II. Classification and
Compensation:
Personal Service:
Classified Positions 608,237 608,237
(34.00) (34.00)
--------- ------------
Total Personal Service $ 608,237 $ 608,237
Other Operating Expense:
Contractual Services 34,400 34,400
Supplies and Materials 13,250 13,250
Fixed Charges and
Contributions 45,896 45,896
Travel 9,000 9,000
--------- ------------
Total Other Operating
Expenses $ 102,546 $ 102,546
--------- ------------
Total Classification $ 710,783 $ 710,783
=========== ===========
III. Employee Relations:
Personal Service:
Classified Positions 188,849 188,849
(10.00) (10.00)
--------- ------------
Total Personal Service $ 188,849 $ 188,849
Other Operating Expense:
Contractual Services 22,950 22,950
Supplies and Materials 11,922 11,922
Fixed Charges and
Contributions 16,645 16,645
Equipment 5,000 5,000
--------- ------------
Total Other Operating
Expenses $ 76,374 $ 76,374
Special Items:
Service Awards Program 26,000 26,000
--------- ------------
Total Special Items $ 26,000 $ 26,000
--------- ------------
Total Employee Relations $ 291,223 $ 291,223
=========== ===========
IV. Insurance:
Personal Service:
Classified Positions 445,161
(25.00)
New Positions:
Acctg Clk II 8,981
(1.00)
Acctg Clk III 10,507
(1.00)
Admin Asst II 14,954
(1.00)
Added by B & C Board & Joint
Committee on Personal Service,
Financing and Budgeting:
Secy II 9,713
(1.00)
Other Personal Service:
Temporary Positions 3,500
--------- ------------
Total Personal Service $ 492,816
Other Operating Expense:
Contractual Services 107,355
Supplies and Materials 25,000
Fixed Charges and
Contributions 25,780
Travel 6,500
Equipment 3,000
--------- ------------
Total Other Operating
Expenses $ 167,635
--------- ------------
Total Insurance $ 660,451
=========== ===========
V. Recruiting:
Personal Service:
Classified Positions 110,405 110,405
(7.00) (7.00)
--------- ------------
Total Personal Service $ 110,405 $ 110,405
Other Operating Expense:
Contractual Services 6,198 6,198
Supplies and Materials 3,350 3,350
Fixed Charges and
Contributions 9,874 9,874
Travel 2,000 2,000
Equipment 1,500 1,500
--------- ------------
Total Other Operating
Expenses $ 22,922 $ 22,922
--------- ------------
Total Recruiting $ 133,327 $ 133,327
=========== ===========
VI. Training:
Personal Service:
Classified Positions 68,544 68,544
(4.00) (4.00)
--------- ------------
Total Personal Service $ 68,544 $ 68,544
Other Operating Expense:
Contractual Services 108,691 65,491
Supplies and Materials 23,441 13,841
Fixed Charges and
Contributions 9,740 9,740
Travel 17,200 10,000
Equipment 5,000
--------- ------------
Total Other Operating
Expenses $ 164,072 $ 99,072
--------- ------------
Total Training $ 232,616 $ 167,616
=========== ===========
VII. Merit System:
Personal Service:
Classified Positions 461,060
(24.00)
Other Personal Service:
Temporary Positions 2,000
Per Diem 2,704
--------- ------------
Total Personal Service $ 465,764
Other Operating Expense:
Contractual Services 43,545
Supplies and Materials 39,513
Fixed Charges and
Contributions 79,020
Travel 5,215
Equipment 8,338
--------- ------------
Total Other Operating
Expenses $ 175,631
--------- ------------
Total Merit System $ 641,395
=========== ===========
VIII. Employee Benefits:
A. Salary Increments
Personal Service
Increments-Classified 6,793
Increments-Continued 1982-83 49,548 31,212
--------- ------------
Total Personal Service $ 56,341 $ 31,212
--------- ------------
Total Salary Increments $ 56,341 $ 31,212
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 48,437
--------- ------------
Total Personal Service $ 48,437
--------- ------------
Total Base Pay Increase $ 48,437
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 465,984 275,207
--------- ------------
Total Employer Contributions $ 465,984 $ 275,207
--------- ------------
Total State Employer
Contributions $ 465,984 $ 275,207
=========== ===========
Total Employee Benefits $ 570,762 $ 306,419
=========== ===========
Total State Personnel
Division $ 3,955,120 $ 2,323,931
=========== ===========
Total Authorized FTE Positions (140.00) (87.00)
SECTION 14J
B & C-Local Government Division
I. Administration:
Personal Service:
Director 55,909 55,909
(1.00) (1.00)
Unclassified Positions 29,558 29,558
(2.00) (2.00)
--------- ------------
Total Personal Service $ 85,467 $ 85,467
Other Operating Expenses:
Contractual Services 3,621 3,621
Supplies and Materials 370 370
Travel 3,780 3,780
--------- ------------
Total Other Operating Expenses $ 7,771 $ 7,771
Distribution to Subdivisions:
Development 4,605,083 4,605,083
--------- ------------
Subdivisions $ 4,605,083 $ 4,605,083
--------- ------------
Total Administration $ 4,698,321 $ 4,698,321
=========== ===========
II. Employee Benefits:
A. Salary Increments
Personal Service
Increments-Continued 1982-83 592 592
--------- ------------
Total Personal Service $ 592 $ 592
--------- ------------
Total Salary Increments $ 592 $ 592
=========== ===========
C. State Employer
Contributions
Employer Contributions 12,226 12,226
--------- ------------
Total Employer Contributions $ 12,226 $ 12,226
--------- ------------
Total State Employer
Contributions $ 12,226 $ 12,226
=========== ===========
Total Employee Benefits $ 12,818 $ 12,818
=========== ===========
Total B&C Bd-Local
Government $ 4,711,139 $ 4,711,139
=========== ===========
Total Authorized FTE Positions (3.00) (3.00)
SECTION 14K
B & C-Employee Benefits
I. State Employer
Contributions:
A. S.C. Retirement
System-Employer
Contributions:
Retirement Contributions:
State Retirement-Military and
Non-Member S 186,000 186,000
Retirement Supplement-State
Employees 2,791,235 2,791,235
Retirement Supplement-Public
School Employ 6,090,185 6,090,185
--------- ------------
Total Employer
Contributions $ 9,067,420 $ 9,067,420
Special Items:
Retired Pub-Sch.&
St. Emp. Cost of Living 1,195,040 1,195,040
--------- ------------
Total Employer
Contributions $ 1,195,040 $ 1,195,040
--------- ------------
Total S.C. Retirement
System-Emp Contr. $ 10,262,460 $ 10,262,460
=========== ===========
B. Police Officer
Retirement-Emp Cont:
Retirement Contributions:
Retirement Supplement-Police
Officers 122,000 122,000
Retirement-Police
Officers-Ret and PI&A 96,000 96,000
--------- ------------
Total Employer Contributions $ 218,000 $ 218,000
--------- ------------
Total Police Officers Ret. Emp.
Cont. $ 218,000 $ 218,000
=========== ===========
C. Workers Compensation-
Employer Contributions:
Insurance:
Workers' Compensation
Insurance 2,000 2,000
--------- ------------
Total Employer Contributions $ 2,000 $ 2,000
Total Workers Comp
--------- ------------
Employer Contributions $ 2,000 $ 2,000
=========== ===========
D. Health Insurance-Employer
Contrib.:
Health Insurance:
Health Insurance-Retired
State Employees 4,652,262 4,652,262
Health Insurance-Retired
Public School Emp 7,418,652 7,418,652
--------- ------------
Total Employer
Contributions $ 12,070,914 $ 12,070,914
Total Hlth Ins.-Employer
--------- ------------
Contributions $ 12,070,914 $ 12,070,914
=========== ===========
E. Unemployment Compensation -
Employer Contributions:
Insurance:
Workers' Compensation
Insurance 1,000 1,000
--------- ------------
Total Employer Contributions $ 1,000 $ 1,000
Total Unemp. Comp.
--------- ------------
Employer Contr. $ 1 000 $ 1,000
=========== ===========
F. Rate Increases-Employer
Contribute:
Increases:
Health Insurance-State
Employees 2,377,620 2,377,620
Social Security Rate
Increase 1,764,269 1,764,269
Unemployment Rate Increase 1,176,180 1,176,180
--------- ------------
Total Employer
Contributions $ 6,318,069 $ 5,318,069
--------- ------------
Total Rate Increases-Employer
Contrib. $ 5,318,069 $ 5,318,069
=========== ===========
Total State Employer
Contributions $ 27,872,443 $ 27,872,443
=========== ===========
II. State Employee Benefits:
C. Base Pay Increase:
Personal Service:
Base Pay Increase 34,047,993 34,047,993
--------- ------------
Total Personal Service $ 34,047,993 $ 34,047,993
--------- ------------
Total Base Pay Increase $ 34,047,993 $ 34,047,993
=========== ===========
Total State Employee
Benefits $ 34,047,993 $ 34,047,993
=========== ===========
Total Employee Benefits $ 61,920,436 $ 61,920,436
=========== ===========
Total Budget and Control
Board $ 125,005,320 $ 88,491,442
=========== ===========
Total Authorized FTE Positions (1024.58) (520.37)
SECTION 14
Budget And Control Board
Provided, That warrant requisitions for the disbursement of funds appropriated
in this Section shall be approved by the respective division heads. Provided,
Further, That the Civil Contingent Fund, appropriated in Subsection 14A of this
Section shall be expended only upon unanimous approval of the State Budget and
Control Board, and upon warrant requisitions signed as directed by the State
Budget and Control Board, to meet emergency and contingent expense of the State
Government. Provided, Further, That none of the Civil Contingent Fund shall be
used to increase the salary of any State employee.
Provided, Further, That the State Budget and Control Board shall file with the
South Carolina General Assembly a detailed report of all expenditures from the
Civil Contingent Fund.
Provided, Further, That it is the intent of the General Assembly that any
agency of the State Government whose operations are covered by funds from other
than General Fund Appropriations shall pay from such other sources a propor-
tionate share of the employer costs of retirement, social security, workmen's
compensation insurance, unemployment compensation insurance, health and other
insurance, and any other employer contribution provided by the State for the
agency's employees.
Provided, Further, That notwithstanding the amounts appropriated in Subsection
14K of this Section as 'State Employer Contributions,' the State Treasurer and
Comptroller General are hereby authorized and directed to transfer from the Gen-
eral Fund of the State to the proper Retirement System Accounts, month by month,
during the Fiscal Year 1983-84, such funds as are necessary to comply with the
terms of the Retirement Act as amended, as to contributions by the State of South
Carolina to the Retirement System.
Provided, Further, That no retired person under the Police Insurance and
Annuity Fund shall receive less than one hundred dollars monthly.
Provided, Further, That notwithstanding the amounts appropriated in Subsection
14K of this Section as 'Unemployment Compensation Insurance' to cover
unemployment benefit claims paid to employees of the State Government who are
entitled under Federal Law, the State Treasurer and the Comptroller General are
hereby authorized and directed to pay from the General Fund of the State to the
South Carolina Employment Security Commission such funds as are necessary to
cover actual benefit claims paid during the Fiscal Year 1983-84 which exceed the
amounts paid in for this purpose by the various agencies, departments and
institutions subject to unemployment compensation claims. The Employment Security
Commission shall certify quarterly to the Budget and Control Board the State's
liability for such benefit claims actually paid to claimants who were employees
of the State of South Carolina and entitled under Federal law. The amount so cer-
tified shall be remitted to the Employment Security Commission.
Provided, Further, That notwithstanding the amounts appropriated in Subsection
14K of this Section as 'Worker's Compensation Insurance' to cover Worker's
Compensation benefit claims paid to employees of the State Government who are
entitled under State Law, the State Treasurer and the Comptroller General are
hereby authorized and directed to pay from the General Fund of the State to the
State Worker's Compensation Fund such funds as are necessary to cover actual
benefit claims paid during the Fiscal Year 1983-84 which exceed the amounts paid
in for this purpose by the various agencies, departments, and institutions. The
State Worker's Compensation Fund shall certify quarterly to the Budget and
Control Board the State's liability for such benefit claims actually paid to
claimants who are employees of the State of South Carolina and entitled under
State Law. The amount so certified shall be remitted to the State Worker's
Compensation Fund.
Provided, Further, That the amounts appropriated under Subsection 14K of this
Section for 'Retired State and Public School Employees - Health Insurance' shall
be applied by the Budget and Control Board to the cost of providing group health
insurance for retired employees of the State and their eligible dependents in
accord with such plans as may be determined by the Board to be equitable and of
maximum benefit to those covered.
Provided, Further, That notwithstanding any other provision of law, commencing
July 1, 1980, the total health insurance premiums for all retired state employees
and retired school employees who are currently enrolled in the state health
insurance program shall be paid from state funds. The provisions of this section
shall not apply to premiums of covered dependents of such retirees. All other
eligible retirees who elected not to participate in the program when they first
become eligible will be allowed to enroll at the normal retiree open enrollment
during January 1984, with an effective date of February 1, 1984 and be eligible
for state paid benefits at that time.
Provided, Further, That for all retired state employees qualifying for state
health insurance, the State's contribution to such health insurance premium shall
be the full premium cost for such insurance.
Provided, Further, That the provision of group health, life, accidental death
and dismemberment and disability insurance for active and retired employees of
the state and the 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.
It is the intent of the General Assembly that the amounts appropriated in this
Act shall be applicable to uniform plans of insurance for all persons covered.
Provided, Further, That the Budget and Control Board shall set aside in a
separate continuing account, appropriately identified, in the State Treasury all
funds, State appropriated and other received for actual health insurance premiums
due. Provided, Further, That these funds may be used to pay the costs of
administering the health insurance program.
Provided, Further, That the Budget and Control Board may hire consultants or
a management firm to assist in the administration of the unemployment
compensation program for state employees and for that purpose may use funds
appropriated or otherwise made available for unemployment payments. The Budget
and Control Board is authorized to make such transfers as are necessary to
accomplish this purpose. The Budget and Control Board shall report annually to
the General Assembly in writing the complete name, address and amounts paid to
any such consultants or management firm.
Provided, Further, That parking facilities owned and/or controlled by agencies
of the State Government shall be regulated as follows:
(1) The State Budget and Control Board is directed to establish and collect a
schedule of charges for the use of the parking facilities in the Capitol Complex
and other individually assigned spaces in state-owned parking lots and facilities
administered by the Budget and Control Board. Proceeds of such charges shall be
deposited in the State General Fund.
(2) Any agency or institution of the State Government owning or controlling
parking facilities may, at its discretion, subject to approval of the Budget and
Control Board, charge such rates as it may deem appropriate for the use of such
facilities, and shall, except where such proceeds are pledged to the retirement
of bonded indebtedness, deposit the proceeds to the credit of the General Fund
of the State.
(3) Any unauthorized motor vehicle parked in a reserved space on state-owned
or controlled property may be removed and the cost involved in removing and
storing such vehicle shall be at the owner's expense.
Provided, Further, That the Budget and Control Board, through the General
Services Division is authorized to provide centralized purchasing for all state
agencies and institutions except as may be exempt by the Board and is authorized
to provide such other services for the benefit of the several departments and
agencies of the State Government as will, in its opinion, promote efficient and
economical operations, including among such services the operation of centralized
data communications and telephone systems, and to charge departments and agencies
for such services, the revenue from which shall be deposited in the State
Treasury in a special account and expended only for the cost of providing such
services. Provided, Further, That the General Services Division shall submit a
quarterly report to the General Assembly showing details of all receipts and
expenditures of all funds, other than appropriated and federal funds, which are
collected or expended in the budgeted operations of the Division.
Provided, Further, That prices offered in connection with contracts for
purchases made by the State of South Carolina for any county, municipality,
independent college, political subdivision, school district or agency of the
State of South Carolina shall not be subject to fair trade contracts.
Provided, Further, That any income derived from State Agencies by the Personnel
Division of the Budget and Control Board from training programs for employees
shall be remitted to the General Fund.
Provided, Further, That all funds received by the South Carolina Cooperative
Interagency Merit System from member agencies which exceed the total amount of
expenditures for operating expenses within a fiscal year shall be returned to the
member agencies on a prorated basis.
Provided, Further, That the amount appropriated in this section under 'South
Carolina Protection and Advocacy System' shall be paid, upon approval of the
Governing Board of the Protection and Advocacy System and the Budget and Control
Board, to the South Carolina Protection and Advocacy System for the Handicapped,
Inc. Such detailed request shall be widely disseminated to the news media so that
the general public may be made aware of how these funds are proposed to be used
and how they are spent.
Provided, Further, That in providing in this Act for compensation of state
employees, the General Assembly recognizes that a continuing minimum number of
position vacancies among state agencies is inevitable and that the full amount
appropriated for employee compensation will not likely be required. In order to
provide for efficient administration and use of such appropriations, the Budget
and Control Board is authorized to require such periodic reports from agencies
as will reflect actual compensation requirements during the course of the year
and to allot to agencies on a quarterly basis such amounts of appropriations for
compensation as may be necessary to meet actual requirements only.
Provided, Further, That any state agency providing computer or other services
to any other agency, agencies, or political subdivisions shall submit in advance
to the Budget and Control Board a detailed statement of charges and costs to be
associated with the provision of such services. The Budget and Control Board
shall examine the statement to determine the reasonableness and appropriateness
of any charges for such services, and shall make recommendations to the providing
and receiving agency regarding revision of charges and/or methods of cost
avoidance. Final approval must be obtained from the Budget and Control Board
before such charges can be made by the providing agency.
Provided, Further, That in order to avoid duplicative studies, funds shall not
be expended by state agencies for studies investigating alternate energy usage
or conservation measures without prior notification being given to the Governor's
Division of Energy Resources.
Provided, Further, That before any governmental body, with the exception of the
South Carolina Museum Commission, as defined under the South Carolina
Consolidated Procurement Code procures any art objects such as paintings,
antiques, sculptures, or similar objects above $200, the head of the Purchasing
Agency shall prepare a written determination specifying the need for such objects
and benefits to the State. The South Carolina Arts Commission shall review such
determination for approval prior to any acquisition.
Provided, Further, That all regulations promulgated by the Budget and Control
Board, and all divisions thereof, shall be submitted to the General Assembly in
accordance with Act No. 176 of 1977, as amended.
Provided, Further, That of the amount appropriated for the Civil Contingent
Fund, $125,000 shall be available to the counties and municipalities involved in
the Catawba Indian suit for legal fees, conditioned upon a 50% local match.
Provided, Further, That prior to negotiating contracts for Legislative
Printing, General Services shall, in conjunction with the Clerk of the House of
Representatives and the Clerk of the Senate, and Legislative Council, investigate
the establishment of in-house printing including but not limited to the printing
of bills, amendments, calendars, journals and other necessary items.
Provided, Further, That the Division of General Services is authorized to
expend funds from revenue for Indebtedness for 1983-84 to apply to Special
Projects for enhancement to Telecommunication, office productivity, and reducing
personal service costs through the use of advanced technologies.
Provided, Further, That any unexpended balance on June 30, 1983, for renovation
or permanent improvements to State House, other State-owned buildings, permanent
improvements to Lace House and Boyleston House, and improvements to Mansion may
be carried forward to 83-84 and utilized for the same purposes.
Provided, Further, That the Budget and Control Board is hereby authorized to
extend its current pilot suggestion awards program, which grants cash awards to
employees based on the merit of suggestions made, to all agencies and insti-
tutions of state government desiring participation.
Provided, Further, That the Budget and Control Board shall investigate the
disparity of foster care board rates allocated to foster families from the
Department of Social Services, Mental Retardation, Youth Services, and the
Children's Bureau and make such recommendations to the General Assembly as it
deems appropriate.
Provided, Further, That in the event qualified personnel cannot be hired during
the Fiscal Year 1983-84, any unused personal service funds in subsection 14 B,
Item II B, may be used to contract private firms to perform audits as prescribed
by the State Auditor.
Provided, Further, That the State Auditor shall, in addition to furnishing a
copy of each Medicaid audit report to the Department of Social Services, furnish
a copy to the Health Care Planning and Oversight Committee.
Provided, Further, That the Division of General Services shall each year
transfer to the General Fund from its insurance reserve fund an amount equal to
the salary and employer benefits to be paid to an Assistant Attorney General to
be assigned by the Attorney General to the Division to represent it in insurance
matters.
Provided, Further, That State employees who, while driving State-owned vehicles
on official business, are involved in accidents resulting in damages to such
vehicles shall not be held liable to the State for the cost of repairs. Agencies
shall insure such vehicles through the Division of General Services or shall
absorb the cost of repairs within the agency budget. The employee-operator may
be assessed for the deductible not to exceed two hundred dollars for each
occurrence if he is at fault in the accident.
Provided, Further, That the amounts appropriated to the Budget & Control
Board for classified employees compensation increases shall be allocated by the
Board to the various state agencies to provide compensation increases for classi-
fied employees in accordance with the following plan:
A. The State Budget and Control Board may develop and implement a revised pay
schedule for classified positions. Provided, However, That the minimum wage shall
be no less than $3.35 per hour. Effective on the first pay period ending on or
after July 1, 1983, the compensation of each classified employee shall be
increased by 5% as a base pay increase unless otherwise prohibited or allowed in
this plan.
1. Each classified employee whose salary is below the minimum of his pay grade
shall receive the minimum of his pay grade.
2. Salaries of classified employees shall not exceed the adjusted pay schedule
as provided in Paragraph A. Base Pay Increases shall be granted to the extent
that such increases shall be applied within the maximum limit of the appropriate
pay grade. This limitation shall not apply to longevity increases as provided in
Section 18, Part II of Act 644, 1978.
3. Persons employed under the Comprehensive Employment and Training Act (CETA)
shall receive base pay increases only to the maximum provided through federal
funding. Persons employed under the CETA program shall sign a statement that they
are aware of this provision prior to their employment.
Provided, Further, That the amounts appropriated to the Budget & Control
Board for unclassified employee compensation increases shall be allocated by the
Board to various state agencies to provide pay increases for unclassified
employees in accordance with the following plan:
A. Effective on the first pay period ending on or after July 1, 1983, the
Compensation of each unclassified employee shall be increased by 5%, unless
otherwise prohibited or allowed by Paragraph B of this plan.
B. Provided, Further, That with respect to unclassified academic employees,
each university, college, four-year campus, two-year campus, and the State Board
for Technical and Comprehensive Education are authorized to determine the total
funds required for compensation increases for its unclassified employees as a
group and to allot such total among individual unclassified academic employees
without uniformity. Provided, Further, That all such salaries shall be subject
to the provisions of Section 134 of Part 1 of this Act and that specific Budget
and Control Board approval must be obtained before any unclassified academic
employee may be granted an annual pay raise in excess of 9%. The funds provided
for compensation increases for unclassified academic employees are based on an
average annual 5% increase. Unclassified academic employees shall not be eligible
for the compensation increases as provided in Paragraph A above.
Provided, Further, That it is the intent of the General Assembly that the
Personnel Division of the Budget and Control Board shall conduct a salary and
fringe benefit survey for agency heads during Fiscal Year 1983-84 and report its
findings to the Budget and Control Board and General Assembly by August 1, 1984.
Provided, Further, That it is the intent of the General Assembly that a salary
and fringe benefit survey for agency heads shall be conducted by the Personnel
Division of the Budget and Control Board every three (3) years.
Provided, Further, That appropriated funds may be used for compensation
increases for classified and unclassified employees and agency heads only in the
same ratio that the employee's base salary is paid from appropriated sources.
Provided, Further, That statewide elected officials, constitutional officers,
temporary positions, whether full or part-time, and agency heads, shall not be
eligible for any compensation increases as provided in this Act unless otherwise
specified in this Act.
Provided, Further, That the Budget and Control Board shall transfer $32,000,000
from the Insurance Reserve Fund in the Division of General Services to the
General Fund of the State for Fiscal Year 1983-84 of which $18,041,690 shall be
transferred to the General Reserve Fund.
Provided, Further, That of the amounts appropriated herein, the Division of
General Services of the Budget and Control Board shall perform a study of the
printing needs of the State, the various State agencies and the Legislature;
based on this study, complete a plan for the consolidation of all printing
facilities to operate under the auspices of the Division of General Services to
be presented to the Legislature by the beginning of the 1984 session. Provided,
that the plan for the consolidation of all printing facilities shall not be
implemented until approved by the General Assembly. All agencies chosen for
consolidation must fully participate unless it is determined by the General
Assembly that the consolidated printing facility cannot meet the agency's needs
in a timely manner.
Provided, Further, That the Division of General Services 'Print Shop' shall
competitively bid on printing services over $2,500 in accordance with the
Consolidated Procurement Code of 1981.
Provided, Further, That any savings accruing to any State agency, board,
commission, institution or enterprise from a reduction in the insurance rates
charged by the Insurance Reserve Fund shall be collected by the Division of
General Services and deposited in the General Fund of the State.
Provided, Further, That the Division of General Services may use funds
available to it to satisfy federal liens against the old Newberry Armory.
Provided, Further, That the Department of Social Services shall remit to the
General Fund an amount representing fifty percent (allowable Federal Financial
Participation) of the cost of the Medical Assistance Audit Program IIB as estab-
lished in the Finance Division of the Budget and Control Board Section 14B. The
amount shall be limited to $1,142,740 in Federal Funds. Such remittance to the
General Fund shall be made monthly and based on invoices as provided by the
Finance Division of the Budget and Control Board.
Provided, Further, That all retired members and beneficiaries of the South
Carolina Retirement System and the Police Officers Retirement System who have
been retired for at least two Julys and who are receiving monthly benefits on
November 1, 1983, shall receive a single separate payment along with the
November, 1983, allowance equal to one percent of the gross November, 1983,
benefit multiplied by twelve. The State Budget and Control Board is hereby
authorized and directed to transfer from monies appropriated under Section 14J
Employee Benefits Special Item: 'Retired State and Public School Employees-Cost
of Living Bonus' to the South Carolina Retirement Systems 90 much of these monies
as is necessary to carry out the provisions of this proviso.
Provided, Further, That to offset the costs incurred by the State in the review
and processing of proposals by the governing bodies of counties and
municipalities for the issuance or refunding of industrial, hospital, or
pollution control revenue bonds or notes, the Budget and Control Board is
authorized to charge a fee in accord with the following schedule:
Issue or Refunding Amount Fee
$1,000,000 or less $2,000
Over $1,000,000 through $25,000,000 3,000
Over $25,000,000 through $50,000,000 4,000
Over $50,000,000 5,000
The revenue received from these fees must be deposited in the General Fund.
Provided, Further, That of the amounts appropriated in this section, the
chairman of the Budget and Control Board and chairperson of the State Arts
Commission shall appoint a task force to study the feasibility of establishing
a State Communications Authority. The task force shall consist of representatives
of the General Assembly, appropriate state agencies, and the business community.
An initial report shall be made by January 31, 1984, to the President of the
Senate and the Speaker of the House of Representatives, and be printed in the
Journals of the respective Houses. Members of the task force shall receive the
usual per diem, mileage, and subsistence as provided for members of boards,
committees, and commissions. The expenses of the task force shall not exceed
fifty thousand dollars.
Provided, Further, That the Insurance Reserve Fund Officer shall make quarterly
payments on all insurance contracts where the annual premium exceeds $50,000. The
Fund Officer shall undertake such negotiations as are necessary to implement this
requirement and report his progress to the Budget and Control Board. Where fees
may be incurred for quarterly rather than annual payments, the Budget and Control
Board shall be informed of all details and determine whether investment income
opportunity is greater or less than proposed fees and shall make the decision
which best benefits South Carolina.
SECTION 15
Commission On Higher Education
I. Administration:
Personal Service
Executive Director 58,101 58,101
(1.00) (1.00)
Classified Positions 282,081 282,081
(14.17) (14.17)
New Positions:
Added by Budget and
Control Board and
Joint Committee on Personal
Service Financing and Budgeting
Higher Education Program
Coordinator CHE 25,897 25,897
(1.00) (1.00)
Unclassified Positions 174,806 174,806
(4.00) (4.00)
Other Personal Service:
Per Diem 12,000 12,000
--------- ------------
Total Personal Service $ 552,885 $ 552,885
Other Operating Expenses:
Contractual Services 71,964 71,964
Supplies and Materials 15,600 15,600
Fixed Charges and
Contributions 40,356 40,356
Travel 25,000 25,000
Equipment 7,328 7,328
Library Books, Maps, and Film 500 500
--------- ------------
Total Other Operating
Expenses $ 160,748 $ 160,748
Special Items:
Desegregation Allocation to CHE
for Other Institutions 800,000 800,000
Desegregation Appropriation 7,536 7,536
--------- ------------
Total Special Items $ 807,536 $ 807,536
--------- ------------
Total Administration $ 1,521,169 $ 1,521,169
=========== ===========
II. Service Programs:
Special Items:
SREB Contract Programs 696,950 696,950
SREB Fees & Assessments 80,000 80,000
--------- ------------
Total Service Programs $ 776,950 $ 776,950
=========== ===========
III. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 9,296 9,296
--------- ------------
Total Personal Service $ 9,296 $ 9,296
--------- ------------
Total Salary Increments $ 9,296 $ 9,296
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 97,561 97,561
--------- ------------
Total Employer Contributions $ 97,561 $ 97,561
--------- ------------
Total State Employer
Contributions $ 97,561 $ 97,561
=========== ===========
Total Employee Benefits $ 106,857 $ 106,857
=========== ===========
Total Commission on Higher
Education $ 2,404,976 $ 2,404,976
=========== ===========
Total Authorized FTE Positions (20.17) (20.17)
Provided, That the amount appropriated in this Section for 'Southern Regional
Education Board Contract Programs,' whatever amount may be necessary and
appropriated is to be used by the Commission to pay to the Southern Regional
Education Board the required contract fees for South Carolina students enrolled
under the Contract for Services program of the Southern Regional Education Board,
in specific degree programs in specified institutions.
Provided, Further, That of the funds appropriated herein for the Desegregation
Allocation to CHE for Other Institutions, the Commission on Higher Education
shall allocate such funds to the affected higher education institutions and state
agencies upon Commission approval of the requests from higher education
institutions and state agencies in accordance with the approved State
Desegregation Plan. Such approved allocation shall be disseminated to the news
media so that the general public may be aware of how these funds will be spent.
Provided, Further, That the General Assembly hereby expresses its grave concern
over the increasing tuition costs and fees which are being required for
attendance at this state's public colleges and universities. Such increased costs
endanger the ability of middle-class citizens to obtain occupational
opportunities which are facilitated by higher education. Therefore, the
Commission shall conduct a study of higher education costs in this State which
students are required to pay for school attendance. Such study must include, but
not be limited to the following: a comparative analysis of tuition costs, fees,
and faculty salaries of South Carolina colleges and universities in relation to
those of other states in the southeast; consideration of actions which have been
taken in other states to avoid increasing costs which are directly born by
students and recommendations as to any of these steps which may be adopted in
this State; formulation of steps which must be followed by colleges and
universities to avoid or delay increasing tuition costs and fees; and rec-
ommendations as to any legislative action which may be necessary to implement a
system of reducing costs, setting priorities or pursuing alternatives other than
increasing tuition, fees and state appropriations. The results of the study and
recommendations must be sent to each member of the General Assembly not later
than January 15, 1984. Medical education is excluded from the scope of the study
required by this proviso.
Provided, Further, That all colleges and universities must notify the Ways and
Means Committee, the Senate Finance Committee, the State Budget and Control
Board, and the Joint Appropriations Review Committee of any fee increase within
ten days of the approval of the increase by the respective board of trustees of
the college or university. The notification must provide:
(1) The current amount of fee per student, the estimated, or if available, the
actual amount of revenue to be generated by the current fee;
(2) The amount of fee increase approved, the new per-student fee, the effective
date of the new fee, an estimate of the number of students to be assessed the new
fee, and the total estimated revenue to be generated by the new fee.
SECTION 16
Higher Education Tuition Grants Committee
I. Administration:
Personal Service:
Director 29,253 29,253
(1.00) (1.00)
Classified Positions 68,845 68,845
(6.00) (6.00)
Other Personal Service:
Temporary Positions 1,000 1,000
Per Diem 1,050 1,050
Total Personal Service $ 100,148 $ 100,148
Other Operating Expenses:
Contractual Services 26,256 26,256
Supplies and Materials 13,000 13,000
Fixed Charges and
Contributions 15,145 15,145
Travel 4,000 4,000
Equipment 8,604 8,604
--------- ------------
Total Other Operating
Expenses $ 67,005 $ 67,005
Special Items:
S.C. Student Legislature 3,000 3,000
--------- ------------
Total Special Items $ 3,000 $ 3,000
--------- ------------
Total Administration $ 170,153 $ 170,153
=========== ===========
II. Grants Program:
Special Items:
Grants 12,725,722 11,929,149
--------- ------------
Total Special Items $ 12,725,722 $ 11,929,149
--------- ------------
Total Grants Program $ 12,725,722 $ 11,929,149
=========== ===========
III. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 1,378 1,378
--------- ------------
Total Personal Service $ 1,378 $ 1,378
--------- ------------
Total Salary Increments $ 1,378 $ 1,378
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 17,472 17,472
--------- ------------
Total Employer Contributions $ 17,472 $ 17,472
--------- ------------
Total State Employer
Contributions $ 17,472 $ 17,472
=========== ===========
Total Employee Benefits $ 18,850 $ 18,850
=========== ===========
Total Higher Ed. Tuition
Grants Committee $ 12,914,725 $ 12,118,152
=========== ===========
Total Authorized FTE Positions (7.00) (7.00)
Provided, Further, That a comprehensive needs assessment shall be completed for
all applicants with family income (including asset pro-ration) over $40,000 per
year, beginning with applicants for Fiscal Year 1984-85 awards.
Provided, Further, That the $3,000 provided herein for the S.C. Student
Legislature may not be transferred to any other program or used for any other
purpose.
Provided, Further, That notwithstanding any other provision of law, the Higher
Education Tuition Grants Committee is authorized to allow students, who were
enrolled at Allen University and who received a tuition grant during the 1982-83
academic term and who are still attending Allen University and are otherwise
eligible for tuition grants, to receive tuition grants during the 1983-84
academic year only.
SECTION 17
The Citadel
I. Instruction:
A. General:
Personal Service:
Classified Positions 338,759 215,180
(23.28) (18.49)
Unclassified Positions 4,033,950 3,100,534
(123.60) (89.08)
Other Personal Service:
Temporary Positions 18,500
Evening School Faculty 73,000
Summer School Faculty 313,100
Student Earnings 4,500
--------- ------------
Total Personal Service $ 4,781,809 $ 3,315,714
Other Operating Expenses:
Contractual Services 140,069 96,851
Supplies and Materials 98,858 69,708
Fixed Charges and
Contributions 25,772 16,638
Travel 28,014 20,120
Equipment 18,992 14,005
Purchase for Resale 2,866 2,132
--------- ------------
Total Other Operating
Expenses $ 314,571 $ 219,454
--------- ------------
Total General $ 5,096,380 $ 3,535,168
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 16,445
(1.00)
Unclassified Positions 11,133
Other Personal Service:
Temporary Positions 17,500
Student Earnings 13,147
--------- ------------
Total Personal Service $ 58,225
Other Operating Expenses:
Contractual Services 10,070
Supplies and Materials 12,900
Fixed Charges and
Contributions 2,550
Travel 3,880
Library Books, Maps, and Film 4,010
Equipment 222,830
--------- ------------
Total Other Operating
Expenses $ 256,240
--------- ------------
Total Restricted $ 314,465
=========== ===========
Total Instruction $ 5,410,845 $ 3,535,168
=========== ===========
II. Research:
A. General:
Other Operating Expenses:
Contractual Services 300
Supplies and Materials 1,125
Equipment 1,130
--------- ------------
Total Other Operating Expenses $ 2,555
--------- ------------
Total General $ 2,555
=========== ===========
B. Restricted:
Personal Services:
Unclassified Positions 21,000
(1.00)
Other Personal Service:
Temporary Positions 60,922
Student Earnings 13,697
--------- ------------
Total Personal Service $ 95,619
Other Operating Expenses:
Contractual Services 25,677
Supplies and Materials 31,938
Fixed Charges and
Contributions 891
Travel 40,516
Library Books, Maps, and Film 200
Equipment 19,480
--------- ------------
Total Other Operating
Expenses $ 118,702
--------- ------------
Total Restricted $ 214,321
=========== ===========
Total Research $ 216,876
=========== ===========
III. Public Service:
A. General:
Other Personal Service:
Temporary Positions 5,000
--------- ------------
Total Personal Service $ 5,000
Other Operating Expenses:
Contractual Services 12,228 7,255
Supplies and Materials 1,422 934
Travel 597 352
--------- ------------
Total Other Operating
Expenses $ 14,247 $ 8,541
--------- ------------
Total General $ 19,247 $ 8,541
=========== ===========
B. Restricted:
Other Personal Service:
Temporary Positions 2,000
Student Earnings 5,000
--------- ------------
Total Personal Service $ 7,000
Other Operating Expenses:
Contractual Services 61,575
Supplies and Materials 7,700
Fixed Charges and
Contributions 6,600
Equipment 475
--------- ------------
Total Other Operating
Expenses $ 76,350
--------- ------------
Total Restricted $ 83,350
=========== ===========
Total Public Service $ 102,597 $ 8,541
=========== ===========
IV. Academic Support:
A. Library/Museum:
1. General:
Personal Service:
Classified Positions 147,260 98,439
(12.00) (7.69)
Unclassified Positions 148,311 108,417
(6.00) (4.39)
Other Personal Service:
Student Earnings 5,550
--------- ------------
Total Personal Service $ 301,121 $ 206,856
Other Operating Expenses:
Contractual Services 11,235 5,079
Supplies and Materials 35,103 15,091
Fixed Charges and
Contributions 9,341 2,656
Travel 1,339 605
Library Books, Maps, and
Film 67,196 35,811
Equipment 19,576 11,853
--------- ------------
Total Other Operating
Expenses $ 143,790 $ 71,095
--------- ------------
Total General $ 444,911 $ 277,951
=========== ===========
2. Restricted:
Other Operating Expenses:
Contractual Services 38,000
Library Books, Maps, and Film 4,800
--------- ------------
Total Other Operating
Expenses $ 42,800
--------- ------------
Total Restricted $ 42,800
=========== ===========
Total - Library/Museum $ 487,711 $ 277,951
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 75,872 41,372
(5.00) (3.18)
Unclassified Positions 139,600 120,177
(3.00) (2.58)
Other Personal Service:
Temporary Positions 9,000 3,872
Student Earnings 14,900 1,490
--------- ------------
Total Personal Service $ 239,372 $ 166,911
Other Operating Expenses:
Contractual Services 123,575 57,484
Supplies and Materials 13,989 6,607
Fixed Charges and
Contributions 1,230 645
Travel 7,373 3,052
Equipment 395 395
--------- ------------
Total Other Operating
Expenses $ 146,562 $ 68,183
--------- ------------
Total General $ 385,934 $ 235,094
=========== ===========
2. Restricted:
Other Personal Service:
Student Earnings 15,935
--------- ------------
Total Personal Service $ 15,935
Other Operating Expenses:
Contractual Services 59,288
Supplies and Materials 3,200
Fixed Charges and
Contributions 2,135
Travel 76,965
Library Books, Maps, and Film 700
Equipment 72,243
--------- ------------
Total Other Operating
Expenses $ 214,531
--------- ------------
Total Restricted $ 230,466
=========== ===========
Total Other Academic Support $ 616,400 $ 235,094
=========== ===========
Total Academic Support $ 1,104,111 $ 513,045
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 613,563 443,422
(43.75) (36.06)
Unclassified Positions 62,700 34,574
(18.71) (15.44)
Other Personal Service:
Temporary Positions 16,650 8,589
Overtime and Shift
Differential 600 237
Student Earnings 20,300 8,017
--------- ------------
Total Personal Service $ 713,813 $ 494,839
Other Operating Expenses:
Contractual Services 108,613 48,480
Supplies and Materials 78,715 49,880
Fixed Charges and
Contributions 24,683 16,815
Travel 32,867 20,450
Equipment 7,255 2,425
Purchase for Resale 3,858 2,472
Taxes 1,658 996
--------- ------------
Total Other Operating
Expenses $ 257,649 $ 141,518
--------- ------------
Total General $ 971,462 $ 636,357
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 14,655
(1.00)
Other Personal Service:
Temporary Positions 40,235
Student Earnings 25,000
--------- ------------
Total Personal Service $ 79,890
Other Operating Expenses:
Contractual Services 204,200
Supplies and Materials 20,900
Fixed Charges and
Contributions 7,100
Equipment 5,350
Purchase for Resale 3,500
Taxes 150
--------- ------------
Total Other Operating
Expenses $ 241,200
--------- ------------
Total Restricted $ 321,090
=========== ===========
Total Student Services $ 1,292,552 $ 636,357
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
President 58,101 58,101
(1.00) (1.00)
Classified Positions 1,140,064 843,927
(77.75) (61.90)
New Position:
Added by Budget and
Control Board and
Joint Committee On
Personal Service,
Financing and Budgeting:
Administrative Assistant I 14,954 14,954
(1.00) (1.00)
Unclassified Positions 161,580 128,055
(4.00) (3.38)
Other Personal Service:
Temporary Positions 18,650
Student Earnings 2,450
--------- ------------
Total Personal Service $ 1,395,799 $ 1,045,037
Other Operating Expenses:
Contractual Services 161,588 78,164
Supplies and Materials 122,095 71,883
Fixed Charges and
Contributions 135,816 80,484
Travel 36,355 18,305
Equipment 12,163 4,215
--------- ------------
Total Other Operating
Expenses $ 468,017 $ 253,051
--------- ------------
Total General $ 1,863,816 $ 1,298,088
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 52,048
(5.25)
Unclassified Positions 6,000
(1.00)
Other Personal Service:
Temporary Positions 1,000
Overtime and Shift
Differential 1,000
--------- ------------
Total Personal Service $ 60,048
Other Operating Expenses:
Contractual Services 139,730
Supplies and Materials 66,010
Contributions 15,581
Fixed Charges and
Contributions 6,385
Travel 69,200
Library Books, Maps, and Film 10,000
Equipment 76,500
Purchase for Resale 1,700
--------- ------------
Total Other Operating
Expenses $ 385,106
--------- ------------
Total Restricted $ 445,154
=========== ===========
Total Institutional Support $ 2,308,970 $ 1,298,088
=========== ===========
VII. Operation and Maintenance
of Plant:
Personal Service:
Classified Positions 891,970 815,001
(81.00) (72.98)
Other Personal Service:
Overtime and Shift
Differential 21,600 8,000
--------- ------------
Total Personal Service $ 913,570 $ 823,001
Other Operating Expenses:
Contractual Services 1,637,748 1,180,414
Supplies and Materials 335,920 203,410
Fixed Charges and
Contributions 65,445 43,547
Travel 917 713
Equipment 22,853 10,544
--------- ------------
Total Other Operating
Expenses $ 2,062,883 $ 1,438,628
--------- ------------
Total Operation and Maintenance
of Plant $ 2,976,453 $ 2,261,629
=========== ===========
VIII. Auxiliary Enterprises:
Personal Service:
Classified Positions 1,068,879
(82.87)
Unclassified Positions 408,390
(16.00)
Other Personal Service:
Temporary Positions 103,200
Overtime and Shift
Differential 4,700
Graduate Assistants 3,800
Student Earnings 15,100
--------- ------------
Total Personal Service $ 1,604,069
Other Operating Expenses:
Contractual Services 3,284,288
Supplies and Materials 369,397
Contributions 370
Fixed Charges and
Contributions 63,355
Travel 11,700
Equipment 43,292
Purchase for Resale 1,799,722
Taxes 9,585
--------- ------------
Total Other Operating
Expenses $ 5,581,709
Special Items:
Scholarships - Non-State
Employees 460,000
--------- ------------
Total Special Items $ 460,000
--------- ------------
Total Auxiliary Enterprises $ 7,645,778
=========== ===========
IX. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 191,707 117,746
--------- ------------
Total Personal Service $ 191,707 $ 117,746
--------- ------------
Total Salary Increments $ 191,707 $ 117,746
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 1,788,236 1,054,463
--------- ------------
Total Employer
Contributions $ 1,788,236 $ 1,054,463
--------- ------------
Total State Employer
Contributions $ 1,788,236 $ 1,054,463
=========== ===========
Total Employee Benefits $ 1,979,943 $ 1,172,209
=========== ===========
Total Citadel $ 23,038,125 $ 9,425,037
=========== ===========
Total Authorized FTE Positions (508.21) (317.17)
SECTION 18
Clemson University (Educational & General)
I. Instruction:
A. General:
Personal Service:
Classified Positions 2,548,994 1,413,388
(202.71) (130.66)
Unclassified Positions 21,779,645 15,766,960
(563.50) (418.46)
Other Personal Service:
Temporary Positions 46,757 34,132
Summer School Faculty 1,257,201 617,757
Graduate Assistants 1,700,740 891,540
Student Earnings 146,674 49,072
--------- ------------
Total Personal Service $ 27,480,011 $ 18,772,849
Other Operating Expenses:
Contractual Services 2,889,511 1,773,263
Supplies and Materials 798,965 480,842
Fixed Charges and
Contributions 116,050 60,483
Travel 312,798 158,116
Equipment 235,500 2,417
--------- ------------
Total Other Operating
Expenses $ 4,352,824 $ 2,475,121
--------- ------------
Total General $ 31,832,835 $ 21,247,970
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 34,836
(2.43)
Unclassified Positions 290,927
(6.26)
Other Personal Service:
Temporary Positions 1,238
Summer School Faculty 101,719
Graduate Assistants 53,613
Student Earnings 179,723
--------- ------------
Total Personal Service $ 662,056
Other Operating Expenses:
Contractual Services 120,082
Supplies and Materials 53,846
Fixed Charges and
Contributions 15,774
Travel 59,150
Equipment 36,759
--------- ------------
Total Other Operating
Expenses $ 285,611
Special Items:
Trainee Stipends 21,760
Scholarships 21,045
--------- ------------
Total Special Items $ 42,805
--------- ------------
Total Restricted $ 990,472
=========== ===========
Total Instruction $ 32,823,307 $ 21,247,970
=========== ===========
II. Research:
A. General:
Personal Service:
Classified Positions 21,579 15,694
(1.82) (1.37)
Unclassified Positions 364,788 265,300
(12.17) (9.19)
Other Personal Service:
Temporary Positions 6,587 4,809
Summer School Faculty 167,863 76,540
Graduate Assistants 184,463 54,658
Student Earnings 72,745 38,104
--------- ------------
Total Personal Service $ 818,025 $ 455,105
Other Operating Expenses:
Contractual Services 383,276 212,904
Supplies and Materials 179,428 96,679
Fixed Charges and
Contributions 7,977 5,852
Travel 87,525 48,834
Equipment 256,002 1,464
--------- ------------
Total Other Operating
Expenses $ 914,208 $ 365,733
--------- ------------
Total General $ 1,732,233 $ 820,838
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 335,097
(27.61)
Unclassified Positions 1,163,515
(48.27)
Other Personal Service:
Temporary Positions 76,020
Summer School Faculty 713,761
Graduate Assistants 637,185
Student Earnings 234,759
--------- ------------
Total Personal Service $ 3,160,337
Other Operating Expenses:
Contractual Services 731,097
Supplies and Materials 394,948
Fixed Charges and
Contributions 32,877
Travel 224,113
Equipment 238,592
--------- ------------
Total Other Operating
Expenses $ 1,621,627
Special Items:
Trainee Stipends 5,551
Scholarships 33,100
--------- ------------
Total Special Items $ 38,651
--------- ------------
Total Restricted $ 4,820,615
=========== ===========
Total Research $ 6,552,848 $ 820,838
=========== ===========
III. Public Service:
A. General:
Personal Service:
Classified Positions 39,352 28,619
(2.49) (1.88)
Unclassified Positions 270,005 176,367
(4.65) (3.51)
Other Personal Service:
Temporary Positions 394 287
Summer School Faculty 8,055 2,880
Graduate Assistants 13,600 2,928
Student Earnings 7,056 5,151
--------- ------------
Total Personal Service $ 338,462 $ 216,232
Other Operating Expenses:
Contractual Services 53,849 30,310
Supplies and Materials 38,092 17,806
Fixed Charges and
Contributions 93 68
Travel 10,549 6,850
--------- ------------
Total Other Operating
Expenses $ 102,583 $ 55,034
--------- ------------
Total General $ 441,045 $ 271,266
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 229,403
(13.05)
Unclassified Positions 140,396
(2.63)
Other Personal Service:
Temporary Positions 114,231
Summer School Faculty 18,660
Graduate Assistants 40,894
Student Earnings 25,634
--------- ------------
Total Personal Service $ 569,218
Other Operating Expenses:
Contractual Services 326,278
Supplies and Materials 193,385
Fixed Charges and
Contributions 16,021
Travel 52,168
Equipment 45,934
--------- ------------
Total Other Operating
Expenses $ 633,786
Special Items:
Scholarships 12,495
--------- ------------
Total Special Items $ 12,495
--------- ------------
Total Restricted $ 1,215,499
=========== ===========
Total Public Service $ 1,656,544 $ 271,266
=========== ===========
IV. Academic Support:
A. Libraries:
1. General:
Personal Service:
Classified Positions 631,568 459,322
(57.52) (43.43)
Unclassified Positions 506,736 368,535
(20.00) (15.10)
Other Personal Service:
Student Earnings 46,600 34,018
--------- ------------
Total Personal Service $ 1,184,904 $ 861,875
Other Operating Expenses:
Contractual Services 133,952 98,326
Supplies and Materials 43,781 32,138
Fixed Charges and
Contributions 4,814 3,534
Travel 3,850 2,500
Equipment 13,409
--------- ------------
Total Other Operating
Expenses $ 199,806 $ 136,498
Special Items:
Library Books and Films 837,755 611,561
--------- ------------
Total Special Items $ 837,755 $ 611,561
--------- ------------
Total General $ 2,222,465 $ 1,609,934
=========== ===========
2. Restricted:
Personal Service:
Student Earnings 6,718
--------- ------------
Total Personal Service $ 6,718
Special Items:
Library Books and Films 40,217
--------- ------------
Total Special Items $ 40,217
--------- ------------
Total Restricted $ 46,935
=========== ===========
Total Libraries $ 2,269,400 $ 1,609,934
=========== ===========
B. Other Academic Support:
1. General:
Personal Service:
Classified Positions 1,751,951 1,274,146
(112.56) (85.00)
Unclassified Positions 1,154,699 804,692
(26.38) (19.92)
Other Personal Service:
Temporary Positions 1,498
Summer School Faculty 2,503
Graduate Assistants 6,174
Student Earnings 7,917
--------- ------------
Total Personal Service $ 2,924,742 $ 2,078,838
Special Items:
Library Books and Films 1
--------- ------------
Total Special Items $ 1
--------- ------------
Total General $ 2,924,743 $ 2,078,838
=========== ===========
2. Restricted:
Personal Service:
Unclassified Positions 62
Other Personal Service:
Summer School Faculty 537
Graduate Assistants 491
Student Earnings 37,043
--------- ------------
Total Personal Service $ 38,133
Other Operating Expenses:
Contractual Services 62,140
Supplies and Materials 5,554
Fixed Charges and
Contributions 1,891
Travel 22,810
Equipment 7,349
--------- ------------
Total Other Operating
Expenses $ 99,744
Special Items:
Library Books and Films 9,006
--------- ------------
Total Special Items $ 9,006
--------- ------------
Total Restricted $ 146,883
=========== ===========
Total Other Academic Support $ 3,071,626 $ 2,078,838
=========== ===========
Total Academic Support $ 5,341,026 $ 3,688,772
=========== ===========
V. Student Services:
A. General:
Personal Service:
Classified Positions 1,390,048 1,010,944
(95.78) (72.33)
Unclassified Positions 208,890 151,920
(7.29) (5.50)
Other Personal Service:
Temporary Positions 6,125 4,471
Summer School Faculty 6,267 4,575
Graduate Assistants 6,048 4,415
Student Earnings 251,850 183,850
--------- ------------
Total Personal Service $ 1,869,228 $ 1,360,175
Other Operating Expenses:
Contractual Services 579,244 424,205
Supplies and Materials 245,875 180,066
Fixed Charges and
Contributions 81,480 59,671
Travel 154,749 97,521
Equipment 56,825 1,482
--------- ------------
Total Other Operating
Expenses $ 1,118,173 $ 762,945
--------- ------------
Total General $ 2,987,401 $ 2,123,120
=========== ===========
B. Restricted:
Personal Service:
Student Earnings 23,272
--------- ------------
Total Personal Service $ 23,272
Other Operating Expenses:
Contractual Services 3,718
Supplies and Materials 668
Fixed Charges and
Contributions 33
Equipment 3,093
--------- ------------
Total Other Operating Expenses $ 7,512
--------- ------------
Total Restricted $ 30,784
=========== ===========
Total Student Services $ 3,018,185 $ 2,123,120
=========== ===========
VI. Institutional Support:
A. General:
Personal Service:
President 71,463 71,463
(1.00) (1.00)
Classified Positions 4,835,064 3,516,410
(286.19) (216.10)
Unclassified Positions 475,415 345,756
(11.39) (8.60)
Other Personal Service:
Temporary Positions 57,733 42,145
Per Diem 5,317 3,881
Summer School Faculty 22,783 16,631
Graduate Assistants 70,520 51,480
Student Earnings 155,941 107,087
--------- ------------
Total Personal Service $ 5,694,236 $ 4,154,853
Other Operating Expenses:
Contractual Services 1,395,851 131,951
Supplies and Materials 208,928 114,780
Fixed Charges and
Contributions 151,325 94,583
Travel 98,675 43,825
Equipment 13,419 9,796
--------- ------------
Total Other Operating
Expenses $ 1,868,198 $ 394,935
--------- ------------
Total General $ 7,562,434 $ 4,549,788
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings 20,102
--------- ------------
Total Personal Service $ 20,102
Other Operating Expenses:
Contractual Services 60,982
Supplies and Materials 718
--------- ------------
Total Other Operating
Expenses $ 61,700
--------- ------------
Total Restricted $ 81,802
=========== ===========
Total Institutional Support $ 7,644,236 $ 4,549,788
=========== ===========
VII. Operation and Maintenance
of Plant:
A. General:
Personal Service:
Classified Positions 4,396,110 3,197,171
(365.99) (276.36)
Other Personal Service:
Temporary Positions 40,821 23,049
Student Earnings 22,091 12,076
--------- ------------
Total Personal Service $ 4,459,022 $ 3,232,296
Other Operating Expenses:
Contractual Services 2,989,189 1,720,517
Supplies and Materials 1,064,222 123,102
Fixed Charges and
Contributions 91,233 63,924
Travel 5,794 3,762
Equipment 319,999 6,500
--------- ------------
Total Other Operating
Expenses $ 4,470,437 $ 1,917,805
--------- ------------
Total Operation and Maintenance
of Plant $ 8,929,459 $ 5,150,101
=========== ===========
VIII. Scholarships and
Fellowships:
A. Restricted:
Other Personal Service:
Temporary Positions 122,251
Summer School Faculty 2,749
--------- ------------
Total Personal Service $ 125,000
Other Operating Expenses:
Contractual Services 1,145
--------- ------------
Total Other Operating
Expenses $ 1,145
Special Items:
Scholarships 3,843,573
--------- ------------
Total Special Items $ 3,843,573
--------- ------------
Total Scholarships and
Fellowships $ 3,969,718
=========== ===========
IX. Auxiliary Enterprises:
A. General:
Personal Service:
Classified Positions 3,028,201
(243.81)
Unclassified Positions 1,184,654
(38.00)
Other Personal Service:
Student Earnings 710,915
--------- ------------
Total Personal Service $ 4,923,770
Other Operating Expenses:
Contractual Services 9,635,715
Supplies and Materials 1,750,063
Fixed Charges and
Contributions 1,495,639
Travel 991,600
Equipment 307,289
--------- ------------
Total Other Operating
Expenses $ 14,180,306
Special Items:
Library Books and Films 161
Purchases for Resale 2,404,490
--------- ------------
Total Special Items $ 2,404,651
Permanent Improvements:
Other Permanent Improvements 11,254
--------- ------------
Total Permanent Improvements $ 11,254
Debt Service:
Principal Payments 1,392,745
--------- ------------
Total Debt Service $ 1,392,745
--------- ------------
Total General $ 22,912,726
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings 45,945
--------- ------------
Total Personal Service $ 45,945
--------- ------------
Total Restricted $ 45,945
=========== ===========
Total Auxiliary Enterprises $ 22,958,671
=========== ===========
X. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 178,354
Increments-Unclassified 206,921
Increments-Continued 1982-83 950,576 582,358
--------- ------------
Total Personal Service $ 1,335,851 $ 582,358
--------- ------------
Total Salary Increments $ 1,335,851 $ 582,358
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 1,071,312
--------- ------------
Total Personal Service $ 1,071,312
--------- ------------
Total Base Pay Increase $ 1,071,312
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 8,405,845 5,072,099
--------- ------------
Total Employer
Contributions $ 8,405,845 $ 5,072,099
--------- ------------
Total State Employer
Contributions $ 8,405,845 $ 5,072,099
=========== ===========
Total Employee Benefits $ 10,813,008 $ 5,654,457
=========== ===========
Total Clemson University
(E&G) $ 103,707,002 $ 43,506,312
=========== ===========
Total Authorized FTE Positions (2153.50) (1308.41)
SECTION 19
College of Charleston
I. Instruction:
A. General:
Personal Service:
Classified Positions 487,136 389,356
(39.66) (31.73)
New Positions:
Data Programmer Adm I 23,942
(1.00)
Secretary I 8,635
(1.00)
Unclassified Positions 4,868,400 3,872,309
(167.76) (132.24)
New Positions:
Professors 71,455
(1.50)
Associate Professors 83,737
(2.25)
Assistant Professors 360,392
(12.75)
Other Personal Service:
Evening School Faculty 290,434 228,434
Part-Time Faculty 274,074 219,074
Summer School Faculty 400,000
Student Earnings 253,566 202,566
--------- ------------
Total Personal Service $ 7,121,771 $ 4,911,739
Other Operating Expenses:
Contractual Services 422,520 153,106
Supplies and Materials 254,948 92,035
Fixed Charges and
Contributions 72,777 25,800
Travel 61,144 21,824
Library Books, Maps, and Film 4,624 1,180
Equipment 438,806 96,866
--------- ------------
Total Other Operating
Expenses $ 1,254,819 $ 390,811
Special Items:
Graduate Incentive Fellowship 35,000 35,000
--------- ------------
Total Special Items $ 35,000 $ 35,000
--------- ------------
Total General $ 8,411,590 $ 5,337,550
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 31,646
(2.00)
Unclassified Positions 19,629
(.67)
Other Personal Service:
Temporary Positions 25,260
Student Earnings 6,250
--------- ------------
Total Personal Service $ 82,785
Other Operating Expenses:
Contractual Services 9,375
Supplies and Materials 2,360
Fixed Charges and
Contributions 55,450
Travel 1,200
Equipment 900
Library Books, Maps, and Film 100
Stipend 15,000
--------- ------------
Total Other Operating
Expenses $ 84,385
--------- ------------
Total Restricted $ 167,170
=========== ===========
C. Designated:
Other Personal Service:
Temporary Positions 48,500
Student Earnings 18,750
--------- ------------
Total Personal Service $ 67,250
Other Operating Expenses:
Contractual Services 82,621
Supplies and Materials 184,311
Fixed Charges and
Contributions 4,368
Travel 4,700
Equipment 18,750
--------- ------------
Total Other Operating
Expenses $ 294,750
--------- ------------
Total Designated $ 362,000
=========== ===========
Total Instruction $ 8,940,760 $ 5,337,550
=========== ===========
II. Research:
A. General:
Personal Service:
Classified Positions 9,960 7,968
(1.00) (.80)
Unclassified Positions 32,452 25,962
(1.00) (.80)
Other Personal Service:
Part-Time Faculty 5,600 4,000
Student Earnings 10,560 8,360
--------- ------------
Total Personal Service $ 58,572 $ 46,290
Other Operating Expenses:
Contractual Services 15,206 5,592
Supplies and Materials 11,567 4,193
Fixed Charges and
Contributions 19,585 7,010
Travel 17,925 6,370
Equipment 1,814 590
--------- ------------
Total Other Operating
Expenses $ 66,097 $ 23,755
--------- ------------
Total General $ 124,669 $ 70,045
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 5,600
(.46)
Unclassified Positions 20,000
(1.00)
Other Personal Service:
Temporary Positions 46,650
Student Earnings 7,000
--------- ------------
Total Personal Service $ 79,250
Other Operating Expenses:
Contractual Services 22,253
Supplies and Materials 16,100
Fixed Charges and
Contributions 49,900
Travel 12,000
Library Books, Maps, and Film 2,000
Equipment 60,500
--------- ------------
Total Other Operating
Expenses $ 162,753
--------- ------------
Total Restricted $ 242,003
=========== ===========
Total Research $ 366,672 $ 70,045
=========== ===========