VIII. EMPLOYEE BENEFITS
A.SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CLASSIFIED 5,371
INCREMENTS-UNCLASSIFIED 8,057
INCREMENTS-CONTINUED
1984-85 149,753 143,588
--------- ------------
TOTAL PERSONAL SERVICE $ 163,181 $ 143,588
--------- ------------
TOTAL SALARY INCREMENTS $ 163,181 $ 143,588
=========== ===========
B. BASE PAY INCREASE:
PERSONAL SERVICE:
BASE PAY INCREASE 63,941
--------- ------------
TOTAL PERSONAL SERVICE $ 63,941
--------- ------------
TOTAL BASE PAY INCREASE $ 63,941
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 1,294,502 1,062,593
--------- ------------
TOTAL FRINGE BENEFITS $ 1,294,502 $ 1,062,593
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 1,294,502 $ 1,062,593
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 1,521,624 $ 1,206,181
=========== ===========
IX. FORMULA ADJUSTMENTS:
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FY 85-86 446,486 446,486
--------- ------------
TOTAL SPECIAL ITEMS $ 446,486 $ 446,486
--------- ------------
TOTAL FORMULA ADJUSTMENTS $ 446,486 $ 446,486
=========== ===========
TOTAL USC - MEDICAL SCHOOL $ 14,951,584 $ 12,164,754
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (247.62) (193.00)
=========== ===========
SECTION 25C
U S C - AIKEN CAMPUS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 112,816 55,846
(9.26) (5.98)
UNCLASSIFIED POSITIONS 2,190,846 1,540,482
(71.39) (57.04)
NEW POSITIONS:
ASSOC PROFESSORS 188,540 125,000
(8.53) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,000
PART-TIME FACULTY 210,000 111,000
SUMMER SCHOOL FACULTY 170,000 118,340
GRADUATE ASSISTANTS 13,739 13,739
--------- ------------
TOTAL PERSONAL SERVICE $ 2,905,941 $ 1,964,407
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 39,198 39,198
SUPPLIES AND MATERIALS 31,150 31,150
CONTRIBUTIONS 4,500 4,500
FIXED CHARGES AND
CONTRIBUTIONS 900 900
TRAVEL 17,000 17,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 92,748 $ 92,748
--------- ------------
TOTAL GENERAL $ 2,998,689 $ 2,057,155
=========== ===========
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 77,864
--------- ------------
TOTAL PERSONAL SERVICE $ 77,864
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 1,020
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,020
--------- ------------
TOTAL RESTRICTED $ 78,884
=========== ===========
TOTAL INSTRUCTION $ 3,077,573 $ 2,057,155
=========== ===========
II. RESEARCH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,275
UNCLASSIFIED POSITIONS 5,710
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 1,500
--------- ------------
TOTAL PERSONAL SERVICE $ 9,485
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,000
SUPPLIES AND MATERIALS 5,000
TRAVEL 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 30,000
--------- ------------
TOTAL RESEARCH $ 39,485
=========== ===========
III. PUBLIC SERVICE:
A. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 18,660
(.50)
NEW POSITIONS:
LIBRARY TECHNICAL ASSIST. II 9,242
(1.00)
NEW POSITIONS
ASSOC. PROFESSOR 66,000
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,000
STUDENT EARNINGS 750
--------- ------------
TOTAL PERSONAL SERVICE $ 107,652
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 40,000
SUPPLIES AND MATERIALS 59,094
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 99,094
--------- ------------
TOTAL PUBLIC SERVICE $ 206,746
=========== ===========
IV. ACADEMIC SUPPORT:
A. LIBRARY:
1. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 68,785 52,340
(6.00) (4.90)
UNCLASSIFIED POSITIONS 100,841 71,044
(4.00) (3.18)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,355 3,355
STUDENT EARNINGS 3,600 1,997
--------- ------------
TOTAL PERSONAL SERVICE $ 176,581 $ 128,736
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 137,000 137,000
SUPPLIES AND MATERIALS 4,000 4,000
TRAVEL 1,300 1,300
LIBRARY BOOKS, MAPS,
AND FILM 173,657
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 315,957 $ 142,300
--------- ------------
TOTAL GENERAL $ 492,538 $ 271,036
=========== ===========
TOTAL LIBRARY $ 492,538 $ 271,036
=========== ===========
B. OTHER ACADEMIC SUPPORT:
1. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 73,125 45,247
(5.10) (3.20)
UNCLASSIFIED POSITIONS 91,921 44,274
(2.88) (.97)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,118 1,118
PART-TIME FACULTY 9,000
STUDENT EARNINGS 6,500
--------- ------------
TOTAL PERSONAL SERVICE $ 181,664 $ 90,639
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 107,000 107,000
SUPPLIES AND MATERIALS 12,100 12,100
FIXED CHARGES AND
CONTRIBUTIONS 1,200 1,200
CONTRIBUTIONS 200 200
TRAVEL 9,000 9,000
TOTAL OTHER OPERATING
EXPENSES $ 129,500 $ 129,500
TOTAL OTHER ACADEMIC SUPPORT $ 311,164 $ 220,139
TOTAL ACADEMIC SUPPORT $ 803,702 $ 491,175
=========== ===========
V. STUDENT SERVICES:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 205,228 205,228
(13.82) (13.82)
UNCLASSIFIED POSITIONS 113,797 91,857
(4.15) (3.08)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,000 4,000
GRADUATE ASSISTANTS 37,794 37,794
--------- ------------
TOTAL PERSONAL SERVICE $ 368,819 $ 338,879
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 112,600 112,600
SUPPLIES AND MATERIALS 16,000 16,000
CONTRIBUTIONS 1,000 1,000
TRAVEL 5,000 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 134,600 $ 134,600
--------- ------------
TOTAL GENERAL $ 503,419 $ 473,479
=========== ===========
C. DESIGNATED:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
STUDENT EARNINGS 10,000
--------- ------------
TOTAL PERSONAL SERVICE $ 12,000
OTHER OPERATING EXPENSES:
CONTRIBUTIONS 6,000
FIXED CHARGES AND
CONTRIBUTIONS 13,500
TRAVEL 15,000
EQUIPMENT 22,780
STIPENDS 10,000
CONTRACTUAL SERVICES 48,600
SUPPLIES AND MATERIALS 72,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 187,880
--------- ------------
TOTAL DESIGNATED $ 199,880
--------- ------------
TOTAL STUDENT SERVICES $ 703,299 $ 473,479
=========== ===========
VI. INSTITUTIONAL SUPPORT:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 338,194 250,612
(22.50) (17.57)
UNCLASSIFIED POSITIONS 177,008 71,846
(3.75) (1.56)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,000 4,431
STUDENT EARNINGS 6,000
--------- ------------
TOTAL PERSONAL SERVICE $ 534,202 $ 326,889
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 123,796 123,796
SUPPLIES AND MATERIALS 37,500 37,500
FIXED CHARGES AND
CONTRIBUTIONS 13,500 13,500
CONTRIBUTIONS 5,000 5,000
TRAVEL 5,500 5,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 185,296 $ 185,296
--------- ------------
TOTAL GENERAL $ 719,498 $ 512,185
=========== ===========
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 800
--------- ------------
TOTAL PERSONAL SERVICE $ 800
--------- ------------
TOTAL RESTRICTED $ 800
=========== ===========
TOTAL INSTITUTIONAL SUPPORT $ 720,298 $ 512,185
=========== ===========
VII. OPERATIONS & MAINTENANCE
OF PLANT:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 230,223 230,223
(18.00) (18.00)
NEW POSITIONS:
CUSTODIAL WORKER II 17,086
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,000 1,198
STUDENT EARNINGS 2,500
--------- ------------
TOTAL PERSONAL SERVICE $ 253,809 $ 231,421
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 249,400 225,799
SUPPLIES AND MATERIALS 41,900 41,900
FIXED CHARGES AND
CONTRIBUTIONS 600 600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 291,900 $ 268,299
--------- ------------
TOTAL OPERATION & MAINTENANCE
OF PLANT $ 545,709 $ 499,720
=========== ===========
VIII. SCHOLARSHIPS:
A. RESTRICTED:
OTHER OPERATING EXPENSES:
SCHOLARSHIPS - NON-STATE
EMPLOYEES 115,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 115,000
--------- ------------
TOTAL SCHOLARSHIPS $ 115,000
=========== ===========
IX. AUXILIARY ENTERPRISES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 60,212
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000
STUDENT EARNINGS 2,100
--------- ------------
TOTAL PERSONAL SERVICE $ 63,312
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,000
SUPPLIES AND MATERIALS 300,523
FIXED CHARGES AND
CONTRIBUTIONS 2,000
EQUIPMENT 1,700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 318,223
--------- ------------
TOTAL AUXILIARY ENTERPRISES $ 381,535
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CLASSIFIED 329
INCREMENTS-CONTINUED
1984-85 82,713 53,760
--------- ------------
TOTAL PERSONAL SERVICE $ 83,042 $ 53,760
--------- ------------
TOTAL SALARY INCREMENTS $ 83,042 $ 53,760
=========== ===========
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 62,558
--------- ------------
TOTAL PERSONAL SERVICE $ 62,558
--------- ------------
TOTAL BASE PAY INCREASE $ 62,558
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 813,743 552,456
--------- ------------
TOTAL FRINGE BENEFITS $ 813,743 $ 552,456
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 813,743 $ 552,456
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 959,343 $ 606,216
=========== ===========
XI. FORMULA ADJUSTMENTS:
SPECIAL ITEMS:
FORMULA ADJUSTMENTS FY 85-86 176,790 176,790
--------- ------------
TOTAL SPECIAL ITEMS $ 176,790 $ 176,790
--------- ------------
TOTAL FORMULA ADJUSTMENTS $ 176,790 $ 176,790
=========== ===========
TOTAL USC AIKEN $ 7,729,480 $ 4,816,720
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (180.88) (134.30)
=========== ===========
SECTION 25D
U S C - COASTAL CAROLINA CAMPUS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 174,012 113,999
(10.40) (10.40)
NEW POSITIONS:
ADMINISTRATIVE SPECIALIST A 70,514
(6.10)
UNCLASSIFIED POSITIONS 2,702,913 1,952,841
(77.69) (63.08)
NEW POSITIONS:
ASSOC. PROFESSOR 486,030
(13.97)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 41,000 41,000
PART-TIME FACULTY 118,000 118,000
SUMMER SCHOOL FACULTY 215,000 215,000
GRADUATE ASSISTANTS 36,000 36,000
STUDENT EARNINGS 25,000 25,000
--------- ------------
TOTAL PERSONAL SERVICE $ 3,868,469 $ 2,501,840
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 35,500 35,500
SUPPLIES AND MATERIALS 66,150 66,150
FIXED CHARGES AND
CONTRIBUTIONS 2,400 2,400
CONTRIBUTIONS 4,500 4,500
TRAVEL 42,000 42,000
EQUIPMENT 25,450 25,450
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 176,000 $ 176,000
--------- ------------
TOTAL INSTRUCTION - GENERAL $ 4,044,469 $ 2,677,840
=========== ===========
B. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,000
PART-TIME FACULTY 9,000
STUDENT EARNINGS 100,765
--------- ------------
TOTAL PERSONAL SERVICE $ 118,765
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,000
SUPPLIES AND MATERIALS 7,400
FIXED CHARGES AND
CONTRIBUTIONS 1,000
CONTRIBUTIONS 1,000
TRAVEL 4,600
STIPENDS 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 25,000
--------- ------------
TOTAL INSTRUCTION - RESTRICTED $ 143,765
=========== ===========
TOTAL INSTRUCTION $ 4,188,234 $ 2,677,840
=========== ===========
II. RESEARCH:
A. RESTRICTED:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 5,784
( .51)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,500
PART-TIME FACULTY 2,000
--------- ------------
TOTAL PERSONAL SERVICE $ 17,284
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,837
SUPPLIES AND MATERIALS 4,000
CONTRIBUTIONS 400
TRAVEL 2,500
LIBRARY BOOKS, MAPS,
AND FILM 8,500
EQUIPMENT 4,400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 33,637
--------- ------------
TOTAL RESEARCH - RESTRICTED $ 50,921
=========== ===========
TOTAL RESEARCH $ 50,921
III. PUBLIC SERVICE:
A. RESTRICTED:
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,300
STUDENT EARNINGS 600
--------- ------------
TOTAL PERSONAL SERVICE $ 7,900
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 30,000
SUPPLIES AND MATERIALS 15,000
TRAVEL 3,000
EQUIPMENT 16,573
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 64,573
--------- ------------
TOTAL PUBLIC SERVICE -
RESTRICTED $ 72,473
=========== ===========
TOTAL PUBLIC SERVICE $ 72,473
=========== ===========
IV. ACADEMIC SUPPORT:
1. LIBRARY:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 62,853 48,009
(5.00) (4.39)
NEW POSITIONS:
LIBRARY TECHNICAL
ASSIST. II 18,482
(2.00)
UNCLASSIFIED POSITIONS 90,522 59,804
(4.00) (2.86)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,400 7,400
GRADUATE ASSISTANTS 4,000 4,000
GRADUATE ASSISTANTS 9,400 9,400
--------- ------------
TOTAL PERSONAL SERVICE $ 192,657 $ 128,613
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 69,000 69,000
SUPPLIES AND MATERIALS 13,400 13,400
TRAVEL 1,600 1,600
EQUIPMENT 2,000 2,000
LIBRARY BOOKS, MAPS,
AND FILM 104,000 104,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 190,000 $ 190,000
--------- ------------
TOTAL ACADEMIC SUPPORT LIB. -
GENERAL $ 382,657 $ 318,613
=========== ===========
B. RESTRICTED:
OTHER OPERATING EXPENSES:
LIBRARY BOOKS, MAPS,
AND FILM 1,178
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,178
--------- ------------
TOTAL ACADEMIC SUPPORT
LIB. - RESTR. $ 1,178
=========== ===========
TOTAL ACADEMIC SUPPORT LIBRARY $ 383,835 $ 318,613
=========== ===========
B. OTHER ACADEMIC SUPPORT:
1. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 69,268 39,467
(4.00) (2.86)
NEW POSITIONS:
GRAPHICS ARTIST 20,249
(1.00)
UNCLASSIFIED POSITIONS 119,937 114,077
(3.69) (3.48)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,000 7,000
GRADUATE ASSISTANTS 4,000 4,000
STUDENT EARNINGS 10,000 10,000
--------- ------------
TOTAL PERSONAL SERVICE $ 230,454 $ 174,544
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 148,500 148,500
SUPPLIES AND MATERIALS 35,400 35,400
FIXED CHARGES AND
CONTRIBUTIONS 3,000 3,000
CONTRIBUTIONS 1,100 1,100
TRAVEL 40,000 40,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 228,000 $ 228,000
--------- ------------
TOTAL ACADEMIC SUPPORT
OTHER - GENERAL $ 458,454 402,544
=========== ===========
TOTAL ACADEMIC SUPPORT OTHER $ 458,454 $ 402,544
=========== ===========
TOTAL ACADEMIC SUPPORT $ 842,289 $ 721,157
=========== ===========
V. STUDENT SERVICES:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 261,259 261,259
(15.00) (15.00)
NEW POSITIONS:
DIRECTOR OF ADMISSIONS 24,637
(1.00)
ADMISSIONS COUNSELOR 30,776
(2.00)
ADMINISTRATIVE SPECIALIST A 10,809
(1.00)
CLERICAL SPECIALIST A 17,086
(2.00)
UNCLASSIFIED POSITIONS 77,734 35,139
(2.32) (1.40)
NEW POSITIONS:
ASSOC. PROFESSOR 27,141
(.81)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000 15,000
STUDENT EARNINGS 14,938 14,938
--------- ------------
TOTAL PERSONAL SERVICE $ 479,380 $ 326,336
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 108,600 108,600
SUPPLIES AND MATERIALS 11,890 11,890
CONTRIBUTIONS 2,600 2,600
TRAVEL 11,110 11,110
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 134,200 $ 134,200
--------- ------------
TOTAL STUDENT - GENERAL $ 613,580 $ 460,536
=========== ===========
B. DESIGNATED:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 61,500
SUPPLIES AND MATERIALS 66,835
FIXED CHARGES AND
CONTRIBUTIONS 55,900
CONTRIBUTIONS 10,750
TRAVEL 55,000
EQUIPMENT 1,100
STIPENDS 98,915
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 350,000
--------- ------------
TOTAL DESIGNATED $ 350,000
=========== ===========
TOTAL STUDENT SERVICES $ 963,580 $ 460,536
=========== ===========
VI. INSTITUTIONAL SUPPORT:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 274,532 193,043
(16.50) (12.00)
NEW POSITIONS:
PRINT SHOP MANAGER 17,308
(1.00)
CLERICAL SPECIALIST A 17,086
(2.00)
ADMINISTRATIVE SPECIALIST A 21,618
(2.00)
ADMINISTRATIVE SPECIALIST B 24,322
(2.00)
UNCLASSIFIED POSITIONS 185,068 105,357
(4.00) (2.26)
NEW POSITIONS:
ASSOC. PROFESSOR 14,940
( .50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 69,000 69,000
STUDENT EARNINGS 52,000 52,000
--------- ------------
TOTAL PERSONAL SERVICE $ 675,874 $ 419,400
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 196,200 196,200
SUPPLIES AND MATERIALS 147,400 147,400
FIXED CHARGES AND
CONTRIBUTIONS 51,550 51,550
CONTRIBUTIONS 5,500 5,500
TRAVEL 21,000 21,000
EQUIPMENT 28,350 28,350
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 450,000 $ 450,000
--------- ------------
TOTAL INSTITUTIONAL SUPPORT -
GENERAL $ 1,125,874 $ 869,400
=========== ===========
B. RESTRICTED:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 600
PART-TIME FACULTY 4,600
SUMMER SCHOOL FACULTY 1,400
--------- ------------
TOTAL PERSONAL SERVICE $ 6,600
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,000
SUPPLIES AND MATERIALS 30,000
CONTRIBUTIONS 25,000
TRAVEL 15,000
EQUIPMENT 2,207
STIPENDS 15,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 107,207
--------- ------------
TOTAL INSTITUTIONAL SUPPORT -
RESTR . $ 113,807
=========== ===========
TOTAL INSTITUTIONAL SUPPORT $ 1,239,681 $ 869,400
=========== ===========
VII. OPERATION & MAINTENANCE
OF PLANT:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 255,397 181,718
(18.17) (15.01)
NEW POSITIONS:
CUSTODIAL WORKER II 102,516
(12.00)
AUDIO VISUAL TECHNICIAN IV 10,396
(1.00)
ADMINISTRATIVE SPECIALIST A 12,901
(1.00)
AUTO MECHANIC 13,152
(1.00)
REFRIGERATION MECHANIC 13,679
(1.00)
CUSTODIAL WORKER I 6,968
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 45,000 45,000
OVERTIME AND SHIFT
DIFFERENTIAL 700 700
STUDENT EARNINGS 8,002 8,002
--------- ------------
TOTAL PERSONAL SERVICE $ 468,711 $ 235,420
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 337,246 337,242
SUPPLIES AND MATERIALS 61,366 61,363
FIXED CHARGES AND
CONTRIBUTIONS 1,015 1,015
TRAVEL 1,200 1,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 400,827 $ 400,827
--------- ------------
TOTAL OPERATION & MAINTENANCE
OF PLANT $ 869,538 $ 636,247
=========== ===========
VIII. SCHOLARSHIPS:
A. RESTRICTED:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 10,000
--------- ------------
TOTAL SCHOLARSHIPS $ 10,000
=========== ===========
IX. AUXILIARY ENTERPRISES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,969
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,600
STUDENT EARNINGS 13,000
--------- ------------
TOTAL PERSONAL SERVICE $ 24,569
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,000
SUPPLIES AND MATERIALS 425,682
CONTRIBUTIONS 300
TRAVEL 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 445,982
--------- ------------
TOTAL AUXILIARY ENTERPRISES $ 470,551
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CLASSIFIED 15,041
INCREMENTS-UNCLASSIFIED 31,217
INCREMENTS-CONTINUED
1984 -85 105,718 62,772
--------- ------------
TOTAL PERSONAL SERVICE $ 151,976 $ 62,772
--------- ------------
TOTAL SALARY INCREMENTS $ 151,976 $ 62,772
=========== ===========
B. BASE PAY INCREASE:
PERSONAL SERVICE:
BASE PAY INCREASE 109,283
--------- ------------
TOTAL PERSONAL SERVICE $ 109,283
--------- ------------
TOTAL BASE PAY INCREASE $ 109,283
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 1,120,360 630,400
--------- ------------
TOTAL FRINGE BENEFITS $ 1,120,360 $ 630,400
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 1,120,360 $ 630,400
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 1,381,619 $ 693,172
=========== ===========
XI. FORMULA ADJUSTMENTS:
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FY 85-86 230,833 230,833
--------- ------------
TOTAL SPECIAL ITEMS $ 230,833 $ 230,833
--------- ------------
TOTAL FORMULA ADJUSTMENTS $ 230,833 $ 230,833
=========== ===========
TOTAL USC - COASTAL $ 10,319,719 $ 6,289,185
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (216.66) (132.74)
=========== ===========
SECTION 25E
U S C - SPARTANBURG CAMPUS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 143,854 71,828
(7.70) (6.17)
UNCLASSIFIED POSITIONS 2,909,102 2,089,542
(90.47) (73.64)
NEW POSITIONS:
ASSOC. PROFESSOR 21,890
( .69)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 52,000
PART-TIME FACULTY 200,000 70,116
SUMMER SCHOOL FACULTY 256,000 146,039
GRADUATE ASSISTANTS 14,000 14,000
STUDENT EARNINGS 24,145 24,145
--------- ------------
TOTAL PERSONAL SERVICE $ 3,620,991 $ 2,415,670
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 103,820 35,550
SUPPLIES AND MATERIALS 48,700 41,700
FIXED CHARGES AND
CONTRIBUTIONS 350 350
CONTRIBUTIONS 6,000 6,000
TRAVEL 40,000
STIPENDS 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 203,870 $ 83,600
--------- ------------
TOTAL INSTRUCTION-GENERAL $ 3,824,861 $ 2,499,270
=========== ===========
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 180,034
--------- ------------
TOTAL PERSONAL SERVICE $ 180,034
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,844
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 23,844
--------- ------------
TOTAL INSTRUCTION -
RESTRICTED $ 203,878
=========== ===========
TOTAL INSTRUCTION $ 4,028,739 $ 2,499,270
=========== ===========
II. RESEARCH:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,875
--------- ------------
TOTAL PERSONAL SERVICE $ 4,875
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,400
SUPPLIES AND MATERIALS 3,400
TRAVEL 26,700
EQUIPMENT 6,800
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 40,300
--------- ------------
TOTAL RESEARCH $ 45,175
=========== ===========
III. PUBLIC SERVICE:
A. GENERAL:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 25,922 19,856
(1.00) ( .80)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 2,000
--------- ------------
TOTAL PERSONAL SERVICE $ 27,922 $ 19,851
--------- ------------
TOTAL PUBLIC SERVICE -
GENERAL $ 27,922 $ 19,856
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 264,111
(20.09)
NEW POSITIONS
STUDENT DEVELOPMENT
COORDINATOR I 51,924
(3.00)
UNCLASSIFIED POSITIONS 24,721
(2.91)
--------- ------------
TOTAL PERSONAL SERVICE $ 340,756
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,100
SUPPLIES AND MATERIALS 50,375
FIXED CHARGES AND
CONTRIBUTIONS 16,200
CONTRIBUTIONS 500
TRAVEL 15,000
EQUIPMENT 2,700
LIBRARY BOOKS, MAPS,
AND FILM 1,500
STIPENDS 5,680
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 109,055
--------- ------------
TOTAL PUBLIC SERVICE -
RESTRICTED $ 449,811
=========== ===========
TOTAL PUBLIC SERVICE $ 477,733 $ 19,836
=========== ===========
IV. ACADEMIC SUPPORT:
1. LIBRARY:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 57,576 57,576
(5.00) (5.00)
NEW POSITIONS:
LIBRARY TECHNICAL
ASSISTANT II 9,241
(1.00)
UNCLASSIFIED POSITIONS 131,028 97,865
(5.00) (3.92)
--------- ------------
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,512 5,512
STUDENT EARNINGS 8,547 8,547
TOTAL PERSONAL SERVICE $ 211,904 $ 169,500
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,000 15,000
SUPPLIES AND MATERIALS 9,600 9,600
FIXED CHARGES AND
CONTRIBUTIONS 1,800 1,800
CONTRIBUTIONS 200 200
--------- ------------
EQUIPMENT 8,200 8,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 35,800 $ 35,800
=========== ===========
B. RESTRICTED:
OTHER OPERATING EXPENSES:
LIBRARY BOOKS, MAPS,
AND FILM 850
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 850
--------- ------------
TOTAL ACADEMIC SUPPORT
LIBRARY - RESTRICTED $ 850
=========== ===========
TOTAL ACADEMIC SUPPORT LIBRARY $ 248,554 $ 205,300
B. OTHER ACADEMIC SUPPORT:
1. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 79,557 33,279
(5.00) (2.91)
UNCLASSIFIED POSITIONS 285,143 65,136
(6.50) (1.78)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 500 500
STUDENT EARNINGS 2,200 2,200
--------- ------------
TOTAL PERSONAL SERVICE $ 367,400 $ 101,115
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 78,350 78,350
SUPPLIES AND MATERIALS 14,400 14,400
FIXED CHARGES AND
CONTRIBUTIONS 1,800 1,800
CONTRIBUTIONS 150 150
TRAVEL 5,000 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 99,700 $ 99,700
--------- ------------
TOTAL ACADEMIC SUPPORT
OTHER - GENERAL $ 467,100 $ 200,815
=========== ===========
TOTAL ACADEMIC SUPPORT OTHER $ 467,100 $ 200,815
=========== ===========
TOTAL ACADEMIC SUPPORT $ 715,654 $ 406,115
=========== ===========
V. STUDENT SERVICES:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 229,179 229,179
(15.00) (15.00)
UNCLASSIFIED POSITIONS 189,199 162,605
(6.50) (5.74)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 14,000
STUDENT EARNINGS 14,000 14,000
--------- ------------
TOTAL PERSONAL SERVICE $ 446,378 $ 405,784
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 46,000 46,000
SUPPLIES AND MATERIALS 23,000 23,000
FIXED CHARGES AND
CONTRIBUTIONS 1,500 1,500
CONTRIBUTIONS 1,500 1,500
TRAVEL 8,000 8,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 80,000 $ 80,000
--------- ------------
TOTAL STUDENT SERVICES -
GENERAL $ 526,378 $ 485,784
=========== ===========
B. DESIGNATED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 47,509
(3.00)
UNCLASSIFIED POSITIONS 72,240
(2.42)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,000
GRADUATE ASSISTANTS 10,000
STUDENT EARNINGS 11,000
--------- ------------
TOTAL PERSONAL SERVICE $ 152,749
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 37,240
SUPPLIES AND MATERIALS 52,000
CONTRIBUTIONS 7,000
FIXED CHARGES AND
CONTRIBUTIONS 1,900
TRAVEL 35,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 133,140
--------- ------------
TOTAL STUDENT SERVICES -
DESIGNATED $ 285,889
=========== ===========
TOTAL STUDENT SERVICES $ 812,267 $ 485,784
=========== ===========
VI. INSTITUTIONAL SUPPORT:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 423,171 324,983
(28.00) (21.40)
NEW POSITIONS:
CLERICAL SPECIALIST C 57,654
(6.00)
ADMINISTRATIVE SPECIALIST A 10,809
(1.00)
PUBLIC SAFETY OFFICER 13,152
(1.00)
UNCLASSIFIED POSITIONS 197,279 197,279
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 104,000 28,120
OVERTIME AND SHIFT
DIFFERENTIAL 7,000
STUDENT EARNINGS 32,000 19,970
--------- ------------
TOTAL PERSONAL SERVICE $ 845,065 $ 570,352
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 180,150 180,150
SUPPLIES AND MATERIALS 37,400 37,400
FIXED CHARGES AND
CONTRIBUTIONS 9,200 9,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 226,750 $ 226,750
--------- ------------
TOTAL INSTITUTIONAL SUPPORT
- GENERAL $ 1,071,815 $ 797,102
=========== ===========
TOTAL INSTITUTIONAL SUPPORT $ 1,071,815 $ 797,102
=========== ===========
VII. OPERATION & MAINTENANCE
OF PLANT:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 305,447 273,103
(21.00) (20.80)
NEW POSITIONS:
CUSTODIAL WORKER II 34,172
(4.00)
TRADES CRAFTSMAN 28,454
(2.00)
SUPERVISOR OF CUSTODIAL
SERVICES I 9,241
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 116,000 29,110
STUDENT EARNINGS 6,000 5,000
--------- ------------
TOTAL PERSONAL SERVICE $ 499,314 $ 307,213
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 352,968 352,968
SUPPLIES AND MATERIALS 136,250 136,250
FIXED CHARGES AND
CONTRIBUTIONS 28,200 28,200
CONTRIBUTIONS 350 350
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 517,768 $ 517,768
--------- ------------
TOTAL OPERATION &
MAINTENANCE OF PLANT $ 1,017,082 $ 824,981
=========== ===========
VIII. SCHOLARSHIPS:
A. RESTRICTED:
OTHER OPERATING EXPENSES:
SCHOLARSHIPS - NON-STATE
EMPLOYEES 174,317
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 174,317
--------- ------------
TOTAL SCHOLARSHIPS -
RESTRICTED $ 174,317
=========== ===========
TOTAL SCHOLARSHIPS $ 174,317
=========== ===========
IX. AUXILIARY ENTERPRISES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 33,821
(2.00)
NEW POSITIONS:
BOOKSTORE MANAGER III 18,721
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,000
STUDENT EARNINGS 17,000
--------- ------------
TOTAL PERSONAL SERVICE $ 75,542
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,250
SUPPLIES AND MATERIALS 489,799
CONTRIBUTIONS 400
FIXED CHARGES AND
CONTRIBUTIONS 3,250
TRAVEL 4,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 514,899
--------- ------------
TOTAL AUXILIARY ENTERPRISES $ 590,441
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CLASSIFIED 30,962
INCREMENTS-UNCLASSIFIED 60,619
INCREMENTS-CONTINUED
1984 -85 126,262 72,636
--------- ------------
TOTAL PERSONAL SERVICE $ 217,843 $ 72,636
--------- ------------
TOTAL SALARY INCREMENTS $ 217,843 $ 72,636
=========== ===========
B. BASE PAY INCREASE:
PERSONAL SERVICE:
BASE PAY INCREASE 99,465
--------- ------------
TOTAL PERSONAL SERVICE $ 99,465
--------- ------------
TOTAL BASE PAY INCREASE $ 99,465
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 1,104,327 726,958
--------- ------------
TOTAL FRINGE BENEFITS $ 1,104,327 $ 726,958
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 1,104,327 $ 726,958
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 1,421,635 $ 799,594
=========== ===========
XI. FORMULA ADJUSTMENTS
SPECIAL ITEMS
ADJUSTMENTS FY 85-86 222,236 222,236
--------- ------------
TOTAL SPECIAL ITEMS $ 222,236 $ 222,236
--------- ------------
TOTAL FORMULA ADJUSTMENTS $ 222,236 $ 222,236
=========== ===========
TOTAL USC-SPARTANBURG $ 10,577,094 $ 6,054,938
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (246.28) (161.16)
=========== ===========
SECTION 25F
U S C - BEAUFORT CAMPUS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,133 15,133
(1.40) (1.40)
UNCLASSIFIED POSITIONS 348,965 267,592
(12.82) (10.45)
NEW POSITIONS:
ASSOC. PROFESSOR 133,391
(4.39)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 10,000 10,000
PART-TIME FACULTY 83,460 83,460
SUMMER SCHOOL FACULTY 55,000 26,006
STUDENT EARNINGS 20,000 20,000
--------- ------------
TOTAL PERSONAL SERVICE $ 665,949 $ 422,191
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,897 3,897
SUPPLIES AND MATERIALS 23,621 23,621
FIXED CHARGES AND
CONTRIBUTIONS 4,349 4,349
TRAVEL 7,784 7,784
EQUIPMENT 1,330 1,330
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 40,981 $ 40,981
--------- ------------
TOTAL INSTRUCTION-GENERAL $ 706,930 $ 463,172
=========== ===========
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 30,000
--------- ------------
TOTAL PERSONAL SERVICE $ 30,000
--------- ------------
TOTAL INSTRUCTION -
RESTRICTED $ 30,000
=========== ===========
TOTAL INSTRUCTION $ 736,930 $ 463,172
=========== ===========
II. RESEARCH:
A. RESTRICTED:
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 866
--------- ------------
TOTAL PERSONAL SERVICE $ 866
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 1,936
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,936
--------- ------------
TOTAL RESEARCH $ 2,802
=========== ===========
III. PUBLIC SERVICE:
A. RESTRICTED:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,114
--------- ------------
TOTAL PERSONAL SERVICE $ 1,114
--------- ------------
TOTAL PUBLIC SERVICE $ 1,114
=========== ===========
IV. ACADEMIC SUPPORT:
A. LIBRARY:
1. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 17,348 17,348
(2.00) (2.00)
UNCLASSIFIED POSITIONS 22,369 17,503
(1.00) (.80)
NEW POSITIONS:
ASSISTANT LIBRARIAN 9,958
( .50)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 5,000 2,796
--------- ------------
TOTAL PERSONAL SERVICE $ 54,675 $ 37,647
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,080
SUPPLIES AND MATERIALS 3,200
TRAVEL 200
EQUIPMENT 600
LIBRARY BOOKS, MAPS,
AND FILM 6,798 5,530
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 22,878 $ 5,530
--------- ------------
TOTAL ACADEMIC SUPPORT
LIBRARY - GENERAL $ 77,553 $ 43,177
=========== ===========
TOTAL ACADEMIC SUPPORT LIBRARY $ 77,553 $ 43,177
B. OTHER ACADEMIC SUPPORT:
1. GENERAL:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS
NEW POSITIONS:
ASSOCIATE DEAN 35,000
(1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 35,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 29,425 29,425
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 29,425 $ 29,425
--------- ------------
TOTAL ACADEMIC SUPPORT
OTHER - GENERAL $ 64,425 $ 29,425
=========== ===========
TOTAL ACADEMIC SUPPORT OTHER $ 64,425 $ 29,425
=========== ===========
TOTAL ACADEMIC SUPPORT $ 141,978 $ 72,602
=========== ===========
V. STUDENT SERVICES:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 45,954 36,372
(4.00) (2.46)
NEW POSITIONS:
STUDENT DEVELOPMENTAL
SPECIALIST I 13,679
(1.00)
UNCLASSIFIED POSITIONS 20,542 17,140
(.70) (.64)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
OVERTIME AND SHIFT
DIFFERENTIAL 250 250
STUDENT EARNINGS 4,494 4,494
--------- ------------
TOTAL PERSONAL SERVICE $ 86,919 $ 58,256
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,251 19,251
SUPPLIES AND MATERIALS 3,958 3,958
FIXED CHARGES AND
CONTRIBUTIONS 1,105 1,105
TRAVEL 2,027 2,027
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 26,341 $ 26,341
--------- ------------
TOTAL STUDENT SERVICES -
GENERAL $ 113,260 $ 84,597
=========== ===========
C. DESIGNATED:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,200
--------- ------------
TOTAL PERSONAL SERVICE $ 1,200
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,800
SUPPLIES AND MATERIALS 11,000
FIXED CHARGES AND
CONTRIBUTIONS 1,000
CONTRIBUTIONS 1,000
TRAVEL 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 32,800
--------- ------------
TOTAL STUDENT SERVICES -
DESIGNATED $ 34,000
=========== ===========
TOTAL STUDENT SERVICES $ 147,260 $ 84,597
=========== ===========
VI. INSTITUTIONAL SUPPORT:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 37,865 27,643
(2.50) (1.84)
NEW POSITIONS:
CLERICAL SPECIALIST C 20,758
(2.50)
UNCLASSIFIED POSITIONS 68,114 45,724
(2.12) (1.36)
NEW POSITIONS:
INSTRUCTOR 31,206
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 32,000 8,152
STUDENT EARNINGS 4,000 3,000
--------- ------------
TOTAL PERSONAL SERVICE $ 193,943 $ 84,519
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,393 15,393
SUPPLIES AND MATERIALS 3,283 3,249
FIXED CHARGES AND
CONTRIBUTIONS 1,128 1,128
CONTRIBUTIONS 1,150 1,150
TRAVEL 2,151 2,151
EQUIPMENT 1,443 1,443
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 24,548 $ 24,514
--------- ------------
TOTAL INSTITUTIONAL SUPPORT -
GENERAL $ 218,491 $ 109,033
=========== ===========
B. RESTRICTED:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,000
SUPPLIES AND MATERIALS 4,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 5,000
--------- ------------
TOTAL INSTITUTIONAL SUPPORT -
RESTRICTED $ 5,000
=========== ===========
TOTAL INSTITUTIONAL SUPPORT $ 223,491 $ 109,033
=========== ===========
VII. OPERATION & MAINTENANCE
OF PLANT:
A. GENERAL:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 79,650 79,650
SUPPLIES AND MATERIALS 7,718 7,718
FIXED CHARGES AND
CONTRIBUTIONS 1,373 1,373
CONTRIBUTIONS 113 113
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 88,854 $ 88,854
--------- ------------
TOTAL OPERATION &
MAINTENANCE OF PLANT $ 88,854 $ 88,854
=========== ===========
VIII. SCHOLARSHIPS:
A. DESIGNATED:
OTHER OPERATING EXPENSES:
SCHOLARSHIPS - NON-STATE
EMPLOYEES 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 2,000
--------- ------------
TOTAL SCHOLARSHIPS $ 2,000
=========== ===========
IX. AUXILIARY ENTERPRISES
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 2,000
--------- ------------
TOTAL AUXILIARY ENTERPRISES $ 2,000
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CLASSIFIED 1,168
INCREMENTS-UNCLASSIFIED 6,857
INCREMENTS-CONTINUED
1984 -85 15,284 8,986
--------- ------------
TOTAL PERSONAL SERVICE $ 23,309 $ 8,986
--------- ------------
TOTAL SALARY INCREMENTS $ 23,309 $ 8,986
=========== ===========
B. BASE PAY INCREASE:
PERSONAL SERVICE:
BASE PAY INCREASE 19,106
--------- ------------
TOTAL PERSONAL SERVICE $ 19,106
--------- ------------
TOTAL BASE PAY INCREASE $ 19,106
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 188,491 97,671
--------- ------------
TOTAL FRINGE BENEFITS $ 188,491 $ 97,671
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 188,491 $ 97,671
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 230,906 $ 106,657
=========== ===========
XI. FORMULA ADJUSTMENTS
SPECIAL ITEMS
ADJUSTMENTS FY 85-86 35,241 35,241
--------- ------------
TOTAL SPECIAL ITEMS $ 35,241 $ 35,241
--------- ------------
TOTAL FORMULA ADJUSTMENTS $ 35,241 $ 35,241
=========== ===========
TOTAL USC - BEAUFORT $ 1,612,576 $ 960,156
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (36.93) (20.95)
=========== ===========
SECTION 25G
U S C - LANCASTER CAMPUS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,161 9,562
(1.00) (.75)
UNCLASSIFIED POSITIONS 548,906 483,395
(18.26) (16.27)
NEW POSITIONS:
ASSOC. PROFESSOR 179,682
(5.99)
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 80,000 80,000
SUMMER SCHOOL FACULTY 62,000 44,968
STUDENT EARNINGS 5,000 5,000
--------- ------------
TOTAL PERSONAL SERVICE $ 887,749 $ 622,925
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,100 8,100
SUPPLIES AND MATERIALS 27,300 27,300
FIXED CHARGES AND
CONTRIBUTIONS 300 300
CONTRIBUTIONS 1,200 1,200
TRAVEL 5,200 5,200
EQUIPMENT 5,100 5,100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 47,200 $ 47,200
--------- ------------
TOTAL INSTRUCTION - GENERAL $ 934,949 $ 670,125
=========== ===========
B. RESTRICTED:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000
STUDENT EARNINGS 41,222
--------- ------------
TOTAL PERSONAL SERVICE $ 42,222
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,000
SUPPLIES AND MATERIALS 3,100
FIXED CHARGES AND
CONTRIBUTIONS 200
TRAVEL 100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 6,400
--------- ------------
TOTAL INSTRUCTION -
RESTRICTED $ 48,622
=========== ===========
TOTAL INSTRUCTION $ 983,571 $ 670,125
=========== ===========
II. RESEARCH:
A. RESTRICTED
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 2,000
--------- ------------
TOTAL RESEARCH $ 2,000
=========== ===========
III. PUBLIC SERVICE:
A. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 117,387
(8.00)
NEW POSITIONS:
SUPPLY CLERK II 35,540
(4.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 152,927
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 68,456
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 68,456
--------- ------------
TOTAL PUBLIC SERVICE $ 221,383
=========== ===========
IV. ACADEMIC SUPPORT:
A. LIBRARY:
1. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,207 14,207
(1.00) (1.00)
UNCLASSIFIED POSITIONS 38,463 14,273
(1.75) ( .80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000 10,000
STUDENT EARNINGS 1,800 1,800
--------- ------------
TOTAL PERSONAL SERVICE $ 64,470 $ 40,280
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,046 18,046
SUPPLIES AND MATERIALS 1,000 1,000
CONTRIBUTIONS 500 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 19,546 $ 19,546
--------- ------------
TOTAL ACADEMIC SUPPORT
LIBRARY - GENERAL $ 84,016 $ 59,826
=========== ===========
2. RESTRICTED:
OTHER OPERATING EXPENSES:
LIBRARY BOOKS, MAPS,
AND FILM 1,011
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,011
--------- ------------
TOTAL ACADEMIC SUPPORT
LIBRARY - RESTRICTED $ 1,011
=========== ===========
TOTAL ACADEMIC SUPPORT $ 85,027 $ 59,826
=========== ===========
V. STUDENT SERVICES:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 93,361 30,788
(5.50) (1.49)
NEW POSITIONS:
ADMINISTRATIVE SPECIALIST A 21,618
(2.00)
UNCLASSIFIED POSITIONS 35,210 35,210
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 27,000 27,000
STUDENT EARNINGS 4,500 4,500
--------- ------------
TOTAL PERSONAL SERVICE $ 181,689 $ 97,498
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 68,500 68,500
SUPPLIES AND MATERIALS 16,300 16,300
CONTRIBUTIONS 300 300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 85,100 $ 85,100
--------- ------------
TOTAL STUDENT SERVICES -
GENERAL $ 266,789 $ 182,598
=========== ===========
B. DESIGNATED:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 30,000
SUPPLIES AND MATERIALS 25,000
EQUIPMENT 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 60,000
--------- ------------
TOTAL DESIGNATED $ 60,000
=========== ===========
TOTAL STUDENT SERVICES $ 326,789 $ 182,598
=========== ===========
I. INSTITUTIONAL SUPPORT:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 44,268 26,300
(3.00) (1.60)
NEW POSITIONS:
ADMINISTRATIVE SPECIALIST A 10,809
(1.00)
UNCLASSIFIED POSITIONS 42,959 42,959
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,560 10,560
STUDENT EARNINGS 14,000 14,000
--------- ------------
TOTAL PERSONAL SERVICE $ 122,596 $ 93,819
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 128,200 128,200
SUPPLIES AND MATERIALS 8,800 8,800
FIXED CHARGES AND
CONTRIBUTIONS 600 600
CONTRIBUTIONS 300 300
TRAVEL 6,400 6,400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 144,300 $ 144,300
--------- ------------
TOTAL INSTITUTIONAL SUPPORT -
GENERAL $ 266,896 $ 238,119
=========== ===========
B. RESTRICTED:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,000
TOTAL OTHER OPERATING
EXPENSES $ 20,000
TOTAL RESTRICTED $ 20,000
TOTAL INSTITUTIONAL SUPPORT $ 286,896 $ 238,119
VII. OPERATION & MAINTENANCE
OF PLANT:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 34,620 34,620
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 51,359 51,359
--------- ------------
TOTAL PERSONAL SERVICE $ 85,979 $ 85,979
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 295,242 200,045
SUPPLIES AND MATERIALS 31,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 326,242 $ 200,045
--------- ------------
TOTAL OPERATION &
MAINTENANCE OF PLANT $ 412,221 $ 286,024
=========== ===========
VIII. SCHOLARSHIPS:
A. RESTRICTED:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,000
--------- ------------
TOTAL SCHOLARSHIPS $ 1,000
=========== ===========
IX. AUXILIARY ENTERPRISES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,756
(.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000
STUDENT EARNINGS 4,000
--------- ------------
TOTAL PERSONAL SERVICE $ 22,756
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 177,244
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 177,244
--------- ------------
TOTAL AUXILIARY ENTERPRISES $ 200,000
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CLASSIFIED 11,650
INCREMENTS-CONTINUED
1984-85 30,170 13,978
--------- ------------
TOTAL PERSONAL SERVICE $ 41,820 $ 13,978
--------- ------------
TOTAL SALARY INCREMENTS $ 41,820 $ 13,978
=========== ===========
B. BASE PAY INCREASE:
PERSONAL SERVICE:
BASE PAY INCREASE 27,389
--------- ------------
TOTAL PERSONAL SERVICE $ 27,389
--------- ------------
TOTAL BASE PAY INCREASE $ 27,389
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 214,751 129,963
--------- ------------
TOTAL FRINGE BENEFITS $ 214,751 $ 129,963
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 214,751 $ 129,963
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 283,960 $ 143,941
=========== ===========
XI. FORMULA ADJUSTMENTS
SPECIAL ITEMS
FORMULA ADJUSTMENTS FY 85-86 60,225 60,225
--------- ------------
TOTAL SPECIAL ITEMS $ 60,225 $ 60,225
--------- ------------
TOTAL FORMULA ADJUSTMENTS $ 60,225 $ 60,225
=========== ===========
TOTAL USC - LANCASTER $ 2,863,072 $ 1,640,858
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (57.00) (26.91)
=========== ===========
SECTION 25H
U S C - SALKEHATCHIE CAMPUS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 32,496 6,601
(2.00) (.73)
UNCLASSIFIED POSITIONS 378,264 244,981
(14.56) (10.94)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,451
PART-TIME FACULTY 57,325 57,177
SUMMER SCHOOL FACULTY 19,714
GRADUATE ASSISTANTS 10,267 5,595
--------- ------------
TOTAL PERSONAL SERVICE $ 500,517 $ 314,351
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,100 23,100
SUPPLIES AND MATERIALS 16,100 16,100
FIXED CHARGES AND
CONTRIBUTIONS 600 600
CONTRIBUTIONS 300 300
TRAVEL 15,000 15,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 55,100 $ 55,100
--------- ------------
TOTAL INSTRUCTION - GENERAL $ 555,617 $ 369,454
=========== ===========
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 59,542
--------- ------------
TOTAL PERSONAL SERVICE $ 59,542
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 237
SUPPLIES AND MATERIALS 1,993
FIXED CHARGES AND
CONTRIBUTIONS 1,935
TRAVEL 864
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 5,029
--------- ------------
TOTAL INSTRUCTION-
RESTRICTED $ 64,571
=========== ===========
TOTAL INSTRUCTION $ 620,188 $ 369,451
=========== ===========
II. PUBLIC SERVICE:
A. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,152
(1.00)
UNCLASSIFIED POSITIONS 14,223
(.44)
--------- ------------
TOTAL PERSONAL SERVICE $ 27,375
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,800
SUPPLIES AND MATERIALS 300
TRAVEL 4,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 6,100
--------- ------------
TOTAL PUBLIC SERVICE $ 33,475
=========== ===========
III. ACADEMIC SUPPORT:
A. LIBRARY:
1. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 22,393 22,393
(2.00) (2.00)
UNCLASSIFIED POSITIONS 23,926 16,867
(1.00) (.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 11,631 3,155
PART-TIME FACULTY 570
STUDENT EARNINGS 1,638
--------- ------------
TOTAL PERSONAL SERVICE $ 60,158 $ 42,415
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 35,000 35,000
SUPPLIES AND MATERIALS 2,500 2,500
FIXED CHARGES AND
CONTRIBUTIONS 1,600 1,600
TRAVEL 1,000 1,000
LIBRARY BOOKS, MAPS,
AND FILM 16,922
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 57,022 $ 40,100
--------- ------------
TOTAL ACADEMIC SUPPORT
LIBRARY - GENERAL $ 117,180 $ 82,515
--------- ------------
TOTAL ACADEMIC SUPPORT LIBRARY $ 117,180 $ 82,515
=========== ===========
B. OTHER ACADEMIC SUPPORT:
I. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 22,928 22,928
(1.45) (1.45)
UNCLASSIFIED POSITIONS 48,020 11,692
(1.45) (.34)
--------- ------------
TOTAL PERSONAL SERVICE $ 70,948 $ 34,620
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 100 100
TRAVEL 1,000 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,100 $ 1,100
--------- ------------
TOTAL ACADEMIC SUPPORT
OTHER - GENERAL $ 72,048 $ 35,720
=========== ===========
TOTAL ACADEMIC SUPPORT OTHER $ 72,048 $ 35,720
=========== ===========
TOTAL ACADEMIC SUPPORT $ 189,228 $ 118,235
=========== ===========
IV. STUDENT SERVICES:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 52,141 31,536
(3.10) (1.58)
UNCLASSIFIED POSITIONS 21,806 7,901
(1.00) (.40)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,710 959
OVERTIME AND SHIFT
DIFFERENTIAL 8
STUDENT EARNINGS 6,820 4,393
--------- ------------
TOTAL PERSONAL SERVICE $ 82,485 $ 44,789
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 22,000 22,000
SUPPLIES AND MATERIALS 200 200
CONTRIBUTIONS 500 500
TRAVEL 1,500 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 24,200 $ 24,200
--------- ------------
TOTAL STUDENT SERVICES -
GENERAL $ 106,685 $ 68,989
=========== ===========
B. DESIGNATED:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 363
--------- ------------
TOTAL PERSONAL SERVICE $ 363
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,182
SUPPLIES AND MATERIALS 11,739
CONTRIBUTIONS 463
FIXED CHARGES AND
CONTRIBUTIONS 1,858
TRAVEL 6,136
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 43,378
--------- ------------
TOTAL STUDENT SERVICES -
DESIGNATED $ 43,741
=========== ===========
TOTAL STUDENT SERVICES $ 150,426 $ 68,989
=========== ===========
V. INSTITUTIONAL SUPPORT:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,104 8,104
(.45) (.45)
UNCLASSIFIED POSITIONS 23,100 23,100
(.55) (.55)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,031 18,031
OVERTIME AND SHIFT
DIFFERENTIAL 242
STUDENT EARNINGS 12,407 12,407
--------- ------------
TOTAL PERSONAL SERVICE $ 61,884 $ 61,642
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,700 12,700
SUPPLIES AND MATERIALS 7,600 7,600
FIXED CHARGES AND
CONTRIBUTIONS 4,000 4,000
CONTRIBUTIONS 1,500 1,500
TRAVEL 3,200 3,200
EQUIPMENT 1,000 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 30,000 $ 30,000
--------- ------------
TOTAL GENERAL $ 91,884 $ 91,642
=========== ===========
B. RESTRICTED:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 246
SUPPLIES AND MATERIALS 14,096
FIXED CHARGES AND
CONTRIBUTIONS 332
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 14,674
--------- ------------
TOTAL RESTRICTED $ 14,674
=========== ===========
TOTAL INSTITUTIONAL SUPPORT $ 106,558 $ 91,646
=========== ===========
VI. OPERATION & MAINTENANCE
OF PLANT:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 77,725 42,383
(6.00) (2.51)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 16,183 4,284
OVERTIME AND SHIFT
DIFFERENTIAL 599
STUDENT EARNINGS 2,222
--------- ------------
TOTAL PERSONAL SERVICE $ 96,729 $ 46,665
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 115,952 115,952
SUPPLIES AND MATERIALS 19,800 19,800
FIXED CHARGES AND
CONTRIBUTIONS 2,400 2,400
TRAVEL 2,500 2,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 140,652 $ 140,652
SPECIAL ITEMS:
CAMPUS OPERATIONS-
WALTERBORO 102,752 102,752
--------- ------------
TOTAL SPECIAL ITEMS $ 102,752 $ 102,752
--------- ------------
TOTAL OPERATION &
MAINTENANCE - GENERAL $ 340,133 $ 290,069
=========== ===========
VII. SCHOLARSHIPS:
A. RESTRICTED:
OTHER OPERATING EXPENSES:
SCHOLARSHIPS - NON-STATE
EMPLOYEES 4,692
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 4,692
--------- ------------
TOTAL SCHOLARSHIPS -
RESTRICTED $ 4,692
=========== ===========
TOTAL SCHOLARSHIPS $ 4,692
=========== ===========
VIII. AUXILIARY ENTERPRISES:
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 100,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 100,000
--------- ------------
TOTAL AUXILIARY ENTERPRISES $ 100,000
=========== ===========
IX. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CLASSIFIED 110
INCREMENTS-UNCLASSIFIED 6,066
INCREMENTS-CONTINUED
1984-85 18,938 8,866
--------- ------------
TOTAL PERSONAL SERVICE $ 25,114 $ 8,866
--------- ------------
TOTAL SALARY INCREMENTS $ 25,114 $ 8,866
=========== ===========
B. BASE PAY INCREASE:
PERSONAL SERVICE:
BASE PAY INCREASE 14,365
--------- ------------
TOTAL PERSONAL SERVICE $ 14,365
--------- ------------
TOTAL BASE PAY INCREASE $ 14,365
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 158,373 89,867
--------- ------------
TOTAL FRINGE BENEFITS $ 158,373 $ 89,867
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 158,373 $ 89,867
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 197,852 $ 98,733
=========== ===========
X. FORMULA ADJUSTMENTS
SPECIAL ITEMS
FORMULA ADJUSTMENTS
FY 85-86 35,601 35,601
--------- ------------
TOTAL SPECIAL ITEMS $ 35,601 $ 35,601
--------- ------------
TOTAL FORMULA ADJUSTMENTS $ 35,601 $ 35,601
=========== ===========
TOTAL USC - SALKEHATCHIE $ 1,778,153 $ 1,072,720
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (35.00) (21.70)
=========== ===========
SECTION 25I
U S C - SUMTER CAMPUS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,498 7,685
( .50) ( .48)
NEW POSITIONS:
CLERICAL SPECIALIST C 24,023
(2.50)
UNCLASSIFIED POSITIONS 809,808 761,684
(30.45) (26.97)
NEW POSITIONS:
ASSOC. PROFESSOR 112,887
(3.18)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 17,337
PART-TIME FACULTY 42,900 2,931
SUMMER SCHOOL FACULTY 77,821
GRADUATE ASSISTANTS 1,900
STUDENT EARNINGS 881
--------- ------------
TOTAL PERSONAL SERVICE $ 1,098,055 $ 772,300
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 188,700 188,700
SUPPLIES AND MATERIALS 34,000 34,000
CONTRIBUTIONS 500 500
FIXED CHARGES AND
CONTRIBUTIONS 900 900
TRAVEL 14,000 14,000
EQUIPMENT 30,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 268,100 $ 238,100
--------- ------------
TOTAL INSTRUCTION - GENERAL $ 1,366,155 $ 1,010,400
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,110
(.74)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 45,802
--------- ------------
TOTAL PERSONAL SERVICE $ 59,912
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,000
SUPPLIES AND MATERIALS 13,000
FIXED CHARGES AND
CONTRIBUTIONS 3,000
TRAVEL 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 50,000
--------- ------------
TOTAL INSTRUCTION -
RESTRICTED $ 109,912
=========== ===========
TOTAL INSTRUCTION $ 1,476,067 $ 1,010,400
=========== ===========
II. RESEARCH:
A. RESTRICTED:
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 4,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 4,000
--------- ------------
TOTAL RESEARCH $ 4,000
=========== ===========
III. PUBLIC SERVICE:
A. RESTRICTED:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,276
--------- ------------
TOTAL PERSONAL SERVICE $ 4,276
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,000
--------- ------------
TOTAL PUBLIC SERVICE $ 5,276
=========== ===========
IV. ACADEMIC SUPPORT:
A. LIBRARY
1. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 25,416 23,372
(2.00) (1.60)
NEW POSITIONS:
CLERICAL SPECIALIST A 8,543
(1.00)
UNCLASSIFIED POSITIONS 47,440 47,440
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,040
STUDENT EARNINGS 3,585 3,585
--------- ------------
TOTAL PERSONAL SERVICE $ 86,024 $ 74,397
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 21,500 21,500
SUPPLIES AND MATERIALS 4,000 4,000
FIXED CHARGES AND
CONTRIBUTIONS 2,000 2,000
LIBRARY BOOKS, MAPS,
AND FILM 55,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 82,500 $ 27,500
--------- ------------
TOTAL ACADEMIC SUPPORT
LIBRARY - GEN. $ 168,524 $ 101,897
=========== ===========
TOTAL ACADEMIC SUPPORT LIBRARY $ 168,524 $ 101,897
=========== ===========
B. OTHER ACADEMIC SUPPORT:
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 48,641 30,855
(3.00) (2.57)
UNCLASSIFIED POSITIONS 51,512 51,512
(1.25) (1.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 493
SUMMER SCHOOL FACULTY 8,014
STUDENT EARNINGS 2,138 2,100
--------- ------------
TOTAL PERSONAL SERVICE $ 110,798 $ 84,467
OTHER OPERATING EXPENSES:
CONTRIBUTIONS 500 500
TRAVEL 4,000 4,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 4,500 $ 4,500
--------- ------------
TOTAL ACADEMIC SUPPORT OTHER $ 115,298 $ 88,967
=========== ===========
TOTAL ACADEMIC SUPPORT $ 283,822 $ 190,864
=========== ===========
V. STUDENT SERVICES:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 129,528 120,781
(7.32) (6.65)
NEW POSITIONS:
STUDENT DEVELOPMENT
SPECIALIST I 41,037
(3.00)
UNCLASSIFIED POSITIONS 37,127 18,986
(1.13) ( .35)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,804
STUDENT EARNINGS 3,200 3,200
--------- ------------
TOTAL PERSONAL SERVICE $ 215,696 $ 142,967
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,000 32,000
SUPPLIES AND MATERIALS 2,500 2,500
CONTRIBUTIONS 6,600 6,600
TRAVEL 2,400 2,400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 43,500 $ 43,500
--------- ------------
TOTAL STUDENT SERVICES -
GENERAL $ 259,196 $ 186,467
=========== ===========
B. DESIGNATED:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,300
SUPPLIES AND MATERIALS 23,700
CONTRIBUTIONS 5,000
FIXED CHARGES AND
CONTRIBUTIONS 7,000
TRAVEL 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 75,000
--------- ------------
TOTAL STUDENT SERVICES -
DESIGNATED $ 75,000
=========== ===========
TOTAL STUDENT SERVICES $ 334,196 $ 186,467
=========== ===========
VI. INSTITUTIONAL SUPPORT:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 169,210 130,049
(9.83) (7.50)
UNCLASSIFIED POSITIONS 50,098 29,538
(1.25) (.83)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,000 8,000
STUDENT EARNINGS 500 500
--------- ------------
TOTAL PERSONAL SERVICE $ 227,808 $ 168,087
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 152,900 152,900
SUPPLIES AND MATERIALS 40,000 40,000
FIXED CHARGES AND
CONTRIBUTIONS 5,000 5,000
CONTRIBUTIONS 1,000 1,000
TRAVEL 5,000 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 203,900 $ 203,900
--------- ------------
TOTAL INSTITUTIONAL
SUPPORT - GENERAL $ 431,708 $ 371,987
=========== ===========
B. RESTRICTED:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,300
SUPPLIES AND MATERIALS 12,457
CONTRIBUTIONS 9,750
FIXED CHARGES AND
CONTRIBUTIONS 2,650
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 26,157
--------- ------------
TOTAL INSTITUTIONAL SUPPORT -
RESTRICTED $ 26,157
=========== ===========
TOTAL INSTITUTIONAL SUPPORT $ 457,865 $ 371,987
=========== ===========