SECTION 23G
U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 26,444 12,420
(1.25) (.75)
UNCLASSIFIED POSITIONS- 929,783 693,384
(25.16) (17.02)
NEW POSITIONS:
ASSISTANT PROFESSOR
(.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 11,279 11,279
PART-TIME FACULTY- 132,660 132,660
SUMMER FACULTY 110,553 110,553
STUDENT EARNINGS- 19,380 19,380
TOTAL PERSONAL SERVICE 1,230,099 979,676
(27.16) (17.77)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 126,185 86,060
SUPPLIES & MATERIALS- 52,531 35,654
FIXED CHARGES &
CONTRIBUTIONS- 12,870 8,735
TRAVEL- 9,462
EQUIPMENT- 32,158
SCHOLARSHIPS- 1,118
TOTAL OTHER OPERATING EXP 234,324 130,449
TOTAL INSTRUCTION-GENERAL 1,464,423 1,110,125
(27.16) (17.77)
====== ======
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS- 25,190
TOTAL PERSONAL SERVICE 25,190
TOTAL INSTRUCTION-REST 25,190
====== ======
TOTAL INSTRUCTION 1,489,613 1,110,125
(27.16) (17.77)
====== ======
II. RESEARCH
A. GENERAL
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 1,033
TRAVEL 2,375
EQUIPMENT 13,156
TOTAL OTHER OPERATING EXP 16,564
====== ======
TOTAL RESEARCH 16,564
====== ======
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 46,143
(2.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 28,176 28,176
STUDENT EARNINGS- 51,559 51,559
TOTAL PERSONAL SERVICE 125,878 79,735
(2.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 26,415 17,929
SUPPLIES & MATERIALS- 18,043 12,246
FIXED CHARGES &
CONTRIBUTIONS- 3,042 2,065
TRAVEL- 395
EQUIPMENT- 56,856
SCHOLARSHIPS- 70
TOTAL OTHER OPERATING EXP 104,821 32,240
TOTAL A. GENERAL 230,699 111,975
(2.50)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 113,550
(8.54)
UNCLASSIFIED POSITIONS- 40,668
(1.10)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 63,213
OVERTIME- 906
PART-TIME FACULTY- 53,165
STUDENT EARNINGS- 1,384
TOTAL PERSONAL SERVICE 272,886
(9.64)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 12,774
SUPPLIES & MATERIALS- 89,182
FIXED CHARGES &
CONTRIBUTIONS- 7,807
TRAVEL- 8,829
EQUIPMENT- 86,187
LIGHT, POWER & HEAT- 2,972
SCHOLARSHIPS- 1,151
TOTAL OTHER OPERATING EXP 208,902
TOTAL PUBLIC SERVICE-REST 481,788
(9.64)
====== ======
TOTAL PUBLIC SERVICE 712,487 111,975
(12.14)
====== ======
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 24,171 18,452
(1.00) (.87)
UNCLASSIFIED POSITIONS 70,311 18,723
(2.00) (.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 5,778 5,778
STUDENT EARNINGS- 2,136 2,136
TOTAL PERSONAL SERVICE 102,396 45,089
(3.00) (1.67)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 23,389 15,875
SUPPLIES & MATERIALS- 2,607 1,770
FIXED CHARGES &
CONTRIBUTIONS- 117 79
EQUIPMENT- 67,572
SCHOLARSHIPS- 27
TOTAL OTHER OPERATING EXP 93,712 17,724
====== ======
TOTAL ACADEMIC SUPPORT 196,108 62,813
(3.00) (1.67)
====== ======
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 145,780 39,990
(6.50) (1.62)
UNCLASSIFIED POSITIONS- 100,454 46,192
(2.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 6,651 6,651
STUDENT EARNINGS- 3,612 3,612
TOTAL PERSONAL SERVICE 256,497 96,445
(8.50) (2.62)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 101,389 68,816
SUPPLIES & MATERIALS- 50,569 34,323
FIXED CHARGES &
CONTRIBUTIONS- 4,674 3,172
TRAVEL- 5,236
EQUIPMENT- 4,101
SCHOLARSHIPS- 2,061
TOTAL OTHER OPERATING EXP 168,030 106,311
TOTAL STUDENT SERVICES-GEN 424,527 202,756
(8.50) (2.62)
====== ======
TOTAL STUDENT SERVICES 424,527 202,756
(8.50) (2.62)
====== ======
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 128,212 49,326
(5.00) (.60)
NEW POSITIONS:
CLERICAL SPECIALISTS B
(1.00)
UNCLASSIFIED POSITIONS- 176,981 56,357
(3.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 19,528 19,528
PART-TIME FACULTY 6,670 6,670
STUDENT EARNINGS- 10,172 10,172
TOTAL PERSONAL SERVICE 341,563 142,053
(9.00) (1.60)
CONTRACTUAL SERVICES- 162,235 110,113
SUPPLIES & MATERIALS- 30,414 20,643
FIXED CHARGES &
CONTRIBUTIONS- 5,426 3,683
TRAVEL- 8,788
EQUIPMENT- 19,969
SCHOLARSHIPS- 19,669
TOTAL OTHER OPERATING EXP 246,501 134,439
TOTAL INSTITUTIONAL SUPP-GEN 588,064 276,492
(9.00) (1.60)
====== ======
TOTAL INSTITUTIONAL SUPPORT 588,064 276,492
(9.00) (1.60)
====== ======
VII. OPERATION & MAINTENANCE
OF PLANT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 84,105 84,105
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 42,809 42,809
O.T. & SHIFT DIFFER. 1,475 1,475
STUDENT EARNINGS 494 494
TOTAL PERSONAL SERVICE 128,883 128,883
(3.00) (3.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 40,327 27,371
SUPPLIES AND MATERIALS 30,045 20,392
FIXED CHGS. & CONTRIB. 101 69
EQUIPMENT 1,594
LIGHT/POWER/HEAT 161,608 109,688
TOTAL OTHER OPERATING EXP 233,675 157,520
====== ======
TOTAL OPER & MAINTENANCE OF
PLANT 362,558 286,403
(3.00) (3.00)
====== ======
VIII. SCHOLARSHIPS
RESTRICTED
OTHER OPERATING EXPENSES:
SCHOLARSHIPS- 263,229
TOTAL OTHER OPERATING EXP 263,229
====== ======
TOTAL SCHOLARSHIPS 263,229
====== ======
IX. AUXILIARY
RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 21,623
(1.00)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS- 7,369
TOTAL PERSONAL SERVICE 28,992
(1.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 8,302
SUPPLIES & MATERIALS- 22,549
FIXED CHARGES &
CONTRIBUTIONS- 5,548
PURCHASES FOR RESALE- 137,952
SCHOLARSHIPS- 509
TOTAL OTHER OPERATING EXP 174,860
====== ======
TOTAL AUXILIARY 203,852
(1.00)
====== ======
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE- 31,851
TOTAL PERSONAL SERVICE 31,851
TOTAL BASE PAY INCREASE 31,851
====== ======
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 514,289 319,676
TOTAL FRINGE BENEFITS 514,289 319,676
TOTAL STATE EMPLOYER
CONTRIBUTIONS 514,289 319,676
====== ======
TOTAL EMPLOYEE BENEFITS 546,140 319,676
====== ======
XI. NON RECURRING APPRO
FORMULA ADJUSTMENT 38,401 38,401
TOTAL NON-RECURRING APPRO. 38,401 38,401
TOTAL NON-RECURRING 38,401 38,401
====== ======
TOTAL U S C - LANCASTER 4,841,543 2,408,641
TOTAL AUTHORIZED FTE POS. (63.80) (26.66)
====== ======
SECTION 23H
U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 18,737 18,737
(1.02) (1.02)
UNCLASSIFIED POSITIONS- 751,938 495,095
(31.60) (12.57)
TEMPORARY POSITIONS- 9,333 7,416
OVERTIME- 565 449
PART-TIME FACULTY- 158,673 126,078
SUMMER FACULTY 88,072 69,980
GRADUATE ASSISTANTS- 3,038 2,414
STUDENT EARNINGS- 9,418 7,483
TOTAL PERSONAL SERVICE 1,039,774 727,652
(32.62) (13.59)
SUPPLIES & MATERIALS- 7,411 7,411
FIXED CHARGES &
CONTRIBUTIONS- 17,378 16,920
TRAVEL- 22,152
EQUIPMENT- 6,181
INTEREST 126 118
TOTAL OTHER OPERATING EXP 53,248 24,449
TOTAL INSTRUCTION-GENERAL 1,093,022 752,101
(32.62) (13.59)
====== ======
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS- 68,632
TOTAL PERSONAL SERVICE 68,632
TOTAL INSTRUCTION-RESTRICTED 68,632
====== ======
TOTAL INSTRUCTION 1,161,654 752,101
(32.62) (13.59)
====== ======
II. RESEARCH
RESTRICTED
OTHER OPERATING EXPENSES:
SUPPLIES & MATERIALS- 10,000
TOTAL OTHER OPERATING EXP 10,000
====== ======
TOTAL RESEARCH 10,000
====== ======
III. PUBLIC SERVICE
RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 27,980
(1.75)
UNCLASSIFIED POSITIONS- 26,421
(2.73)
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 957
SUPPLIES & MATERIALS- 39,496
TRAVEL- 5,144
EQUIPMENT- 32,969
SCHOLARSHIPS- 33,480
TOTAL OTHER OPERATING EXP 166,447
(4.48)
====== ======
TOTAL PUBLIC SERVICE 166,447
(4.48)
====== ======
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 31,552 31,552
(2.00) (2.00)
UNCLASSIFIED POSITIONS 48,408 22,120
(1.00) (.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 11,451 9,099
STUDENT EARNINGS 5,888 4,678
TOTAL PERSONAL SERVICE 97,299 67,449
(3.00) (2.75)
CONTRACTUAL SERVICES 11,200 10,506
SUPPLIES AND MATERIALS 7,023 6,588
TRAVEL 995
EQUIPMENT 39,510
TOTAL OTHER OPERATING EXP 58,728 17,094
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 36,838 29,771
(1.45) (1.33)
UNCLASSIFIED POSITIONS 29,512 15,333
(.50) (.34)
TOTAL PERSONAL SERVICE 66,350 45,104
(1.95) (1.67)
OTHER OPERATING EXPENSES:
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 222,377 129,647
(4.95) (4.42)
====== ======
TOTAL ACADEMIC SUPPORT 222,377 129,647
(4.95) (4.42)
====== ======
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 69,926 40,951
(3.10) (1.58)
UNCLASSIFIED POSITIONS 38,113 10,360
(1.00) (.40)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,972 3,156
STUDENT EARNINGS 8,645 6,869
TOTAL PERSONAL SERVICE 120,656 61,336
(4.10) (1.98)
CONTRACTUAL SERVICES 53,150 49,859
SUPPLIES AND MATERIALS 34,500 32,364
FIXED CHGS. & CONTRIB. 1,890 1,773
TRAVEL 2,340
TOTAL OTHER OPERATING EXP 91,880 83,996
====== ======
TOTAL STUDENT SERVICES 212,536 145,332
(4.10) (1.98)
====== ======
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 80,280 10,523
(2.20) (.28)
UNCLASSIFIED POSITIONS 77,232 30,295
(1.65) (.76)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 21,873 17,380
O.T. & SHIFT DIFFER. 550 437
STUDENT EARNINGS 21,931 17,426
TOTAL PERSONAL SERVICE 201,866 76,061
(3.85) (1.04)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 31,216 29,283
SUPPLIES AND MATERIALS 34,487 32,352
FIXED CHGS. & CONTRIB. 3,051 2,862
TRAVEL 11,236
EQUIPMENT 3,376
SCHOLARSHIPS 382
TOTAL OTHER OPERATING EXP 83,748 64,497
====== ======
TOTAL INSTITUTIONAL SUPPORT 285,614 140,558
(3.85) (1.04)
====== ======
VII. OPERATION & MAINTENANCE
OF PLANT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 112,859 80,305
(6.00) (4.17)
TEMPORARY POSITIONS 9,375 7,449
O.T. & SHIFT DIFFER. 12,531 9,957
STUDENT EARNINGS 915 727
TOTAL PERSONAL SERVICE 135,680 98,438
(6.00) (4.17)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 103,060 96,678
SUPPLIES AND MATERIALS 15,177 14,237
FIXED CHGS. & CONTRIB. 18,404 17,264
TRAVEL 1,547
EQUIPMENT 2,408
LIGHT/POWER/HEAT 65,574 61,514
TOTAL OTHER OPERATING EXP 206,170 189,693
====== ======
TOTAL OPER & MAINTENANCE OF
PLANT 341,850 288,131
(6.00) (4.17)
====== ======
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES:
SCHOLARSHIPS- 367,030
TOTAL OTHER OPERATING EXP 367,030
====== ======
TOTAL SCHOLARSHIPS 367,030
====== ======
IX. AUXILIARY
RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 5,498
SUPPLIES & MATERIALS- 4,559
FIXED CHARGES &
CONTRIBUTIONS- 209
TRAVEL 9,428
PURCHASES FOR RESALE- 104,575
TOTAL OTHER OPERATING EXP 124,269
====== ======
TOTAL AUXILIARY 124,269
====== ======
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE- 20,414
TOTAL PERSONAL SERVICE 20,414
TOTAL BASE PAY INCREASE 20,414
====== ======
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB 370,595 239,866
TOTAL FRINGE BENEFITS 370,595 239,866
TOTAL STATE EMPLOYER
CONTRIBUTIONS 370,595 239,866
====== ======
TOTAL EMPLOYEE BENEFITS 391,009 239,866
====== ======
TOTAL U S C - SALKEHATCHIE
CAMPUS 3,282,786 1,695,635
TOTAL AUTHORIZED FTE POS. (56.00) (25.20)
====== ======
SECTION 23I
U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 81,827 9,977
(4.31) (.48)
UNCLASSIFIED POSITIONS- 1,409,948 997,708
(38.22) (26.95)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 34,123 27,113
PART-TIME FACULTY- 207,425 166,080
SUMMER FACULTY 168,197 133,645
GRADUATE ASSISTANTS- 4,732 3,760
STUDENT EARNINGS- 2,134 1,696
TOTAL PERSONAL SERVICE 1,908,386 1,339,979
(42.53) (27.43)
OTHER OPERATING EXPENSES:
SUPPLIES & MATERIALS- 51,076 38,466
FIXED CHARGES &
CONTRIBUTIONS- 13,623 10,311
TRAVEL- 17,995
EQUIPMENT- 13,514
SCHOLARSHIPS- 7,218
INTEREST 1,462 1,107
TOTAL OTHER OPERATING EXP 104,888 49,884
TOTAL INSTRUCTION-GENERAL 2,013,274 1,389,863
(42.53) (27.43)
====== ======
B. RESTRICTED:
OTHER PERSONAL SERVICE:
PART-TIME FACULTY- 600
STUDENT EARNINGS- 67,140
TOTAL PERSONAL SERVICE 67,740
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 825
SUPPLIES & MATERIALS- 730
FIXED CHARGES &
CONTRIBUTIONS- 118
TOTAL OTHER OPERATING EXP 1,673
TOTAL INSTRUCTION-REST 69,413
====== ======
TOTAL INSTRUCTION 2,082,687 1,389,863
(42.53) (27.43)
====== ======
II. RESEARCH
RESTRICTED
OTHER OPERATING EXPENSES:
SUPPLIES & MATERIALS- 10,000
TOTAL OTHER OPERATING EXP 10,000
====== ======
TOTAL RESEARCH 10,000
====== ======
III. PUBLIC SERVICE
RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 55,057
TOTAL PERSONAL SERVICE 55,057
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 123,429
SUPPLIES & MATERIALS- 16,249
STIPENDS- 104,688
SCHOLARSHIPS- 137,215
TOTAL OTHER OPERATING EXP 381,581
====== ======
TOTAL PUBLIC SERVICE 436,638
====== ======
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 39,110 30,349
(2.00) (1.60)
UNCLASSIFIED POSITIONS 76,112 62,219
(2.00) (1.83)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,501 8,344
STUDENT EARNINGS 4,178 3,320
TOTAL PERSONAL SERVICE 129,901 104,232
(4.00) (3.43)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,205 15,293
SUPPLIES AND MATERIALS 6,349 4,805
FIXED CHGS. & CONTRIB. 5,365 4,061
TRAVEL 647
EQUIPMENT 95,503
TOTAL OTHER OPERATING EXP 128,069 24,159
TOTAL ACAD SUPP-LIBRARY 257,970 128,391
(4.00) (3.43)
====== ======
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 154,104 40,067
(7.02) (2.57)
UNCLASSIFIED POSITIONS 172,581 67,558
(3.17) (2.11)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,249 4,965
STUDENT EARNINGS 1,251 994
TOTAL PERSONAL SERVICE 334,185 113,584
(10.19) (4.68)
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 219 166
FIXED CHGS. & CONTRIB. 1,150 870
TRAVEL 2,608
TOTAL OTHER OPERATING EXP 3,977 1,036
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 338,162 114,620
(10.19) (4.68)
====== ======
TOTAL ACADEMIC SUPPORT 596,132 243,011
(14.19) (8.11)
====== ======
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 268,574 156,835
(9.00) (6.65)
UNCLASSIFIED POSITIONS- 66,863 24,901
(1.50) (.90)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 10,579 8,406
STUDENT EARNINGS- 19,032 15,122
TOTAL PERSONAL SERVICE 365,048 205,264
(10.50) (7.55)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 70,681 53,497
SUPPLIES & MATERIALS- 72,233 54,672
FIXED CHARGES &
CONTRIBUTIONS- 18,294 13,846
TRAVEL- 7,444
EQUIPMENT 21,729
SCHOLARSHIPS- 3,883
TOTAL OTHER OPERATING EXP 194,264 122,015
TOTAL STUDENT SERVICES-GEN 559,312 327,279
(10.50) (7.55)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 7,721
(.35)
TOTAL PERSONAL SERVICE 7,721
(.35)
TOTAL STUDENT
SERVICES-RESTRICTED 7,721
(.35)
====== ======
TOTAL STUDENT SERVICES 567,033 327,279
(10.85) (7.55)
====== ======
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 291,195 212,894
(10.33) (4.14)
UNCLASSIFIED POSITIONS- 102,400 38,738
(3.55) (1.11)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 41,841 33,246
STUDENT EARNINGS- 12,881 10,235
TOTAL PERSONAL SERVICE 448,317 295,113
(13.88) (5.25)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES- 116,896 88,476
SUPPLIES & MATERIALS- 98,299 74,400
FIXED CHARGES &
CONTRIBUTIONS- 28,413 21,505
TRAVEL- 8,573
EQUIPMENT- 99,753
SCHOLARSHIPS- 53
INTEREST 1,809
TOTAL OTHER OPERATING EXP 353,796 184,381
TOTAL INSTITUTIONAL SUPP-GEN 802,113 479,494
(13.88) (5.25)
====== ======
TOTAL INSTITUTIONAL SUPPORT 802,113 479,494
(13.88) (5.25)
====== ======
VII. OPERATION & MAINTENANCE
OF PLANT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 154,131 79,246
(10.00) (7.40)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 12,721 10,108
TOTAL PERSONAL SERVICE 166,852 89,354
(10.00) (7.40)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 86,680 65,606
SUPPLIES AND MATERIALS 35,624 26,963
FIXED CHGS. & CONTRIB. 11,029 8,348
TRAVEL 297
EQUIPMENT 38
LIGHT/POWER/HEAT 183,216 138,672
TOTAL OTHER OPERATING EXP 316,884 239,589
====== ======
TOTAL OPER & MAINTENANCE OF
PLANT 483,736 328,943
(10.00) (7.40)
====== ======
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES:
SCHOLARSHIPS- 565,087
TOTAL OTHER OPERATING EXP 565,087
====== ======
TOTAL SCHOLARSHIPS 565,087
====== ======
IX. AUXILIARY
RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 14,710
(.67)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 6,089
STUDENT EARNINGS- 1,128
TOTAL PERSONAL SERVICE 21,927
(.67)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES- 11,976
SUPPLIES & MATERIALS- 2,499
FIXED CHARGES &
CONTRIBUTIONS- 2,804
TRAVEL- 296
PURCHASES FOR RESALE- 304,816
TOTAL OTHER OPERATING EXP 322,391
====== ======
TOTAL AUXILIARY 344,318
(.67)
====== ======
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE- 44,443
TOTAL PERSONAL SERVICE 44,443
TOTAL BASE PAY INCREASE 44,443
====== ======
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS:
STATE EMPLOYER CONTRIB. 769,995 481,360
TOTAL FRINGE BENEFITS 769,995 481,360
TOTAL STATE EMPLOYER
CONTRIBUTIONS 769,995 481,360
====== ======
TOTAL EMPLOYEE BENEFITS 814,438 481,360
====== ======
XII. NON RECURRING APPRO
FORMULA ADJUSTMENTS 52,819 52,819
TOTAL NON-RECURRING APPRO. 52,819 52,819
====== ======
TOTAL NON-RECURRING 52,819 52,819
====== ======
TOTAL U S C - SUMTER CAMPUS 6,755,001 3,302,769
TOTAL AUTHORIZED FTE POSIT (92.12) (55.74)
====== ======
SECTION 23J
U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 14,117 14,117
(.49) (.49)
UNCLASSIFIED POSITIONS- 378,978 378,978
(9.77) (9.77)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 7,227 1,407
PART-TIME FACULTY- 49,362 9,610
SUMMER FACULTY 30,821 6,000
GRADUATE ASSISTANTS 16,093 3,133
STUDENT EARNINGS- 4,755 925
TOTAL PERSONAL SERVICE 501,353 414,170
(10.26) (10.26)
OTHER OPERATING EXPENSES:
SUPPLIES & MATERIALS- 7,404 5,924
FIXED CHARGES &
CONTRIBUTIONS- 8,035 6,552
TRAVEL- 5,047
EQUIPMENT 4,534
SCHOLARSHIPS- 2,599
TOTAL OTHER OPERATING EXP 27,619 12,476
TOTAL INSTRUCTION-GENERAL 528,972 426,646
(10.26) (10.26)
====== ======
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS- 37,032
TOTAL PERSONAL SERVICE 37,032
TOTAL INSTRUCTION-REST 37,032
====== ======
TOTAL INSTRUCTION 566,004 426,646
(10.26) (10.26)
====== ======
II. PUBLIC SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 35,499
(3.00)
UNCLASSIFIED POSITIONS 32,904
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 16,609
TOTAL PERSONAL SERVICE 85,012
(4.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,431
SUPPLIES AND MATERIALS 36,190
FIXED CHGS. & CONTRIB. 1,976
TRAVEL 299
EQUIPMENT 4,940
LIGHT/POWER/HEAT 4,381
TOTAL OTHER OPERATING EXP 55,217
====== ======
TOTAL PUBLIC SERVICE 140,229
(4.00)
====== ======
III. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,065 12,065
(1.00) (1.00)
UNCLASSIFIED POSITIONS 27,055 27,055
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12 2
STUDENT EARNINGS 2,350 457
TOTAL PERSONAL SERVICE 41,482 39,579
(2.00) (2.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,425 4,537
SUPPLIES AND MATERIALS 1,311 926
FIXED CHGS. & CONTRIB. 1,534 1,083
TRAVEL 246
EQUIPMENT 18,787
SCHOLARSHIPS 49
TOTAL OTHER OPERATING EXP 28,352 6,546
TOTAL ACAD SUPP-LIBRARY 69,834 46,125
(2.00) (2.00)
====== ======
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 27,440 14,021
(1.00) (.94)
UNCLASSIFIED POSITIONS 45,639 5,777
(1.25) (.20)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,963 577
STUDENT EARNINGS 99 19
TOTAL PERSONAL SERVICE 76,141 20,394
(2.25) (1.14)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,194 1,653
SUPPLIES AND MATERIALS 657 657
FIXED CHGS. & CONTRIB. 6,467 6,467
TRAVEL 2,401
TOTAL OTHER OPERATING EXP 11,719 8,777
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 87,860 29,171
(2.25) (1.14)
====== ======
TOTAL ACADEMIC SUPPORT 157,694 75,296
(4.25) (3.14)
====== ======
IV. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 19,669 13,109
(2.25) (.65)
UNCLASSIFIED POSITIONS 62,181 21,074
(6.86) (.64)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 3,563 693
TOTAL PERSONAL SERVICE 85,413 34,876
(9.11) (1.29)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 21,866 15,439
SUPPLIES AND MATERIALS 13,887 9,805
FIXED CHGS. & CONTRIB. 88 62
TRAVEL 3,647
TOTAL OTHER OPERATING EXP 39,488 25,306
====== ======
TOTAL STUDENT SERVICES 124,901 60,182
(9.11) (1.29)
====== ======
V. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 36,571 36,571
(1.00) (1.00)
UNCLASSIFIED POSITIONS- 88,827 39,627
(1.67) (.84)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 11,765 2,291
STUDENT EARNINGS- 948 185
TOTAL PERSONAL SERVICE 138,111 78,674
(2.67) (1.84)
CONTRACTUAL SERVICES- 39,116 27,619
SUPPLIES & MATERIALS- 9,429 6,658
FIXED CHARGES &
CONTRIBUTIONS- 7,108 5,019
TRAVEL- 3,653
EQUIPMENT- 4,267
SCHOLARSHIPS- 359
PURCHASES FOR RESALE- 3,237 2,286
INTEREST 150 106
TOTAL OTHER OPERATING EXP 67,319 41,688
TOTAL INSTITUTIONAL SUPP-GEN 205,430 120,362
(2.67) (1.84)
====== ======
TOTAL INSTITUTIONAL SUPPORT 205,430 120,362
(2.67) (1.84)
====== ======
VI. OPERATION & MAINTENANCE
OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS- 45,014 28,559
(1.95) (1.14)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 19,424 3,782
STUDENT EARNINGS- 2,776 541
TOTAL PERSONAL SERVICE 67,214 32,882
(1.95) (1.14)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES- 10,069 7,109
SUPPLIES & MATERIALS- 3,111 2,197
FIXED CHARGES &
CONTRIBUTIONS- 230 162
LIGHT, POWER, HEAT- 53,753 37,954
TOTAL OTHER OPERATING EXP 67,163 47,422
TOTAL O & M OF PLANT-GEN 134,377 80,304
(1.95) (1.14)
====== ======
B. RESTRICTED
OTHER OPERATING EXPENSES
TOTAL RESTRICTED
====== ======
TOTAL OPER & MAINTENANCE OF
PLANT 134,377 80,304
(1.95) (1.14)
====== ======
VII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES
SCHOLARSHIPS 178,101
TOTAL OTHER OPERATING EXP 178,101
====== ======
TOTAL SCHOLARSHIPS 178,101
====== ======
VIII. AUXILIARY
A. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS- 943
TOTAL PERSONAL SERVICE 943
OTHER OPERATING EXPENSES
CONTRACTURAL SERVICES- 1,544
SUPPLIES & MATERIALS- 199
FIXED CHARGES AND
CONTRIBUTIONS- 765
SCHOLARSHIPS 3,503
PURCHASE OF BOOKS FOR
RESALE- 80,232
TOTAL OTHER OPERATING EXP 86,243
====== ======
TOTAL AUXILIARY 87,186
====== ======
IX. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE- 6,838
TOTAL PERSONAL SERVICE 6,838
TOTAL BASE PAY INCREASE 6,838
====== ======
C. STATE EMPLOYER CONTRIB.
STATE EMPLOYER CONTRIB. 219,142 135,696
TOTAL FRINGE BENEFITS 219,142 135,696
TOTAL STATE EMPLOYER
CONTRIBUTIONS 219,142 135,696
====== ======
TOTAL EMPLOYEE BENEFITS 225,980 135,696
====== ======
TOTAL U S C - UNION CAMPUS 1,819,902 898,486
TOTAL AUTHORIZED FTE POS. (32.24) (17.67)
====== ======
TOTAL UNIVERSITY OF SC 438,644,580 178,439,018
====== ======
TOTAL AUTHORIZED FTE POS. (5,961.77) (3,262.92)
====== ======
23.1. The branch campuses of the University of South
Carolina may impose a surcharge on the fees of out-of-county
students, if the county in which the student resides does not
contribute funding support to the University. The ratio of the
surcharge to the base fees shall not exceed the ratio of the
county generated funding support to the total operating budget of
the institution.
23.2. Of the funds appropriated or authorized herein,
the University of South Carolina shall expend at least $150,000 on
the Palmetto Poison Control Center.
23.3. The 30.5 positions authorized for the Guardian Ad
Litem Program in SECTION 23A, University of South Carolina, must
be for the use of the Guardian Ad Litem Program only.
23.4. Of funds appropriated to the University of South
Carolina in Section 23A for public service activities, $25,000
shall be provided for the continuing operation of the Gerontology
Project, $90,624 shall be provided for the Law Enforcement Census
and Annual Law Enforcement Report which is to be prepared by the
Office of Agency Research and Service, College of Criminal
Justice, and $20,000 for the Old Fort Congaree Project.
23.5. The University of South Carolina must submit to
the Budget and Control Board by August 15, of the current fiscal
year, a list of individual contributors to the Koger Center and
the Swearingen Center specifying the amount contributed, amount
expected to be contributed and the agreed or anticipated dates of
payment. This list shall not identify the donors by name or other
revealing information but shall assign to each an individual
contributor code number which must be used by the Budget and
Control Board in monitoring the progress of receipts of
contributions. The University of South Carolina shall report to
the Budget and Control Board by October first its progress in
receiving contributions from each individual contributor as
compared with the original schedule and shall project any future
changes in anticipated receipts as compared with the original
schedule. This list must be considered a confidential working
paper not subject to release under the Freedom of Information Act.
Included with this report on October first, the University of
South Carolina shall provide to the Budget and Control Board a
public summary report of (1) the aggregate amount of contributions
received for each year to date, (2) the aggregate amount of
contributions anticipated for each of the projects in future
years, (3) the amount of shortfall in contributions experienced
each year, (4) the amount of shortfall anticipated in future
years, (5) the precise amounts of state funds required in each
year for these projects, and (6) the effect of internal shifts of
institutional and other dollars by the University of South
Carolina necessitated by any shortfalls in contributions. The
Budget and Control Board, after review of the information, shall
transmit with comments the summary report to the Legislature by
January first of each year.
23.6. The Columbia campus may not assess the branch
campuses an indirect service charge unless the charge is itemized.
SECTION 24
WINTHROP COLLEGE
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 581,193 471,690
(44.88) (33.90)
UNCLASSIFIED POSITIONS 9,013,650 7,162,774
(210.83) (167.31)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 27,000
PART-TIME FACULTY 258,400 193,400
SUMMER SCHOOL FACULTY 413,587 187,913
GRADUATE ASSISTANTS 220,000
STUDENT EARNINGS 123,350 48,350
DUAL EMPLOYMENT 65,000
TOTAL PERSONAL SERVICE 10,702,180 8,064,127
(255.71) (201.21)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 198,350 48,350
SUPPLIES AND MATERIALS 300,000
FIXED CHGS. & CONTRIB. 50,000
TRAVEL 130,000
EQUIPMENT 185,000
TOTAL OTHER OPERATING EXP 863,350 48,350
TOTAL INSTRUCTION-GENERAL 11,565,530 8,112,477
(255.71) (201.21)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 131,300
(7.00)
UNCLASSIFIED POSITIONS 50,500
(2.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 25,000
PART-TIME FACULTY 25,000
SUMMER SCHOOL FACULTY 10,000
GRADUATE ASSISTANTS 65,000
STUDENT EARNINGS 175,000
DUAL EMPLOYMENT 30,000
TOTAL PERSONAL SERVICE 511,800
(9.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 379,115
SUPPLIES AND MATERIALS 36,000
FIXED CHGS. & CONTRIB. 60,000
TRAVEL 20,000
EQUIPMENT 10,000
TOTAL OTHER OPERATING EXP 505,115
TOTAL INSTRUCTION-REST 1,016,915
(9.00)
====== ======
TOTAL INSTRUCTION 12,582,445 8,112,477
(264.71) (201.21)
====== ======
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 17,380 13,810
(1.50) (1.20)
OTHER PERSONAL SERVICES
GRADUATE ASSISTANTS 26,790 7,290
STUDENT EARNINGS 4,000
TOTAL PERSONAL SERVICE 48,170 21,100
(1.50) (1.20)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 6,500
SUPPLIES AND MATERIALS 15,000
FIXED CHGS. & CONTRIB. 5,000
TRAVEL 7,500
EQUIPMENT 5,000
TOTAL OTHER OPERATING EXP 39,000
TOTAL A. GENERAL 87,170 21,100
(1.50) (1.20)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 107,784
(5.50)
UNCLASSIFIED POSITIONS 221,951
(4.26)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 35,000
SUMMER SCHOOL FACULTY 10,000
GRADUATE ASSISTANTS 60,000
STUDENT EARNINGS 8,000
DUAL EMPLOYMENT 70,000
TOTAL PERSONAL SERVICE 512,735
(9.76)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 150,000
SUPPLIES AND MATERIALS 50,000
FIXED CHGS. & CONTRIB. 50,000
TRAVEL 40,000
EQUIPMENT 30,000
TOTAL OTHER OPERATING EXP 320,000
TOTAL RESTRICTED 832,735
(9.76)
====== ======
TOTAL RESEARCH 919,905 21,100
(11.26) (1.20)
====== ======
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 47,980 38,126
(9.71) (4.97)
UNCLASSIFIED POSITIONS 158,840 126,211
(6.80) (3.04)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
INSTRUCTORS
(2.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 15,000
GRADUATE ASSISTANTS 25,000
STUDENT EARNINGS 12,000
TOTAL PERSONAL SERVICE 258,820 164,337
(18.51) (8.01)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 248,350 48,350
SUPPLIES AND MATERIALS 25,000
FIXED CHGS. & CONTRIB. 10,000
TRAVEL 6,500
EQUIPMENT 15,000
TOTAL OTHER OPERATING EXP 304,850 48,350
TOTAL PUBLIC SERVICE-GEN 563,670 212,687
(18.51) (8.01)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 103,088
(6.97)
UNCLASSIFIED POSITIONS 251,044
(13.23)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 73,000
PART-TIME FACULTY 24,300
SUMMER SCHOOL FACULTY 4,000
GRADUATE ASSISTANTS 14,000
STUDENT EARNINGS 10,000
DUAL EMPLOYMENT 8,000
TOTAL PERSONAL SERVICE 487,432
(20.20)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 275,000
SUPPLIES AND MATERIALS 75,000
FIXED CHGS. & CONTRIB. 75,000
TRAVEL 45,000
EQUIPMENT 35,000
TOTAL OTHER OPERATING EXP 505,000
SPECIAL ITEMS
ALLOC EIA-JNT BUS ED PROG 108,189
ALLOC EIA-TCHR RECRUIT PROG 1,055,000
ALLOC EIA-TCHR LEADERSHIP 800,000
TOTAL SPECIAL ITEMS 1,963,189
TOTAL PUBLIC SERVICE-REST 2,955,621
(20.20)
====== ======
TOTAL PUBLIC SERVICE 3,519,291 212,687
(38.71) (8.01)
====== ======
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 316,549 251,523
(18.50) (14.80)
UNCLASSIFIED POSITIONS 441,089 350,479
(14.00) (11.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 7,500
PART-TIME FACULTY 20,000
STUDENT EARNINGS 30,000
TOTAL PERSONAL SERVICE 815,138 602,002
(32.50) (25.80)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 138,680 38,680
SUPPLIES AND MATERIALS 434,670 9,670
TRAVEL 10,000
EQUIPMENT 50,000
TOTAL OTHER OPERATING EXP 633,350 48,350
TOTAL ACAD
SUPP-LIBRARY-GENERAL 1,448,488 650,352
(32.50) (25.80)
====== ======
2. RESTRICTED
OTHER PERSONAL SERVICES
STUDENT EARNINGS 2,600
TOTAL PERSONAL SERVICE 2,600
OTHER OPERATING EXPENSES
SUPPLIES AND MATERIALS 3,000
EQUIPMENT 5,000
TOTAL OTHER OPERATING EXP 8,000
TOTAL ACAD
SUPP-LIBRARY-RESTRICTED 10,600
====== ======
TOTAL ACAD SUPP-LIBRARY 1,459,088 650,352
(32.50) (25.80)
====== ======
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 424,118 336,994
(16.20) (12.79)
UNCLASSIFIED POSITIONS 1,158,690 920,668
(25.94) (20.75)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 50,000
PART-TIME FACULTY 150,875 120,875
SUMMER SCHOOL FACULTY 74,175 24,175
DUAL EMPLOYMENT 45,000
GRADUATE ASSISTANTS 75,000
STUDENT EARNINGS 60,000
TOTAL PERSONAL SERVICE 2,037,858 1,402,712
(42.14) (33.54)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 422,525 72,525
SUPPLIES AND MATERIALS 104,670 9,670
FIXED CHGS. & CONTRIB. 25,000
TRAVEL 100,000
EQUIPMENT 75,000
TOTAL OTHER OPERATING EXP 727,195 82,195
TOTAL ACAD SUPP-OTHER ACAD
SUPP-GEN 2,765,053 1,484,907
(42.14) (33.54)
====== ======
2. RESTRICTED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 600
GRADUATE ASSISTANTS 5,000
TOTAL PERSONAL SERVICE 5,600
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 40,000
SUPPLIES AND MATERIALS 7,500
FIXED CHGS. & CONTRIB. 20,000
TRAVEL 3,000
TOTAL OTHER OPERATING EXP 70,500
TOTAL ACAD SUPP-OTHER ACAD
SUPP-RES 76,100
====== ======
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 2,841,153 1,484,907
(42.14) (33.54)
====== ======
TOTAL ACADEMIC SUPPORT 4,300,241 2,135,259
(74.64) (59.34)
====== ======
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 852,198 677,137
(43.25) (31.40)
UNCLASSIFIED POSITIONS 144,047 114,456
(5.00) (4.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 35,000
PART-TIME FACULTY 4,500
GRADUATE ASSISTANTS 35,000
STUDENT EARNINGS 55,000
DUAL EMPLOYMENT 500
TOTAL PERSONAL SERVICE 1,126,245 791,593
(48.25) (35.40)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 372,525 72,525
SUPPLIES AND MATERIALS 134,670 9,670
FIXED CHGS. & CONTRIB. 20,000
TRAVEL 55,000
EQUIPMENT 50,000
TOTAL OTHER OPERATING EXP 632,195 82,195
TOTAL STUDENT SERVICES-GEN 1,758,440 873,788
(48.25) (35.40)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 211,191
(9.00)
UNCLASSIFIED POSITIONS 330,777
(7.29)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 50,000
GRADUATE ASSISTANTS 40,000
STUDENT EARNINGS 80,000
DUAL EMPLOYMENT 15,000
TOTAL PERSONAL SERVICE 726,968
(16.29)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 504,500
SUPPLIES AND MATERIALS 300,000
FIXED CHGS. & CONTRIB. 310,000
TRAVEL 180,000
EQUIPMENT 25,000
TOTAL OTHER OPERATING EXP 1,319,500
TOTAL STUDENT
SERVICES-RESTRICTED 2,046,468
(16.29)
====== ======
TOTAL STUDENT SERVICES 3,804,908 873,788
(64.54) (35.40)
====== ======
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 86,196 86,196
(1.00) (1.00)
CLASSIFIED POSITIONS 2,273,034 1,805,434
(101.50) (81.20)
UNCLASSIFIED POSITIONS 599,124 476,050
(6.50) (4.60)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 15,000
GRADUATE ASSISTANTS 40,000
STUDENT EARNINGS 125,000
DUAL EMPLOYMENT 7,500
TOTAL PERSONAL SERVICE 3,145,854 2,367,680
(109.00) (86.80)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 372,693 67,610
SUPPLIES AND MATERIALS 234,670 9,670
FIXED CHGS. & CONTRIB. 70,000
TRAVEL 75,000
EQUIPMENT 75,000
TOTAL OTHER OPERATING EXP 827,363 77,280
TOTAL INSTITUTIONAL
SUPPORT-GENERAL 3,973,217 2,444,960
(109.00) (86.80)
====== ======
B. RESTRICTED
PERSONAL SERVICES:
CLASSIFIED POSITIONS 43,733
(1.00)
OTHER PERSONAL SERVICES
DUAL EMPLOYMENT 15,150
TOTAL PERSONAL SERVICE 58,883
(1.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 25,000
SUPPLIES AND MATERIALS 15,000
EQUIPMENT 10,000
TOTAL OTHER OPERATING EXP 50,000
TOTAL INSTITUTIONAL
SUPPORT-RESTRICTED 108,883
(1.00)
====== ======
TOTAL INSTITUTIONAL SUPPORT 4,082,100 2,444,960
(110.00) (86.80)
====== ======
VII. OPERATIONS AND MAINT.
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,671,671 1,328,271
(88.00) (70.40)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 250,000
STUDENT EARNINGS 45,000
TOTAL PERSONAL SERVICE 1,966,671 1,328,271
(88.00) (70.40)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 325,000
SUPPLIES AND MATERIALS 525,000
FIXED CHGS. & CONTRIB. 260,000
TRAVEL 4,000
EQUIPMENT 200,000
LIGHT/POWER/HEAT 1,265,576 460,238
TOTAL OTHER OPERATING EXP 2,579,576 460,238
TOTAL OPER & MAINT OF
PLANT-GENERAL 4,546,247 1,788,509
(88.00) (70.40)
====== ======
TOTAL OPER & MAINTENANCE OF
PLANT 4,546,247 1,788,509
(88.00) (70.40)
====== ======
VIII. SCHOLARSHIPS AND FELLOW
A. GENERAL
OTHER PERSONAL SERVICES
GRADUATE ASSISTANTS 400,000
TOTAL PERSONAL SERVICE 400,000
OTHER OPERATING EXPENSES
FIXED CHGS. & CONTRIB. 30,000
TOTAL OTHER OPERATING EXP 30,000
TOTAL GENERAL 430,000
====== ======
B. RESTRICTED
OTHER OPERATING EXPENSES
FIXED CHGS. & CONTRIB. 500,000
TOTAL OTHER OPERATING EXP 500,000
TOTAL RESTRICTED 500,000
====== ======
TOTAL SCHOLAR & FELLOW 930,000
====== ======
IX. AUXILIARY ENTERPRIZES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,064,284
(55.30)
UNCLASSIFIED POSITIONS 68,787
(1.67)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 90,000
PART-TIME FACULTY 2,500
GRADUATE ASSISTANTS 100,000
STUDENT EARNINGS 320,000
TOTAL PERSONAL SERVICE 1,645,571
(56.97)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 3,800,000
SUPPLIES AND MATERIALS 750,000
FIXED CHGS. & CONTRIB. 775,000
TRAVEL 12,000
EQUIPMENT 175,000
TOTAL OTHER OPERATING EXP 5,512,000
DEBT SERVICE
PRINCIPAL 285,000
INTEREST 322,000
TOTAL DEBT SERVICE 607,000
====== ======
TOTAL AUXILIARY ENTERPRISES 7,764,571
(56.97)
====== ======
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 220,000
TOTAL PERSONAL SERVICE 220,000
TOTAL BASE PAY INCREASE 220,000
====== ======
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 5,034,538 3,581,876
TOTAL FRINGE BENEFITS 5,034,538 3,581,876
TOTAL STATE EMPLOYER
CONTRIBUTIONS 5,034,538 3,581,876
====== ======
TOTAL EMPLOYEE BENEFITS 5,254,538 3,581,876
====== ======
XI. NON-RECURRING APPRO.
FORMULA ADJUSTMENT 313,651 313,651
TOTAL NON-RECURRING APPRO. 313,651 313,651
====== ======
TOTAL NON-RECURRING 313,651 313,651
====== ======
TOTAL WINTHROP COLLEGE 48,017,897 19,484,307
TOTAL AUTHORIZED FTE POS. (708.83) (462.36)
====== ======
24.1. DELETED
SECTION 25A
MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. MEDICINE
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,965,519 3,939,206
(269.78) (231.41)
UNCLASSIFIED POSITIONS 28,544,686 25,096,666
(322.49) (290.85)
NEW POSITIONS:
ASSISTANT PROFESSORS:
(3.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 342,427 130,115
O.T. & SHIFT DIFFER. 50,155 38,380
INTERN 81,530 81,530
STUDENT EARNINGS 270,840 226,242
DUAL EMPLOYMENT 12,940
SPECIAL CONTRACT EMPLOYEE 164,833 34,587
TERMINAL LEAVE 231,682 198,228
TOTAL PERSONAL SERVICE 34,664,612 29,744,954
(595.77) (522.26)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 2,399,901 219,066
SUPPLIES AND MATERIALS 2,330,419 196,078
FIXED CHGS. & CONTRIB. 4,406,707 415,263
TRAVEL 765,569 18,146
EQUIPMENT 939,174 14,025
STIPEND 7,961 1,664
TOTAL OTHER OPERATING EXP 10,849,731 864,242
TOTAL INSTRUCTION
MEDICINE-GENERAL 45,514,343 30,609,196
(595.77) (522.26)
====== ======
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 85,943
(4.00)
UNCLASSIFIED POSITIONS 235,211
(4.09)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 61,156
O.T. & SHIFT DIFFER. 250
STUDENT EARNINGS 36,815
DUAL EMPLOYMENT 500
SPECIAL CONTRACT EMPLOYEE E145
TERMINAL LEAVE 950
TOTAL PERSONAL SERVICE 420,970
(8.09)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 504,301
SUPPLIES AND MATERIALS 197,984
FIXED CHGS. & CONTRIB. 43,381
TRAVEL 213,639
EQUIPMENT 49,028
STIPEND 265,528
TOTAL OTHER OPERATING EXP 1,273,861
TOTAL
INSTRUCTION-MEDICINE-REST 1,694,831
(8.09)
====== ======
TOTAL MEDICINE 47,209,174 30,609,196
(603.86) (522.26)
====== ======
B. OTHER COLLEGES
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,041,135 1,912,434
(127.51) (117.28)
UNCLASSIFIED POSITIONS 7,368,003 7,356,911
(175.47) (175.08)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 282,330 161,826
O.T. & SHIFT DIFFER. 1,538 1,538
STUDENT EARNINGS 172,951 148,509
DUAL EMPLOYMENT 84,076 10,672
SPECIAL CONTRACT EMPLOYEE 10,206
TERMINAL LEAVE 79,926 79,926
TOTAL PERSONAL SERVICE 10,040,165 9,671,816
(302.98) (292.36)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 1,259,442 75,432
SUPPLIES AND MATERIALS 1,303,503 90,843
FIXED CHGS. & CONTRIB. 470,897 6,756
TRAVEL 362,556 10,812
EQUIPMENT 250,734 14,100
STIPEND 1,829,576 130,875
SCHOLARSHIPS 31 31
TOTAL OTHER OPERATING EXP 5,476,739 328,849
TOTAL OTHER COLLEGES-GEN 15,516,904 10,000,665
(302.98) (292.36)
====== ======
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 112,989
(7.45)
UNCLASSIFIED POSITIONS 383,344
(7.98)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 66,978
O.T. & SHIFT DIFFER. 1,111
STUDENT EARNINGS 42,314
DUAL EMPLOYMENT 30,887
TERMINAL LEAVE 8,675
TOTAL PERSONAL SERVICE 646,298
(15.43)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 258,727
SUPPLIES AND MATERIALS 476,250
FIXED CHGS. & CONTRIB. 40,828
TRAVEL 173,307
EQUIPMENT 96,224
STIPEND 556,773
SCHOLARSHIPS 545,631
TOTAL OTHER OPERATING EXP 2,147,740
TOTAL OTHER COLLEGES-RES 2,794,038
(15.43)
====== ======
TOTAL OTHER COLLEGES 18,310,942 10,000,665
(318.41) (292.36)
====== ======
TOTAL INSTRUCTION 65,520,116 40,609,861
(922.27) (814.62)
====== ======
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,046,300 95,402
(43.91) (6.00)
NEW POSITIONS:
RESEARCH SPECIALIST
(13.00)
STATISTICIAN
(1.00)
WORD PROCESSING SPEC.
(1.00)
GRANTS COORDINATOR
(.50)
ADM. SPECIALIST B
(8.00)
UNCLASSIFIED POSITIONS 1,057,972 63,867
(13.20) (3.26)
NEW POSITIONS:
ASSISTANT PROFESSOR
(23.00)
ASSOCIATE PROFESSOR
(19.00)
PROFESSOR
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 90,787 10,878
O.T. & SHIFT DIFFER. 13,127 1,860
STUDENT EARNINGS 77,735 2,853
DUAL EMPLOYMENT 16,213 10,134
SPECIAL CONTRACT EMPLOYEE 25,769
TERMINAL LEAVE 19,245 6,247
TOTAL PERSONAL SERVICE 2,347,148 191,241
(124.61) (9.26)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 1,402,825 29,770
SUPPLIES AND MATERIALS 3,070,787 12,833
FIXED CHGS. & CONTRIB. 395,574 3,399
TRAVEL 341,025 1,602
EQUIPMENT 1,693,004 16,832
STIPEND 125,253
TOTAL OTHER OPERATING EXP 7,028,468 64,436
TOTAL RESEARCH-GENERAL 9,375,616 255,677
(124.61) (9.26)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,456,711
(174.84)
UNCLASSIFIED POSITIONS 5,730,969
(99.74)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 741,300
O.T. & SHIFT DIFFER. 75,588
INTERN 18,315
STUDENT EARNINGS 872,570
DUAL EMPLOYMENT 53,736
SPECIAL CONTRACT EMPLOYEE 171,060
TERMINAL LEAVE 67,023
TOTAL PERSONAL SERVICE 13,187,272
(274.58)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 21,401,236
SUPPLIES AND MATERIALS 12,327,021
FIXED CHGS. & CONTRIB. 1,895,683
TRAVEL 1,628,876
EQUIPMENT 8,727,835
STIPEND 1,255,631
SCHOLARSHIPS 53,005
TOTAL OTHER OPERATING EXP 47,289,287
TOTAL RESEARCH-RESTRICTED 60,476,559
(274.58)
====== ======
TOTAL RESEARCH 69,852,175 255,677
(399.19) (9.26)
====== ======
III. PUBLIC SERVICE
A. HEALTH COMM. NETWORK
PERSONAL SERVICE:
CLASSIFIED POSITIONS 378,066 355,513
(18.52) (17.47)
NEW POSITIONS:
NURSE MIDWIFE
(2.00)
UNCLASSIFIED POSITIONS 42,669 35,127
(1.00) (.83)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,654
O.T. & SHIFT DIFFER. 573
DUAL EMPLOYMENT 250
TOTAL PERSONAL SERVICE 424,212 390,640
(21.52) (18.30)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 298,300 10,433
SUPPLIES AND MATERIALS 121,373 1,070
FIXED CHGS. & CONTRIB. 14,465 260
TRAVEL 14,344
EQUIPMENT 51,092
TOTAL OTHER OPERATING EXP 499,574 11,763
TOTAL HLTH COMM NETWORK 923,786 402,403
(21.52) (18.30)
====== ======
B) OTHER PUBLIC SERVICE
1.) GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 339,319 34,408
(13.84) (1.00)
UNCLASSIFIED POSITIONS 520,154 73,792
(7.80) (1.85)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 54,373
O.T. & SHIFT DIFFER. 4,765 2,152
INTERN 3,049
STUDENT EARNINGS 4,495
DUAL EMPLOYMENT 81,468 1,868
SPECIAL CONTRACT EMPLOYEE 14,402
TERMINAL LEAVE 3,513
TOTAL PERSONAL SERVICE 1,025,538 112,220
(21.64) (2.85)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 1,043,233 2,763
SUPPLIES AND MATERIALS 418,129 1,306
FIXED CHGS. & CONTRIB. 2,529,585
TRAVEL 102,201
EQUIPMENT 287,472
TOTAL OTHER OPERATING EXP 4,380,620 4,069
TOTAL OTHER PUB SERV-GEN 5,406,158 116,289
(21.64) (2.85)
====== ======
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 304,241
(17.65)
UNCLASSIFIED POSITIONS 244,072
(2.09)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 19,672
O.T. & SHIFT DIFFER. 870
INTERN 457
STUDENT EARNINGS 8,768
DUAL EMPLOYMENT 3,740
SPECIAL CONTRACT EMPLOYEE 10,162
TERMINAL LEAVE 6,622
TOTAL PERSONAL SERVICE 598,604
(19.74)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,373,331
SUPPLIES AND MATERIALS 252,534
FIXED CHGS. & CONTRIB. 34,580
TRAVEL 99,248
EQUIPMENT 106,440
STIPEND 66,397
TOTAL OTHER OPERATING EXP 1,932,530
TOTAL OTHER PUB
SERV-RESTRICTED 2,531,134
(19.74)
====== ======
TOTAL OTHER PUB SERV 7,937,292 116,289
(41.38) (2.85)
====== ======
TOTAL PUBLIC SERVICE 8,861,078 518,692
(62.90) (21.15)
====== ======
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 364,531 364,531
(21.00) (21.00)
UNCLASSIFIED POSITIONS 400,765 400,765
(6.91) (6.91)
OTHER PERSONAL SERVICE:
O.T. & SHIFT DIFFER. 1,011 1,011
STUDENT EARNINGS 28,933 28,933
TERMINAL LEAVE 12,601 12,601
TOTAL PERSONAL SERVICE 807,841 807,841
(27.91) (27.91)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 374,931 28,337
SUPPLIES AND MATERIALS 186,332 9,494
FIXED CHGS. & CONTRIB. 16,390 11,435
TRAVEL 2,558 2,558
EQUIPMENT 1,122,654 1,119,992
TOTAL OTHER OPERATING EXP 1,702,865 1,171,816
TOTAL ACAD SUPP-LIBRARY 2,510,706 1,979,657
(27.91) (27.91)
====== ======
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,988,490 2,402,316
(147.81) (130.25)
UNCLASSIFIED POSITIONS 2,201,993 1,800,295
(32.65) (28.65)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 40,463 31,163
O.T. & SHIFT DIFFER. 22,625 22,158
STUDENT EARNINGS 18,801 12,783
DUAL EMPLOYMENT 35,819 30,664
SPECIAL CONTRACT EMPLOYEE 3,500
TERMINAL LEAVE 69,036 60,240
TOTAL PERSONAL SERVICE 5,380,727 4,359,619
(180.46) (158.90)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 915,642 112,493
SUPPLIES AND MATERIALS 1,440,339 75,915
FIXED CHGS. & CONTRIB. 774,333 86,297
TRAVEL 173,698 20,327
EQUIPMENT 395,508 70,171
STIPEND 29,385 11,529
TOTAL OTHER OPERATING EXP 3,728,905 376,732
DEBT SERVICE
DEBT SERVICE 1,019 1,019
TOTAL DEBT SERVICE 1,019 1,019
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 9,110,651 4,737,370
(180.46) (158.90)
====== ======
TOTAL ACADEMIC SUPPORT 11,621,357 6,717,027
(208.37) (186.81)
====== ======
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 466,324 273,736
(20.50) (12.50)
UNCLASSIFIED POSITIONS 395,730 261,104
(5.83) (4.37)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 45,415 7,557
O.T. & SHIFT DIFFER. 2,001 2,001
INTERN 2,948 2,948
STUDENT EARNINGS 24,589
DUAL EMPLOYMENT 1,862
TERMINAL LEAVE 3,471 3,471
TOTAL PERSONAL SERVICE 942,340 550,817
(26.33) (16.87)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 506,673 21,399
SUPPLIES AND MATERIALS 531,874 10,295
FIXED CHGS. & CONTRIB. 112,142 11,618
TRAVEL 59,992 2,077
EQUIPMENT 758,450
TOTAL OTHER OPERATING EXP 1,969,131 45,389
====== ======
TOTAL STUDENT SERVICES 2,911,471 596,206
(26.33) (16.87)
====== ======
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 120,023 120,023
(1.00) (1.00)
CLASSIFIED POSITIONS 8,573,128 6,428,704
(454.69) (330.79)
NEW POSITIONS:
PRESSMAN II
(1.00)
BUSINESS MANAGER
(1.00)
PERSONAL SPECIALISTS
(4.00)
TRAINING SPEC.
(1.00)
ADM. SPECIALIST B
(4.00)
UNCLASSIFIED POSITIONS 1,373,162 1,060,275
(19.91) (15.74)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 384,412 127,213
O.T. & SHIFT DIFFER. 205,411 103,139
STUDENT EARNINGS 21,589 18,843
DUAL EMPLOYMENT 6,106 5,909
SPECIAL CONTRACT EMPLOYEE 78,626 60,423
TERMINAL LEAVE 102,921 84,616
TOTAL PERSONAL SERVICE 10,865,378 8,009,145
(486.60) (347.53)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 15,237,312 1,714,203
SUPPLIES AND MATERIALS 2,278,225 305,030
FIXED CHGS. & CONTRIB. 2,684,474 256,991
TRAVEL 167,532 10,348
EQUIPMENT 2,364,297 19,969
PURCHASE FOR RESALE 4,509,863
TOTAL OTHER OPERATING EXP 27,241,703 2,306,541
PERMANENT IMPROVEMENTS
DEBT SERVICE
DEBT SERVICE 1,068 1,068
TOTAL DEBT SERVICE 1,068 1,068
TOTAL INSTITUTIONAL
SUPPORT-GEN 38,108,149 10,316,754
(486.60) (347.53)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,349
(.94)
UNCLASSIFIED POSITIONS 2,262
(.40)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 167
STUDENT EARNINGS 106,225
TERMINAL LEAVE 76
TOTAL PERSONAL SERVICE 119,079
(1.34)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 5,274
SUPPLIES AND MATERIALS 752
FIXED CHGS. & CONTRIB. 266
TRAVEL 2,539
EQUIPMENT 3,246
STIPEND 73,674
TOTAL OTHER OPERATING EXP 85,751
TOTAL INSTITUTIONAL
SUPPORT-RES 204,830
(1.34)
====== ======
TOTAL INSTITUTIONAL SUPPORT 38,312,979 10,316,754
(487.94) (347.53)
====== ======
VII. OPERATIONS AND MAINT.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,023,569 4,877,267
(284.10) (283.10)
NEW POSITIONS
CUSTODIAL WORKERS
(15.00)
TRADES WORKERS
(20.00)
UNCLASSIFIED POSITIONS 69,542 69,542
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 100,322 100,322
O.T. & SHIFT DIFFER. 293,876 290,018
DUAL EMPLOYMENT 1,988 1,988
TERMINAL LEAVE 26,230 21,970
TOTAL PERSONAL SERVICE 5,515,527 5,361,107
(320.10) (284.10)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 2,463,123 1,788,240
SUPPLIES AND MATERIALS 1,990,331 173,013
FIXED CHGS. & CONTRIB. 2,706,735 227,253
TRAVEL 30,752 11,237
EQUIPMENT 126,802 22,741
LIGHT/POWER/HEAT 3,673,181 2,310,098
TOTAL OTHER OPERATING EXP 10,990,924 4,532,582
====== ======
TOTAL OPERATIONS & MAINT 16,506,451 9,893,689
(320.10) (284.10)
====== ======
VIII. SCHOLARSHIPS & FELLOWSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 10,822
FIXED CHGS. & CONTRIB. 540,522
SCHOLARSHIPS 2,156,611
TOTAL OTHER OPERATING EXP 2,707,955
TOTAL SCHOLAR & FELLOW-RES 2,707,955
====== ======
TOTAL SCHOLAR & FELLOW 2,707,955
====== ======
IX. AUXILIARY ENTERPRISES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 273,884
(16.90)
UNCLASSIFIED POSITIONS 8,508
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,344
O.T. & SHIFT DIFFER. 2,920
STUDENT EARNINGS 19,344
DUAL EMPLOYMENT 2,321
SPECIAL CONTRACT EMPLOYEE 2,248
TERMINAL LEAVE 3,434
TOTAL PERSONAL SERVICE 333,003
(17.90)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 717,390
SUPPLIES AND MATERIALS 251,821
FIXED CHGS. & CONTRIB. 486,402
TRAVEL 17,017
EQUIPMENT 46,269
LIGHT/POWER/HEAT 351,174
TOTAL OTHER OPERATING EXP 1,870,073
====== ======
TOTAL AUXILIARY ENTERPRISES 2,203,076
(17.90)
====== ======
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 16,467,935 10,706,687
TOTAL FRINGE BENEFITS 16,467,935 10,706,687
====== ======
TOTAL EMPLOYEE BENEFITS 16,467,935 10,706,687
====== ======
XI. NON-RECURRING APPRO.
FORMULA ADJUSTMENT 1,313,624 1,313,624
TOTAL NON-RECURRING APPRO. 1,313,624 1,313,624
====== ======
TOTAL NON-RECURRING 1,313,624 1,313,624
====== ======
TOTAL MEDICAL UNIVERSITY OF
SOUTH CAROLINA 236,278,217 80,928,217
TOTAL AUTHORIZED FTE POS. (2,445.00) (1,680.34)
====== ======
SECTION 25B
MEDICAL UNIVERSITY OF S C HOSPITAL
TOTAL FUNDS GENERAL FUNDS
I. MEDICAL CENTER
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 62,445,012 4,735,317
(2,870.53) (201.20)
NEW POSITIONS:
PATIENT CARE ASST.
(37.00)
ADM. SPECIALISTS
(29.00)
X-RAY TECHNICIANS
(18.00)
COMPUTER PROGRAMMER
(4.00)
PATIENT CARE TECHNICIANS
(20.00)
NURSING ASSISTANTS
(15.00)
NURSES - RN S
(95.00)
NURSES - LPN S
(76.00)
STAFF NURSE
(37.00)
ACUTE CARE NURSES
(14.00)
NURSING SUPERVISOR
(6.00)
EMERGENCY MEDICAL TECH
(6.00)
PHARMACISTS
(8.00)
UNCLASSIFIED POSITIONS 3,352,069 2,074,513
(58.58) (32.80)
NEW POSITIONS:
ASSISTANT PROFESSORS
(2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,574,704 63,293
O.T. & SHIFT DIFFER. 7,417,587 375,580
STUDENT EARNINGS 629,290 45,080
DUAL EMPLOYMENT 165,012 3,267
SPECIAL CONTRACT EMPLOYEE 360,155 5,748
TERMINAL LEAVE 599,031 38,962
TOTAL PERSONAL SERVICE 80,542,860 7,341,760
(3,296.11) (234.00)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 67,604,568 3,873,592
SUPPLIES AND MATERIALS 82,801,838 5,418,071
FIXED CHGS. & CONTRIB. 9,289,366 228,990
TRAVEL 487,372
EQUIPMENT 18,035,562 167,341
LIGHT/POWER/HEAT 4,272,305 255,700
PURCHASE FOR RESALE 312,653
TOTAL OTHER OPERATING EXP 182,803,664 9,943,694
PERMANENT IMPROVEMENT
BASIC EQUIPMENT 46,475
TOTAL PERM IMPROVEMENTS 46,475
TOTAL MEDICAL CENTER-GEN 263,392,999 17,285,454
(3,296.11) (234.00)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 42,320
(3.00)
UNCLASSIFIED POSITIONS 87,388
(1.90)
OTHER PERSONAL SERVICE:
TEMPORARY POSTIONS 980
SPECIAL CONTRACT EMPLOYEE 4,179
TERMINAL LEAVE 378
TOTAL PERSONAL SERVICE 135,245
(4.90)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 223,567
SUPPLIES AND MATERIALS 98,672
FIXED CHGS. & CONTRIB. 1,713
TRAVEL 11,560
TOTAL OTHER OPERATING EXP 335,512
TOTAL MEDICAL CENTER-REST 470,757
(4.90)
====== ======
TOTAL MEDICAL CENTER 263,863,756 17,285,454
(3,301.01) (234.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 15,317,954 1,396,256
TOTAL FRINGE BENEFITS 15,317,954 1,396,256
====== ======
TOTAL EMPLOYEE BENEFITS 15,317,954 1,396,256
====== ======
III. NON-RECURRING APPRO.
FORMULA ADJUSTMENT 303,176 303,176
TOTAL NON-RECURRING APPRO. 303,176 303,176
====== ======
TOTAL NON-RECURRING 303,176 303,176
====== ======
TOTAL MEDICAL UNIVERSITY OF
S C HOSPITAL 279,484,886 18,984,886
TOTAL AUTHORIZED FTE POS. (3,301.01) (234.00)
====== ======
SECTION 25C
S. C. CONSORTIUM OF COMM. TEACHING HOSPITALS
TOTAL FUNDS GENERAL FUNDS
I. CONSORTIUM
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 171,576 171,576
(8.13) (8.13)
UNCLASSIFIED POSITIONS 538,924 538,924
(7.42) (7.42)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,447 7,447
O.T. & SHIFT DIFFER. 715 715
STUDENT EARNINGS 1,445 1,445
DUAL EMPLOYMENT 702 702
TERMINAL LEAVE 5,839 5,839
TOTAL PERSONAL SERVICE 726,648 726,648
(15.55) (15.55)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 6,460,772 5,985,772
SUPPLIES AND MATERIALS 71,914 31,914
FIXED CHGS. & CONTRIB. 25,270 15,270
TRAVEL 53,709 48,709
EQUIPMENT 28,490 8,490
STIPEND 43,928 43,928
TOTAL OTHER OPERATING EXP 6,684,083 6,134,083
TOTAL CONSORTIUM-GENERAL 7,410,731 6,860,731
(15.55) (15.55)
====== ======
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,036
(.13)
UNCLASSIFIED POSITIONS 15,289
(.65)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,700
STUDENT EARNINGS 1,479
TOTAL PERSONAL SERVICE 23,504
(.78)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 1,250,000
SUPPLIES AND MATERIALS 86,000
FIXED CHGS. & CONTRIB. 225,000
STIPEND 19,388
TOTAL OTHER OPERATING EXP 1,580,388
TOTAL CONSORTIUM-RESTRICTED 1,603,892
(.78)
====== ======
TOTAL CONSORTIUM 9,014,623 6,860,731
(16.33) (15.55)
====== ======
II. FAMILY PRACTICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 185,781 185,781
(18.80) (18.80)
UNCLASSIFIED POSITIONS 801,039 801,039
(28.39) (28.39)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000 5,000
O.T. & SHIFT DIFFER. 1,670 1,670
TOTAL PERSONAL SERVICE 993,490 993,490
(47.19) (47.19)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 2,723,568 2,723,568
SUPPLIES AND MATERIALS 17,168 17,168
FIXED CHGS. & CONTRIB. 3,982 3,982
TRAVEL 5,793 5,793
TOTAL OTHER OPERATING EXP 2,750,511 2,750,511
====== ======
TOTAL FAMILY PRACTICE 3,744,001 3,744,001
(47.19) (47.19)
====== ======
III. GRADUATE DOCTOR EDUCATION
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 3,203,547 3,203,547
TOTAL OTHER OPERATING EXP 3,203,547 3,203,547
====== ======
TOTAL GRAD DOCTOR EDUCATION 3,203,547 3,203,547
====== ======
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 257,846 251,738
TOTAL FRINGE BENEFITS 257,846 251,738
====== ======
TOTAL EMPLOYEE BENEFITS 257,846 251,738
====== ======
V. SPECIAL ITEMS
RURAL PHYSICIAN PROGRAM 762,831 762,831
NURSE RECRUIT & RETENTION 43,515 43,515
TOTAL SPECIAL ITEMS 806,346 806,346
====== ======
TOTAL SPECIAL ITEMS 806,346 806,346
====== ======
VI. NON-RECURRING APPRO
FORMULA ADJUSTMENT 228,304 228,304
TOTAL NON-RECURRING APPRO. 228,304 228,304
====== ======
TOTAL NON-RECURRING 228,304 228,304
====== ======
TOTAL S. C. CONSORTIUM OF
COMM. TEACHING HOSP 17,254,667 15,094,667
TOTAL AUTHORIZED FTE POS. (63.52) (62.74)
====== ======
TOTAL MEDICAL UNIV OF SC 533,017,770 115,007,770
====== ======
TOTAL AUTHORIZED FTE POS. (5,809.53) (1,977.08)
====== ======
25.1. Statewide family practice residency system funds
appropriated for faculty salaries, teaching services, and
consultant fees may only be expended when the above activities are
accomplished for educational purposes in the family practice
centers. Authorization is hereby granted to the Medical
University of South Carolina to expend such funds in
hospital-based clinical settings apart from the consortium
hospital, when such settings are determined by the President of
the Medical University of South Carolina with approval of the
Board of the Medical University to provide appropriate educational
experience and opportunities to the family practice residents and
these funds shall not be transferred to any other program.
25.2. From the funds appropriated in this section, the
Medical University of South Carolina shall provide the space
needed for the Ombudsman Program of the Office of the Governor and
shall provide pertinent written statements, documents, exhibits
and other items, as well as any other assistance, that is deemed
necessary for the performance of the program's mandates.
25.3. The funds appropriated herein for the consortium
of community hospitals shall be audited by the State Auditor. Each
consortium hospital shall submit to the State Auditor a copy of
their independent annual audit.
25.4. The South Carolina Consortium of Community
Teaching Hospitals (SCCCTH) shall be awarded funding for the
Statewide Family Practice Residency System and the Graduate Doctor
Education Program based on the appropriate formula, as approved by
the SCCCTH and the Commission on Higher Education, and the level
of funding shall be the same percentage as the other State
Institutions of Higher Education.
25.5. Funds allocated for the residency programs
(Statewide Family Practice and Graduate Doctor Education) shall be
used for those programs only. Funds allocated for the SC
Consortium of Teaching Hospitals program shall be used for that
program only.
25.6. The SC AHEC physician recruitment office shall
administer the funds appropriated to The Medical University of
South Carolina for the "rural physician recruitment program." The
fiscal and management affairs shall be the responsibility of the
Medical University of South Carolina. A Board is hereby created
to oversee the selection process and allocation of these funds.
The Board will be composed of the following: The Executive
Director, or his designee, of the SC Primary Care Association; the
Dean, or his designee, of the USC School of Medicine; the
Executive Director, or his designee, of the SC Medical
Association; two representatives from rural health care settings,
one to be appointed by the Chairman of the Senate Medical Affairs
Committee and one to be appointed by the Chairman of the House
Medical, Military, Public and Municipal Affairs Committee; the
Commissioner, or his designee, of the Department of Health and
Environmental Control; the Executive Director, or his designee,
of the South Carolina Hospital Association; and the Commissioner,
or his designee, of the Commission on Higher Education.
25.7. DELETED
SECTION 26
STATE COUNCIL ON VOCATIONAL & TECHNICAL ED
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR 51,783 8,678
(1.00) (.17)
CLASSIFIED POSITIONS 81,600 44,043
(3.00) (1.83)
OTHER PERSONAL SERVICE
PER DIEM 7,220 2,347
TOTAL PERSONAL SERVICE 140,603 55,068
(4.00) (2.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 40,372 2,297
SUPPLIES AND MATERIALS 8,477 677
FIXED CHGS. & CONTRIB. 16,633 8,778
TRAVEL 31,097 1,397
EQUIPMENT 4,420
TOTAL OTHER OPERATING EXP 100,999 13,149
====== ======
TOTAL ADMINISTRATION 241,602 68,217
(4.00) (2.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 32,313 14,398
TOTAL FRINGE BENEFITS 32,313 14,398
====== ======
TOTAL EMPLOYEE BENEFITS 32,313 14,398
====== ======
TOTAL STATE COUNCIL ON
VOCATIONAL & TECHNICAL 273,915 82,615
TOTAL AUTHORIZED FTE POS. (4.00) (2.00)
====== ======
SECTION 27
ST. BD. FOR TECHNICAL & COMPREHENSIVE ED
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 98,356 98,356
(1.00) (1.00)
CLASSIFIED POSITIONS 1,379,168 1,379,168
(48.00) (48.00)
UNCLASSIFIED POSITIONS 452,748 452,748
(6.00) (6.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 8,021 8,021
PER DIEM 5,908 5,908
TOTAL PERSONAL SERVICE 1,944,201 1,944,201
(55.00) (55.00)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 168,571 168,571
SUPPLIES AND MATERIALS 41,871 41,871
FIXED CHGS. & CONTRIB. 362,069 362,069
TRAVEL 67,013 67,013
EQUIPMENT 2,935 2,935
TOTAL OTHER OPERATING EXP 642,459 642,459
====== ======
TOTAL ADMINISTRATION 2,586,660 2,586,660
(55.00) (55.00)
====== ======
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 36,412,471 31,020,297
(1,787.35) (1,531.08)
UNCLASSIFIED POSITIONS 53,866,074 49,132,341
(1,392.56) (1,296.92)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 14,202,655 2,069,001
PER DIEM 21,683 483
O.T. & SHIFT DIFFER. 123,424 26,592
TOTAL PERSONAL SERVICE 104,626,307 82,248,714
(3,179.91) (2,828.00)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 16,177,868
SUPPLIES AND MATERIALS 9,617,520
FIXED CHGS. & CONTRIB. 2,536,672
TRAVEL 1,772,287
EQUIPMENT 3,169,263
LIGHT/POWER/HEAT 5,869,714 596,083
TRANSPORTATION 276,152
TOTAL OTHER OPERATING EXP 39,419,476 596,083
SPECIAL ITEMS
EQUIPMENT 2,086,389 2,086,389
PURCHASE RESALE-CNSM GDS 9,981,927
SALES TAX PAID 57,895
SCHOLARSHIPS 68,000
REVENUE REMISSION AND
EXEMPTION 313,300
TRANSFERS TO CAPITAL 1,027,649
CONTINGENCY 1,687,646
SHORT-TERM & INNOVATIVE
TRAINING 659,081 659,081
MISSING & EXPLOITED CHILD 98,189 98,189
TOTAL SPECIAL ITEMS 15,980,076 2,843,659
DEBT SERVICE
PRINCIPLE PAYMENTS 256,894
INTEREST PAYMENTS 294,944
SERVICE CHARGES 10,134
PRINCIPAL - IPP NOTE 39,945
INTEREST - IPP NOTE 5,890
TOTAL DEBT SERVICE 607,807
TOTAL TECHNICAL COLLEGES 160,633,666 85,688,456
(3,179.91) (2,828.00)
====== ======
B. RESTRICTED PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,514,200
(217.16)
UNCLASSIFIED POSITIONS 1,476,806
(52.62)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,700,604
TOTAL PERSONAL SERVICE 8,691,610
(269.78)
SPECIAL ITEMS
MISC. GENERAL OPERATIONS 5,954,427
TOTAL SPECIAL ITEMS 5,954,427
TOTAL RESTRICTED PROGRAMS 14,646,037
(269.78)
====== ======
C. DATA PROCESSING SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 506,337 506,337
(19.50) (19.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,901 2,901
TOTAL PERSONAL SERVICE 509,238 509,238
(19.50) (19.50)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 477,548 477,548
SUPPLIES AND MATERIALS 7,446 7,446
FIXED CHGS. & CONTRIB. 856 856
TRAVEL 22,515 22,515
EQUIPMENT 82,500 82,500
LIB BOOKS, MAPS & FILMS 7,156 7,156
TOTAL OTHER OPERATING EXP 598,021 598,021
SPECIAL ITEMS
MISC. GENERAL OPERATIONS 59,784 59,784
TOTAL SPECIAL ITEMS 59,784 59,784
TOTAL DP SUPPORT 1,167,043 1,167,043
(19.50) (19.50)
====== ======
D. INNOVATIVE TECHNICAL
TRAINING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,785 15,785
(1.00) (1.00)
TOTAL PERSONAL SERVICE 15,785 15,785
(1.00) (1.00)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 34,232 34,232
SUPPLIES AND MATERIALS 290 290
FIXED CHGS. & CONTRIB. 483 483
TRAVEL 28,543 28,543
EQUIPMENT 835 835
TOTAL OTHER OPERATING EXP 64,383 64,383
SPECIAL ITEMS
MISC GEN OPER 423,396 423,396
TOTAL SPECIAL ITEMS 423,396 423,396
TOTAL INNOVATIVE TECHNICAL
TRAINING 503,564 503,564
(1.00) (1.00)
====== ======
E. EMPLOYEE BENEFITS
(FORMULA FUNDED)
EMPLOYER CONTRIBUTIONS 23,334,419 18,112,749
TOTAL FRINGE BENEFITS 23,334,419 18,112,749
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 23,334,419 18,112,749
====== ======
TOTAL INSTRUCTIONAL PRGMS 200,284,729 105,471,812
(3,470.19) (2,848.50)
====== ======
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
CLASSIFIED POSITIONS 1,643,431 1,545,739
(65.00) (57.00)
UNCLASSIFIED POSITIONS 197,447 177,591
(7.00) (5.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 25,000
TOTAL PERSONAL SERVICE 1,865,878 1,723,330
(72.00) (62.00)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 170,869 170,869
SUPPLIES AND MATERIALS 225,627 225,627
FIXED CHGS. & CONTRIB. 143,599 143,599
TRAVEL 223,148 223,148
EQUIPMENT 372,043 372,043
LIGHT/POWER/HEAT 9,157 9,157
TRANSPORTATION 19,340 19,340
TOTAL OTHER OPERATING EXP 1,163,783 1,163,783
SPECIAL ITEMS
MISC. GENERAL OPERATIONS 663,528
TOTAL SPECIAL ITEMS 663,528
TOTAL ADMINISTRATION 3,693,189 2,887,113
(72.00) (62.00)
====== ======
B. SPECIAL SCHOOLS
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 674,087 674,087
TOTAL PERSONAL SERVICE 674,087 674,087
SPECIAL ITEMS
MISC. GENERAL OPERATIONS 2,538,910 2,113,910
TOTAL SPECIAL ITEMS 2,538,910 2,113,910
TOTAL SPECIAL SCHOOL TRAINING 3,212,997 2,787,997
====== ======
TOTAL ECONOMIC DEVELOPMENT 6,906,186 5,675,110
(72.00) (62.00)
====== ======
IV. EMPLOYEE BEBEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 649,379
TOTAL PERSONAL SERVICE 649,379
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,065,656 1,029,184
TOTAL FRINGE BENEFITS 1,065,656 1,029,184
====== ======
TOTAL EMPLOYEE BENEFITS 1,715,035 1,029,184
====== ======
V. NON-RECURRING APPRO.
SPECIAL ITEMS
FORMULA ADJUSTMENT 1,705,248 1,705,248
TOTAL NON-RECURRING APPRO. 1,705,248 1,705,248
====== ======
TOTAL NON-RECURRING 1,705,248 1,705,248
====== ======
TOTAL ST. BD. FOR TECHNICAL &
COMPREHENSIVE 213,197,858 116,468,014
TOTAL AUTHORIZED FTE POS. (3,597.19) (2,965.50)
====== ======
27.1. Before any local technical education area
commission may acquire any real property, the approval of the
State Board for Technical and Comprehensive Education and the
State Budget and Control Board and the Joint Bond Review Committee
shall be obtained.
27.2. Local area commissions may dispose of real
property that is surplus to their needs upon prior approval of the
State Board for Technical and Comprehensive Education and the
Budget and Control Board and the Joint Bond Review Committee.
Proceeds from the sale of such property shall be deposited in the
capital improvement account of the local institution.
27.3. Notwithstanding the amounts appropriated in this
section for "Special Schools", it is the intent of the General
Assembly that the State Board for Technical and Comprehensive
Education expend whatever available funds as are necessary to
provide direct training for new and expanding business or
industry. In the event expenditures are above the appropriation,
the appropriation in this section for "Special Schools" shall be
appropriately adjusted, if and only if, revenues exceed
projections and the Budget and Control Board and the Joint
Appropriations Review Committee approve the adjustment.
27.4. In addition to the funds appropriated in this
section, up to $500,000 of the funds appropriated under this
section for the prior fiscal year which is not expended during
that fiscal year may be carried forward and expended for direct
training of new and expanding industry in the current fiscal year.
SECTION 28
STATE EDUCATION DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
I. POLICY DEVELOPMENT
PERSONAL SERVICE
STATE SUPER. OF EDUCATION 86,700 86,700
(1.00) (1.00)
CLASSIFIED POSITIONS 260,315 260,315
(10.00) (10.00)
OTHER PERSONAL SERVICE
PER DIEM 20,966 20,966
TOTAL PERSONAL SERVICE 367,981 367,981
(11.00) (11.00)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 11,265 11,065
SUPPLIES AND MATERIALS 7,381 6,496
FIXED CHGS. & CONTRIB. 61,401 61,401
TRAVEL 47,233 46,433
TRANSPORTATION 483 483
TOTAL OTHER OPERATING EXP 127,763 125,878
====== ======
TOTAL POLICY DEVELOPMENT 495,744 493,859
(11.00) (11.00)
====== ======
II. STAFF ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,131,614 1,806,108
(90.25) (79.54)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 56,104 48,604
OVERTIME/SHIFT DIFFER 775 775
TOTAL PERSONAL SERVICE 2,188,493 1,855,487
(90.25) (79.54)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 94,601 74,501
SUPPLIES AND MATERIALS 79,554 56,654
FIXED CHGS. & CONTRIB. 655,246 594,881
CONTRIBUTIONS 96,700 96,700
TRAVEL 34,180 26,680
EQUIPMENT 37,947 23,947
TRANSPORTATION 3,102 3,102
TOTAL OTHER OPERATING EXP 1,001,330 876,465
DISTRIBUTION TO SUBD
====== ======
TOTAL STAFF ADMINISTRATION 3,189,823 2,731,952
(90.25) (79.54)
====== ======
III. INSTRUCTIONAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,018,122 4,249,138
(253.05) (130.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 256,278 20,078
SPECIAL CONTRACT 6,240
TOTAL PERSONAL SERVICE 8,280,640 4,269,216
(253.05) (130.50)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,143,316 667,729
SUPPLIES AND MATERIALS 934,659 204,884
FIXED CHGS. & CONTRIB. 476,887 29,803
TRAVEL 342,558
EQUIPMENT 212,757 10,367
LIB BOOKS, MAPS & FILMS 1,047 547
TRANSPORTATION 11,884 9,184
SCHOLARSHIPS 126,000
TOTAL OTHER OPERATING EXP 4,249,108 922,514
CASE SERVICES
CASE SERVICES-OTHER 150,000
TOTAL CASE SRVC/PUB ASST 150,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC SCHOOL DIST 153,646,211
ALLOC OTHER STATE AGENCIES 6,170,799
ALLOC OTHER ENTITIES 1,153,290
AID SCHOOL DISTRICTS 6,025 6,025
AID SCHL DIST-BASIC SKILLS 2,126 2,126
AID OTHER STATE AGENCIES 711 711
TOTAL DIST SUBDIVISIONS 160,979,162 8,862
====== ======
TOTAL INSTRUCTIONAL SUPPORT 173,658,910 5,200,592
(253.05) (130.50)
====== ======
IV. NON-INSTRUCTIONAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 864,616 363,677
(35.25) (18.25)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,000
TOTAL PERSONAL SERVICE 869,616 363,677
(35.25) (18.25)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 164,836 22,336
SUPPLIES AND MATERIALS 72,143 7,543
FIXED CHGS. & CONTRIB. 46,790 290
TRAVEL 87,874 15,174
EQUIPMENT 22,000
TRANSPORTATION 1,450 1,450
TOTAL OTHER OPERATING EXP 395,093 46,793
DISTRIBUTION TO SUBDIVISIONS
ALLOC SCHOOL DIST 73,175,000
ALLOC OTHER STATE AGENCIES 1,000,000
TOTAL DIST SUBDIVISIONS 74,175,000
====== ======
TOTAL NON-INSTRUCT SUPPORT 75,439,709 410,470
(35.25) (18.25)
====== ======
V. DIRECT SUPPORT
A. BUS SHOPS
CLASSIFIED POSITIONS 1,520,949 1,308,157
(46.00) (38.05)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 25,040 15,040
TOTAL PERSONAL SERVICE 1,545,989 1,323,197
(46.00) (38.05)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 34,670 9,670
SUPPLIES AND MATERIALS 24,627 10,917
FIXED CHGS. & CONTRIB. 40,048 48
TRAVEL 85,454 20,454
EQUIPMENT 100,000
TRANSPORTATION 5,483 483
TOTAL OTHER OPERATING EXP 290,282 41,572
2. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,573,694 9,000,880
(462.25) (431.25)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 160,215 140,215
O.T. & SHIFT DIFFER. 37,713 37,713
TOTAL PERSONAL SERVICE 9,771,622 9,178,808
(462.25) (431.25)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 573,005 498,005
SUPPLIES AND MATERIALS 5,855,055 5,540,055
FIXED CHGS. & CONTRIB. 4,416,454 4,411,454
TRAVEL 29,505 14,505
EQUIPMENT 1,805,450 1,305,450
LIGHT/POWER/HEAT 194,109 194,109
TRANSPORTATION 7,159,935 7,157,935
TOTAL OTHER OPERATING EXP 20,033,513 19,121,513
DISTRIBUTION TO SUBDIVISION
AID SCHL DIST-BUS DRVRS SLRY 27,113,280 27,113,280
AID SCHL DIST-CONTRACT DRIVE 445,507 445,507
AID SCHL DIST-STUDENT TRANS 241,750 241,750
AID SCHL DIST-BUS DRV AIDE 180,404 180,404
AID OTHER STATE AGENCIES 116,040 116,040
TOTAL DIST SUBDIVISIONS 28,096,981 28,096,981
TOTAL BUS SHOPS 59,738,387 57,762,071
(508.25) (469.30)
====== ======
B. TEXTBOOKS & AV LIBRARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 536,128 536,128
(26.00) (26.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 15,750 15,750
TOTAL PERSONAL SERVICE 551,878 551,878
(26.00) (26.00)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 264,849 254,849
SUPPLIES AND MATERIALS 20,076,953 19,248,653
FIXED CHGS. & CONTRIB. 261,974 33,874
TRAVEL 8,315 7,215
EQUIPMENT 7,000
LIB BOOKS, MAPS & FILMS 22,000
LIGHT/POWER/HEAT 4,584 4,584
TOTAL OTHER OPERATING EXP 20,645,675 19,549,175
TOTAL TEXTBOOKS 21,197,553 20,101,053
(26.00) (26.00)
====== ======
TOTAL DIRECT SUPPORT 80,935,940 77,863,124
(534.25) (495.30)
====== ======
VI. PLAN. RES. EVAL. & INFO.
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,582,108 2,388,512
(93.00) (86.67)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 115,999 115,999
TOTAL PERSONAL SERVICE 2,698,107 2,504,511
(93.00) (86.67)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 897,140 780,340
SUPPLIES AND MATERIALS 195,400 186,700
FIXED CHGS. & CONTRIB. 514,102 209,102
TRAVEL 24,409 24,409
EQUIPMENT 210,929 101,129
TRANSPORTATION 967 967
TOTAL OTHER OPERATING EXP 1,842,947 1,302,647
TOTAL ADMINISTRATION 4,541,054 3,807,158
(93.00) (86.67)
====== ======
B. BASIC SKILLS ASSESSMT.
PROGRAM
PERSONAL SERVICE
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 53,014 53,014
PER DIEM 5,297 5,297
TOTAL PERSONAL SERVICE 58,311 58,311
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,226,616 1,226,616
SUPPLIES AND MATERIALS 37,918 37,918
FIXED CHGS. & CONTRIB. 19,495 19,495
TRAVEL 19,340 19,340
EQUIPMENT 12,053 12,053
LIB BOOKS, MAPS & FILM 387 387
TRANSPORTATION 1,156 1,156
TOTAL OTHER OPERATING EXP 1,316,965 1,316,965
DISTRIBUTION TO SUBDIVISION
AID TO SCHOOL DISTRICTS 75,798 75,798
TOTAL DIST SUBDIVISIONS 75,798 75,798
TOTAL BASIC SKILLS ASSESS 1,451,074 1,451,074
====== ======
C. IMPLEMENTATION OF ACT 187
PERSONAL SERVICE
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 79,425 79,425
TOTAL PERSONAL SERVICE 79,425 79,425
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 693,281 693,281
SUPPLIES AND MATERIALS 19,640 19,640
FIXED CHGS. & CONTRIB. 6,258 6,258
TRAVEL 37,713 37,713
EQUIPMENT 5,005 5,005
TOTAL OTHER OPERATING EXP 761,897 761,897
DISTRIBUTION TO SUBDIVISION
AID TO SCHOOL DISTRICTS 240,676 240,676
AID TO OTHER AGENCIES 967 967
AID TO OTHER ENTITIES 97,450 97,450
TOTAL DIST SUBDIVISIONS 339,093 339,093
TOTAL IMPLEMENTATION OF
ACT 187 1,180,415 1,180,415
====== ======
TOTAL PLAN RES EVAL & INFO SER 7,172,543 6,438,647
(93.00) (86.67)
====== ======
VII. DIRECT AID TO SCHOOL DIS
A. DISTRIBUTION TO
SUBDIVISIONS
AID SCHL DIST-EMPLR CONTRI 224,683,504 224,683,504
AID SCHL DIST-EDUC FIN ACT 816,951,516 816,951,516
AID SCHL DIST-ADULT EDUC 6,694,298 6,694,298
AID SCHL DIST-DAY CARE 1,342,749 1,342,749
AID SCHL DIST-NURSE PROG 683,707 683,707
AID SCHL DIST-12 MONTH AG. 541,468 541,468
AID SCHL DIST-ATTEND SUPV 602,176 602,176
AID SCHL DIST-SCH LUNCH SUPV 602,176 602,176
AID SCHL DIST-SCH LUNCH PRO
AID 467,316 467,316
AID SCHL DIST-PL99-457 1,353,800 1,353,800
AID STATE AGENCIES-ADULT ED 287,057 287,057
AID OTHER ENTITIES-ADULT ED 375,826 375,826
AID STATE AGENCIES-VOC ED 28,477 28,477
AID SCHL DIST-CCRS 154,035 154,035
AID SCHL DIST-PILOT EXT YEAR 57,764 57,764
INSURANCE-RETIREES 22,374,662 22,374,662
TOTAL DIST SUBDIVISIONS 1,077,200,531 1,077,200,531
TOTAL DIRECT AID-SCH DIST 1,077,200,531 1,077,200,531
====== ======
B. GOVERNOR'S WORKFORCE
INITIATIVE
GOV. WORKFORCE INITIATIVE 240,680 240,680
TOTAL DIST SUBDIVISIONS 240,680 240,680
TOTAL GOV WORKFORCE INIT 240,680 240,680
====== ======
TOTAL DIRECT AID TO SCH DIST 1,077,441,211 1,077,441,211
====== ======
X. EDUCATION IMPROVEMENT ACT
A. RAISE ACADEMIC STANDARDS
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 5,370
SUPPLIES AND MATERIALS 550
TOTAL OTHER OPERATING EXP 5,920
AID TO SUBDIVISIONS
ALLOC EIA-CREDITS HS DIPL 5,320,000
ALLOC EIA-ADV PLACEMENT 1,750,000
ALLOC EIA-GIFT/TALENT PRG 21,785,250
ALLOC EIA-MOD VOC EQUIP 8,060,000
ALLOC EIA-HNDCAP STD SRVC 3,366,692
ALLOC EIA-SCH DIST JR
SCHOLARS 244,080
ALLOC EIA-ADULT EDUCATION 2,325,000
TOTAL DIST SUBDIVISIONS 42,851,022
TOTAL RAISE ACADEMIC STAND 42,856,942
====== ======
B. BASIC SKILLS
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 241,077
(8.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 20,000
TOTAL PERSONAL SERVICE 261,077
(8.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 999,206
SUPPLIES AND MATERIALS 5,900
FIXED CHGS. & CONTRIB. 21,669
TRAVEL 6,500
EQUIPMENT 617,467
TOTAL OTHER OPERATING EXP 1,650,742
AID TO SUBDIVISIONS
ALLOC EIA-BASIC SKILL TEST 5,274
ALLOC EIA-4 YR EARLY CHILD 12,954,179
ALLOC EIA-BASIC SKILL 66,538,699
ALLOC ED IMPV-EXIT EXAM 5,000
ALLOC ED IMPV-CHILD
DEVELOPMENT 1,764,773
TOTAL DIST SUBDIVISIONS 81,267,925
TOTAL ADMINISTRATION 83,179,744
(8.00)
====== ======
2. 5TH AND 11TH GRADE TESTING
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 123,250
TOTAL OTHER OPERATING EXP 123,250
TOTAL 5TH & 11TH GRADE TEST 123,250
====== ======
3. EARLY CHILDHOOD ASSESS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,182
(3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,000
TOTAL PERSONAL SERVICE 105,182
(3.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 70,265
FIXED CHGS. & CONTRIB. 5,790
TRAVEL 3,010
EQUIPMENT 9,940
TOTAL OTHER OPERATING EXP 89,005
TOTAL EARLY CHILDHOOD
ASSESSMENT 194,187
(3.00)
====== ======
4. REMEDIAL & COMPENSATORY
ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 99,524
(4.00)
TOTAL PERSONAL SERVICE 99,524
(4.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 8,607
SUPPLIES AND MATERIALS 2,920
FIXED CHGS. & CONTRIB. 7,719
TRAVEL 2,330
EQUIPMENT 9,060
TOTAL OTHER OPERATING EXP 30,636
TOTAL REMEDIAL & COMP
ASSESSMENT 130,160
(4.00)
====== ======
TOTAL BASIC SKILLS 83,627,341
(15.00)
====== ======
C. TEACHING PROFESSION
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 466,345
(16.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 15,500
TOTAL PERSONAL SERVICE 481,845
(16.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,951,603
SUPPLIES AND MATERIALS 44,900
FIXED CHGS. & CONTRIB. 65,431
TRAVEL 26,800
EQUIPMENT 53,500
TOTAL OTHER OPERATING EXP 2,142,234
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 74,093,140
ALLOC EIA-EMPLYR CONTRIB 12,437,122
ALLOC EIA-PATHWAY COORD 1,248,000
ALLOC EIA-TCHR INSERV TRAIN 1,200,000
ALLOC EIA-COMP TCHR GRANTS 1,220,000
ALLOC EIA-INNOV GRANT 720,000
ALLOC EIA-CRIT TEACH NEEDS 1,000,000
ALLOC ED IMPV-EQUIPMENT 231,775
TOTAL DIST SUBDIVISIONS 92,150,037
TOTAL ADMINISTRATION 94,774,116
(16.50)
====== ======
2. TEACHING EDUCATION
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 37,100
SUPPLIES AND MATERIALS 500
FIXED CHGS. & CONTRIB. 4,000
TRAVEL 6,000
TOTAL OTHER OPERATING EXP 47,600
TOTAL TEACHING EDUCATION 47,600
====== ======
3. PROFESSIONAL TEACHING
CERTIFICATES
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 398,620
TOTAL OTHER OPERATING EXP 398,620
TOTAL PROF TEACHING
CERTIFICATES 398,620
====== ======
4. TUITION REIMBURSEMENT
AID TO SUBDIVISIONS
ALLOC EIA-TUITION REIMBURSE 910,000
TOTAL DIST SUBDIVISIONS 910,000
TOTAL TUITION REIMBURSEMENT 910,000
====== ======
5. BLACK HISTORY & SC HISTO
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,400
O.T. & SHIFT DIFFER. 1,000
TOTAL PERSONAL SERVICE 13,400
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 51,093
SUPPLIES AND MATERIALS 49,500
FIXED CHGS. & CONTRIB. 1,200
TRAVEL 5,000
TOTAL OTHER OPERATING EXP 106,793
AID TO SUBDIVISIONS
ALLOC EIA-REIMB SCH DIST 3,000
ALLOC EIA-OT 45,500
TOTAL DIST SUBDIVISIONS 48,500
TOTAL BLACK HISTORY AND S C
HISTORY 168,693
====== ======
6. TEACHER EVALUATION SYST
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 50,000
TOTAL PERSONAL SERVICE 50,000
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 196,744
SUPPLIES AND MATERIALS 8,200
FIXED CHGS. & CONTRIB. 7,240
TRAVEL 10,600
EQUIPMENT 8,500
TOTAL OTHER OPERATING EXP 231,284
AID TO SUBDIVISIONS
ALLOC EIA-SCI TEACHER EVAL 75,000
TOTAL DIST SUBDIVISIONS 75,000
TOTAL TEACHER EVALUATION
SYSTEM 356,284
====== ======
7. CAMPUS INCENTIVE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 43,260
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,000
TOTAL PERSONAL SERVICE 45,260
(1.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 44,246
SUPPLIES AND MATERIALS 5,784
FIXED CHGS. & CONTRIB. 2,140
TRAVEL 5,784
TOTAL OTHER OPERATING EXP 57,954
ALLOC EIA-CAMPUS INCENTIVE
PROGRAM 17,100,461
TOTAL DIST SUBDIVISIONS 17,100,461
TOTAL CAMPUS INCENTIVE PRG 17,203,675
(1.00)
====== ======
TOTAL TEACHING PROFESSION 113,858,988
(17.50)
====== ======
D. LEADERSHIP MANAGEMENT & EFF
1. LEADERSHIP MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 278,979
(8.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,000
TOTAL PERSONAL SERVICE 290,979
(8.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 154,395
SUPPLIES AND MATERIALS 36,210
FIXED CHGS. & CONTRIB. 33,042
TRAVEL 43,925
EQUIPMENT 14,967
LIB BOOKS, MAPS & FILMS 2,000
TOTAL OTHER OPERATING EXP 284,539
AID TO SUBDIVISIONS
ALLOC EIA-ADM APPRENTICE 743,426
ALLOC EIA-SLRY SUPP PRINC 2,603,267
TOTAL DIST SUBDIVISIONS 3,346,693
TOTAL LEADERSHIP MGMT 3,922,211
(8.50)
====== ======
2. SCHOOL ADMINISTRATORS
PERSONAL SERVICE
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,000
TOTAL PERSONAL SERVICE 2,000
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 96,404
SUPPLIES AND MATERIALS 6,500
TRAVEL 5,000
TOTAL OTHER OPERATING EXP 107,904
TOTAL SCHOOL ADMIN 109,904
====== ======
TOTAL LEADERSHIP MGMT &
EFFICIENCY 4,032,115
(8.50)
====== ======
E. QUALITY CONTROL &
PRODUCTION
1. SCHOOL IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 90,103
(2.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 17,500
TOTAL PERSONAL SERVICE 107,603
(2.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 9,377
FIXED CHGS. & CONTRIB. 4,269
EQUIPMENT 8,000
TOTAL OTHER OPERATING EXP 21,646
TOTAL SCHOOL IMPROVEMENT 129,249
(2.50)
====== ======
2. SCHOOL INCENTIVE GRANT
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,240
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,736
TOTAL PERSONAL SERVICE 49,976
(1.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 98,634
SUPPLIES AND MATERIALS 6,000
FIXED CHGS. & CONTRIB. 1,930
TRAVEL 4,778
TOTAL OTHER OPERATING EXP 111,342
AID TO SUBDIVISIONS
ALLOC ED IMPV-INCENTIVE
GRANTS 5,000,000
TOTAL DIST SUBDIVISIONS 5,000,000
TOTAL QUALITY CONTROL &
PRODUCTION 5,290,567
(3.50)
====== ======
F. SCHOOL BUILDING AID
DEBT SERVICE/BOND PROGRAM 3,500,000
TOTAL DEBT SERVICE 3,500,000
AID TO SUBDIVISIONS
ALLOC EIA-CONSTR & RENV 21,362,140
TOTAL DIST SUBDIVISIONS 21,362,140
TOTAL SCHOOL BUILDING AID 24,862,140
====== ======
G. SCHOOL INTERVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 307,153
(9.00)
TOTAL PERSONAL SERVICE 307,153
(9.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 142,355
SUPPLIES AND MATERIALS 8,500
FIXED CHGS. & CONTRIB. 20,000
TRAVEL 29,160
EQUIPMENT 15,240
TOTAL OTHER OPERATING EXP 215,255
AID TO SUBDIVISIONS
ALLOC EIA-IMPAIRED DIST 200,000
TOTAL DIST SUBDIVISIONS 200,000
TOTAL SCHOOL INTERVENTION 722,408
(9.00)
====== ======
H. EIA IMPLEMENTATION
1. ADMINISTRATION
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 594,962
SUPPLIES AND MATERIALS 21,050
FIXED CHGS. & CONTRIB. 30,106
TRAVEL 27,500
EQUIPMENT 67,070
TRANSPORTATION 1,200
TOTAL OTHER OPERATING EXP 741,888
TOTAL ADMINISTRATION 741,888
====== ======
2. DIVISION OF
ACCOUNTABILITY
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 51,887
SUPPLIES AND MATERIALS 850
FIXED CHGS. & CONTRIB. 3,860
TRAVEL 3,119
TOTAL OTHER OPERATING EXP 59,716
TOTAL DIV OF ACCOUNTABILITY 59,716
====== ======
3. DIVISION OF AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 167,476
(10.50)
TOTAL PERSONAL SERVICE 167,476
(10.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 7,000
SUPPLIES AND MATERIALS 8,500
FIXED CHGS. & CONTRIB. 19,298
TRAVEL 8,744
EQUIPMENT 7,508
TOTAL OTHER OPERATING EXP 51,050
TOTAL DIV OF AUDITS 218,526
(10.50) ============
TOTAL EIA IMPLEMENTATION 1,020,130
(10.50)
====== ======
I. EFFECTIVE PARTNERSHIP
1. EFFECTIVE PARTNERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,372
(2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,556
TOTAL PERSONAL SERVICE 62,928
(2.00)
OTHER OPERATING EXPENSES
FIXED CHGS. & CONTRIB. 3,860
TOTAL OTHER OPERATING EXP 3,860
AID TO SUBDIVISIONS
ALLOC EIA-EFFECT PARTNER 156,309
TOTAL DIST SUBDIVISIONS 156,309
TOTAL EFFECTIVE PARTNERS 223,097
(2.00)
====== ======
2. BUSINESS INDUSTRY
INVOLVEMENT
PERSONAL SERVICE
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,900
TOTAL PERSONAL SERVICE 1,900
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 19,280
SUPPLIES AND MATERIALS 13,225
TRAVEL 5,500
TOTAL OTHER OPERATING EXP 38,005
TOTAL BUSINESS INDUSTRY
INVOLVEMENT 39,905
====== ======
3. COMMUNITY INVOLVEMENT
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 16,500
SUPPLIES AND MATERIALS 1,500
TRAVEL 2,000
TOTAL OTHER OPERATING EXP 20,000
TOTAL COMMUNITY INVOLVE 20,000
====== ======
TOTAL EFFECTIVE PARTNERSHIP 283,002
(2.00)
====== ======
J. EIA STATE EMP.
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 602,132
TOTAL FRINGE BENEFITS 602,132
TOTAL EIA ST EMPLOYER CONTRIB 602,132
====== ======
K. OTHER STATE AGENCIES AND
ENTITIES
ALLOC EIA-SELECT COMM 205,000
ALLOC EIA-JNT BUS ED PROG 108,189
ALLOC EIA-TEACHER PAY 289,644
ALLOC EIA-WIL LOU GREY SCH 407,176
ALLOC EIA-SCH DEAF & BLIND 1,471,110
ALLOC EIA-MENTAL RETARD 969,970
ALLOC EIA-ALCHOL/DRUG ABUSE 1,104,921
ALLOC EIA-JH DE LA HOWE SCH 252,314
ALLOC EIA-CENTERS OF
EXCELLENCE 367,850
ALLOC EIA-TCHR RECRUIT PROG 1,328,396
ALLOC EIA-TCHR LOAN PROG 4,600,000
ALLOC EIA-CONTINUUM CARE 6,763,861
ALLOC EIA-SCHL CNCL PROJ 173,735
TOTAL DIST SUBDIVISIONS 18,042,166
TOTAL OTHER STATE AGYS &
ENTITIES 18,042,166
====== ======
L. NEW INITIATIVES
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 27,297
TOTAL PERSONAL SERVICE 27,297
OTHER OPERATING
CONTRACTUAL SERVICES 53,306
FIXED CHGS. & CONTRIB. 4,000
TRAVEL 9,000
SUPPLIES AND MATERIALS 20,823
EQUIPMENT 4,800
TOTAL OTHER OPERATING EXP 91,929
AID TO SUBDIVISIONS
ALLOC EIA-OTHER STATE
AGENCIES 20,000
SCHOOL INNOVATION GRANTS 2,557,579
ALLOC EIA-TCHR LEADERSHIP 700,000
ALLOC EIA-ARTS CURRICULA 1,179,589
ALLOC EIA-ORAL EXAM 39,055
TOTAL DIST SUBDIVISIONS 4,496,223
TOTAL NEW INITIATIVES 4,615,449
====== ======
M. NEW INITIATIVES-DROPOUT
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 78,598
(2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 54,632
TOTAL PERSONAL SERVICE 133,230
(2.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 52,500
SUPPLIES AND MATERIALS 15,500
FIXED CHGS. & CONTRIB. 30,000
TRAVEL 6,755
EQUIPMENT 16,695
TOTAL OTHER OPERATING EXP 121,450
AID TO SUBDIVISIONS
ALLOC EIA-DROPOUT PROGRAM 5,022,950
TOTAL DIST SUBDIVISIONS 5,022,950
TOTAL NEW INITIATIVES-DROPOUT
PREVENTION 5,277,630
(2.00)
====== ======
N. NEW INITIATIVES-PARENTING
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,962
(1.00)
TOTAL PERSONAL SERVICE 39,962
(1.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 8,342
SUPPLIES AND MATERIALS 6,000
FIXED CHGS. & CONTRIB. 2,810
TRAVEL 3,153
EQUIPMENT 1,670
TOTAL OTHER OPERATING EXP 21,975
AID TO SUBDIVISIONS
ALLOC EIA-PARENT SUPPORT 2,231,114
TOTAL DIST SUBDIVISIONS 2,231,114
TOTAL NEW INITIATIVES -
PARENTING PROGRAM 2,293,051
(1.00)
====== ======
O. NEW INITIATIVES-HIGHER
ORDER PROBLEM SOLV
PERSONAL SERVICE
CLASSIFIED POSITIONS 34,669
(1.00)
TOTAL PERSONAL SERVICE 34,669
(1.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 264,328
SUPPLIES AND MATERIALS 200,800
FIXED CHGS. & CONTRIB. 13,968
TRAVEL 6,894
TOTAL OTHER OPERATING EXP 485,990
AID TO SUBDIVISIONS
ALLOC EIA-HIGHER ORDER
THINKING SKILLS 843,894
TOTAL DIST SUBDIVISIONS 843,894
TOTAL NEW INITIATIVES-HIGHER
ORDER PROB SOLV 1,364,553
(1.00)
====== ======
P. NEW INITIATIVES-SCHOOL
FLEXIBILITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,490
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 15,646
TOTAL PERSONAL SERVICE 55,136
(1.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 3,979
SUPPLIES AND MATERIALS 3,954
FIXED CHGS. & CONTRIB. 3,620
TRAVEL 1,621
EQUIPMENT 4,605
TOTAL OTHER OPERATING EXP 17,779
AID TO SUBDIVISIONS
ALLOC EIA-SCHOOL
FLEXIBILITY GRANTS 419,421
TOTAL DIST SUBDIVISIONS 419,421
TOTAL NEW INITIATIVES-SCHOOL
FLEX GRANTS 492,336
(1.00)
====== ======
TOTAL EIA 309,240,950
(71.00)
====== ======
XI. GOVERNOR'S SCHOOL MATH/S
PERSONAL SERVICE
CLASSIFIED POSITIONS 257,281 229,281
(7.00) (6.00)
UNCLASSIFIED POSITIONS 566,703 566,703
(17.00) (17.00)
NEW POSITION:
COMPUTER SCIENCE INSTRUCT
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY HELP 50,346 35,760
TOTAL PERSONAL SERVICE 874,330 831,744
(25.00) (24.00)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 350,708 268,868
SUPPLIES AND MATERIALS 80,583 76,383
FIXED CHGS. & CONTRIB. 32,492 28,532
TRAVEL 16,672 15,472
EQUIPMENT 9,606 9,606
TRANSPORTATION 3,868 3,868
TOTAL OTHER OPERATING EXP 493,929 402,729
DISTRIBUTION TO SUBDIVISIONS
AID TO OTHER ENTITIES 606,690 593,490
TOTAL DIST SUBDIVISIONS 606,690 593,490
GOV. SCHOOL EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 185,307 175,084
TOTAL FRINGE BENEFITS 185,307 175,084
====== ======
TOTAL GOVERNORS SCH MATH &
SCIENCE 2,160,256 2,003,047
(25.00) (24.00)
====== ======
XII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 232,226
TOTAL PERSONAL SERVICE 232,226
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 6,966,115 5,514,542
TOTAL FRINGE BENEFITS 6,966,115 5,514,542
====== ======
TOTAL EMPLOYEE BENEFITS 7,198,341 5,514,542
====== ======
TOTAL ST EDUCATION DEPART. 1,736,933,427 1,178,097,444
TOTAL AUTHORIZED FTE POS. (1,112.80) (845.26)
====== ======
28.1. Of the amount appropriated under Item X. F.
Alloc EIA-Construction and Renovation, $17,799,968, after being
appropriately adjusted, shall be transferred to a special trust
fund established by the Comptroller General. Such funds shall
remain available to the school districts of the State until
approved for use in accordance with Section 59-21-350 of the Code
of Laws of 1976.
28.2. The amount appropriated in this section for
Attendance Supervisors shall be used for the payment of salaries
of one supervisor for each county. In the absence of a County
Board of Education or with the approval of the County Board of
Education in multi-district counties, the salary will be
proportionately distributed among the districts of the county on
the basis of the 135 average daily membership of the prior year,
provided, that such funds must be used for supervision of the
Attendance Program.
28.3. The amount appropriated in this section for
County School Lunch Supervisors shall be used for the payment of
salaries of one supervisor for each county and no such salary
shall be supplemented from funds provided in this section for
"School Lunch Program Aid". In the absence of a County Board of
Education or with the approval of the County Board of Education in
multi-district counties, the salary shall be proportionately
distributed among the districts of the county on the basis of the
135 average daily membership of the prior year, provided that such
funds must be used for the supervision of the School Food Service
Program.
28.4. For the current fiscal year the local supplement
to salaries of county School Lunch Supervisors and School
Attendance Supervisors shall not be reduced below the supplements
paid in the prior fiscal year.
28.5. With the funds appropriated herein, the State
Department of Education shall devise a bus driver pay schedule
which must be approved by the House Ways and Means Committee and
the Senate Finance Committee.
28.6. The appropriation in this section under Item VII,
Direct Aid to School Districts shall be expended for employer
contributions for public school employees. Any portion of the
employer contribution expended by the school districts to provide
group health, life, and accidental death, dismemberment, and
disability insurance for active employees of public school
districts of South Carolina and their eligible dependents, shall
be in accord with such plans as may be determined by the Budget
and Control Board to be equitable and of maximum benefit to those
covered.
28.7. It is the intent of the General Assembly that the
appropriation contained herein for "Public School Employee
Benefits" shall not be utilized to provide employer contributions
for any portion of a school district employees salary which is
federally funded.
28.8. Notwithstanding any other provisions of law, the
amounts appropriated in this section under "State Employer
Contributions" for State Retirement, Group Life Insurance, Social
Security, and Health Insurance for Public School Employees shall
be the total amount provided for these purposes, herein, and shall
be the maximum paid to the aggregate of recipients.
28.9. Funds contained herein for school district
employer contributions must be allocated by a formula based on the
number of weighted pupil units in each district and must be used
first by each district to cover the cost of fringe benefits for
personnel required by the Defined Minimum Program, food service
personnel and other personnel required by law. Once a district has
expended all state allocated funds for fringe benefits, the
district may utilize food service revenues to fund a proportionate
share of fringe benefits costs for food service personnel.
28.10. The Department of Youth Services and the
Department of Corrections school districts must be allocated funds
under the fringe benefit program in accordance with criteria
established for all school districts.
28.11. In the event the Department of Education is
notified that an Educational Subdivision has failed to remit
proper payments to cover Employee Fringe Benefit obligations, the
Department of Education is directed to withhold the Educational
Subdivision's state funds until such obligations are met.
28.12. The amount appropriated in this Section for
"Education Finance Act" shall be the maximum paid under the
provisions of Act 163 of 1977 (the South Carolina Education
Finance Act of 1977) to the aggregate of all recipients. The South
Carolina Education Department shall develop formulas to determine
the State and required local funding as stipulated in the South
Carolina Education Finance Act of 1977. Such formulas shall
require the approval of the State Board of Education and the
Budget and Control Board. After computing the EFA allocations for
all districts, the Department shall determine whether any
districts' minimum required local revenue exceeds the districts'
total EFA Foundation Program. When such instance is found, the
Department shall adjust the index of taxpaying ability to reflect
a local effort equal to the cost of the districts' EFA Foundation
Program. The districts' weighted pupil units are to be included
in determination of the funds needed for implementation of the
Education Finance Act statewide.
28.13. To the extent possible within available funds,
it is the intent of the General Assembly to provide for 100
percent of full implementation of the Education Finance Act. The
base student cost at full implementation is determined to be
$1,604, which includes an inflation rate of 4.2% for the current
fiscal year. The projected inflation factor for determining the
level of the salary portion of the base student cost shall be that
amount projected by the Division of Research and Statistical
Services to match inflation wages of public school employees in
the Southeast.
In the event that the formulas as devised by the Department of
Education and approved by the State Board of Education and the
Budget and Control Board should provide for distribution to the
various school districts totaling more than the amount
appropriated for such purposes, subject to the provisions of this
proviso, the Department of Education shall reduce each school
district entitlement by an equal amount per weighted pupil so as
to bring the total disbursements into conformity with the total
funds appropriated for this purpose. If a reduction is required
in the State's contribution, the required local funding shall be
reduced by the proportionate share of local funds per weighted
pupil unit. The Department of Education shall continually monitor
the distribution of funds under the provisions of the Education
Finance Act and shall make periodic adjustments to disbursements
to insure that the aggregate of such disbursements do not
exceed the appropriated funds.
Any unallocated Education Finance Act funds at the end of the
current fiscal year must be allocated to the school districts for
school building aid on a non-matching basis on the same basis that
districts receive Education Finance Act allocations. The
Department of Education may not transfer EFA funds for any purpose
other than for EFA allocations and as authorized herein.
Any balance on June 30 of the prior fiscal year for the study
of the base student cost model of the EFA or for the study of the
distribution of adult education funds by the Joint Study Committee
on Formula Funding may be carried forward and expended for the
same purpose in the current fiscal year.
28.14. Funds previously received by the South Carolina
Department of Youth Services from the South Carolina Department of
Education for programs now being consolidated under the South
Carolina Education Finance Act of 1977 will be disbursed to South
Carolina Department of Youth Services by the Department of
Education from the appropriation provided in this section and
entitled "Education Finance Act". The amount to be disbursed to
South Carolina Department of Youth Services will be sufficient to
produce funds equal to the product of the number of students
served by Youth Services weighted according to the criteria
established by the South Carolina Department of Education under
the provisions of the South Carolina Education Finance Act of 1977
and the state portion of the appropriated value statewide of the
base student cost, adjusted for twelve months operation. The
South Carolina Department of Youth Services shall comply with the
following provisions of Act 163 of 1977 (The Education Finance
Act). Section 5, paragraph (4); Section 6, paragraphs (1), (2),
(3a), (4b, c, d, e, and f). The South Carolina Department of
Education annually shall determine that these provisions are being
met and include its findings in the report mandated in Subsection
(5) (e) of Section 6 of Act 163 of 1977. If the accreditation
standards as set forth in the Defined Minimum Program for South
Carolina Department of Youth Services as approved by the State
Board of Education are not met, funds by this proviso will be
reduced the following fiscal year according to the provisions set
forth in the South Carolina Education Finance Act of 1977.
28.15. The Palmetto Unified School District 1 of the
South Carolina Department of Corrections will submit appropriate
student membership information to the State Department of
Education and sufficient funds will be included in the South
Carolina Department of Education's Appropriation Request under the
line item "Education Finance Act". The amount to be requested for
the Palmetto Unified School District 1 will be sufficient to
produce funds equal to the product of the number of students
served by the school district weighted according to the criteria
established by the South Carolina Department of Education under
the provisions of the South Carolina Education Act of 1977 and the
state portion of the appropriated value statewide of the base
student costs, adjusted for twelve months operation. The
Palmetto Unified School District No. 1 shall comply with the
following provisions of Act 163 of 1977 (The Education Finance
Act) Section 5, paragraph (4); Section 6, paragraphs (1), (2),
(3a), (4b, c, d, e and f). The South Carolina Department of
Education annually shall determine that these provisions are being
met and include its finding in the report mandated in Subsection
(5)(e) of Section 6 of Act 163 of 1977. If the accreditation
standards as set forth in the Defined Minimum Program for the
Palmetto Unified School District No. 1 as approved by the State
Board of Education are not met, funds by this proviso will be
reduced the following fiscal year according to the provisions set
forth in the South Carolina Education Finance Act of 1977.
28.16. It is the intent of the General Assembly that
the ADM Pupil-Teacher ratio for grades 1 through 3 stipulated in
the Education Finance Act of 1977 be implemented to the extent
possible on an individual class basis and that the pupil
enrollment in these grades should not exceed 28 pupils in each
class.
28.17. Funds in the amount of $204,000 will be
disbursed to S. C. State College from the appropriation provided
under Program VII of this section "Direct Aid to School Districts"
for the operation of the Felton Lab School.
28.18. The amount appropriated herein for School Lunch
Program Aid shall be divided among the County Boards of
Education of the State upon the basis of the number of schools
participating in the School Lunch Program in each county during
the prior school year. The travel expenses of the County School
Lunch Supervisor shall be paid from this appropriation at the
prevailing rate of mileage allowed by the State. These funds may
be used as an aid in improving the School Lunch Program. In the
absence of a County Board of Education in multi-district counties,
the funds will be divided among the school districts of the county
on the basis of the number of schools participating in the School
Lunch Program in each district during the prior school year.