South Carolina General Assembly
109th Session, 1991-1992

Bill 3044

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)

Continue with text
Return to Contents of this bill