B.RESEARCH RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,200
(.13)
UNCLASSIFIED POSITIONS 19,460
(1.00)
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 95,000
STUDENT EARNINGS 17,500
--------- ------------
TOTAL PERSONAL SERVICE $ 133,160
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,853
SUPPLIES AND MATERIALS 10,817
FIXED CHARGES AND
CONTRIBUTIONS 45,308
TRAVEL 12,392
EQUIPMENT 4,972
STIPENDS 17,780
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 105,122
--------- ------------
TOTAL RESEARCH RESTRICTED $ 238,282
--------- ------------
TOTAL RESEARCH $ 461,395 $115,962
=========== ===========
III. ACADEMIC SUPPORT:
A. LIBRARY:
CLASSIFIED POSITIONS 237,590 190,075
(17.00) (13.60)
UNCLASSIFIED POSITIONS 337,279 269,823
(11.35) (8.72)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,800 10,240
STUDENT EARNINGS 48,000 38,400
--------- ------------
TOTAL PERSONAL SERVICE $ 635,673 $ 508,538
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 66,515 10,624
SUPPLIES AND MATERIALS 25,750 4,112
FIXED CHARGES AND
CONTRIBUTIONS 10,625 1,696
TRAVEL 5,735 915
LIBRARY BOOKS, MAPS,
AND FILM 347,725 55,530
EQUIPMENT 27,038 4,320
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 483,388 $ 77,197
--------- ------------
TOTAL LIBRARY $ 1,119,061 $ 585,735
=========== ===========
B. OTHER ACADEMIC SUPPORT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 234,514 187,612
(13.00) (9.60)
NEW POSITIONS:
CLERICAL SPEC. B 9,609 7,687
(1.00) (.80)
ADDED BY THE BUDGET AND
CONTROL BOARD AND THE
JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING:
ADMIN SUPPORT SPEC A 21,618 17,294
(2.00) (1.60)
CONTINUED ED COORDINATOR 15,388 12,310
(1.00) (.80)
UNCLASSIFIED POSITIONS 305,846 244,676
(7.00) (5.60)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,500 5,200
PART-TIME FACULTY 25,000 20,000
STUDENT EARNINGS 70,000 56,000
--------- ------------
TOTAL PERSONAL SERVICE $ 688,475 $ 550,779
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 144,945 23,146
SUPPLIES AND MATERIALS 99,170 15,834
FIXED CHARGES AND
CONTRIBUTIONS 15,885 2,538
TRAVEL 22,336 3,568
EQUIPMENT 109,690 17,520
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 392,026 $ 62,606
--------- ------------
TOTAL OTHER ACADEMIC
SUPPORT $ 1,080,501 $ 613,385
=========== ===========
TOTAL ACADEMIC SUPPORT $ 2,199,562 $ 1,199,120
=========== ===========
IV. STUDENT SERVICES:
A. STUDENT SERVICES
GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 588,420 470,736
(33.00) (24.00)
NEW POSITIONS:
ADMIN. SUPPORT SPEC. A 21,618 17,294
(2.00) (1.60)
STUDENT DEV. COORD. III 21,901 17,521
(1.00) (.80)
UNCLASSIFIED POSITIONS 379,594 303,675
(12.12) (9.62)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 14,000 11,200
STUDENT EARNINGS 44,000 35,200
--------- ------------
TOTAL PERSONAL SERVICE $ 1,069,533 $ 855,626
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 76,655 12,244
SUPPLIES AND MATERIALS 76,380 12,200
FIXED CHARGES AND
CONTRIBUTIONS 4,755 760
TRAVEL 20,630 3,295
EQUIPMENT 24,338 3,886
STIPENDS 59,830 9,550
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 262,588 $ 41,935
--------- ------------
TOTAL STUDENT SERVICES
GENERAL $ 1,332,121 $ 897,561
=========== ===========
B. STUDENT SERVICES
RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,957
(1.00)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 137,043
--------- ------------
TOTAL PERSONAL SERVICE $ 153,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 124
SUPPLIES AND MATERIALS 355
FIXED CHARGES AND
CONTRIBUTIONS 1,046,495
TRAVEL 26
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,047,000
--------- ------------
TOTAL STUDENT SERVICES
RESTRICTED $ 1,200,000
=========== ===========
C. STUDENT SERVICES
DESIGNATED:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000
STUDENT EARNINGS 18,520
--------- ------------
TOTAL PERSONAL SERVICE $ 28,520
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 140,915
SUPPLIES AND MATERIALS 56,637
FIXED CHARGES AND
CONTRIBUTIONS 35,513
TRAVEL 1,673
EQUIPMENT 14,387
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 249,125
--------- ------------
TOTAL STUDENT SERVICES
DESIGNATED $ 277,645
=========== ===========
TOTAL STUDENT SERVICES $ 2,809,766 $ 897,561
=========== ===========
V. INSTITUTIONAL SUPPORT:
A. GENERAL:
PERSONAL SERVICE:
PRESIDENT 65,899 65,899
(1.00) (1.00)
CLASSIFIED POSITIONS 1,905,029 1,524,023
(108.00) (76.80)
NEW POSITIONS:
ADMIN. SUPPORT SPEC. A 43,236 34,589
(4.00) (3.20)
ADMIN. SUPPORT SPEC. B 12,161 9,729
(1.00) (.80)
SENIOR ACCOUNTANT 20,249 16,199
(1.00) (.80)
BUDGET ANALYST 16,643 13,314
(1.00) (.80)
PUBLICATION EDITOR 14,794 11,835
(1.00) (.80)
PUBLIC SAFETY OFFICERS 82,074 65,659
(6.00) (4.80)
PUBLIC SAFETY SERGEANT 16,002 12,802
(1.00) (.80)
PUBLIC SAFETY LIEUTENANT 17,308 13,846
(1.00) (.80)
PUBLIC SAFETY INVESTIGATOR 17,308 13,846
(1.00) (.80)
SECURITY OFFICERS 180,200 144,160
(19.50) (15.60)
ADDED BY BUDGET & CONTROL
BOARD AND THE JOINT
LEGISLATIVE COMMITTEE ON
PERSONAL SERVICE,
FINANCING AND BUDGETING:
ADMIN SUPPORT SPEC A 32,427 25,942
(3.00) (2.40)
PROGRAMMER II 32,004 25,603
(2.00) (1.60)
SYSTEMS PROGRAMMER 23,689 18,951
(1.00) (.80)
DATA BASE ADMIN II 26,647 21,318
(1.00) (.80)
PUBLIC INFORMATION SPEC 13,679 10,943
(1.00) (.80)
UNCLASSIFIED POSITIONS 324,735 259,788
(7.00) (5.20)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000 12,000
PER DIEM 2,500 2,000
STUDENT EARNINGS 32,000 25,600
--------- ------------
TOTAL PERSONAL SERVICE $ 2,893,584 $ 2,328,046
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 485,987 77,612
SUPPLIES AND MATERIALS 176,160 28,128
FIXED CHARGES AND
CONTRIBUTIONS 114,940 18,358
TRAVEL 43,595 6,962
EQUIPMENT 370,160 59,118
TRANSPORTATION 14,480 2,312
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,205,322 $ 192,490
DEBT SERVICE:
PRINCIPAL - IPP NOTE 23,127 3,693
INTEREST - IPP NOTE 8,946 1,429
--------- ------------
TOTAL DEBT SERVICE $ 32,073 $ 5,122
--------- ------------
TOTAL GENERAL $ 4,130,979 $ 2,525,658
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,532
(1.00)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 1,000
TOTAL PERSONAL SERVICE $ 13,532
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 2,230
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 2,230
--------- ------------
TOTAL RESTRICTED $ 15,762
=========== ===========
TOTAL INSTITUTIONAL SUPPORT $ 4,146,741 $ 2,525,658
=========== ===========
VI. OPERATION AND
MAINTENANCE OF PLANT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,382,102 1,105,682
(100.00) (77.44)
NEW POSITIONS:
ADMIN. SUPPORT SPEC A. 10,809 8,647
(1.00) (.80)
GROUNDSKEEPER I 8,543 6,834
(1.00) (.80)
CUSTODIAL WORKER I 13,936 11,149
(2.00) (1.60)
TRADES WORKER 22,486 17,989
(2.00) (1.60)
TRADES CRAFTSMAN 71,135 56,908
(5.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000 8,000
STUDENT EARNINGS 8,000 6,400
--------- ------------
TOTAL PERSONAL SERVICE $ 1,527,011 $ 1,221,609
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 597,045 95,351
SUPPLIES AND MATERIALS 348,290 55,623
FIXED CHARGES AND
CONTRIBUTIONS 110,820 17,696
TRAVEL 2,490 398
EQUIPMENT 193,015 30,824
LIGHT/POWER/HEAT 1,395,160 223,005
TRANSPORTATION 785 125
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 2,647,605 $ 423,022
--------- ------------
TOTAL OPERATION & MAINTENANCE
OF PLANT $ 4,174,616 $ 1,644,631
=========== ===========
VII. AUXILIARY ENTERPRISES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 541,219
(37.60)
NEW POSITIONS:
CLERICAL SPEC. B 9,609
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000
STUDENT EARNINGS 85,000
--------- ------------
TOTAL PERSONAL SERVICE $ 640,828
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,463,983
SUPPLIES AND MATERIALS 253,930
FIXED CHARGES AND
CONTRIBUTIONS 232,000
TRAVEL 11,100
EQUIPMENT 94,000
PURCHASE FOR RESALE 1,021,289
LIGHT/POWER/HEAT 818,500
SCHOLARSHIPS - NON-STATE
EMPLOYEES 135,250
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 5,030,052
--------- ------------
TOTAL AUXILIARY ENTERPRISES $ 5,670,880
=========== ===========
VIII. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CLASSIFIED 19,149
INCREMENTS-LONGEVITY 2,800
INCREMENTS-UNCLASSIFIED 35,839
INCREMENTS-CONTINUED
1984-85 251,117 184,509
--------- ------------
TOTAL PERSONAL SERVICE $ 308,905 $ 184,509
--------- ------------
TOTAL SALARY INCREMENTS $ 308,905 $ 184,509
=========== ===========
B. BASE PAY INCREASE:
PERSONAL SERVICE:
BASE PAY INCREASE 140,623
--------- ------------
TOTAL PERSONAL SERVICE $ 140,623
--------- ------------
TOTAL BASE PAY INCREASE $ 140,623
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 2,931,352 2,132,228
--------- ------------
TOTAL FRINGE BENEFITS $ 2,931,352 $ 2,132,228
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 2,931,352 $ 2,132,228
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 3,380,880 $ 2,316,737
=========== ===========
IX. FORMULA ADJUSTMENTS:
SPECIAL ITEMS
FORMULA ADJUSTMENTS FY 85-86 872,894 872,894
--------- ------------
TOTAL SPECIAL ITEMS $ 872,894 $ 872,894
--------- ------------
TOTAL FORMULA ADJUSTMENTS $ 872,894 $ 872,894
=========== ===========
TOTAL COLLEGE OF CHARLESTON $ 34,269,323 $ 16,365,815
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (652.51) (459.81)
=========== ===========
SECTION 22
FRANCIS MARION COLLEGE
I. INSTRUCTION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 206,615 154,961
(14.75) (11.51)
NEW POSITIONS:
ADMINISTRATIVE SPEC A 10,809 8,107
(1.00) (.78)
COMPUTER PROGRAMMER III 18,000 13,500
(1.00) (.78)
UNCLASSIFIED POSITIONS 2,759,330 2,069,498
(81.63) (63.09)
NEW POSITIONS:
ASSISTANT PROFESSOR 122,500 91,875
(8.75) (6.83)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 182,000 136,500
SUMMER SCHOOL FACULTY 374,298 280,724
STUDENT EARNINGS 25,465 19,098
--------- ------------
TOTAL PERSONAL SERVICE $ 3,699,017 $ 2,774,263
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 312,804 270,518
SUPPLIES AND MATERIALS 97,290 73,252
TRAVEL 33,008 24,853
EQUIPMENT 42,471 31,977
LIBRARY BOOKS, MAPS,
AND FILM 5,948 4,478
LIGHT/POWER/HEAT 1,119 843
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 492,640 $ 405,921
--------- ------------
TOTAL INSTRUCTION $ 4,191,657 $ 3,180,184
=========== ===========
II. RESEARCH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 58,360 43,770
(3.00) (2.34)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000 7,500
STUDENT EARNINGS 500 375
--------- ------------
TOTAL PERSONAL SERVICE $ 68,860 $ 51,645
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 5,119 3,854
TRAVEL 14,354 10,808
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 19,473 $ 14,662
--------- ------------
TOTAL RESEARCH $ 88,333 $ 66,307
=========== ===========
III. PUBLIC SERVICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,322 12,242
(1.00) (.78)
--------- ------------
TOTAL PERSONAL SERVICE $ 16,322 $ 12,242
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 22,845 17,200
SUPPLIES AND MATERIALS 14,199 10,691
TRAVEL 786 592
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 37,830 $ 28,483
--------- ------------
TOTAL PUBLIC SERVICE $ 54,152 $ 40,725
=========== ===========
IV. ACADEMIC SUPPORT:
A. LIBRARY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 130,081 97,561
(10.00) (7.80)
UNCLASSIFIED POSITIONS 157,722 118,291
(7.00) (5.47)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 8,000 6,000
--------- ------------
TOTAL PERSONAL SERVICE $ 295,803 $ 221,852
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 38,692 29,132
SUPPLIES AND MATERIALS 41,428 31,192
TRAVEL 1,396 1,051
EQUIPMENT 7,352 5,536
LIBRARY BOOKS, MAPS,
AND FILM 271,095 204,115
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 359,963 $ 271,026
--------- ------------
TOTAL LIBRARY $ 655,766 $ 492,878
=========== ===========
B. OTHER ACADEMIC SUPPORT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 113,998 85,499
(8.00) (6.24)
UNCLASSIFIED POSITIONS 104,949 78,712
(3.00) (2.34)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000 3,750
STUDENT EARNINGS 23,815 17,861
--------- ------------
TOTAL PERSONAL SERVICE $ 247,762 $ 185,822
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 44,162 33,250
SUPPLIES AND MATERIALS 58,450 44,009
TRAVEL 5,223 3,933
EQUIPMENT 42,680 32,135
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 150,515 $ 113,327
--------- ------------
TOTAL OTHER ACADEMIC
SUPPORT $ 398,277 $ 299,149
=========== ===========
TOTAL ACADEMIC SUPPORT $ 1,054,043 $ 792,027
=========== ===========
V. STUDENT SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 328,927 239,645
(21.00) (15.80)
NEW POSITIONS:
ADMINISTRATIVE SPEC A 5,405 4,054
(.50) (.39)
UNCLASSIFIED POSITIONS 327,194 245,395
(11.67) (9.11)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,000 18,750
STUDENT EARNINGS 46,840 35,130
--------- ------------
TOTAL PERSONAL SERVICE $ 733,366 $ 542,974
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 159,802 120,319
SUPPLIES AND MATERIALS 73,568 51,401
FIXED CHARGES AND
CONTRIBUTIONS 1,161 874
TRAVEL 40,648 30,605
EQUIPMENT 3,522 2,651
LIGHT/POWER/HEAT 15,062 11,341
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 293,763 217,191
--------- ------------
TOTAL STUDENT SERVICES $ 1,027,129 $ 760,165
=========== ===========
VI. INSTITUTIONAL SUPPORT:
PERSONAL SERVICE:
PRESIDENT 65,899 65,899
(1.00) (1.00)
CLASSIFIED POSITIONS 667,827 500,870
(39.00) (30.43)
NEW POSITIONS:
ADMINISTRATIVE ASSISTANT I 7,397 5,548
(1.00) (.78)
PUBLIC SAFETY OFFICER 6,576 4,932
(1.00) (.78)
UNCLASSIFIED POSITIONS 147,599 110,699
(3.00) (2.34)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000 1,500
PER DIEM 3,100 2,325
STUDENT EARNINGS 17,710 13,283
--------- ------------
TOTAL PERSONAL SERVICE $ 918,108 $ 705,056
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 316,111 238,010
SUPPLIES AND MATERIALS 82,037 61,767
FIXED CHARGES AND
CONTRIBUTIONS 41,620 31,337
TRAVEL 43,869 33,030
EQUIPMENT 44,203 33,281
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 527,840 $ 397,425
--------- ------------
TOTAL INSTITUTIONAL SUPPORT $ 1,445 948 $ 1,102,481
=========== ===========
VII. OPERATION AND MAINT
OF PLANT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 756,296 567,222
(57.03) (44.49)
CUSTODIAL WORKER II 18,154 13,616
(4.25) (3.32)
TRADES CRAFTSMAN 14,227 10,670
(1.00) (.78)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,500 5,625
OVERTIME AND SHIFT
DIFFERENTIAL 7,000 5,250
STUDENT EARNINGS 17,100 12,825
--------- ------------
TOTAL PERSONAL SERVICE $ 820,277 $ 615,208
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 299,602 216,064
SUPPLIES AND MATERIALS 283,737 209,762
FIXED CHARGES AND
CONTRIBUTIONS 46,251 36,101
TRAVEL 12,671 9,890
EQUIPMENT 55,470 26,052
LIGHT/POWER/HEAT 689,807 511,845
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,387,538 $ 1,009,714
--------- ------------
TOTAL OPERATING AND
MAINT OF PLANT $ 2,207,815 $ 1,624,922
=========== ===========
VIII. AUXILIARY ENTERPRISES:
A. COLLEGE STORE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 46,123
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000
STUDENT EARNINGS 500
--------- ------------
TOTAL PERSONAL SERVICE $ 47,623
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,532
FIXED CHARGES AND
CONTRIBUTIONS 9,721
EQUIPMENT 3,504
PURCHASE FOR RESALE 669,815
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 684,572
--------- ------------
TOTAL COLLEGE STORE $ 732,195
=========== ===========
Total Funds General Funds
B. STUDENT HOUSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,547
(.50)
NEW POSITIONS:
ADMINISTRATIVE SPEC A 5,404
(.50)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 7,000
--------- ------------
TOTAL PERSONAL SERVICE $ 21,951
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 25,275
SUPPLIES AND MATERIALS 1,520
FIXED CHARGES AND
CONTRIBUTIONS 17,128
LIGHT/POWER/HEAT 35,530
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 79,453
--------- ------------
TOTAL STUDENT HOUSING $ 101,404
=========== ===========
C. FOOD SERVICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 109,131
(13.50)
NEW POSITIONS:
COOK II 27,723
(3.50)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 9,000
--------- ------------
TOTAL PERSONAL SERVICE $ 145,854
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,635
SUPPLIES AND MATERIALS 649
FIXED CHARGES AND
CONTRIBUTIONS 31,827
PURCHASE FOR RESALE 490,584
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 530,695
--------- ------------
TOTAL FOOD SERVICE $ 676,549
=========== ===========
TOTAL AUXILIARY ENTERPRISES $ 1,510,148
=========== ===========
IX. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CONTINUED
1984-85 116,445 $ 78,395
--------- ------------
TOTAL PERSONAL SERVICE 116,445 $ 78,395
--------- ------------
TOTAL SALARY INCREMENTS $ 116,445 $ 78,395
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 1,297,072 934,994
--------- ------------
TOTAL FRINGE BENEFITS $ 1,297,072 $ 934,994
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 1,297,072 $ 934,994
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 1,413,517 $ 1,013,389
=========== ===========
X. FORMULA ADJUSTMENTS:
SPECIAL ITEMS:
FORMULA ADJUSTMENTS FY 85-86 326,756 326,756
--------- ------------
TOTAL SPECIAL ITEMS $ 326,756 $ 326,756
--------- ------------
TOTAL FORMULA ADJUSTMENTS $ 326,756 $ 326,756
=========== ===========
TOTAL FRANCIS MARION
COLLEGE $ 13,319,498 $ 8,906,956
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (300.58) (217.18)
=========== ===========
SECTION 23
LANDER COLLEGE
I. INSTRUCTION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 120,839 83,862
(8.78) (6.08)
NEW POSITIONS:
ADM. SPEC. A 8,107 5,626
(.75) (.53)
UNCLASSIFIED POSITIONS 2,670,441 1,818,586
(76.79) (54.55)
NEW POSITIONS:
ASSOCIATE PROFESSOR 55,000 38,170
(1.50) (1.05)
ASSISTANT PROFESSOR 242,000 86,750
(12.75) (6.83)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,200 1,527
PART-TIME FACULTY 165,066 90,220
SUMMER SCHOOL FACULTY 285,000 197,790
STUDENT EARNINGS 78,194 38,864
--------- ------------
TOTAL PERSONAL SERVICE $ 3,626,847 $ 2,361,395
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 110,350 49,450
SUPPLIES AND MATERIALS 86,732 52,193
FIXED CHARGES AND
CONTRIBUTIONS 14,250 9,787
TRAVEL 46,100 25,411
EXHIBITS AND COLLECTIONS 500 344
EQUIPMENT 80,000 54,942
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 337,932 $ 192,127
--------- ------------
TOTAL INSTRUCTION $ 3,964,779 $ 2,553,522
=========== ===========
II. ACADEMIC SUPPORT:
A. LIBRARY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 86,410 59,969
(5.75) (4.24)
UNCLASSIFIED POSITIONS 83,393 57,875
(3.00) (2.21)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,600 2,498
STUDENT EARNINGS 21,318 7,981
--------- ------------
TOTAL PERSONAL SERVICE $ 194,721 $ 128,323
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,000 6,181
SUPPLIES AND MATERIALS 11,000 7,556
FIXED CHARGES AND
CONTRIBUTIONS 1,700 1,168
TRAVEL 1,000 687
LIBRARY BOOKS, MAPS,
AND FILM 120,000 82,412
EQUIPMENT 83,652 57,451
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 226,352 155,455
--------- ------------
TOTAL LIBRARY $ 421,073 $ 283,778
=========== ===========
B. OTHER ACADEMIC SUPPORT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 49,686 34,482
(2.00) (1.47)
NEW POSITIONS:
ADM. SPEC. A 6,700
STUDENT COUNSELOR 17,800
(1.00)
STUDENT DEV. SPEC.III 19,000
(1.00)
UNCLASSIFIED POSITIONS 64,091 44,479
(2.00) (1.47)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,000 2,776
PART-TIME FACULTY 12,000 8,328
STUDENT EARNINGS 11,594 4,719
--------- ------------
TOTAL PERSONAL SERVICE $ 184,871 $ 94,84
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 103,600 70,326
SUPPLIES AND MATERIALS 34,500 23,351
FIXED CHARGES AND
CONTRIBUTIONS 1,550 1,065
TRAVEL 20,900 13,735
EQUIPMENT 15,000 10,302
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 175,550 $ 118,779
--------- ------------
TOTAL OTHER ACADEMIC SUPPORT $ 360,421 $ 213,563
=========== ===========
TOTAL ACADEMIC SUPPORT $ 781,494 $ 497,341
=========== ===========
III. STUDENT SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 346,026 240,142
(18.00) (13.28)
NEW POSITIONS:
ADM. SPEC. A 10,809 7,501
(1.00) (.70)
ST. DEV. SPEC. I 13,679 9,493
(1.00) (.70)
UNCLASSIFIED POSITIONS 110,911 76,972
(4.23) (3.03)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,500 7,287
STUDENT EARNINGS 77,274 36,782
--------- ------------
TOTAL PERSONAL SERVICE $ 569,199 $ 378,177
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 156,100 50,478
SUPPLIES AND MATERIALS 100,000 47,730
FIXED CHARGES AND
CONTRIBUTIONS 39,700 13,873
TRAVEL 65,000 44,644
EQUIPMENT 8,400 5,150
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 369,200 $ 161,875
--------- ------------
TOTAL STUDENT SERVICES $ 938,399 $ 540,052
=========== ===========
IV. INSTITUTIONAL SUPPORT:
PERSONAL SERVICE:
PRESIDENT 65,899 65,899
(1.00) (1.00)
CLASSIFIED POSITIONS 792,452 549,962
(37.97) (27.91)
NEW POSITIONS:
ADM. SPEC. A 10,809 7,501
(1.00) (.70)
PURCHASING CLERK 10,809 7,501
(1.00) (.70)
CASHIER II 9,995 6,937
(1.00) (.70)
UNCLASSIFIED POSITIONS 148,388 102,981
(2.90) (2.14)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 102,000 70,788
PER DIEM 1,500 1,041
STUDENT EARNINGS 64,985 29,495
--------- ------------
TOTAL PERSONAL SERVICE $ 1,206,837 $ 842,105
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 193,266 132,734
SUPPLIES AND MATERIALS 109,250 75,032
FIXED CHARGES AND
CONTRIBUTIONS 93,500 64,216
TRAVEL 32,500 22,321
EQUIPMENT 98,000 34,339
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 526,516 $ 328,642
--------- ------------
TOTAL INSTITUTIONAL SUPPORT $ 1,733,353 $ 1,170,747
=========== ===========
V. OPER. & MAINTENANCE
OF PLANT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 583,448 404,913
(38.00) (27.86)
NEW POSITIONS:
CUSTODIAL WORKER II 8,543 5,929
(1.00) (.70)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 30,000 20,820
OVERTIME AND SHIFT
DIFFERENTIAL 25,000 17,350
STUDENT EARNINGS 18,216 6,940
--------- ------------
TOTAL PERSONAL SERVICE $ 665,207 $ 455,952
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,000 21,978
SUPPLIES AND MATERIALS 24,300 16,690
FIXED CHARGES AND
CONTRIBUTIONS 49,700 34,134
TRAVEL 1,500 1,030
EQUIPMENT 7,000 4,808
LIGHT/POWER/HEAT 315,000 216,333
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 429,500 $ 294,973
--------- ------------
TOTAL OPER. & MAINTENANCE
OF PLANT $ 1,094,707 $ 750,925
=========== ===========
VI. AUXILIARY ENTERPRISES:
A. FOOD SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 657,600
SUPPLIES AND MATERIALS 7,150
TRAVEL 500
EQUIPMENT 7,500
LIGHT/POWER/HEAT 47,250
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 720,000
--------- ------------
TOTAL FOOD SERVICE $ 720,000
=========== ===========
B. HOUSING & RESIDENT HEALTH
SERVICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 50,627
(3.00)
UNCLASSIFIED POSITIONS 4,299
(.10)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,000
STUDENT EARNINGS 41,769
--------- ------------
TOTAL PERSONAL SERVICE $ 121,695
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 336,474
SUPPLIES AND MATERIALS 85,300
FIXED CHARGES AND
CONTRIBUTIONS 167,300
TRAVEL 1,000
EQUIPMENT 50,000
LIGHT/POWER/HEAT 195,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 835,074
--------- ------------
TOTAL HOUSING & RESIDENT
HEALTH SERVICE $ 956,769
=========== ===========
C. BOOKSTORE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 50,154
(3.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000
STUDENT EARNINGS 13,950
--------- ------------
TOTAL PERSONAL SERVICE $ 65,104
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,900
SUPPLIES AND MATERIALS 1,100
FIXED CHARGES AND
CONTRIBUTIONS 400
EQUIPMENT 800
PURCHASE FOR RESALE 389,919
LIGHT/POWER/HEAT 7,875
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 401,994
--------- ------------
TOTAL BOOKSTORE $ 467,098
=========== ===========
TOTAL AUXILIARY ENTERPRISES $ 2,143,867
=========== ===========
VII. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CONTINUED
1984-85 94,242 63,251
--------- ------------
TOTAL PERSONAL SERVICE $ 94,242 $ 63,251
--------- ------------
TOTAL SALARY INCREMENTS $ 94,242 $ 63,251
=========== ===========
B. BASE PAY INCREASE:
PERSONAL SERVICE:
BASE PAY INCREASE 67,478
--------- ------------
TOTAL PERSONAL SERVICE $ 67,478
--------- ------------
TOTAL BASE PAY INCREASE $ 67,478
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 1,135,412 786,795
--------- ------------
TOTAL FRINGE BENEFITS $ 1,135,412 786,795
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 1,135,412 $ 786,795
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 1,297,132 $ 850,046
=========== ===========
VIII. FORMULA ADJUSTMENTS:
SPECIAL ITEMS:
FORMULA ADJUSTMENTS FY
85-86 242,263 242,263
--------- ------------
TOTAL SPECIAL ITEMS $ 242,263 $ 242,263
--------- ------------
TOTAL FORMULA ADJUSTMENTS $ 242,263 $ 242,263
=========== ===========
TOTAL LANDER COLLEGE $ 12,195,994 $ 6,604,896
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (230.27) (157.85)
=========== ===========
SECTION 24
S C STATE COLLEGE
I. INSTRUCTION GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 458,864 448,067
(35.75) (35.00)
NEW POSITIONS:
ADDED BY THE BUDGET AND
CONTROL BOARD AND
THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING:
ADMIN SPEC 12,000 12,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 6,415,032 6,251,229
(237.52) (227.38)
NEW POSITIONS:
ADDED BY THE BUDGET AND
CONTROL BOARD AND THE
JOINT LEGISLATIVE COMMITTEE
ON PERSONAL SERVICE,
FINANCING & BUDGETING:
ASSOC PROFESSORS 36,000 36,000
(1.00) (1.00)
ASSISTANT PROFESSORS 123,000 123,000
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 75,620 73,390
OVERTIME AND SHIFT
DIFFERENTIAL 250
PART-TIME FACULTY 48,830 40,000
GRADUATE ASSISTANTS 22,825 15,000
STUDENT EARNINGS 10,230
TERMINAL LEAVE 200
--------- ------------
TOTAL PERSONAL SERVICE $ 7,202,851 $ 6,998,686
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 138,600 136,187
FIXED CHARGES AND
CONTRIBUTIONS 20,122 20,070
TRAVEL 75,000 71,621
CONTRACTUAL SERVICES 162,428 160,642
TRANSPORTATION 400 380
STIPEND 100,000
SCHOLARSHIPS - NON-STATE
EMPLOYEES 50,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 546,550 $ 388,900
--------- ------------
TOTAL INSTRUCTION GENERAL $ 7,749,401 $ 7,387,586
=========== ===========
B. INSTRUCTION RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 98,531
(13.00)
UNCLASSIFIED POSITIONS 104,389
(6.74)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 150,000
OVERTIME AND SHIFT
DIFFERENTIAL 500
PART-TIME FACULTY 376,200
GRADUATE ASSISTANTS 50,000
STUDENT EARNINGS 390,000
--------- ------------
TOTAL PERSONAL SERVICE $ 1,169,620
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 279,191
SUPPLIES AND MATERIALS 118,517
FIXED CHARGES AND
CONTRIBUTIONS 15,245
TRAVEL 68,080
LIBRARY BOOKS, MAPS,
AND FILM 8,820
EQUIPMENT 357,315
STIPENDS 142,700
SCHOLARSHIPS - NON-STATE
EMPLOYEES 60,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,049,868
--------- ------------
TOTAL INSTRUCTION
RESTRICTED $ 2,219,488
=========== ===========
TOTAL INSTRUCTION $ 9,968,889 $ 7,387,586
=========== ===========
II. RESEARCH RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 294,250
(21.00)
UNCLASSIFIED POSITIONS 437,999
(19.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 224,700
PART-TIME FACULTY 126,915
STUDENT EARNINGS 77,300
--------- ------------
TOTAL PERSONAL SERVICE $ 1,161,164
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 43,109
SUPPLIES AND MATERIALS 33,016
FIXED CHARGES AND
CONTRIBUTIONS 3,496
TRAVEL 28,198
EQUIPMENT 200,327
LIBRARY BOOKS, MAPS,
AND FILM 2,644
LIGHT/POWER/HEAT 10,554
TRANSPORTATION 1,059
STIPENDS 29,218
SCHOLARSHIPS - NON-STATE
EMPLOYEES 6,340
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 357,961
--------- ------------
TOTAL RESEARCH RESTRICTED $ 1,519,125
=========== ===========
III. PUBLIC SERVICE:
A. PUBLIC SERVICE-GENERAL:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,356 13,356
--------- ------------
TOTAL PERSONAL SERVICE $ 13,356 $ 13,356
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,367 1,524
SUPPLIES AND MATERIALS 1,247 804
FIXED CHARGES AND
CONTRIBUTIONS 289 186
TRAVEL 336 216
EQUIPMENT 867 558
LIGHT/POWER/HEAT 6,138 3,959
TRANSPORTATION 400 265
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 11,644 $ 7,512
--------- ------------
TOTAL PUBLIC SERVICE-GENERAL $ 25,000 $ 20,868
=========== ===========
B. PUBLIC SERVICE RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 265,028
(36.59)
UNCLASSIFIED POSITIONS 24,405
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 11,770
GRADUATE ASSISTANTS 2,000
STUDENT EARNINGS 5,300
--------- ------------
TOTAL PERSONAL SERVICE $ 308,503
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 944,561
SUPPLIES AND MATERIALS 11,853
FIXED CHARGES AND
CONTRIBUTIONS 1,180
TRAVEL 3,553
EQUIPMENT 2,925
LIBRARY BOOKS, MAPS,
AND FILM 100
LIGHT/POWER/HEAT 2,699
SCHOLARSHIPS 34,000
STIPENDS 2,020
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,002,891
--------- ------------
TOTAL PUBLIC SERVICE
RESTRICTED $ 1,311,394
=========== ===========
TOTAL PUBLIC SERVICE $ 1,336,394 $ 20,868
=========== ===========
V. ACADEMIC SUPPORT:
A. LIBRARIES:
1. GENERAL LIBRARIES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 76,338 74,229
(6.00) (6.00)
UNCLASSIFIED POSITIONS 224,254 218,059
(8.00) (7.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000
--------- ------------
TOTAL PERSONAL SERVICE $ 301,592 $ 292,288
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 22,343 13,022
SUPPLIES AND MATERIALS 8,199 4,776
FIXED CHARGES AND
CONTRIBUTIONS 4,274 2,491
TRAVEL 2,228 1,298
LIBRARY BOOKS, MAPS,
AND FILM 155,616 88,915
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 192,660 $ 110,502
--------- ------------
TOTAL LIBRARIES GENERAL $ 494,252 $ 402,790
=========== ===========
2. LIBRARIES - RESTRICTED:
OTHER OPERATING EXPENSES:
LIBRARY BOOKS, MAPS,
AND FILM 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 5,000
--------- ------------
TOTAL LIBRARY RESTRICTED $ 5,000
=========== ===========
TOTAL LIBRARIES $ 499,252 $ 402,790
=========== ===========
B. OTHER ACADEMIC SUPPORT:
1. FELTON LABORATORY SCHOOL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 52,582 51,130
(5.00) (5.00)
UNCLASSIFIED POSITIONS 452,054 257,438
(25.00) (20.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
GRADUATE ASSISTANTS 3,000
--------- ------------
TOTAL PERSONAL SERVICE $ 509,636 $ 308,568
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,245 4,012
SUPPLIES AND MATERIALS 6,785 6,186
FIXED CHARGES AND
CONTRIBUTIONS 1,207 1,207
TRAVEL 1,127 1,127
EQUIPMENT 13,391
LIBRARY BOOKS, MAPS,
AND FILM 533
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 27,288 $ 12,532
--------- ------------
TOTAL FELTON LABORATORY
SCHOOL $ 536,924 $ 321,100
=========== ===========
2. INSTRUCTIONAL MEDIA CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 43,329 42,132
(3.00) (3.00)
UNCLASSIFIED POSITIONS 64,973 63,352
(2.00) (2.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 108,302 $ 105,484
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,065 11,065
SUPPLIES AND MATERIALS 8,054 7,858
FIXED CHARGES AND
CONTRIBUTIONS 200 200
TRAVEL 261 261
LIBRARY BOOKS, MAPS,
AND FILM 5,593
EQUIPMENT 33,641 18,287
TRANSPORTATION 200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 59,014 $ 37,671
--------- ------------
TOTAL INSTRUCTIONAL MEDIA
CENTER $ 167,316 $ 143,155
=========== ===========
3. ACADEMIC ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 207,891 204,328
(13.00) (12.75)
UNCLASSIFIED POSITIONS 303,447 295,490
(8.50) (8.00)
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 4,000 3,000
--------- ------------
TOTAL PERSONAL SERVICE $ 515,338 $ 502,818
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 55,218 48,989
SUPPLIES AND MATERIALS 19,035 15,104
FIXED CHARGES AND
CONTRIBUTIONS 7,647 6,933
TRAVEL 9,000 9,000
EQUIPMENT 37,618
LIBRARY BOOKS, MAPS,
AND FILM 1,500 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 130,018 $ 81,026
--------- ------------
TOTAL ACADEMIC
ADMINISTRATION $ 645,356 $ 583,844
=========== ===========
TOTAL OTHER ACADEMIC SUPPORT $ 1,349,596 $ 1,048,099
=========== ===========
TOTAL ACADEMIC SUPPORT $ 1,848,848 $ 1,450,889
=========== ===========
V. STUDENT SERVICES:
A. STUDENT SERVICES
GENERAL:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 740,013 719,570
(40.00) (40.00)
UNCLASSIFIED POSITIONS 104,728 101,834
(4.00) (4.00)
OTHER PERSONAL SERVICE:
OVERTIME AND SHIFT
DIFFERENTIAL 1,110 1,077
PART-TIME FACULTY 7,400 7,400
GRADUATE ASSISTANTS 73,000
STUDENT EARNINGS 111,000
TERMINAL LEAVE 400 400
--------- ------------
TOTAL PERSONAL SERVICE $ 1,037,651 $ 830,281
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 53,421 37,240
SUPPLIES AND MATERIALS 77,694 54,696
FIXED CHARGES AND
CONTRIBUTIONS 5,436 3,933
TRAVEL 19,137 14,536
EQUIPMENT 3,462
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 159,150 $ 110,405
--------- ------------
TOTAL STUDENT SERVICE
GENERAL $ 1,196,801 $ 940,686
=========== ===========
B. STUDENT SERVICES
RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 6,000
--------- ------------
TOTAL PERSONAL SERVICE $ 6,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 92,104
SUPPLIES AND MATERIALS 3,148
FIXED CHARGES AND
CONTRIBUTIONS 2,798
TRAVEL 2,950
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 101,000
--------- ------------
TOTAL STUDENT
SERVICES-RESTRICTED $ 107,000
=========== ===========
TOTAL STUDENT SERVICES $ 1,303,801 $ 940,686
=========== ===========
VI. INSTITUTIONAL SUPPORT:
PERSONAL SERVICE:
PRESIDENT 65,899 65,899
(1.00) (1.00)
CLASSIFIED POSITIONS 1,348,850 1,311,589
(72.00) (71.00)
UNCLASSIFIED POSITIONS 251,914 244,954
(6.00) (6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000 4,852
PER DIEM 1,000 1,000
OVERTIME AND SHIFT
DIFFERENTIAL 8,027 7,790
PART-TIME FACULTY 16,056
GRADUATE ASSISTANTS 5,200
STUDENT EARNINGS 16,000
TERMINAL LEAVE 13,000 12,616
--------- ------------
TOTAL PERSONAL SERVICE $ 1,730,946 $ 1,648,700
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 383,370 313,923
SUPPLIES AND MATERIALS 137,632 115,440
FIXED CHARGES AND
CONTRIBUTIONS 177,401 173,875
TRAVEL 25,739 25,472
EQUIPMENT 10,782
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 734,924 $ 628,710
--------- ------------
TOTAL INSTITUTIONAL
SUPPORT $ 2,465,870 $ 2,277,410
=========== ===========
VII. OPERATIONS & MAINTENANCE
OF PLANT:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 1,067,960 1,038,458
(82.00) (80.96)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 200
OVERTIME AND SHIFT
DIFFERENTIAL 37,000 35,908
TERMINAL LEAVE 8,000
--------- ------------
TOTAL PERSONAL SERVICE $ 1,113,160 $ 1,074,366
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 66,257 55,371
SUPPLIES AND MATERIALS 104,855 91,407
FIXED CHARGES AND
CONTRIBUTIONS 48,015 45,107
TRAVEL 1,000 939
EQUIPMENT 2,697
LIGHT/POWER/HEAT 1,499,459 1,499,459
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,722,283 $ 1,692,283
--------- ------------
TOTAL OPERATIONS &
MAINTENANCE OF PLANT $ 2,835,443 $ 2,766,649
=========== ===========
VIII. AUXILIARY ENTERPRISES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,091,101
(70.00)
UNCLASSIFIED POSITIONS 299,089
(13.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,217
OVERTIME AND SHIFT
DIFFERENTIAL 43,579
PART-TIME FACULTY 10,910
STUDENT EARNINGS 250,000
TERMINAL LEAVE 15,000
--------- ------------
TOTAL PERSONAL SERVICE $ 1,717,896
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 634,341
SUPPLIES AND MATERIALS 378,589
CONTRIBUTIONS 1,799
FIXED CHARGES AND
CONTRIBUTIONS 95,833
TRAVEL 409,511
LIBRARY BOOKS, MAPS,
AND FILM 901
EQUIPMENT 92,298
PURCHASE FOR-RESALE 1,973,742
LIGHT/POWER/HEAT 664,198
HOSPITAL CARE 6,507
PROSTHETIC APPLIANCES 322
SCHOLARSHIPS - NON-STATE
EMPLOYEES 720,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 4,978,041
--------- ------------
TOTAL AUXILIARY ENTERPRISES $ 6,695,937
=========== ===========
IX. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CLASSIFIED 75,300
INCREMENTS-CONTINUED
1984 - 85 440,060 229,673
--------- ------------
TOTAL PERSONAL SERVICE $ 515,360 $ 229,673
--------- ------------
TOTAL SALARY INCREMENTS $ 515,360 $ 229,673
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 2,505,841 2,013,768
--------- ------------
TOTAL FRINGE BENEFITS $ 2,505,841 $ 2,013,768
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 2,505,841 $ 2,013,768
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 3,021,201 $ 2,243,441
=========== ===========
X. FORMULA ADJUSTMENTS:
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FY 85-86 580,812 580,812
--------- ------------
TOTAL SPECIAL ITEMS $ 580,812 $ 580,812
--------- ------------
TOTAL FORMULA ADJUSTMENTS $ 580,812 $ 580,812
=========== ===========
TOTAL S.C. STATE COLLEGE $ 31,576,320 $ 17,668,341
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (736.10) (537.59)
=========== ===========
SECTION 25A
UNIV OF SOUTH CAROLINA
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,261,970 4,523,079
(351.65) (302.27)
UNCLASSIFIED POSITIONS 38,064,713 32,719,626
(866.07) (810.87)
NEW POSITIONS:
ASSOCIATE PROFESSOR 2,000,000
(100.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 375,000
OVERTIME AND SHIFT
DIFFERENTIAL 10,000 6,300
PART-TIME FACULTY 800,000
SUMMER SCHOOL FACULTY 2,500,000
GRADUATE ASSISTANTS 5,500,000 5,404,610
STUDENT EARNINGS 400,000
--------- ------------
TOTAL PERSONAL SERVICE $ 54,911,683 $ 42,653,615
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,664,888 5,281,607
SUPPLIES AND MATERIALS 1,723,216 1,535,841
FIXED CHARGES AND
CONTRIBUTIONS 340,000
CONTRIBUTIONS 80,000 43,600
TRAVEL 1,000,000
LIBRARY BOOKS, MAPS,
AND FILM 75,000
EQUIPMENT 1,175,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 10,058,104 $ 6,861,048
--------- ------------
TOTAL INSTRUCTION -
GENERAL $ 64,969,787 $ 49,514,663
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 22,000
PART-TIME FACULTY 18,420
SUMMER SCHOOL FACULTY 15,000
GRADUATE ASSISTANTS 75,000
STUDENT EARNINGS 378,461
--------- ------------
TOTAL PERSONAL SERVICE $ 508,881
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,100
SUPPLIES AND MATERIALS 33,000
FIXED CHARGES AND
CONTRIBUTIONS 3,000
TRAVEL 10,000
EQUIPMENT 50,000
TOTAL OTHER OPERATING
EXPENSES $ 107,100
TOTAL INSTRUCTION -
RESTRICTED $ 615,981
TOTAL INSTRUCTION $ 65,585,768 $ 49,514,663
=========== ===========
II. RESEARCH:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 534,748 459,658
(32.25) (27.72)
UNCLASSIFIED POSITIONS 455,234 391,310
(12.24) (10.52)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,000 11,998
PART-TIME FACULTY 10,000 10,000
SUMMER SCHOOL FACULTY 100,000
GRADUATE ASSISTANTS 134,400 134,400
STUDENT EARNINGS 30,000 30,000
--------- ------------
TOTAL PERSONAL SERVICE $ 1,284,382 $ 1,037,366
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 177,950 50,501
SUPPLIES AND MATERIALS 130,000 50,000
FIXED CHARGES AND
CONTRIBUTIONS 21,021 1,021
CONTRIBUTIONS 2,550 2,550
TRAVEL 75,000 75,000
LIBRARY BOOKS, MAPS,
AND FILM 25,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 431,521 $ 179,072
--------- ------------
TOTAL RESEARCH - GENERAL $ 1,715,903 $ 1,216,438
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,671,951
(107.25)
UNCLASSIFIED POSITIONS 2,597,628
(91.13)
NEW POSITION:
ASSOCIATE PROFESSOR 1,397,117
(40.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000,000
PART-TIME FACULTY 20,000
SUMMER SCHOOL FACULTY 30,000
GRADUATE ASSISTANTS 2,000,000
STUDENT EARNINGS 391,950
--------- ------------
TOTAL PERSONAL SERVICE $ 9,108,646
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,903,000
SUPPLIES AND MATERIALS 2,200,000
FIXED CHARGES AND
CONTRIBUTIONS 270,000
TRAVEL 1,000,000
EQUIPMENT 627,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 10,000,000
--------- ------------
TOTAL RESEARCH -
RESTRICTED $ 19,108,646
=========== ===========
TOTAL RESEARCH $ 20,824,549 $ 1,216,438
=========== ===========
III. PUBLIC SERVICE:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 263,201 226,242
(14.49) (12.46)
UNCLASSIFIED POSITIONS 374,242 321,691
(10.11) (8.69)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 40,000
PART-TIME FACULTY 10,000
SUMMER SCHOOL FACULTY 25,000
GRADUATE ASSISTANTS 150,000
STUDENT EARNINGS 30,000
--------- ------------
TOTAL PERSONAL SERVICE $ 892,443 $ 547,933
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 175,500
SUPPLIES AND MATERIALS 76,000
FIXED CHARGES AND
CONTRIBUTIONS 23,000
CONTRIBUTIONS 15,000
TRAVEL 35,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 324,500
SPECIAL ITEMS:
POISON CONTROL CENTER 93,733 93,733
SCHOOL ADVISORY COUNSEL 66,504 66,504
--------- ------------
TOTAL SPECIAL ITEMS $ 160,237 $ 160,237
--------- ------------
TOTAL PUBLIC SERVICE -
GENERAL $ 1,377,180 $ 708,170
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,634,327
(92.99)
UNCLASSIFIED POSITIONS 750,475
(22.97)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 600,000
PART-TIME FACULTY 100,000
SUMMER SCHOOL FACULTY 50,000
GRADUATE ASSISTANTS 400,000
STUDENT EARNINGS 100,000
--------- ------------
TOTAL PERSONAL SERVICE $ 3,634,802
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,560,000
SUPPLIES AND MATERIALS 904,144
FIXED CHARGES AND
CONTRIBUTIONS 100,000
TRAVEL 435,856
STIPENDS 1,000,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 4,000,000
--------- ------------
TOTAL PUBLIC SERVICE -
RESTRICTED $ 7,634,802
=========== ===========
TOTAL PUBLIC SERVICE $ 9,011,982 $ 708,170
=========== ===========
IV. ACADEMIC SUPPORT:
A. LIBRARY:
1. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,336,414 1,148,753
(106.00) (91.12)
UNCLASSIFIED POSITIONS 1,359,754 1,168,816
(57.00) (49.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000 2,378
GRADUATE ASSISTANTS 75,000 75,000
STUDENT EARNINGS 125,000 48,000
--------- ------------
TOTAL PERSONAL SERVICE $ 2,906,168 $ 2,442,947
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 76,000
FIXED CHARGES AND
CONTRIBUTIONS 32,000
CONTRIBUTIONS 10,000
TRAVEL 30,000
LIBRARY BOOKS, MAPS,
AND FILM 2,000,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 2,148,000
--------- ------------
TOTAL ACADEMIC SUPPORT
LIBRARY - GENERAL $ 5,054,168 $ 2,442,947
=========== ===========
2. RESTRICTED:
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 25,000
GRADUATE ASSISTANTS 50,000
STUDENT EARNINGS 44,636
--------- ------------
TOTAL PERSONAL SERVICE $ 119,636
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 53,000
SUPPLIES AND MATERIALS 45,000
FIXED CHARGES AND
CONTRIBUTIONS 60,000
EQUIPMENT 50,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 208,000
--------- ------------
TOTAL ACADEMIC SUPPORT
LIBRARY - RESTRICTED $ 327,636
=========== ===========
TOTAL ACADEMIC SUPPORT-
LIBRARY $ 5,381,804 $ 2,442,947
=========== ===========
B. OTHER ACADEMIC SUPPORT:
1. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,535,479 1,319,865
(77.48) (66.60)
UNCLASSIFIED POSITIONS 1,124,106 966,258
(18.25) (15.65)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 150,000 91,350
OVERTIME AND SHIFT
DIFFERENTIAL 15,000 4,673
PART-TIME FACULTY 25,000 6,405
GRADUATE ASSISTANTS 41,800 41,800
STUDENT EARNINGS 75,000 38,525
--------- ------------
TOTAL PERSONAL SERVICE $ 2,966,385 $ 2,468,876
OTHER OPERATING EXPENSES:.
CONTRACTUAL SERVICES 836,000 68,372
SUPPLIES AND MATERIALS 505,000 21,313
CONTRIBUTIONS 15,000
FIXED CHARGES AND
CONTRIBUTIONS 1,802,000
TRAVEL 200,000
LIBRARY BOOKS, MAPS,
AND FILM 150,000
EQUIPMENT 1,000,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 4,508,000 $ 89,685
--------- ------------
TOTAL ACADEMIC SUPPORT
OTHER - GENERAL $ 7,474,385 $ 2,558,561
=========== ===========
2. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 32,503
--------- ------------
TOTAL PERSONAL SERVICE $ 32,503
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 200,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 200,000
--------- ------------
TOTAL ACADEMIC SUPPORT
OTHER - RESTRICTED $ 232,503
=========== ===========
TOTAL ACADEMIC SUPPORT OTHER $ 7,706,888 $ 2,558,561
=========== ===========
TOTAL ACADEMIC SUPPORT $ 13,088,692 $ 5,001,508
=========== ===========
V. STUDENT SERVICES:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,657,457 2,284,294
(158.06) (135.87)
UNCLASSIFIED POSITIONS 553,901 476,122
(13.56) (11.66)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 125,000 110,000
OVERTIME AND SHIFT
DIFFERENTIAL 5,800 5,800
PART-TIME FACULTY 10,000 5,000
GRADUATE ASSISTANTS 500,000 254,400
STUDENT EARNINGS 300,000 250,000
--------- ------------
TOTAL PERSONAL SERVICE $ 4,152,158 $ 3,385,616
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 67,800 33,800
SUPPLIES AND MATERIALS 396,423 144,827
CONTRIBUTIONS 6,500 6,500
FIXED CHARGES AND
CONTRIBUTIONS 72,027 54,290
TRAVEL 140,623
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 683,373 $ 239,417
--------- ------------
TOTAL STUDENT SERVICES
GENERAL $ 4,835,531 $ 3,625,033
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 186,845
(10.57)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 100,000
PART-TIME FACULTY 125,000
GRADUATE ASSISTANTS 35,000
STUDENT EARNINGS 325,000
--------- ------------
TOTAL PERSONAL SERVICE $ 771,845
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 57,000
SUPPLIES AND MATERIALS 131,000
CONTRIBUTIONS 1,500
FIXED CHARGES AND
CONTRIBUTIONS 269,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 458,500
--------- ------------
TOTAL STUDENT SERVICES -
RESTRICTED $ 1,230,345
=========== ===========
C. DESIGNATED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 185,779
(12.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 30,000
GRADUATE ASSISTANTS 40,000
STUDENT EARNINGS 150,000
--------- ------------
TOTAL PERSONAL SERVICE $ 405,779
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 558,951
SUPPLIES AND MATERIALS 158,200
CONTRIBUTIONS 12,650
FIXED CHARGES AND
CONTRIBUTIONS 171,400
TRAVEL 81,850
LIBRARY BOOKS, MAPS,
AND FILM 1,200
EQUIPMENT 126,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,110,751
--------- ------------
TOTAL STUDENT SERVICES -
DESIGNATED $ 1,516,530
=========== ===========
TOTAL STUDENT SERVICES $ 7,582,406 $ 3,625,033
=========== ===========
VI. INSTITUTIONAL SUPPORT:
A. GENERAL:
PERSONAL SERVICE:
PRESIDENT 81,054 81,054
(1.00) (1.00)
CLASSIFIED POSITIONS 8,886,100 7,638,304
(490.33) (421.48)
UNCLASSIFIED POSITIONS 762,674 655,579
(27.25) (23.42)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 225,000 195,090
PER DIEM 10,000 7,000
PART-TIME FACULTY 25,000
GRADUATE ASSISTANTS 60,000
STUDENT EARNINGS 230,000 106,710
--------- ------------
TOTAL PERSONAL SERVICE $ 10,279,828 $ 8,683,737
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 1,200,000 327,305
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,200,000 $ 327,305
--------- ------------
TOTAL INSTITUTIONAL SUPPORT -
GENERAL $ 11,479,828 $ 9,011,042
=========== ===========
B. RESTRICTED:
CLASSIFIED POSITIONS 442,596
(36.64)
UNCLASSIFIED POSITIONS 60,746
(2.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 75,000
OVERTIME AND SHIFT
DIFFERENTIAL 15,000
GRADUATE ASSISTANTS 10,000
STUDENT EARNINGS 125,000
--------- ------------
TOTAL PERSONAL SERVICE $ 728,342
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 500,000
SUPPLIES AND MATERIALS 200,000
TRAVEL 300,000
TOTAL OTHER OPERATING
EXPENSES $ 1,000,000
--------- ------------
TOTAL INSTITUTIONAL SUPPORT -
RESTRICTED $ 1,728,342
=========== ===========
TOTAL INSTITUTIONAL SUPPORT $ 13,208,170 $ 9,011,042
=========== ===========
VII. OPERATION & MAINTENANCE
OF PLANT:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,342,028 6,311,053
(548.00) (471.04)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 250,000 168,336
OVERTIME AND SHIFT
DIFFERENTIAL 60,000 60,000
STUDENT EARNINGS 50,000 47,000
--------- ------------
TOTAL PERSONAL SERVICE $ 7,702,028 $ 6,586,389
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,768,085 3,334,204
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 3,768,085 $ 3,334,204
--------- ------------
TOTAL OPERATION &
MAINTENANCE - GENERAL $ 11,470,113 $ 9,920,593
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 18,713
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 175,000
OVERTIME AND SHIFT
DIFFERENTIAL 6,000
GRADUATE ASSISTANTS 10,000
STUDENT EARNINGS 175,000
--------- ------------
TOTAL PERSONAL SERVICE $ 384,713
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 300,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 300,000
--------- ------------
TOTAL OPERATION &
MAINTENANCE - RESTRICTED $ 684,713
=========== ===========
TOTAL OPERATION & MAINTENANCE
OF PLANT $ 12,154,826 $ 9,920,593
=========== ===========
VIII. SCHOLARSHIPS:
A. RESTRICTED:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 750,000
SCHOLARSHIPS - NON-STATE
EMPLOYEES 8,072,765
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 8,822,765
--------- ------------
TOTAL SCHOLARSHIPS -
RESTRICTED $ 8,822,765
=========== ===========
TOTAL SCHOLARSHIPS $ 8,822,765
=========== ===========
IX. AUXILIARY ENTERPRISES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,038,524
(359.60)
UNCLASSIFIED POSITIONS 1,643,561
(52.48)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 800,000
GRADUATE ASSISTANTS 100,000
STUDENT EARNINGS 500,000
--------- ------------
TOTAL PERSONAL SERVICE $ 7,082,085
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,619,486
SUPPLIES AND MATERIALS 11,007,994
CONTRIBUTIONS 24,300
FIXED CHARGES AND
CONTRIBUTIONS 409,775
TRAVEL 532,470
LIBRARY BOOKS, MAPS,
AND FILM 650
EQUIPMENT 375,750
STIPENDS 29,575
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 20,000,000
--------- ------------
TOTAL AUXILIARY ENTERPRISES $ 27,082,085
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CLASSIFIED 200,000
INCREMENTS-UNCLASSIFIED 368,263
INCREMENTS-CONTINUED
1984-85 1,732,398 1,201,842
--------- ------------
TOTAL PERSONAL SERVICE $ 2,300,661 $ 1,201,842
--------- ------------
TOTAL SALARY INCREMENTS $ 2,300,661 $ 1,201,842
=========== ===========
B. BASE PAY INCREASE:
PERSONAL SERVICE:
BASE PAY INCREASE 1,342,756
--------- ------------
TOTAL PERSONAL SERVICE 1,342,756
--------- ------------
TOTAL BASE PAY INCREASE $ 1,342,756
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 17,300,538 10,881,261
--------- ------------
TOTAL FRINGE BENEFITS $ 17,300,538 $ 10,881,261
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 17,300,538 $ 10,881,261
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 20,943,955 $ 12,083,103
=========== ===========
XI. FORMULA ADJUSTMENTS:
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FY 85-86 3,522,636 3,522,636
--------- ------------
TOTAL SPECIAL ITEMS $ 3,522,636 $ 3,522,636
--------- ------------
TOTAL FORMULA ADJUSTMENTS $ 3,522,636 $ 3,522,636
=========== ===========
TOTAL USC - COLUMBIA $ 201,827,834 $ 94,603,186
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (3712.87) (2459.37)
=========== ===========
SECTION 25B
UNIV OF SOUTH CAROLINA - MEDICAL SCHOOL
1. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 616,368 616,368
(41.00) (41.00)
NEW POSITIONS:
CLINICAL LABORATORY
TECHNICIAN II 13,152
(1.00)
UNCLASSIFIED POSITIONS 5,285,432 5,285,432
(96.00) (96.00)
NEW POSITIONS:
ASST/ASSOC PROFESSOR 247,870
(5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 22,000 22,000
GRADUATE ASSISTANTS 96,126 96,126
STUDENT EARNINGS 15,000 15,000
--------- ------------
TOTAL PERSONAL SERVICE $ 6,295,948 $ 6,034,926
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 734,085 734,085
SUPPLIES AND MATERIALS 193,000 193,000
FIXED CHARGES AND
CONTRIBUTIONS 97,500 97,500
CONTRIBUTIONS 2,200 2,200
TRAVEL 85,000 85,000
EQUIPMENT 107,000 107,000
LIBRARY BOOKS, MAPS,
AND FILM 10,000 10,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,228,785 $ 1,228,785
--------- ------------
TOTAL INSTRUCTION - GENERAL $ 7,524,733 $ 7,263,711
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 113,434
(6.00)
NEW POSITIONS:
RESIDENT
(PREVENTIVE MEDICINE) 18,000
(1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 131,434
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 41,514
SUPPLIES AND MATERIALS 12,700
FIXED CHARGES AND
CONTRIBUTIONS 1,000
CONTRIBUTIONS 500
TRAVEL 3,000
EQUIPMENT 2,000
LIBRARY BOOKS, MAPS,
AND FILM 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 61,214
--------- ------------
TOTAL INSTRUCTION
- RESTRICTED $ 192,648
=========== ===========
TOTAL INSTRUCTION $ 7,717,381 $ 7,263,711
=========== ===========
II. RESEARCH:
A. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 215,858
(16.00)
NEW POSITIONS:
RESEARCH SPECIALIST 192,328
(6.00)
UNCLASSIFIED POSITIONS 103,374
(4.00)
NEW POSITIONS:
RESEARCH ASST. PROF. 180,000
(6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 80,000
GRADUATE ASSISTANTS 70,000
STUDENT EARNINGS 25,094
--------- ------------
TOTAL PERSONAL SERVICE $ 766,654
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 155,994
SUPPLIES AND MATERIALS 307,000
FIXED CHARGES AND
CONTRIBUTIONS 1,300
CONTRIBUTIONS 200
TRAVEL 75,000
EQUIPMENT 155,000
LIBRARY BOOKS, MAPS,
AND FILM 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 695,994
--------- ------------
TOTAL RESEARCH $ 1,462,648
=========== ===========
III. PUBLIC SERVICE:
A. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 26,691
(2.00)
UNCLASSIFIED POSITIONS 150,545
(3.62)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,242
--------- ------------
TOTAL PERSONAL SERVICE $ 183,478
OTHER OPERATING EXPENSES:
CONTRACTUAL Services 104,113
SUPPLIES AND MATERIALS 14,900
FIXED CHARGES AND
CONTRIBUTIONS 1,000
CONTRIBUTIONS 100
TRAVEL 5,000
EQUIPMENT 5,000
LIBRARY BOOKS, MAPS,
AND FILM 100
STIPENDS 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 132,213
--------- ------------
TOTAL PUBLIC SERVICE $ 315,691
=========== ===========
IV. ACADEMIC SUPPORT:
A. LIBRARY:
1. GENERAL:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 143,137 143,137
(11.00) (11.00)
UNCLASSIFIED POSITIONS 124,968 124,968
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
GRADUATE ASSISTANTS 7,500 7,500
STUDENT EARNINGS 1,200 1,200
--------- ------------
TOTAL PERSONAL SERVICE $ 277,805 $ 277,805
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 55,748 55,748
SUPPLIES AND MATERIALS 9,500 9,500
FIXED CHARGES AND
CONTRIBUTIONS 10,500 10,500
CONTRIBUTIONS 600 600
TRAVEL 10,500 10,500
EQUIPMENT 20,500 20,500
LIBRARY BOOKS, MAPS,
AND FILM 175,452
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 282,800 $ 107,341
--------- ------------
TOTAL ACADEMIC SUPPORT
LIBRARY - GEN. $ 560,605 $ 385,153
=========== ===========
B. OTHER ACADEMIC SUPPORT:
1. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 254,421 254,421
(18.00) (18.00)
NEW POSITIONS:
COMPUTER PROGRAMMER II 16,002
(1.00)
UNCLASSIFIED POSITIONS 298,327 298,327
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 16,000 16,000
OVERTIME AND SHIFT
DIFFERENTIAL 300 300
GRADUATE ASSISTANTS 1,000 1,000
STUDENT EARNINGS 5,825 5,825
--------- ------------
TOTAL PERSONAL SERVICE $ 591,875 $ 575,875
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,734 32,734
SUPPLIES AND MATERIALS 12,000 12,000
FIXED CHARGES AND
CONTRIBUTIONS 15,000 15,000
CONTRIBUTIONS 10,000 10,000
--------- ------------
TOTAL OTHER OPERATING $ 88,734 $ 88,734
--------- ------------
TOTAL ACADEMIC SUPPORT OTHER $ 680,609 $ 664,607
=========== ===========
TOTAL ACADEMIC SUPPORT $ 1,241,214 $ 1,049,760
=========== ===========
V. STUDENT SERVICES:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 61,219 61,219
(4.00) (4.00)
NEW POSITIONS:
STUDENT DEVELOPMENT
COORDINATOR 19,470
(1.00)
UNCLASSIFIED POSITIONS 53,497 53,497
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,450 1,450
STUDENT EARNINGS 1,200 1,200
--------- ------------
TOTAL PERSONAL SERVICE $ 136,836 $ 117,366
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,275 17,275
SUPPLIES AND MATERIALS 3,200 3,200
TRAVEL 5,000 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 25,475 $ 25,475
--------- ------------
TOTAL STUDENT SERVICES $ 162,311 $ 142,841
=========== ===========
VI. INSTITUTIONAL SUPPORT:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 224,579 224,579
(12.00) (12.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000 15,000
STUDENT EARNINGS 8,125 8,125
--------- ------------
TOTAL PERSONAL SERVICE $ 247,704 $ 247,704
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 667,084 667,084
SUPPLIES AND MATERIALS 19,500 19,500
FIXED CHARGES AND
CONTRIBUTIONS 40,000 40,000
TRAVEL 11,000 11,000
EQUIPMENT 5,000 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 742,584 $ 742,584
--------- ------------
TOTAL INSTITUTIONAL SUPPORT $ 990,288 $ 990,288
=========== ===========
VII. OPERATION & MAINTENANCE
OF PLANT:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 39,939 39,939
(2.00) (2.00)
NEW POSITIONS:
TRADES CRAFTSMAN 28,454
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,500 5,500
OVERTIME AND SHIFT
DIFFERENTIAL 200 200
STUDENT EARNINGS 300 300
--------- ------------
TOTAL PERSONAL SERVICE $ 74,393 $ 45,939
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 989,048 989,048
SUPPLIES AND MATERIALS 500 500
FIXED CHARGES AND
CONTRIBUTIONS 30,000 30,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,019,548 $ 1,019,548
--------- ------------
TOTAL OPERATION & MAINTENANCE
OF PLANT $ 1,093,941 $ 1,065,487
=========== ===========