for South Carolina students enrolled under the Contract for Services program of the Southern Regional Education Board, in specific degree programs in specified institutions. 15.2. All colleges and universities must notify the Ways and Means Committee, the Senate Finance Committee, the Commission on Higher Education, the Clerks of the House and Senate, and the Joint Appropriations Review Committee of any fee increase within ten days of the approval of the increase by the respective board of trustees of the college or university. The notification must provide: (1) The current amount of fee per student, the estimated, or if available, the actual amount of revenue to be generated by the current fee; (2) The amount of fee increase approved, the new per-student fee, the effective date of the new fee, an estimate of the number of students to be assessed the new fee, and the total estimated revenue to be generated by the new fee. 15.3. Higher Education institutions shall continue to support and fund desegregation activities within the allocations made to each agency. 15.4. Of the funds appropriated herein, not more than $25,000 may be used to make grants to South Carolina residents enrolled in an accredited institution outside the State in a program (a) not offered in South Carolina, (b) or a program which differs significantly from a program offered in South Carolina as determined by the Commission on Higher Education. The amount awarded to any such student must be made directly to the institution for the account of the grantee. 15.5. The funds appropriated herein for Out-of-State School of the Arts must be expended for an SREB Contract Program, administered by the Commission, which will offset the difference between the out-of-state cost and in-state cost for artistically talented high school students at the North Carolina School of the Arts. 15.6. Before any local area higher education commission may dispose of any real property, the approval of the Budget and Control Board must be obtained. 15.7. Each four-year campus of each state-supported senior college and university shall have the same representation on all formal and informal councils, advisory groups, committees, and task forces of the commission, not including the formula advisory committee, as the independent four-year colleges. Representation on the Formula Advisory Committee shall include from the S.C. Legislature the following voting members: two members of the Senate Finance Committee and two members of the House Ways and Means Committee to be appointed by the respective chairman. 15.8. DELETED 15.9. Of the funds appropriated herein for Desegregation Programs, the Commission on Higher Education shall distribute $132,000 to South Carolina State College, $33,000 to Denmark Technical College, and $330,181 to the Access and Equity Program. With the funds appropriated herein for formula funding increases, the colleges and universities shall supplement their access and equity programs so as to provide, at a minimum, the same level of minority recruitment activities as provided during the prior fiscal year. 15.10. The allocations made for the immediate fiscal year following March 1 of any year must not be adjusted due to any change in the formula and any change in the input data into the formula after March 1 of the year. Any changes in allocation due to formula changes must be held in abeyance until the next year's allocation as required herein. By March 1, the Commission on Higher Education shall submit the final formula and the input data into the formula to the Senate Finance Committee, the House Ways and Means Committee, the Senate Education Committee, and the House Education and Public Works Committee. 15.11. The University of South Carolina's Aiken Campus may offer in-state tuition to any student whose legal residence is in the Richmond/Columbia County area of the neighboring state of Georgia as long as the Georgia Board of Regents continues its Georgia Tuition Program by which in-state tuition is offered to students residing in the Aiken/Edgefield County Area of the State of South Carolina. 15.12. It is the intent of the General Assembly that the boards of trustees of the State's colleges and universities shall consider the prior year's Higher Education Price Index rate for colleges and universities as determined by Research Associates of Washington as a guideline when considering the increases in Education and General Operation fees for the current school year. The boards of trustees shall report recommended increases in Education and General Operation fees and all other tuition and fee increases for both out-of-state and in-state undergraduates and graduate students to the House Ways and Means Committee and to the Senate Finance Committee at least thirty days prior to the implementation of any Education and General Operation fee increases or upon enactment of this bill. 15.13. By March 1 of the current fiscal year, the board of trustees of each public college and university shall develop and submit their approved guidelines for the expenditure of state, federal, and other funds which shall include guidelines for the spending of discretionary funds to the House Education and Public Works Committee and to the Senate Education Committee. 15.14. Of the funds appropriated to Higher Education, $99,000 shall be provided to the University of South Carolina - Beaufort for the Penn Center Project. 15.15. Before disposal of the property on which the S.C. Fire Academy currently resides, Midlands Technical College must first be given the option of acquiring this property. 15.16. The Commission on Higher Education may carry forward into the current fiscal year any unexpended general funds from the prior fiscal year to be used only for the Access and Equity Program. 15.17. (Southeastern Manufacturing Technology Center) The South Carolina Commission on Higher Education shall review annually the activities of the Southeastern Manufacturing Technology Center and make a budget recommendation to the General Assembly. 15.18. DELETED SECTION 16 H06-HIGHER EDUCATION TUITION GRANTS COMMISSION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION DIRECTOR 45,187 45,187 (1.00) (1.00) CLASSIFIED POSITIONS 80,646 80,646 (4.00) (4.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 10,105 10,105 PER DIEM 629 629 TOTAL PERSONAL SERVICE 136,567 136,567 (5.00) (5.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 17,620 17,620 SUPPLIES AND MATERIALS 14,553 14,553 FIXED CHGS. & CONTRIB. 22,812 22,812 TRAVEL 3,296 3,296 EQUIPMENT 14,595 14,595 TOTAL OTHER OPERATING EXP 72,876 72,876 SPECIAL ITEM: S.C. STUDENT LEGISLATURE 7,736 7,736 TOTAL SPECIAL ITEMS 7,736 7,736 TOTAL ADMINISTRATION 217,179 217,179 (5.00) (5.00) II. GRANTS PROGRAM: OTHER OPERATING EXPENSES SCHOLARSHIP-NON-STATE EMP 16,935,135 16,248,287 TOTAL OTHER OPERATING EXP 16,935,135 16,248,287 TOTAL GRANTS PROGRAM 16,935,135 16,248,287 III. NON-RECURRING SCHOLARSHIP NON-STATE 200,000 200,000 TOTAL NON-RECURRING APPRO. 200,000 200,000 TOTAL NON-RECURRING 200,000 200,000 IV. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 34,571 34,571 TOTAL FRINGE BENEFITS 34,571 34,571 TOTAL EMPLOYEE BENEFITS 34,571 34,571 TOTAL HIGHER EDUCATION TUITION GRANTS COMMISS 17,386,885 16,700,037 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) 16.1. The $8,000 provided herein for the S.C. Student Legislature may not be transferred to any other program or used for any other purpose. 16.2. (Higher Education Tuition Grants) Of the funds appropriated for Higher Education Tuition Grants in excess of the FY 1991-92 appropriation, $200,000 shall be distributed to eligible applicants of institutions approved by the Higher Education Tuition Grants Commission on or before August 15, 1992, to participate in the program for FY 1992-93 but which had not participated in the FY 1991-92 program. 16.3. (Disbursal of Grant Funds) South Carolina Tuition Grants Program funds shall be disbursed to eligible students on a semester-by-semester basis. Interest accrued on the balance of undisbursed tuition grants programs funds on deposit with the State Treasurer's Office from September 15 through December 31st shall be calculated by the State Treasurer's Office and transferred within 30 days to the South Carolina Tuition Grants Program to be awarded as tuition grants to eligible students. SECTION 17 H09-THE CITADEL TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION A. REGULAR CLASSIFIED POSITIONS 564,609 448,590 (29.15) (23.00) UNCLASSIFIED POSITIONS 5,780,209 4,566,283 (115.63) (90.97) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 256,578 28,866 EVENING SCHOOL FACULTY 105,431 57,455 SUMMER SCHOOL FACULTY 451,204 33,169 GRADUATE ASSISTANTS 24,226 19,249 STUDENT EARNINGS 20,829 16,550 TOTAL PERSONAL SERVICE 7,203,086 5,170,162 (144.78) (113.97) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 248,807 43,805 SUPPLIES AND MATERIALS 161,030 40,053 FIXED CHGS. & CONTRIB. 288,614 4,883 TRAVEL 47,272 12,146 EQUIPMENT 26,080 23,246 TOTAL OTHER OPERATING EXP 771,803 124,133 TOTAL INSTRUCTION-REGULAR 7,974,889 5,294,295 (144.78) (113.97) B. RESTRICTED UNCLASSIFIED POSITIONS 250,007 (4.51) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 29,543 STUDENT EARNINGS 38,600 TOTAL PERSONAL SERVICE 318,150 (4.51) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 110,541 SUPPLIES AND MATERIALS 25,050 FIXED CHGS. & CONTRIB. 128,918 TRAVEL 6,194 EQUIPMENT 181,481 TOTAL OTHER OPERATING EXP 452,184 TOTAL INSTRUCTION-RESTRICTED 770,334 (4.51) TOTAL INSTRUCTION 8,745,223 5,294,295 (149.29) (113.97) II. RESEARCH A. REGULAR OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 97 19 SUPPLIES AND MATERIALS 1,311 474 EQUIPMENT 896 116 TOTAL OTHER OPERATING EXP 2,304 609 TOTAL RESEARCH-REGULAR 2,304 609 B. RESTRICTED CLASSIFIED POSITIONS 35,874 (1.00) UNCLASSIFIED POSITIONS 158,748 (3.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 3,092 STUDENT EARNINGS 14,491 TOTAL PERSONAL SERVICE 212,205 (4.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 14,501 SUPPLIES AND MATERIALS 41,930 FIXED CHGS. & CONTRIB. 49,889 TRAVEL 57,661 EQUIPMENT 7,633 TOTAL OTHER OPERATING EXP 171,614 TOTAL RESEARCH-RESTRICTED 383,819 (4.00) TOTAL RESEARCH 386,123 609 (4.00) III. PUBLIC SERVICE A. REGULAR OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 41,619 875 SUPPLIES AND MATERIALS 966 208 TRAVEL 825 EQUIPMENT 200 TOTAL OTHER OPERATING EXP 43,610 1,083 TOTAL PUBLIC SERVICE-REGULAR 43,610 1,083 B. RESTRICTED CLASSIFIED POSITIONS 54,612 (2.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 1,228 STUDENT EARNINGS 8,346 TOTAL PERSONAL SERVICE 64,186 (2.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 392,713 SUPPLIES AND MATERIALS 31,449 FIXED CHGS. & CONTRIB. 13,229 TRAVEL 2,500 EQUIPMENT 28,000 TOTAL OTHER OPERATING EXP 467,891 TOTAL PUBLIC SERVICE-RESTRICTED 532,077 (2.00) TOTAL PUBLIC SERVICE 575,687 1,083 (2.00) IV. ACADEMIC SUPPORT A. LIBRARY AND MUSEUM 1. REGULAR CLASSIFIED POSITIONS 286,181 227,374 (14.40) (11.20) UNCLASSIFIED POSITIONS 218,561 173,650 (7.00) (5.60) OTHER PERSONAL SERVICE STUDENT EARNINGS 14,724 TOTAL PERSONAL SERVICE 519,466 401,024 (21.40) (16.80) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 35,741 4,110 SUPPLIES AND MATERIALS 196,774 17,638 FIXED CHGS. & CONTRIB. 36,506 6,015 TRAVEL 2,226 338 EQUIPMENT 257,876 14,003 TOTAL OTHER OPERATING EXP 529,123 42,104 TOTAL ACAD SUPP-LIBRARY-REG 1,048,589 443,128 (21.40) (16.80) 2. RESTRICTED STUDENT EARNINGS 573 TOTAL PERSONAL SERVICE 573 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 16,500 SUPPLIES AND MATERIALS 7,500 TRAVEL 250 EQUIPMENT 200,000 TOTAL OTHER OPERATING EXP 224,250 TOTAL ACAD SUPP-LIBRARY-RESTRICTED 224,823 TOTAL LIBRARY & MUSEUM 1,273,412 443,128 (21.40) (16.80) B. OTHER ACADEMIC SUPPORT 1. REGULAR CLASSIFIED POSITIONS 346,827 275,559 (6.00) (4.80) UNCLASSIFIED POSITIONS 371,957 295,525 (3.00) (2.40) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 21,503 STUDENT EARNINGS 35,779 TOTAL PERSONAL SERVICE 776,066 571,084 (9.00) (7.20) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 225,085 29,578 SUPPLIES AND MATERIALS 99,901 6,817 FIXED CHGS. & CONTRIB. 12,703 4,874 TRAVEL 16,587 2,611 EQUIPMENT 73,776 5,183 TOTAL OTHER OPERATING EXP 428,052 49,063 TOTAL OTHER ACAD SUPP-REG 1,204,118 620,147 (9.00) (7.20) 2. RESTRICTED CLASSIFIED POSITIONS 50,263 (1.75) UNCLASSIFIED POSITIONS 54,481 (1.00) OTHER PERSONAL SERVICE GRADUATE ASSISTANTS 109,695 STUDENT EARNINGS 1,400 TOTAL PERSONAL SERVICE 215,839 (2.75) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 20,000 SUPPLIES AND MATERIALS 38,000 FIXED CHGS. & CONTRIB. 228,331 TRAVEL 50,000 EQUIPMENT 29,426 TOTAL OTHER OPERATING EXP 365,757 TOTAL OTHER ACAD SUPP-RESTRICT. 581,596 (2.75) TOTAL OTHER ACADEMIC SUPPORT 1,785,714 620,147 (11.75) (7.20) TOTAL ACADEMIC SUPPORT 3,059,126 1,063,275 (33.15) (24.00) V. STUDENT SERVICES A. REGULAR CLASSIFIED POSITIONS 1,063,385 844,874 (45.85) (35.88) UNCLASSIFIED POSITIONS 75,963 60,353 (18.00) (14.40) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 221,448 STUDENT EARNINGS 51,006 TOTAL PERSONAL SERVICE 1,411,802 905,227 (63.85) (50.28) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 452,536 15,898 SUPPLIES AND MATERIALS 207,712 22,821 FIXED CHGS. & CONTRIB. 26,739 2,205 TRAVEL 34,219 2,998 EQUIPMENT 22,400 PURCHASE FOR RESALE 6,527 841 MISCELLANEOUS OPERATIONS 100 TOTAL OTHER OPERATING EXP 750,233 44,763 TOTAL STUDENT SERVICES-REG 2,162,035 949,990 (63.85) (50.28) B. RESTRICTED OTHER PERSONAL SERVICE TEMPORARY POSITIONS 18,500 STUDENT EARNINGS 32,056 TOTAL PERSONAL SERVICE 50,556 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 55,722 SUPPLIES AND MATERIALS 10,637 FIXED CHGS. & CONTRIB. 1,166,227 TRAVEL 24,700 EQUIPMENT 39,000 PURCHASE FOR RESALE 2,000 MISCELLANEOUS OPERATIONS 15,300 TOTAL OTHER OPERATING EXP 1,313,586 TOTAL STUDENT SERVICES-RESTRICTED 1,364,142 TOTAL STUDENT SERVICES 3,526,177 949,990 (63.85) (50.28) VI. INSTITUTIONAL SUPPORT A. REGULAR PRESIDENT 89,250 89,250 (1.00) (1.00) CLASSIFIED POSITIONS 2,078,037 1,475,340 (86.40) (64.60) UNCLASSIFIED POSITIONS 229,529 182,363 (5.40) (3.20) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 65,198 PER DIEM 9,000 O.T. & SHIFT DIFFER. 1,500 GRADUATE ASSISTANTS 7,000 STUDENT EARNINGS 15,352 TOTAL PERSONAL SERVICE 2,494,866 1,746,953 (92.80) (68.80) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 444,746 27,388 SUPPLIES AND MATERIALS 350,226 32,781 FIXED CHGS. & CONTRIB. 491,296 36,578 TRAVEL 59,091 EQUIPMENT 40,422 3,965 PURCHASE FOR RESALE 162,880 MISCELLANEOUS OPERATIONS 3,600 TOTAL OTHER OPERATING EXP 1,552,261 100,712 TOTAL INSTITUTIONAL SUPPORT-REGULAR 4,047,127 1,847,665 (92.80) (68.80) B. RESTRICTED CLASSIFIED POSITIONS 40,938 (4.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 16,174 STUDENT EARNINGS 25,200 TOTAL PERSONAL SERVICE 82,312 (4.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 200,000 SUPPLIES AND MATERIALS 100,000 FIXED CHGS. & CONTRIB. 750,000 TRAVEL 4,900 EQUIPMENT 12,000 PURCHASE FOR RESALE 200 MISCELLANEOUS OPERATIONS 60,000 TOTAL OTHER OPERATING EXP 1,127,100 TOTAL INSTITUTIONAL SUPPORT-RESTRICTED 1,209,412 (4.00) TOTAL INSTITUTIONAL SUPPORT 5,256,539 1,847,665 (96.80) (68.80) VII. OPERATION AND MAINTENANCE CLASSIFIED POSITIONS 1,696,363 1,247,783 (81.00) (71.68) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 73,528 O.T. & SHIFT DIFFER. 21,817 TOTAL PERSONAL SERVICE 1,791,708 1,247,783 (81.00) (71.68) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 1,510,908 29,454 SUPPLIES AND MATERIALS 423,667 48,975 FIXED CHGS. & CONTRIB. 45,620 13,345 TRAVEL 75,560 6,189 EQUIPMENT 3,800 TOTAL OTHER OPERATING EXP 2,059,555 97,963 TOTAL OPER & MAINTENANCE OF PLANT 3,851,263 1,345,746 (81.00) (71.68) VIII. AUXILIARY ENTERPRISES CLASSIFIED POSITIONS 1,740,004 (90.08) UNCLASSIFIED POSITIONS 684,209 (17.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 246,843 O.T. & SHIFT DIFFER. 1,000 GRADUATE ASSISTANTS 43,000 STUDENT EARNINGS 19,464 TOTAL PERSONAL SERVICE 2,734,520 (107.08) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 5,405,000 SUPPLIES AND MATERIALS 900,000 FIXED CHGS. & CONTRIB. 475,000 TRAVEL 75,000 EQUIPMENT 90,000 PURCHASE FOR RESALE 3,400,000 MISCELLANEOUS OPERATIONS 60,000 TOTAL OTHER OPERATING EXP 10,405,000 TOTAL AUXILIARY ENTERPRISES 13,139,520 (107.08) IX. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 4,231,613 2,059,331 TOTAL FRINGE BENEFITS 4,231,613 2,059,331 TOTAL EMPLOYEE BENEFITS 4,231,613 2,059,331 X. SPECIAL ITEMS TOTAL SPECIAL ITEMS XI. NON-RECURRING FORMUAL ADJUSTMENT 254,059 254,059 TOTAL NON-RECURRING APPRO. 254,059 254,059 TOTAL NON-RECURRING 254,059 254,059 TOTAL THE CITADEL 43,025,330 12,816,053 TOTAL AUTHORIZED FTE POSITIONS (537.17) (328.73) SECTION 18 H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 6,093,195 2,860,577 (299.37) (176.87) UNCLASSIFIED POSITIONS 36,210,879 21,637,071 (635.17) (405.85) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 85,795 55,767 SUMMER SCHOOL FACULTY 3,249,577 1,052,225 GRADUATE ASSISTANTS 3,037,722 1,044,147 STUDENT EARNINGS 235,085 152,805 TOTAL PERSONAL SERVICE 48,912,253 26,802,592 (934.54) (582.72) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 8,705,140 2,870,058 SUPPLIES AND MATERIALS 3,826,064 1,826,941 FIXED CHARGES AND CONTRIB. 123,936 80,559 TRAVEL 802,004 271,303 EQUIPMENT 842,069 247,345 INTEREST EXPENSE - LATE PAYME 12 8 LIGHT/POWER/HEAT 93,821 60,984 TRANSPORTATION 2,160 1,404 SCHOLARSHIP-NON-STATE EMP 291,000 MISCELLANEOUS GENERAL OPERATING 475,801 109,271 TOTAL OTHER OPERATING EXP 15,162,007 5,467,873 TOTAL INSTRUCTION-GENERAL 64,074,260 32,270,465 (934.54) (582.72) B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 69,869 (3.17) UNCLASSIFIED POSITIONS 395,262 (9.62) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 17,297 SUMMER SCHOOL FACULTY 192,756 GRADUATE ASSISTANTS 55,062 STUDENT EARNINGS 197,386 TOTAL PERSONAL SERVICE 927,632 (12.79) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 524,123 SUPPLIES AND MATERIALS 277,990 FIXED CHGS. & CONTRIB. 19,714 TRAVEL 120,268 EQUIPMENT 241,371 OTHER OPERATING EXPENSES STIPENDS 48,404 SCHOLARSHIPS 57,909 TOTAL OTHER OPERATING EXP 1,289,779 TOTAL INSTRUCTION-RESTRICTED 2,217,411 (12.79) TOTAL INSTRUCTION 66,291,671 32,270,465 (947.33) (582.72) II. RESEARCH A. GENERAL PERSONAL SREVICE: CLASSIFIED POSITIONS 374,051 183,133 (24.35) (10.63) UNCLASSIFIED POSITIONS 5,791,862 2,564,710 (92.67) (44.33) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 28,022 18,214 SUMMER SCHOOL FACULTY 429,478 119,161 GRADUATE ASSISTANTS 834,022 142,114 STUDENT EARNINGS 42,576 27,675 TOTAL PERSONAL SERVICE 7,500,011 3,055,007 (117.02) (54.96) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 1,201,823 481,185 SUPPLIES AND MATERIALS 928,699 353,654 FIXED CHGS. & CONTRIB. 48,800 31,720 TRAVEL 221,859 114,208 EQUIPMENT 523,658 135,041 LIGHT/POWER/HEAT 12,427 8,078 MISCELLANEOUS GENERAL OPERATING 105,000 TOTAL OTHER OPERATING EXP 3,042,266 1,123,886 TOTAL RESEARCH-GENERAL 10,542,277 4,178,893 (117.02) (54.96) B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 1,941,181 (94.14) UNCLASSIFIED POSITIONS 3,733,104 (135.84) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 828,898 SUMMER SCHOOL FACULTY 1,986,486 GRADUATE ASSISTANTS 2,991,523 STUDENT EARNINGS 401,133 TOTAL PERSONAL SERVICE 11,882,325 (229.98) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 2,665,009 SUPPLIES AND MATERIALS 2,821,286 FIXED CHARGES AND CONTRIB. 121,782 TRAVEL 1,377,649 EQUIPMENT 2,343,916 LIGHT/POWER/HEAT 33,896 TRANSPORTATION 1,618 STIPENDS 12,637 SCHOLARSHIP-NON-STATE EMP 274,801 TOTAL OTHER OPERATING EXP 9,652,594 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 42,979 TOTAL PERM IMPROVEMENTS 42,979 TOTAL RESEARCH-RESTRICTED 21,577,898 (229.98) TOTAL RESEARCH 32,120,175 4,178,893 (347.00) (54.96) III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 1,787,569 111,920 (65.57) (4.63) UNCLASSIFIED POSITIONS 848,093 401,260 (17.80) (11.58) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 62,996 40,947 OTHER--SUMMER FACULTY 71,124 46,231 OTHER--GRADUATE ASSISTANTS 119,000 37,350 OTHER--STUDENTS 96,270 12,575 TOTAL PERSONAL SERVICE 2,985,052 650,283 (83.37) (16.21) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 390,370 67,571 SUPPLIES AND MATERIALS 374,796 13,617 FIXED CHARGES AND CONTRIB. 11,355 7,381 TRAVEL 74,800 13,620 EQUIPMENT 200,000 LIGHT/POWER/HEAT 24,643 16,018 TOTAL OTHER OPERATING EXP 1,075,964 118,207 TOTAL PUBLIC SERVICE-GENERAL 4,061,016 768,490 (83.37) (16.21) B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 806,644 (62.48) UNCLASSIFIED POSITIONS 1,047,997 (17.68) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 152,433 OTHER--SUMMER FACULTY 93,464 OTHER--GRADUATE ASSISTANTS 224,190 OTHER--STUDENTS 74,803 TOTAL PERSONAL SERVICE 2,399,531 (80.16) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 1,224,059 SUPPLIES AND MATERIALS 723,691 FIXED CHARGES AND CONTRIB. 40,184 TRAVEL 223,951 EQUIPMENT 703,054 LIGHT/POWER/HEAT 41,459 TRANSPORTATION 1,115 TOTAL OTHER OPERATING EXP 2,957,513 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 130,068 TOTAL PERM IMPROVEMENTS 130,068 TOTAL PUBLIC SERVICE-RESTRICT. 5,487,112 (80.16) TOTAL PUBLIC SERVICE 9,548,128 768,490 (163.53) (16.21) IV. ACADEMIC SUPPORT A. LIBRARY 1. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 1,136,036 738,423 (69.52) (38.60) UNCLASSIFIED POSITIONS 1,048,851 681,753 (31.01) (17.51) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 7,355 4,781 OTHER--STUDENTS 140,499 91,324 TOTAL PERSONAL SERVICE 2,332,741 1,516,281 (100.53) (56.11) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 425,019 276,262 SUPPLIES AND MATERIALS 157,963 102,676 FIXED CHARGES AND CONTRIBUTIO 6,154 4,000 TRAVEL 23,000 14,950 EQUIPMENT 85,770 55,750 LIB BOOKS, MAPS & FILMS 2,487,920 1,534,481 TOTAL OTHER OPERATING EXP 3,185,826 1,988,119 TOTAL ACAD SUPP-LIBRARY-GENERAL 5,518,567 3,504,400 (100.53) (56.11) 2. RESTRICTED OTHER PERSONAL SERVICES TEMPORARY POSITIONS 19,000 TOTAL PERSONAL SERVICE 19,000 OTHER OPERATING EXPENSES TRAVEL 1,000 EQUIPMENT 195,000 TOTAL OTHER OPERATING EXP 196,000 TOTAL ACAD SUPP-LIBRARY-RESTRICTED 215,000 TOTAL ACAD SUPP-LIBRARY 5,733,567 3,504,400 (100.53) (56.11) B. OTHER 1. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 4,433,944 2,682,064 (198.33) (96.14) UNCLASSIFIED POSITIONS 3,442,097 1,837,363 (53.09) (21.57) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 48,055 31,236 OTHER--SUMMER FACULTY 84,111 54,672 OTHER--GRADUATE ASSISTANTS 263,377 111,195 OTHER--STUDENTS 390,508 183,830 TOTAL PERSONAL SERVICE 8,662,092 4,900,360 (251.42) (117.71) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 285,871 17,745 SUPPLIES AND MATERIALS 148,587 10,040 FIXED CHARGES AND CONTRIBUTIO 8,280 1,711 TRAVEL 8,688 1,795 EQUIPMENT 26,601 4,780 TRANSPORTATION 11 7 TOTAL OTHER OPERATING EXP 478,038 36,078 TOTAL ACAD SUPP-OTHER-GEN 9,140,130 4,936,438 (251.42) (117.71) 2. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 65,621 (4.75) UNCLASSIFIED POSITIONS 86,995 (1.75) OTHER PERSONAL SERVICES OTHER--SUMMER FACULTY 6,266 OTHER--STUDENTS 349,788 OTHER--GRADUATE ASSISTANTS 5,000 TOTAL PERSONAL SERVICE 513,670 (6.50) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 1,137,870 SUPPLIES AND MATERIALS 80,355 FIXED CHARGES AND CONTRIBUTIO 11,140 TRAVEL 63,718 EQUIPMENT 34,601 TOTAL OTHER OPERATING EXP 1,327,684 TOTAL ACAD SUPP-OTHER-RESTRICTED 1,841,354 (6.50) TOTAL ACAD SUPP-OTHER 10,981,484 4,936,438 (257.92) (117.71) TOTAL ACADEMIC SUPPORT 16,715,051 8,440,838 (358.45) (173.82) V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 2,654,717 1,725,566 (129.75) (74.20) UNCLASSIFIED POSITIONS 430,329 279,714 (9.15) (5.95) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 16,836 10,943 OTHER--SUMMER FACULTY 283 184 OTHER--GRADUATE ASSISTANTS 58,404 37,963 OTHER--STUDENTS 246,618 160,302 TOTAL PERSONAL SERVICE 3,407,187 2,214,672 (138.90) (80.15) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 1,564,024 986,580 SUPPLIES AND MATERIALS 662,834 485,842 FIXED CHARGES AND CONTRIB. 138,805 90,224 TRAVEL 172,366 112,038 EQUIPMENT 72,310 47,001 LIGHT/POWER/HEAT 78 51 MISCELLANEOUS GENERAL OPERATING 50,000 32,500 TOTAL OTHER OPERATING EXP 2,660,417 1,754,236 TOTAL STUDENT SERVICES-GEN. 6,067,604 3,968,908 (138.90) (80.15) B. RESTRICTED OTHER PERSONAL SERVICES OTHER--GRADUATE ASSISTANTS 3,500 STUDENT EARNINGS 37,310 TOTAL PERSONAL SERVICE 40,810 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 10,497 SUPPLIES AND MATERIALS 2,503 EQUIPMENT - LUMP SUM 3,000 TOTAL OTHER OPERATING EXP 16,000 SERVICES-RESTRICTED 56,810 TOTAL STUDENT SERVICES 6,124,414 3,968,908 (138.90) (80.15) VI. INSTITUTIONAL SUPPORT A. GENERAL PERSONAL SERVICE: PRESIDENT 117,915 117,915 (1.00) (1.00) CLASSIFIED POSITIONS 9,131,928 5,935,753 (357.90) (244.11) UNCLASSIFIED POSITIONS 1,954,020 870,113 (24.71) (11.15) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 102,301 66,496 PER DIEM 5,171 3,361 OTHER--SUMMER FACULTY 8,357 5,432 OTHER--GRADUATE ASSISTANTS 47,200 30,680 OTHER--STUDENTS 181,078 117,701 TOTAL PERSONAL SERVICE 11,547,970 7,147,451 (383.61) (256.26) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 577,671 351,024 SUPPLIES AND MATERIALS 207,023 86,281 FIXED CHARGES AND CONTRIB. 64,440 63,193 TRAVEL 40,753 38,079 EQUIPMENT 91,751 91,470 LIGHT/POWER/HEAT 1,522 958 TRANSPORTATION 105 10 TOTAL OTHER OPERATING EXP 983,265 631,015 TOTAL INSTITUTIONAL SUPP-GENERAL 12,531,235 7,778,466 (383.61) (256.26) B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 30,087 (2.50) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 156 OTHER--GRADUATE ASSISTANTS 100 OTHER--STUDENTS 68,965 TOTAL PERSONAL SERVICE 99,308 (2.50) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 241,657 SUPPLIES AND MATERIALS 41,658 FIXED CHARGES AND CONTRIB. 3,470 TRAVEL 19,301 EQUIPMENT 3,100 TOTAL OTHER OPERATING EXP 309,186 TOTAL INSTITUTIONAL SUPP-RESTRICTED 408,494 (2.50) TOTAL INSTITUTIONAL SUPPORT 12,939,729 7,778,466 (386.11) (256.26) VII. OPERATIONS AND MAINT. A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 8,145,516 4,644,585 (494.14) (253.47) UNCLASSIFIED POSITIONS 77,600 50,440 (1.00) (.65) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 278,651 11,123 OTHER--GRADUATE ASSISTANTS 28,727 3,673 OTHER--STUDENTS 52,848 4,351 TOTAL PERSONAL SERVICE 8,583,342 4,714,172 (495.14) (254.12) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 1,649,414 649,955 SUPPLIES AND MATERIALS 1,622,243 737,238 FIXED CHARGES AND CONTRIB. 191,149 87,720 TRAVEL 44,700 24,805 EQUIPMENT 41,701 23,141 LIGHT/POWER/HEAT 3,198,208 1,433,716 TRANSPORTATION 32,303 17,926 TOTAL OTHER OPERATING EXP 6,779,718 2,974,501 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 80,568 52,369 TOTAL PERM IMPROVEMENTS 80,568 52,369 TOTAL OPER & MAINT OF PLANT-GENERAL 15,443,628 7,741,042 (495.14) (254.12) B. RESTRICTED OTHER PERSONAL SERVICES OTHER--STUDENTS 2,078 TOTAL PERSONAL SERVICE 2,078 TOTAL OPER & MAINT OF PLANT-RES 2,078 TOTAL OPER & MAINTENANCE OF PLANT 15,445,706 7,741,042 (495.14) (254.12) VIII. SCHOLAR/& FELLOWSHIPS RESTRICTED OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 5,837 SUPPLIES AND MATERIALS 3,753 TRAVEL 500 STIPENDS 5,694 SCHOLARSHIP-NON-STATE EMP 11,500,509 TOTAL OTHER OPERATING EXP 11,516,293 TOTAL SCHOLARSHIPS & FELLOW. 11,516,293 IX. AUXILIARY ENTERPRISES A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 7,397,845 (381.85) UNCLASSIFIED POSITIONS 2,811,061 (56.41) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 468,863 OTHER--GRADUATE ASSISTANTS 200,999 OTHER--STUDENTS 1,270,466 TOTAL PERSONAL SERVICE 12,149,234 (438.26) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 20,709,610 SUPPLIES AND MATERIALS 3,902,161 FIXED CHARGES AND CONTRIB. 3,347,808 TRAVEL 2,157,232 EQUIPMENT 1,509,393 PURCHASE RESALE-CNSM GDS 11,976,330 INTEREST EXPENSE - LATE PAY. 886 LIGHT/POWER/HEAT 1,601,242 TRANSPORTATION 42,761 MISCELLANEOUS GEN OPER 2,428,875 TOTAL OTHER OPERATING EXP 47,676,298 SPECIAL ITEMS PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 94,878 TOTAL PERM IMPROVEMENTS 94,878 DEBT SERVICE PRINCIPAL AND INT 3,685,421 TOTAL DEBT SERVICE 3,685,421 TOTAL AUXILIARY ENTERPRISES-GENERAL 63,605,831 (438.26) B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 134,881 (8.00) UNCLASSIFIED POSITIONS 327,918 (7.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 6,679 OTHER-GRADUATE ASSISTANTS 4,000 OTHER--STUDENTS 187,121 TOTAL PERSONAL SERVICE 660,599 (15.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 833,294 SUPPLIES AND MATERIALS 334,899 FIXED CHARGES AND CONTRIBUTIO 44,305 TRAVEL 38,000 EQUIPMENT 151,000 LIGHT/POWER/HEAT 5,999 TOTAL OTHER OPERATING EXP 1,407,497 TOTAL AUXILIARY ENTERPRISES-RESTRICTED 2,068,096 (15.00) TOTAL AUXILIARY ENTERPRISES 65,673,927 (453.26) X. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 23,923,901 10,272,910 TOTAL FRINGE BENEFITS 23,923,901 10,272,910 TOTAL EMPLOYEE BENEFITS 23,923,901 10,272,910 XI. SPECIAL ITEMS TOTAL SPECIAL ITEMS XII. NON-RECURRING FORMULA ADJUSTMENT 4,939,505 4,939,505 TOTAL NON-RECURRING APPRO. 4,939,505 4,939,505 TOTAL NON-RECURRING 4,939,505 4,939,505 TOTAL CLEMSON UNIVERSITY (EDUCATIONAL & GENER 265,238,500 80,359,517 TOTAL AUTHORIZED FTE POSITIONS (3,289.72) (1,418.24) 18.1. Amounts accrued and expended for employer contributions associated with accrued salaries and wages but not remitted by June 30, of the prior fiscal year may be carried forward to the current fiscal year. 18.2. Clemson University shall review the property titled in the name of the University to determine if any such property is excess to the University's anticipated needs and is available for disposal. All properties determined to be excess may be disposed of with the approval of the Budget and Control Board. The proceeds of the sales may be retained by the University and be used by the University for capital improvements and/or the establishment of endowments in accord with needs established by the institution's board of trustees and following established state policies and regulations. SECTION 19 H15-COLLEGE OF CHARLESTON TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION A. INSTRUCTION, GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 759,413 607,530 (42.25) (33.80) ADMIN SPEC A 53,368 (4.00) UNCLASSIFIED POSITIONS 10,663,198 8,489,761 (248.82) (178.73) ASSISTANT PROFESSOR 686,000 (17.75) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 176,943 29,107 PART-TIME FACULTY 1,279,799 40,176 SUMMER SCHOOL FACULTY 1,027,730 169,062 STUDENT EARNINGS 357,410 53,615 TOTAL PERSONAL SERVICE 15,003,861 9,389,251 (312.82) (212.53) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 652,755 SUPPLIES AND MATERIALS 397,380 FIXED CHGS. & CONTRIB. 128,920 TRAVEL 160,575 EQUIPMENT 819,935 TOTAL OTHER OPERATING EXP 2,159,565 TOTAL INSTRUCTION-GENERAL 17,163,426 9,389,251 (312.82) (212.53) B.INSTRUCTION, RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 12,970 (.75) UNCLASSIFIED POSITIONS 32,895 (1.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 52,625 PART-TIME FACULTY 5,000 TOTAL PERSONAL SERVICE 103,490 (1.75) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 63,290 SUPPLIES AND MATERIALS 18,215 FIXED CHGS. & CONTRIB. 10,100 TRAVEL 3,630 TOTAL OTHER OPERATING EXP 95,235 TOTAL INSTRUCTION-RESTRICTED 198,725 (1.75) C.INSTRUCTION, DESIGNATED OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 46,425 PART-TIME FACULTY 8,390 STUDENT EARNINGS 16,125 TOTAL PERSONAL SERVICE 70,940 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 123,860 SUPPLIES AND MATERIALS 16,145 FIXED CHGS. & CONTRIB. 425 TRAVEL 260 EQUIPMENT 620 TOTAL OTHER OPERATING EXP 141,310 TOTAL INSTRUCTION-DESIGNATED 212,250 TOTAL INSTRUCTION 17,574,401 9,389,251 (314.57) (212.53) II. RESEARCH A. RESEARCH, GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 16,117 12,894 (1.00) (.80) UNCLASSIFIED POSITIONS 87,872 70,298 (1.75) (1.40) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 16,370 2,693 PART-TIME FACULTY 99,930 16,438 STUDENT EARNINGS 17,825 2,675 TOTAL PERSONAL SERVICE 238,114 104,998 (2.75) (2.20) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 119,435 SUPPLIES AND MATERIALS 31,970 FIXED CHGS. & CONTRIB. 43,050 TRAVEL 53,665 EQUIPMENT 167,000 TOTAL OTHER OPERATING EXP 415,120 TOTAL RESEARCH-GENERAL 653,234 104,998 (2.75) (2.20) B. RESEARCH, RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 3,101 (.15) UNCLASSIFIED POSITIONS 14,076 (.50) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 1,278 PART-TIME FACULTY 48,460 STUDENT EARNINGS 39,025 TOTAL PERSONAL SERVICE 105,940 (.65) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 42,490 SUPPLIES AND MATERIALS 29,030 FIXED CHGS. & CONTRIB. 29,905 TRAVEL 10,910 EQUIPMENT 38,465 TOTAL OTHER OPERATING EXP 150,800 TOTAL RESEARCH-RESTRICTED 256,740 (.65) TOTAL RESEARCH 909,974 104,998 (3.40) (2.20) III. PUBLIC SERVICE A. PUBLIC SERVICE, GENERAL OTHER PERSONAL SERVICE: PART-TIME FACULTY 7,920 1,300 STUDENT EARNINGS 3,245 490 TOTAL PERSONAL SERVICE 11,165 1,790 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 17,210 SUPPLIES AND MATERIALS 5,155 TRAVEL 1,650 TOTAL OTHER OPERATING EXP 24,015 TOTAL PUBLIC SERVICE, RESTRICTED 35,180 1,790 B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 52,500 (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 57,720 PART-TIME FACULTY 13,575 STUDENT EARNINGS 25,265 TOTAL PERSONAL SERVICE 149,060 (2.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 110,115 SUPPLIES AND MATERIALS 32,805 FIXED CHGS. & CONTRIB. 88,250 TRAVEL 9,805 EQUIPMENT 4,150 TOTAL OTHER OPERATING EXP 245,125 TOTAL PUBLIC SERVICE, RESTRICTED 394,185 (2.00) C. DESIGNATED OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 300 PART-TIME FACULTY 1,100 STUDENT EARNINGS 8,050 TOTAL PERSONAL SERVICE 9,450 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 141,785 SUPPLIES AND MATERIALS 15,520 FIXED CHGS. & CONTRIB. 5,120 TRAVEL 4,275 EQUIPMENT 28,850 TOTAL OTHER OPERATING EXP 195,550 TOTAL PUBLIC SERVICE 205,000 TOTAL PUBLIC SERVICE 634,365 1,790 (2.00) IV. ACADEMIC SUPPORT A. LIBRARIES PERSONAL SERVICE: CLASSIFIED POSITIONS 373,157 298,527 (22.00) (17.32) UNCLASSIFIED POSITIONS 526,407 421,126 (13.90) (11.12) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 23,635 3,888 STUDENT EARNINGS 63,665 9,550 TOTAL PERSONAL SERVICE 986,864 733,091 (35.90) (28.44) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 186,490 SUPPLIES AND MATERIALS 61,915 FIXED CHGS. & CONTRIB. 16,800 TRAVEL 18,700 EQUIPMENT 903,540 TOTAL OTHER OPERATING EXP 1,187,445 TOTAL ACAD SUPP-LIBRARIES 2,174,309 733,091 (35.90) (28.44) B. OTHER ACADEMIC SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 516,537 413,230 (25.00) (20.00) UNCLASSIFIED POSITIONS 538,901 431,121 (8.08) (6.46) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 52,860 8,695 PART-TIME FACULTY 50,680 8,337 STUDENT EARNINGS 182,540 27,380 TOTAL PERSONAL SERVICE 1,341,518 888,763 (33.08) (26.46) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 197,865 SUPPLIES AND MATERIALS 124,165 FIXED CHGS. & CONTRIB. 6,740 TRAVEL 24,840 EQUIPMENT 470,790 TOTAL OTHER OPERATING EXP 824,400 TOTAL ACAD SUPP-OTHER ACAD SUPPORT 2,165,918 888,763 (33.08) (26.46) TOTAL ACADEMIC SUPPORT 4,340,227 1,621,854 (68.98) (54.90) V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 1,061,975 849,580 (46.24) (36.99) ADMIN SPEC A 80,052 (6.00) ELECTRONICS TECH 17,561 (1.00) SYSTEMS MANAGER 34,212 (1.00) UNCLASSIFIED POSITIONS 486,343 389,074 (8.21) (6.48) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 90,480 14,884 STUDENT EARNINGS 129,120 19,370 TOTAL PERSONAL SERVICE 1,899,743 1,272,908 (62.45) (43.47) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 199,415 SUPPLIES AND MATERIALS 181,250 FIXED CHGS. & CONTRIB. 460,085 TRAVEL 58,510 EQUIPMENT 16,210 TOTAL OTHER OPERATING EXP 915,470 TOTAL STUDENT SERVICES-GEN. 2,815,213 1,272,908 (62.45) (43.47) B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 13,878 (1.00) OTHER PERSONAL SERVICES: STUDENT EARNINGS 59,060 TOTAL PERSONAL SERVICE 72,938 (1.00) OTHER OPERATING EXPENSES: FIXED CHGS. & CONTRIB. 74,257 TOTAL OTHER OPERATING EXP 74,257 TOTAL STUDENT SERVICES-RESTRICTED 147,195 (1.00) C. DESIGNATED PERSONAL SERVICE: CLASSIFIED POSITIONS 27,500 (1.25) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 24,700 STUDENT EARNINGS 86,540 TOTAL PERSONAL SERVICE 138,740 (1.25) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 209,650 SUPPLIES AND MATERIALS 122,815 FIXED CHGS. & CONTRIB. 24,325 TRAVEL 4,160 EQUIPMENT 16,810 TOTAL OTHER OPERATING EXP 377,760 TOTAL STUDENT SERVICES-DESIGNATED 516,500 (1.25) TOTAL STUDENT SERVICES 3,478,908 1,272,908 (64.70) (43.47) VI. INSTITUTIONAL SUPPORT PERSONAL SERVICE: PRESIDENT 96,638 96,638 (1.00) (1.00) CLASSIFIED POSITIONS 2,250,325 1,800,260 (103.00) (75.40) UNCLASSIFIED POSITIONS 348,662 278,930 (6.19) (4.68) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 281,520 46,310 PER DIEM 6,825 1,123 STUDENT EARNINGS 121,575 18,235 TOTAL PERSONAL SERVICE 3,105,545 2,241,496 (110.19) (81.08) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,696,333 SUPPLIES AND MATERIALS 242,671 FIXED CHGS. & CONTRIB. 122,264 TRAVEL 92,320 EQUIPMENT 293,910 TOTAL OTHER OPERATING EXP 2,447,498 TOTAL INSTITUTIONAL SUPPORT 5,553,043 2,241,496 (110.19) (81.08) VII. OPERATION & MAINT. OF PLAN PERSONAL SERVICE: CLASSIFIED POSITIONS 2,056,344 1,645,075 (116.00) (92.80) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 168,450 27,710 STUDENT EARNINGS 26,418 3,960 TOTAL PERSONAL SERVICE 2,251,212 1,676,745 (116.00) (92.80) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 992,852 SUPPLIES AND MATERIALS 417,840 FIXED CHGS. & CONTRIB. 298,033 EQUIPMENT 76,860 LIGHT/POWER/HEAT 2,006,088 TOTAL OTHER OPERATING EXP 3,791,673 TOTAL OPER & MAINTENANCE OF PLANT 6,042,885 1,676,745 (116.00) (92.80) VIII. AUXILIARY ENTERPRISES PERSONAL SERVICE: CLASSIFIED POSITIONS 554,835 (18.40) UNCLASSIFIED POSITIONS 265,293 (9.85) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 230,000 STUDENT EARNINGS 265,000 TOTAL PERSONAL SERVICE 1,315,128 (28.25) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 4,293,165 SUPPLIES AND MATERIALS 346,350 FIXED CHGS. & CONTRIB. 1,041,230 TRAVEL 46,135 EQUIPMENT 115,100 PURCHASE FOR RESALE 2,367,365 LIGHT/POWER/HEAT 1,170,770 TOTAL OTHER OPERATING EXP 9,380,115 TOTAL AUXILIARY ENTERPRISES 10,695,243 (28.25) IX. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 5,178,001 3,690,990 TOTAL FRINGE BENEFITS 5,178,001 3,690,990 TOTAL EMPLOYEE BENEFITS 5,178,001 3,690,990 X. SPECIAL ITEMS TOTAL SPECIAL ITEMS XI. NON-RECURRING FORMULA ADJUSTMENT 1,390,341 1,390,341 TOTAL NON-RECURRING APPRO. 1,390,341 1,390,341 TOTAL NON-RECURRING 1,390,341 1,390,341 TOTAL COLLEGE OF CHARLESTON 55,797,388 21,390,373 TOTAL AUTHORIZED FTE POSITIONS (708.09) (486.98) SECTION 20 H18-FRANCIS MARION UNIVERSITY TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION A. UNRESTRICTED: PERSONAL SERVICE: CLASSIFIED POSITIONS 367,188 293,750 (19.88) (16.42) UNCLASSIFIED POSITIONS 5,803,551 4,618,993 (140.24) (116.79) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 132,817 82,406 SUMMER SCHOOL FACULTY 815,586 58,985 STUDENT EARNINGS 87,186 69,749 TOTAL PERSONAL SERVICE 7,206,328 5,123,883 (160.12) (133.21) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 374,835 SUPPLIES AND MATERIALS 206,341 TRAVEL 27,460 EQUIPMENT 66,911 TOTAL OTHER OPERATING EXP 675,547 TOTAL INSTRUCT.-UNRESTRICTED 7,881,875 5,123,883 (160.12) (133.21) B. RESTRICTED PERSONAL SERVICE: UNCLASSIFIED POSITIONS 33,581 OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 71,690 SUMMER SCHOOL FACULTY 5,911 STUDENT EARNINGS 17,600 TOTAL PERSONAL SERVICE 128,782 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 28,727 SUPPLIES AND MATERIALS 37,695 TRAVEL 1,556 FIXED CHGS. & CONTRIB. 4,815 EQUIPMENT 2,696 TOTAL OTHER OPERATING EXP 75,489 TOTAL INSTRUCTION-RESTRICTED 204,271 TOTAL INSTRUCTION 8,086,146 5,123,883 (160.12) (133.21) II. RESEARCH A. UNRESTRICTED OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 25,540 SUPPLIES AND MATERIALS 3,521 TRAVEL 8,627 EQUIPMENT 1,017 TOTAL OTHER OPERATING EXP 38,705 TOTAL RESEARCH-UNRESTRICTED 38,705 B. RESTRICTED OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 33,456 STUDENT EARNINGS 11,151 TOTAL PERSONAL SERVICE 44,607 OTHER OPERATING EXPENSES SUPPLIES AND MATERIALS 7,120 TRAVEL 2,656 TOTAL OTHER OPERATING EXP 9,776 TOTAL RESEARCH-RESTRICTED 54,383 TOTAL RESEARCH 93,088 III. PUBLIC SERVICE: A. UNRESTRICTED OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 8,086 SUPPLIES AND MATERIALS 2,196 TRAVEL 1,453 TOTAL OTHER OPERATING EXP 11,735 TOTAL PUBLIC SERVICE-UNRESTRICTED 11,735 B. RESTRICTED OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 69,380 STUDENT EARNINGS 2,634 TOTAL PERSONAL SERVICE 72,014 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 96,417 SUPPLIES AND MATERIALS 29,973 FIXED CHGS. & CONTRIB. 4,859 TRAVEL 2,311 EQUIPMENT 754 TOTAL OTHER OPERATING EXP 134,314 TOTAL PUBLIC SERVICE-RESTRICTED 206,328 TOTAL PUBLIC SERVICE 218,063 IV. ACADEMIC SUPPORT: A. UNRESTRICTED: LIBRARY PERSONAL SERVICE: CLASSIFIED POSITIONS 192,321 153,857 (12.00) (10.20) UNCLASSIFIED POSITIONS 300,272 240,218 (10.00) (8.40) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 10,464 8,371 STUDENT EARNINGS 9,520 7,616 TOTAL PERSONAL SERVICE 512,577 410,062 (22.00) (18.60) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 254,943 SUPPLIES AND MATERIALS 92,191 TRAVEL 4,208 EQUIPMENT 299,793 TOTAL OTHER OPERATING EXP 651,135 TOTAL ACAD SUPP-UNRESTRICTED-LIBRARY 1,163,712 410,062 (22.00) (18.60) B. RESTRICTED: LIBRARY OTHER PERSONAL SERVICE STUDENT EARNINGS 20,950 TOTAL PERSONAL SERVICE 20,950 OTHER OPERATING EXPENSES: EQUIPMENT 3,128 TOTAL OTHER OPERATING EXP 3,128 TOTAL ACAD SUPP-RESTRICTED-LIBRARY 24,078 C. UNRESTRICTED: OTHER ACADEMIC PERSONAL SERVICE: CLASSIFIED POSITIONS 196,543 157,234 (9.75) (7.80) UNCLASSIFIED POSITIONS 127,116 101,693 (3.00) (2.60) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 8,000 6,400 STUDENT EARNINGS 33,860 27,088 TOTAL PERSONAL SERVICE 365,519 292,415 (12.75) (10.40) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 22,859 SUPPLIES AND MATERIALS 67,356 TRAVEL 8,999 EQUIPMENT 9,586 TOTAL OTHER OPERATING EXP 108,800 TOTAL UNRESTRICTED-OTHER ACAD SUPPORT 474,319 292,415 (12.75) (10.40) D. RESTRICTED-OTHER ACADEMIC SUP OTHER PERSONAL SERVICE STUDENT EARNINGS 7,200 TOTAL PERSONAL SERVICE 7,200 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 33 SUPPLIES AND MATERIALS 305 TOTAL OTHER OPERATING EXP 338 TOTAL ACAD SUPP-RES-OTHER ACAD SUPP 7,538 TOTAL ACADEMIC SUPPORT 1,669,647 702,477 (34.75) (29.00) V. STUDENT SERVICES A. UNRESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 613,536 490,829 (31.25) (24.46) UNCLASSIFIED POSITIONS 358,768 287,014 (9.00) (7.35) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 49,168 39,334 STUDENT EARNINGS 69,980 55,984 TOTAL PERSONAL SERVICE 1,091,452 873,161 (40.25) (31.81) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 188,674 SUPPLIES AND MATERIALS 141,808 FIXED CHGS. & CONTRIB. 41,032 TRAVEL 31,359 EQUIPMENT 4,609 TOTAL OTHER OPERATING EXP 407,482 TOTAL STUDENT SERVICES-UNRES 1,498,934 873,161 (40.25) (31.81) B. RESTRICTED OTHER PERSONAL SERVICE TEMPORARY POSITIONS 10,584 STUDENT EARNINGS 30,600 TOTAL PERSONAL SERVICE 41,184 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 3,416 SUPPLIES AND MATERIALS 5,922 TRAVEL 189 TOTAL OTHER OPERATING EXP 9,527 TOTAL STUDENT SERVICES-RES 50,711 TOTAL STUDENT SERVICES 1,549,645 873,161 (40.25) (31.81) VI. INSTITUTIONAL SUPPORT A. UNRESTRICTED PERSONAL SERVICE: PRESIDENT 93,076 93,076 (1.00) (1.00) CLASSIFIED POSITIONS 1,499,439 1,199,551 (63.50) (51.99) UNCLASSIFIED POSITIONS 323,598 258,878 (5.00) (4.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 1,322 1,031 PER DIEM 9,500 7,600 O.T. & SHIFT DIFFER. 1,500 1,200 STUDENT EARNINGS 63,490 50,792 TOTAL PERSONAL SERVICE 1,991,925 1,612,128 (69.50) (56.99) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 352,370 SUPPLIES AND MATERIALS 211,046 FIXED CHGS. & CONTRIB. 106,489 TRAVEL 21,973 EQUIPMENT 16,770 TOTAL OTHER OPERATING EXP 708,648 TOTAL INSTITUTIONAL SUPP-UNRES 2,700,573 1,612,128 (69.50) (56.99) B. RESTRICTED OTHER PERSONAL SERVICE STUDENT EARNINGS 8,550 TOTAL PERSONAL SERVICE 8,550 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 29,518 SUPPLIES AND MATERIALS 15,778 FIXED CHGS. & CONTRIB. 3,788 EQUIPMENT 1,917 TOTAL OTHER OPERATING EXP 51,001 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 22,686 TOTAL PERM IMPROVEMENTS 22,686 TOTAL INSTITUTIONAL SUPP-RES 82,237 TOTAL INSTITUTIONAL SUPPORT 2,782,810 1,612,128 (69.50) (56.99) VII. OPERATION & MAINTENANCE OF A. UNRESTRICTED: PERSONAL SERVICE: CLASSIFIED POSITIONS 1,309,495 1,047,596 (79.49) (59.17) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 66,992 53,594 O.T. & SHIFT DIFFER. 75,000 60,000 STUDENT EARNINGS 52,600 42,080 TOTAL PERSONAL SERVICE 1,504,087 1,203,270 (79.49) (59.17) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 359,040 SUPPLIES AND MATERIALS 299,770 FIXED CHGS. & CONTRIB. 24,039 TRAVEL 6,543 EQUIPMENT 25,811 LIGHT/POWER/HEAT 807,022 TOTAL OTHER OPERATING EXP 1,522,225 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 159,737 TOTAL PERM IMPROVEMENTS 159,737 TOTAL OPER & MAINT OF PLANT-UNRES 3,186,049 1,203,270 (79.49) (59.17) B. RESTRICTED OTHER PERSONAL SERVICE STUDENT EARNINGS 2,000 TOTAL PERSONAL SERVICE 2,000 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 31,929 SUPPLIES AND MATERIALS 98,410 FIXED CHGS. & CONTRIB. 326 TOTAL OTHER OPERATING EXP 130,665 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 38,437 TOTAL PERM IMPROVEMENTS 38,437 TOTAL OPER & MAINT OF PLANT-RES 171,102 TOTAL OPER & MAINTENANCE OF PLANT 3,357,151 1,203,270 (79.49) (59.17) VIII. SCHOLARSHIPS/FELLOWSHIPS A. UNRESTRICTED SPECIAL ITEMS SCHOLARSHIPS-NON-ST EMP 265,571 TOTAL SPECIAL ITEMS 265,571 TOTAL SCHOLARSHIPS & FELLOWSHIPS-UNRES 265,571 B. RESTRICTED: OTHER OPERATING EXPENSES: FIXED CHGS. & CONTRIB. 24,706 TOTAL OTHER OPERATING EXP 24,706 SPECIAL ITEMS SCHOLARSHIPS_NON-ST EMP 2,254,836 TOTAL SPECIAL ITEMS 2,254,836 TOTAL SCHOLARSHIPS & FELLOWSHIPS-RES 2,279,542 TOTAL SCHOLARSHIPS & FELLOW. 2,545,113 IX. AUXILIARY SERVICES: A. UNRESTRICTED: PERSONAL SERVICE CLASSIFIED POSITIONS 431,217 (27.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 74,680 O.T. & SHIFT DIFFER. 100,000 STUDENT EARNINGS 48,000 TOTAL PERSONAL SERVICE 653,897 (27.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 441,113 SUPPLIES AND MATERIALS 151,242 FIXED CHGS. & CONTRIB. 45,883 TRAVEL 1,187 EQUIPMENT 11,523 TOTAL OTHER OPERATING EXP 650,948 SPECIAL ITEMS PURCHASE FOR RESALE 1,499,059 TOTAL SPECIAL ITEMS 1,499,059 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 16,297 TOTAL PERM IMPROVEMENTS 16,297 DEBT SERVICE: DEBT SERVICE 1,055,544 TOTAL DEBT SERVICE 1,055,544 TOTAL AUXILIARY SERV.-UNRES 3,875,745 (27.00) B. RESTRICTED: OTHER PERSONAL SERVICE STUDENT EARNINGS 5,000 TOTAL PERSONAL SERVICE 5,000 TOTAL AUXILIARY SERVICES-RES 5,000 TOTAL AUXILIARY SERVICES 3,880,745 (27.00) X. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 3,059,667 2,176,253 TOTAL FRINGE BENEFITS 3,059,667 2,176,253 TOTAL EMPLOYEE BENEFITS 3,059,667 2,176,253 XI. SPECIAL ITEMS TOTAL SPECIAL ITEMS XII. NON-RECURRING FORMULA ADJUSTMENT 276,873 276,873 TOTAL NON-RECURRING APPRO. 276,873 276,873 TOTAL NON-RECURRING 276,873 276,873 TOTAL FRANCIS MARION UNIVER. 27,518,948 11,968,045 TOTAL AUTHORIZED FTE POSITIONS (411.11) (310.18) SECTION 21 H21-LANDER COLLEGE TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION PERSONAL SERVICES: CLASSIFIED POSITIONS 263,656 172,513 (14.00) (8.18) UNCLASSIFIED POSITIONS 4,532,637 3,030,270 (98.85) (63.86) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 32,000 4,471 PART-TIME FACULTY 188,000 100,780 SUMMER SCHOOL FACULTY 223,610 16,640 STUDENT EARNINGS 132,000 33,697 TOTAL PERSONAL SERVICE 5,371,903 3,358,371 (112.85) (72.04) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 255,142 34,754 SUPPLIES AND MATERIALS 141,584 19,286 FIXED CHGS. & CONTRIB. 19,975 2,721 TRAVEL 31,018 4,225 EQUIPMENT 10,388 1,414 TOTAL OTHER OPERATING EXP 458,107 62,400 TOTAL INSTRUCTION 5,830,010 3,420,771 (112.85) (72.04) II. PUBLIC SERVICE OTHER PERSONAL SERVICE: OTHER OPERATING EXPENSES: TOTAL PUBLIC SERVICE III. ACADEMIC SUPPORT A. LIBRARY: CLASSIFIED POSITIONS 132,385 86,050 (6.29) (4.27) UNCLASSIFIED POSITIONS 184,307 119,800 (4.71) (3.65) OTHER PERSONAL SERVICE: STUDENT EARNINGS 33,000 5,326 TOTAL PERSONAL SERVICE 349,692 211,176 (11.00) (7.92) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 9,306 1,268 SUPPLIES AND MATERIALS 14,336 1,953 TRAVEL 604 82 LIB BOOKS, MAPS & FILMS 167,727 22,845 TOTAL OTHER OPERATING EXP 191,973 26,148 TOTAL ACAD SUPP-LIBRARY 541,665 237,324 (11.00) (7.92) B. OTHER ACADEMIC SUPPORT: PERSONAL SERVICES: CLASSIFIED POSITIONS 30,044 19,801 (3.50) (.73) UNCLASSIFIED POSITIONS 38,670 25,611 (1.00) (.73) OTHER PERSONAL SERVICES: PART-TIME FACULTY 2,000 767 STUDENT EARNINGS 36,000 3,517 TOTAL PERSONAL SERVICE 106,714 49,696 (4.50) (1.46) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 126,797 17,270 SUPPLIES AND MATERIALS 26,014 3,543 FIXED CHGS. & CONTRIB. 970 132 TRAVEL 20,145 2,745 TOTAL OTHER OPERATING EXP 173,926 23,690 TOTAL ACAD SUPP-OTHER ACAD SUPPORT 280,640 73,386 (4.50) (1.46) TOTAL ACADEMIC SUPPORT 822,305 310,710 (15.50) (9.38) IV. STUDENT SERVICES PERSONAL SERVICES: CLASSIFIED POSITIONS 563,780 366,457 (21.69) (15.25) UNCLASSIFIED POSITIONS 149,767 96,693 (3.56) (2.55) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 24,000 1,833 PART-TIME FACULTY 18,000 1,950 STUDENT EARNINGS 104,000 14,658 TOTAL PERSONAL SERVICE 859,547 481,591 (25.25) (17.80) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 274,926 37,448 SUPPLIES AND MATERIALS 111,339 15,165 FIXED CHGS. & CONTRIB. 40,436 5,508 TRAVEL 37,140 5,059 EQUIPMENT 780 106 TOTAL OTHER OPERATING EXP 464,621 63,286 TOTAL STUDENT SERVICES 1,324,168 544,877 (25.25) (17.80) V. INSTITUTIONAL SUPPORT PERSONAL SERVICES: PRESIDENT 93,068 93,068 (1.00) (1.00) CLASSIFIED POSITIONS 1,297,483 843,364 (49.80) (32.75) UNCLASSIFIED POSITIONS 281,243 185,572 (4.00) (2.92) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 19,000 2,790 STUDENT EARNINGS 43,000 12,536 TOTAL PERSONAL SERVICE 1,733,794 1,137,330 (54.80) (36.67) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 122,846 16,733 SUPPLIES AND MATERIALS 83,550 11,380 FIXED CHGS. & CONTRIB. 167,888 22,868 TRAVEL 12,290 1,674 EQUIPMENT 15,139 2,062 TOTAL OTHER OPERATING EXP 401,713 54,717 TOTAL INSTITUTIONAL SUPPORT 2,135,507 1,192,047 (54.80) (36.67) VI. OPERATION & MAINT. OF PLANT PERSONAL SERVICES: CLASSIFIED POSITIONS 990,280 643,682 (45.26) (36.81) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 27,000 12,289 STUDENT EARNINGS 23,000 9,457 TOTAL PERSONAL SERVICE 1,040,280 665,428 (45.26) (36.81) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 6,087 828 SUPPLIES AND MATERIALS 8,557 1,166 FIXED CHGS. & CONTRIB. 145,068 19,760 TRAVEL 1,408 192 EQUIPMENT 1,006 137 LIGHT/POWER/HEAT 371,316 50,577 TOTAL OTHER OPERATING EXP 533,442 72,660 TOTAL OPER & MAINTENANCE OF PLANT 1,573,722 738,088 (45.26) (36.81) VII. AUXILIARY ENTERPRISES A. FOOD SERVICE: OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 836,456 SUPPLIES AND MATERIALS 21,525 FIXED CHGS. & CONTRIB. 79 EQUIPMENT 7,350 LIGHT/POWER/HEAT 84,840 TOTAL OTHER OPERATING EXP 950,250 TOTAL AUXIL ENTERPRISES-FOOD SERVICE 950,250 B. HOUSING & RES. HEALTH SRV. PERSONAL SERVICES: CLASSIFIED POSITIONS 110,373 (4.25) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 55,500 STUDENT EARNINGS 58,000 TOTAL PERSONAL SERVICE 223,873 (4.25) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 703,180 SUPPLIES AND MATERIALS 59,465 FIXED CHGS. & CONTRIB. 18,532 TRAVEL 4,710 EQUIPMENT 2,093 LIGHT/POWER/HEAT 228,423 TOTAL OTHER OPERATING EXP 1,016,403 TOTAL AUX.ENTERPRISES-HOUSING 1,240,276 (4.25) C. BOOKSTORE PERSONAL SERVICES: CLASSIFIED POSITIONS 66,887 (3.50) OTHER PERSONAL SERVICE: STUDENT EARNINGS 19,000 TOTAL PERSONAL SERVICE 85,887 (3.50) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 14,758 SUPPLIES AND MATERIALS 16,867 FIXED CHGS. & CONTRIB. 421 TRAVEL 2,108 EQUIPMENT 2,108 PURCHASE FOR RESALE 619,878 LIGHT/POWER/HEAT 16,396 TOTAL OTHER OPERATING EXP 672,536 TOTAL AUXIL ENTERPRISES-BOOKSTORE 758,423 (3.50) TOTAL AUXILIARY ENTERPRISES 2,948,949 (7.75) VIII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 2,161,887 1,460,290 TOTAL FRINGE BENEFITS 2,161,887 1,460,290 TOTAL EMPLOYEE BENEFITS 2,161,887 1,460,290 IX. SPECIAL ITEMS TOTAL SPECIAL ITEMS X. NON-RECURRING FORMULA ADJUSTMENT 236,702 236,702 TOTAL NON-RECURRING APPRO. 236,702 236,702 TOTAL NON-RECURRING 236,702 236,702 TOTAL LANDER COLLEGE 17,033,250 7,903,485 TOTAL AUTHORIZED FTE POSITIONS (261.41) (172.70) SECTION 22 H24-SOUTH CAROLINA STATE UNIVERSITY TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION A. INSTRUCTION GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 527,163 478,851 (42.30) (39.30) UNCLASSIFIED POSITIONS 6,477,856 6,410,425 (285.22) (251.22) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 62,795 O.T. & SHIFT DIFFER. 246 PART-TIME FACULTY 324,642 GRADUATE ASSISTANTS 15,358 STUDENT EARNINGS 194 DUAL EMPLOYMENT 7,800 TOTAL PERSONAL SERVICE 7,416,054 6,889,276 (327.52) (290.52) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 93,328 SUPPLIES AND MATERIALS 262,733 1,464 FIXED CHGS. & CONTRIB. 4,452 4,452 TRAVEL 70,025 EQUIPMENT 162,498 SCHOLARSHIPS 113,540 TOTAL OTHER OPERATING EXP 706,576 5,916 TOTAL INSTRUCTION GENERAL 8,122,630 6,895,192 (327.52) (290.52) B. INSTRUCTION RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 112,779 (4.00) UNCLASSIFIED POSITIONS 171,264 (3.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 190,284 O.T. & SHIFT DIFFER. 4,316 PART-TIME FACULTY 165,403 GRADUATE ASSISTANTS 28,751 STUDENT EARNINGS 401,750 DUAL EMPLOYMENT 57,249 TERMINAL LEAVE 1,649 TOTAL PERSONAL SERVICE 1,133,445 (7.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 272,062 SUPPLIES AND MATERIALS 272,731 FIXED CHGS. & CONTRIB. 16,444 TRAVEL 60,245 EQUIPMENT 654,355 SCHOLARSHIPS 61,117 TOTAL OTHER OPERATING EXP 1,336,954 TOTAL INSTRUCTION RESTRICTED 2,470,399 (7.00) TOTAL INSTRUCTION 10,593,029 6,895,192 (334.52) (290.52) II. RESEARCH RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 488,094 (20.16) UNCLASSIFIED POSITIONS 426,519 (11.20) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 429,281 O.T. & SHIFT DIFFER. 1,754 PART-TIME FACULTY 198,598 GRADUATE ASSISTANTS 1,069 STUDENT EARNINGS 32,296 DUAL EMPLOYMENT 31,847 TERMINAL LEAVE 347 TOTAL PERSONAL SERVICE 1,609,805 (31.36) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 186,203 SUPPLIES AND MATERIALS 215,010 FIXED CHGS. & CONTRIB. 32,854 TRAVEL 133,196 EQUIPMENT 343,536 LIGHT/POWER/HEAT 14,489 STIPEND 3,500 TOTAL OTHER OPERATING EXP 928,788 TOTAL RESEARCH RESTRICTED 2,538,593 (31.36) III. PUBLIC SERVICE A. PUBLIC SERVICE GENERAL OTHER PERSONAL SERVICE PART-TIME FACULTY 16,647 14,516 TOTAL PERSONAL SERVICE 16,647 14,516 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 9,321 8,169 SUPPLIES AND MATERIALS 20,047 17,569 FIXED CHGS. & CONTRIB. 1,097 1,097 TRAVEL 5,475 4,798 EQUIPMENT 3,855 3,379 LIGHT/POWER/HEAT 5,000 4,382 TOTAL OTHER OPERATING EXP 44,795 39,394 TOTAL PUBLIC SERVICE GENERAL 61,442 53,910 B. PUBLIC SERVICE RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 346,992 (12.16) UNCLASSIFIED POSITIONS 88,899 (6.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 89,511 O.T. & SHIFT DIFFER. 1,100 PART-TIME FACULTY 22,908 GRADUATE ASSISTANTS 13,765 STUDENT EARNINGS 13,479 TOTAL PERSONAL SERVICE 576,654 (18.16) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 84,515 SUPPLIES AND MATERIALS 181,139 FIXED CHGS. & CONTRIB. 10,912 TRAVEL 47,921 EQUIPMENT 79,470 LIGHT/POWER/HEAT 11,478 STIPEND 14,085 SCHOLARSHIPS 30,950 TOTAL OTHER OPERATING EXP 460,470 TOTAL PUBLIC SERV. RESTRICTED 1,037,124 (18.16) TOTAL PUBLIC SERVICE 1,098,566 53,910 (18.16) IV. ACADEMIC SUPPORT A. LIBRARIES GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 125,904 123,334 (6.00) (6.00) UNCLASSIFIED POSITIONS 227,833 220,863 (8.00) (8.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 15,631 14,320 STUDENT EARNINGS 570 TERMINAL LEAVE 1,672 1,103 TOTAL PERSONAL SERVICE 371,610 359,620 (14.00) (14.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 65,046 479 SUPPLIES AND MATERIALS 247,857 126,782 FIXED CHGS. & CONTRIB. 1,229 1,095 TRAVEL 1,031 EQUIPMENT 494,081 TOTAL OTHER OPERATING EXP 809,244 128,356 TOTAL ACAD SUPP LIBRARIES GENERAL 1,180,854 487,976 (14.00) (14.00) B. OTHER ACADEMIC SUPPORT 1. FELTON LABORATORY SCHOOL PERSONAL SERVICE: CLASSIFIED POSITIONS 65,183 55,906 (2.00) (2.00) UNCLASSIFIED POSITIONS 699,255 599,794 (20.20) (19.20) OTHER PERSONAL SERVICES GRADUATE ASSISTANTS 17,173 9,088 TOTAL PERSONAL SERVICE 781,611 664,788 (22.20) (21.20) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 3,967 220 SUPPLIES AND MATERIALS 34,315 323 FIXED CHGS. & CONTRIB. 454 454 TRAVEL 7,648 370 EQUIPMENT 8,702 175 LIGHT/POWER/HEAT 193 193 TOTAL OTHER OPERATING EXP 55,279 1,735 TOTAL OTHER ACAD SUPP-FELTON LAB SCH 836,890 666,523 (22.20) (21.20) 2. INSTRUCTIONAL MEDIA CENTER PERSONAL SERVICE: CLASSIFIED POSITIONS 176,841 114,362 (5.00) (5.00) UNCLASSIFIED POSITIONS 181,395 150,096 (3.00) (3.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 2,326 PART-TIME FACULTY 4,035 STUDENT EARNINGS 1,243 TOTAL PERSONAL SERVICE 365,840 264,458 (8.00) (8.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 13,551 13,551 SUPPLIES AND MATERIALS 64,051 64,051 FIXED CHGS. & CONTRIB. 571 571 TOTAL OTHER OPERATING EXP 78,173 78,173 TOTAL OTHER ACAD SUPP-INSTR MEDIA CTR 444,013 342,631 (8.00) (8.00) 3. ACADEMIC ADMINISTRATION PERSONAL SERVICE: CLASSIFIED POSITIONS 169,615 155,793 (11.00) (11.00) UNCLASSIFIED POSITIONS 590,278 428,312 (10.00) (7.50) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 2,294 2,294 PART-TIME FACULTY 25,328 25,328 TOTAL PERSONAL SERVICE 787,515 611,727 (21.00) (18.50) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 52,517 16,287 SUPPLIES AND MATERIALS 83,539 33,979 FIXED CHGS. & CONTRIB. 11,763 2,376 TRAVEL 7,625 EQUIPMENT 11,610 TOTAL OTHER OPERATING EXP 167,054 52,642 TOTAL OTHER ACAD SUPP-ACAD ADMIN 954,569 664,369 (21.00) (18.50) TOTAL OTHER ACADEMIC SUPPORT 2,235,472 1,673,523 (51.20) (47.70) TOTAL ACADEMIC SUPPORT 3,416,326 2,161,499 (65.20) (61.70) V. STUDENT SERVICES PERSONAL SERVICES: CLASSIFIED POSITIONS 948,480 861,557 (54.00) (50.00) UNCLASSIFIED POSITIONS 189,009 81,253 (5.00) (2.50) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 26,289 26,289 O.T. & SHIFT DIFFER. 5,247 5,247 GRADUATE ASSISTANTS 4,536 4,536 STUDENT EARNINGS 26,715 25,630 DUAL EMPLOYMENT 13,099 TOTAL PERSONAL SERVICE 1,213,375 1,004,512 (59.00) (52.50) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 183,877 8,125 SUPPLIES AND MATERIALS 404,074 63,824 FIXED CHGS. & CONTRIB. 4,054 2,695 TRAVEL 32,683 EQUIPMENT 52,307 STIPEND 53,107 TOTAL OTHER OPERATING EXP 730,102 74,644 TOTAL STUDENT SERVICES 1,943,477 1,079,156 (59.00) (52.50) VI. INSTITUTIONAL SUPPORT PERSONAL SERVICES: PRESIDENT 90,409 90,409 (1.00) (1.00) CLASSIFIED POSITIONS 1,812,632 1,490,015 (91.00) (77.00) UNCLASSIFIED POSITIONS 378,487 309,363 (7.00) (5.50) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 8,556 7,460 PER DIEM 3,399 2,963 O.T. & SHIFT DIFFER. 3,532 2,685 PART-TIME FACULTY 29,741 20,466 TOTAL PERSONAL SERVICE 2,326,756 1,923,361 (99.00) (83.50) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 227,839 119,363 SUPPLIES AND MATERIALS 891,590 228,394 FIXED CHGS. & CONTRIB. 104,817 14,089 TRAVEL 50,329 50,329 EQUIPMENT 219,654 LIGHT/POWER/HEAT 60,800 TOTAL OTHER OPERATING EXP 1,555,029 412,175 TOTAL INSTITUTIONAL SUPPORT 3,881,785 2,335,536 (99.00) (83.50) VII. OPERATIONS & MAINTENANCE OF PERSONAL SERVICE: CLASSIFIED POSITIONS 1,267,570 1,254,628 (85.00) (85.00) OTHER PERSONAL SERVICES O.T. & SHIFT DIFFER. 50,094 44,286 PART-TIME FACULTY 65,022 56,431 TOTAL PERSONAL SERVICE 1,382,686 1,355,345 (85.00) (85.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 1,148,918 48,579 SUPPLIES AND MATERIALS 224,910 115,147 FIXED CHGS. & CONTRIB. 149 68 TRAVEL 1,858 1,473 EQUIPMENT 16,460 5,311 LIGHT/POWER/HEAT 749,722 159,197 TOTAL OTHER OPERATING EXP 2,142,017 329,775 TOTAL OPER & MAINTENANCE OF PLANT 3,524,703 1,685,120 (85.00) (85.00) VIII. AUXILIARY ENTERPRISES PERSONAL SERVICE: CLASSIFIED POSITIONS 1,514,227 (82.39) UNCLASSIFIED POSITIONS 479,160 (13.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 75,632 O.T. & SHIFT DIFFER. 26,863 PART-TIME FACULTY 149,211 GRADUATE ASSISTANTS 163,664 STUDENT EARNINGS 148,004 DUAL EMPLOYMENT 7,000 TOTAL PERSONAL SERVICE 2,563,761 (95.39) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 1,826,181 SUPPLIES AND MATERIALS 509,444 FIXED CHGS. & CONTRIB. 204,272 TRAVEL 35,966 EQUIPMENT 412,766 PURCHASE FOR RESALE 2,499,243 TAXES 80,400 LIGHT/POWER/HEAT 1,478,353 STIPEND 2,000 SCHOLARSHIPS 638,439 TOTAL OTHER OPERATING EXP 7,687,064 TOTAL AUXILIARY ENTERPRISES 10,250,825 (95.39) IX. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 4,730,051 3,714,751 TOTAL FRINGE BENEFITS 4,730,051 3,714,751 TOTAL EMPLOYEE BENEFITS 4,730,051 3,714,751 X. SPECIAL ITEMS TOTAL SPECIAL ITEMS XI. NON-RECURRING FORMULA ADJUSTMENT 1,024,906 1,024,906 TOTAL NON-RECURRING APPRO. 1,024,906 1,024,906 TOTAL NON-RECURRING 1,024,906 1,024,906 TOTAL SOUTH CAROLINA STATE UNIVERSITY 43,002,261 18,950,070 TOTAL AUTHORIZED FTE POSITIONS (787.63) (573.22) SECTION 23A H27-UNIV OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION: A. GENERAL: PERSONAL SERVICE: CLASSIFIED POSITIONS 9,499,693 4,585,024 (438.31) (177.45) UNCLASSIFIED POSITIONS 55,713,252 46,393,731 (1,234.63) (884.61) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 645,972 161,493 OVERTIME 37,863 9,466 PART-TIME FACULTY 3,752,203 938,051 SUMMER FACULTY 4,656,547 1,164,137 GRADUATE ASSISTANTS 7,825,247 1,072,912 STUDENT EARNINGS 718,703 179,676 TOTAL PERSONAL SERVICE 82,849,480 54,504,490 (1,672.94) (1,062.06)