South Carolina General Assembly
107th Session, 1987-1988
Continuation of Appropriations Act
SECTION 16A
B & C-OFFICE OF EXECUTIVE DIRECTOR
Total Funds General Funds
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 184,762 167,715
TOTAL FRINGE BENEFITS 184,762 167,715
TOTAL STATE EMPLOYER
CONTRIBUTIONS 184,762 167,715
=========== ============
TOTAL EMPLOYEE BENEFITS 187,340 167,715
=========== ============
TOTAL OFFICE OF EXECUTIVE
DIRECTOR 1,946,295 1,840,724
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (28.00) (25.00)
=========== ============
SECTION 16B
B & C-DIV OF INTERNAL OPERATIONS
Total Funds General Funds
I. INTERNAL OPERATIONS:
PERSONAL SERVICE:
DIRECTOR 62,111 62,111
(1.00) (1.00)
CLASSIFIED POSITIONS 1,453,125 1,186,745
(58.00) (43.93)
NEW POSITION:
SENIOR ACCOUNTANT 22,548
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 21,313 6,813
TOTAL PERSONAL SERVICE 1,559,097 1,255,669
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 408,314 334,514
SUPPLIES AND MATERIALS 50,350 36,850
FIXED CHGS. & CONTRIB. 304,566 183,378
TRAVEL 10,526 10,526
EQUIPMENT 34,000 3,200
TOTAL OTHER OPERATING
EXPENSES 807,756 568,468
TOTAL INTERNAL OPERATIONS 2,366,853 1,824,137
=========== ============
SECTION 16B
B & C-DIV OF INTERNAL OPERATIONS
Total Funds General Funds
II. SC PROTECT. AND ADVOCACY
FUND
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 365,314 365,314
TOTAL SPECIAL ITEMS 365,314 365,314
TOTAL SC PROTECT. & ADVOCACY
FUND 365,314 365,314
=========== ============
III. EMPLOYEE BENEFITS
BASE PAY INCREASE 8,667
TOTAL PERSONAL SERVICE 8,667
TOTAL BASE PAY INCREASE 8,667
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 264,178 197,227
TOTAL FRINGE BENEFITS 264,178 197,227
TOTAL STATE EMPLOYER
CONTRIBUTIONS 264,178 197,227
=========== ============
TOTAL EMPLOYEE BENEFITS 272,845 197,227
=========== ============
TOTAL INTERNAL OPERATIONS 3,005,012 2,386,678
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (60.00) (44.93)
=========== ============
SECTION 16C
B & C-FINANCIAL DATA SYSTEMS
Total Funds General Funds
I. FINANCIAL DATA SYSTEMS
PERSONAL SERVICE:
DIRECTOR 48,333 48,333
(1.00) (1.00)
CLASSIFIED POSITIONS 659,110 659,110
(28.00) (28.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000 2,000
TOTAL PERSONAL SERVICE 709,443 709,443
SECTION 16C
B & C-FINANCIAL DATA SYSTEMS
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 756,723 556,723
SUPPLIES AND MATERIALS 418,071 219,924
FIXED CHGS. & CONTRIB. 519,557 505,704
TRAVEL 8,867 8,867
EQUIPMENT 403,098 103,098
TOTAL OTHER OPERATING
EXPENSES 2,106,316 1,394,316
TOTAL FINANCIAL DATA
SYSTEMS 2,815,759 2,103,759
=========== ============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 121,491 121,491
TOTAL FRINGE BENEFITS 121,491 121,491
TOTAL STATE EMPLOYER
CONTRIBUTIONS 121,491 121,491
=========== ============
TOTAL EMPLOYEE BENEFITS 121,491 121,491
=========== ============
III. NON-RECURRING
APPROPRIATIONS
B. OTHER NON-RECURRING:
TOTAL FINANCIAL DATA SYS. 2,937,250 2,225,250
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (29.00) (29.00)
=========== ============
SECTION 16D
B & C-BUDGET DIVISION
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 64,860 64,860
(1.00) (1.00)
CLASSIFIED POSITIONS 598,180 598,180
(20.00) (20.00)
SECTION 16D
B & C-BUDGET DIVISION
Total Funds General Funds
NEW POSITIONS:
STATE BUDGET ANALYST II 64,192 64,192
(2.00) (2.00)
ADMIN. ASST. II
COMPUTER PROGRAMMER I 16,474 16,474
(1.00) (1.00)
ADMIN. SPECIALIST C
UNCLASSIFIED POSITIONS 104,750 104,750
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,250 4,250
TOTAL PERSONAL SERVICE 852,706 852,706
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 31,090 31,090
SUPPLIES AND MATERIALS 55,136 55,136
FIXED CHGS. & CONTRIB. 76,622 76,622
TRAVEL 8,090 8,090
EQUIPMENT 19,270 19,270
TOTAL OPERATING EXPENSES 190,208 190,208
TOTAL ADMINISTRATION 1,042,914 1,042,914
=========== ============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 158,424 158,424
TOTAL FRINGE BENEFITS 158,424 158,424
TOTAL STATE EMPLOYER
CONTRIBUTIONS 158,424 158,424
=========== ============
TOTAL EMPLOYEE BENEFITS 158,424 158,424
=========== ============
TOTAL BUDGET DIVISION 1,201,338 1,201,338
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (27.00) (27.00)
=========== ============
SECTION 16E
B & C-RESEARCH AND STATISTICAL SERVICES DIV.
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 61,660 61,660
(1.00) (1.00)
CLASSIFIED POSITIONS 212,821 207,821
(7.20) (7.00)
NEW POSITIONS:
DATA CONTROL CLERK 12,036
(1.00)
ADMIN SPEC A 12,036
(1.00)
UNCLASSIFIED POSITIONS 44,841 44,841
(1.00) (1.00)
TEMPORARY POSITIONS 8,000 5,000
TOTAL PERSONAL SERVICE 351,394 319,322
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 159,708 131,308
SUPPLIES AND MATERIALS 18,050 14,050
FIXED CHGS. & CONTRIB. 74,091 73,091
TRAVEL 9,509 7,509
EQUIPMENT 42,452 21,500
TOTAL OTHER OPERATING
EXPENSES 303,810 247,458
SPECIAL ITEMS:
DEPARTMENTAL PRINTING 70,538 70,538
TOTAL SPECIAL ITEMS 70,538 70,538
DEBT SERVICE:
PRINCIPAL - LOAN NOTE 5,881 5,881
INTEREST - LOAN NOTE 1,268 1,268
TOTAL DEBT SERVICE 7,149 7,149
TOTAL ADMINISTRATION 732,891 644,467
=========== ============
II. ECONOMICS
A. ECONOMIC RESEARCH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 117,554 117,554
(4.00) (4.00)
TEMPORARY POSITIONS 1,700 1,700
TOTAL PERSONAL SERVICE 119,254 119,254
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,229 9,229
SECTION 16E
B & C-RESEARCH AND STATISTICAL SERVICES DIV.
Total Funds General Funds
SUPPLIES AND MATERIALS 1,250 1,250
TOTAL OTHER OPERATING
EXPENSES 10,479 10,479
TOTAL ECONOMIC RESEARCH 129,733 129,733
=========== ============
B. OFFICE OF CHIEF ECON.
PERSONAL SERVICE:
CLASSIFIED POSITIONS
OTHER OPERATING EXPENSES:
TOTAL ECONOMICS 129,733 129,733
=========== ============
III. COOPERATIVE HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 353,658 296,582
(12.30) (11.87)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 23,643 3,643
TOTAL PERSONAL SERVICE 377,301 300,225
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 101,200 67,200
SUPPLIES AND MATERIALS 8,000 3,000
FIXED CHGS. & CONTRIB. 9,200 6,200
TRAVEL 2,300 1,000
EQUIPMENT 5,000
TOTAL OTHER OPERATING
EXPENSES 125,700 77,400
TOTAL COOPERATIVE HEALTH 503,001 377,625
=========== ============
IV. DEMO STAT. COORD. &
CARTOGRAPHY
A. OFF OF POPULAT. STATS &
MAPPING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 240,704 240,704
(9.80) (9.80)
TOTAL PERSONAL SERVICE 240,704 240,704
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,840 19,840
SUPPLIES AND MATERIALS 5,619 5,619
FIXED CHGS. & CONTRIB. 20,888 20,888
SECTION 16E
B & C-RESEARCH AND STATISTICAL SERVICES DIV.
Total Funds General Funds
TRAVEL 6,021 6,021
EQUIPMENT 2,244 2,244
TOTAL OTHER OPERATING
EXPENSES 54,612 54,612
SPECIAL ITEM:
MAPPING PROGRAM 165,000 165,000
TOTAL SPECIAL ITEMS 165,000 165,000
TOTAL OFF OF POP. STATS &
MAPP 460,316 460,316
=========== ============
B. OFFICE OF PRECINCT
DEMOGRAPHICS
PERSONAL SERVICE
CLASSIFIED POSITIONS 69,881 69,881
(3.00) (3.00)
TOTAL PERSONAL SERVICE 69,881 69,881
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,175 8,175
SUPPLIES AND MATERIALS 4,400 4,400
FIXED CHGS. & CONTRIB. 100 100
TRAVEL 4,000 4,000
EQUIPMENT 2,000 2,000
TOTAL OTHER OPERATING
EXPENSES 18,675 18,675
TOTAL OFF. OF PRECINCT DEMO 88,556 88,556
=========== ============
TOTAL DEMO STAT, COORD &
CARTOGRAPHY 548,872 548,872
=========== ============
V. GEOLOGY/GEODETIC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 463,370 448,370
(19.00) (18.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,000 5,000
TOTAL PERSONAL SERVICE 488,370 453,370
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 306,039 76,039
SUPPLIES AND MATERIALS 18,600 5,500
FIXED CHGS. & CONTRIB. 27,181 26,681
TRAVEL 41,315 35,315
SECTION 16E
B & C-RESEARCH AND STATISTICAL SERVICES DIV.
Total Funds General Funds
EQUIPMENT 25,000 5,000
LIGHT/POWER/HEAT 1,000 1,000
TRANSPORTATION 8,000 8,000
TOTAL OTHER OPERATING
EXPENSES 427,135 157,535
TOTAL GEOLOGY/GEODETIC 915,505 610,905
=========== ============
VII. OFFICE OF INFORM. TECH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 442,689 442,689
(12.00) (12.00)
UNCLASSIFIED POSITIONS 51,515 51,515
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,000 13,000
TOTAL PERSONAL SERVICE 507,204 507,204
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 31,950 31,950
SUPPLIES AND MATERIALS 4,000 4,000
FIXED CHGS. & CONTRIB. 54,053 54,053
TRAVEL 1,000 1,000
EQUIPMENT 442 442
TOTAL OTHER OPERATING
EXPENSES 91,445 91,445
TOTAL OFFICE OF INFORM. TECH 598,649 598,649
=========== ============
VIII. EMPLOYEE BENEFITS
BASE PAY INCREASE 3,034
TOTAL PERSONAL SERVICE 3,034
TOTAL BASE PAY INCREASE 3,034
=========== ============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 378,531 350,113
TOTAL FRINGE BENEFITS 378,531 350,113
TOTAL STATE EMPLOYER
CONTRIBUTIONS 378,531 350,113
=========== ============
TOTAL EMPLOYEE BENEFITS 381,565 350,113
=========== ============
SECTION 16E
B & C-RESEARCH AND STATISTICAL SERVICES DIV.
Total Funds General Funds
IX. NON-RECURRING
APPROPRIATIONS:
B. OTHER NON-RECURRING:
OTHER OPERATING EXPENSES
TOTAL RESEARCH & STATIS. 3,810,216 3,260,364
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (72.30) (68.67)
=========== ============
SECTION 16F
B & C-INFORMATION RESOURCES MANAGEMENT
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR 65,145 65,145
(1.00) (1.00)
CLASSIFIED POSITIONS 105,969 105,969
(5.00) (5.00)
NEW POSITIONS
ACCT TECH II 15,231
(1.00)
UNCLASSIFIED POSITIONS 57,422 57,422
(1.00) (1.00)
TOTAL PERSONAL SERVICE 243,767 228,536
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 925 925
SUPPLIES AND MATERIALS 4,563 1,345
FIXED CHGS. & CONTRIB. 48,740 48,740
TRAVEL 3,712 3,712
EQUIPMENT 12,350 2,350
TOTAL OTHER OPERATING
EXPENSES 70,290 57,072
TOTAL ADMINISTRATION 314,057 285,608
=========== ============
II. TELECOMMUNICATION SERV.
A. TELECOMMUNICATIONS
PERSONAL SERVICES:
CLASSIFIED POSITIONS 1,060,749
(45.70)
SECTION 16F
B & C-INFORMATION RESOURCES MANAGEMENT
Total Funds General Funds
FIELD SOC. AREA TECH.
(2.00)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 28,000
TOTAL PERSONAL SERVICE 1,088,749
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,166,038
SUPPLIES AND MATERIALS 67,308
FIXED CHGS. & CONTRIB. 212,965
TRAVEL 25,000
EQUIPMENT 6,078,865
LIGHT/POWER/HEAT 2,300
TRANSPORTATION 200
TOTAL OTHER OPERATING
EXPENSES 17,552,676
DEBT SERVICE
PRINCIPAL - LOAN NOTE 3,798,673
INTEREST - LOAN NOTE 1,621,579
TOTAL DEBT SERVICE 5,420,252
TOTAL TELECOMMUNICATIONS 24,061,677
============ ============
B. MICROWAVE PROJECT
PERSONAL SERVICES
CLASSIFIED POSITIONS 221,918 18,233
(9.00) (1.00)
UNCLASSIFIED POSITIONS 48,006
(1.00)
TOTAL PERSONAL SERVICES 269,924 18,233
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 152,460 10,860
SUPPLIES AND MATERIALS 19,750
FIXED CHGS. & CONTRIB. 40,000
TRAVEL 24,211 1,711
EQUIPMENT 19,000
LIGHT/POWER/HEAT 53,000
TRANSPORTATION 450
OTHER OPERATING EXPENSES 308,871 12,571
DEBT SERVICE
PRINCIPAL - IPP NOTE 326,933
SECTION 16F
B & C-INFORMATION RESOURCES MANAGEMENT
Total Funds General Funds
INTEREST - IPP NOTE 1,170,887
TOTAL DEBT SERVICE 1,497,820
TOTAL MICROWAVE PROJECT 2,076,615 30,804
============ ============
TOTAL TELECOMMUNICATIONS 26,138,292 30,804
============ ============
III. INFORMATION PROCESSING
CENTER
A. DATA PROCESSING SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,941,997 478,609
(81.00) (21.00)
NEW POSITIONS
ELECTRONICS TECHNICIAN I 15,842
(1.00)
ELECTRONICS TECHNICIAN II 18,533
(1.00)
SOFTWARE SYS. SUPPORT TEC
I 20,045
(1.00)
PROGRAMMER ANALYST I 22,548
(1.00)
PROGRAMMER ANALYST III
SYSTEMS PROGRAMMER III 29,673
(1.00)
UNCLASSIFIED POSITIONS 56,382 56,382
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 20,000
TOTAL PERSONAL SERVICE 2,125,020 534,991
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,482,326 281,837
SUPPLIES AND MATERIALS 289,760 21,500
FIXED CHGS. & CONTRIB. 1,644,384 260,658
TRAVEL 52,409
EQUIPMENT 2,673,183 273,183
LIB BOOKS, MAPS & FILMS 11,400
LIGHT/POWER/HEAT 4,000
TOTAL OTHER OPERATING
EXPENSES 6,157,462 837,178
SECTION 16F
B & C-INFORMATION RESOURCES MANAGEMENT
Total Funds General Funds
SPECIAL ITEMS
DISASTER SITE-COMPUTER 160,000 160,000
TOTAL SPECIAL ITEMS 160,000 160,000
TOTAL DATA PROCESSING
SERVICES 8,442,482 1,532,169
=========== ============
B. PRINTING SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 218,924
(10.00)
NEW POSITIONS
PRINTING EQUIPMENT OPER. 10,699
(1.00)
PRINTING EQUIPMENT OPER.
III 14,646
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 26,000
TOTAL PERSONAL SERVICE 270,269
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 333,400
SUPPLIES AND MATERIALS 266,809
FIXED CHGS. & CONTRIB. 75,707
TRAVEL 5,000
EQUIPMENT 237,000
TOTAL OTHER OPERATING
EXPENSES 917,916
TOTAL PRINTING SERVICES 1,188,185
=========== ============
TOTAL INFORMATION PROCESSING
CENTER 9,630,667 1,532,169
=========== ============
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 93,649
TOTAL PERSONAL SERVICE 93,649
TOTAL BASE PAY INCREASE 93,649
=========== ============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 801,112 150,753
SECTION 16F
B & C-INFORMATION RESOURCES MANAGEMENT
Total Funds General Funds
TOTAL FRINGE BENEFITS 801,112 150,753
TOTAL STATE EMPLOYER
CONTRIBUTIONS 801,112 150,753
=========== ============
TOTAL EMPLOYEE BENEFITS 894,761 150,753
============ ============
TOTAL INFORMATION RESOURCES
MGMT 36,977,777 1,999,334
============ ============
TOTAL AUTHORIZED
FTE POSITIONS (164.70) (30.00)
=========== ============
SECTION 16G
B & C-GENERAL SERVICES DIVISION
Total Funds General Funds
I. OFFICE OF DIVISION DIR:
A. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 63,045 63,045
(1.00) (1.00)
CLASSIFIED POSITIONS 46,331 46,331
(3.00) (3.00)
TOTAL PERSONAL SERVICE 109,376 109,376
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,452 13,452
SUPPLIES AND MATERIALS 13,451 13,451
FIXED CHGS. & CONTRIB. 106,266 106,266
TRAVEL 4,162 4,162
EQUIPMENT 31,138 31,138
LIB BOOKS, MAPS & FILMS 1,500 1,500
TOTAL OTHER PERSONAL SERV. 169,969 169,969
TOTAL ADMINISTRATION 279,345 279,345
=========== ============
SECTION 16G
B & C-GENERAL SERVICES DIVISION
Total Funds General Funds
B. BUILDING CODES &
REGULATORY SVCS:
1. BUILDING CODES &
REGULATORY SVCS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 59,764 59,764
(2.00) (2.00)
TOTAL PERSONAL SERVICE 59,764 59,764
TOTAL BUILDING CODES &
REG SVCS 59,764 59,764
=========== ============
2. MANUFACTURED HOUSING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 189,004 189,004
(10.00) (10.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,500 2,500
TOTAL PERSONAL SERVICE 191,504 191,504
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 25,180 25,180
SUPPLIES AND MATERIALS 15,356 15,356
FIXED CHGS. & CONTRIB. 20,985 20,985
TRAVEL 63,142 63,142
EQUIPMENT 15,900 15,900
LIB BOOKS, MAPS & FILMS 100 100
TOTAL OTHER OPERATING
EXPENSES 140,663 140,663
TOTAL MANUFACTURED HOUSING 332,167 332,167
=========== ============
3. BARRIER FREE DESIGN:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 60,544 60,544
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 600 600
TOTAL PERSONAL SERVICE 61,144 61,144
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,759 10,759
SUPPLIES AND MATERIALS 4,968 4,968
FIXED CHGS. & CONTRIB. 1,315 1,315
TRAVEL 5,785 5,785
SECTION 16G
B & C-GENERAL SERVICES DIVISION
Total Funds General Funds
EQUIPMENT 500 500
LIB BOOKS, MAPS & FILMS 117 117
TOTAL OTHER OPERATING
EXPENSES 23,444 23,444
TOTAL BARRIER FREE DESIGN 84,588 84,588
=========== ============
4. PYROTECHNIC SAFETY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 66,422 66,422
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,900 1,900
TOTAL PERSONAL SERVICE 68,322 68,322
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,395 11,395
SUPPLIES AND MATERIALS 6,030 6,030
FIXED CHGS. & CONTRIB. 4,200 4,200
TRAVEL 19,216 19,216
EQUIPMENT 2,180 2,180
EVIDENCE 500 500
TOTAL OTHER OPERATING
EXPENSES 43,521 43,521
TOTAL PYROTECHNIC SAFETY 111,843 111,843
=========== ============
5. BUILDING CODE COUNCIL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 83,812 83,812
(4.00) (4.00)
OTHER PERSONAL SERVICE:
PER DIEM 4,000 4,000
TOTAL PERSONAL SERVICE 87,812 87,812
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,837 19,837
SUPPLIES AND MATERIALS 9,772 9,772
FIXED CHGS. & CONTRIB. 73,487 73,487
TRAVEL 17,535 17,535
EQUIPMENT 3,500 3,500
LIB BOOKS, MAPS & FILMS 520 520
TOTAL OTHER OPERATING
EXPENSES 124,651 124,651
TOTAL BUILDING CODE COUNCIL 212,463 212,463
=========== ============
SECTION 16G
B & C-GENERAL SERVICES DIVISION
Total Funds General Funds
TOTAL BLDG CODES & REG
SERVICES 800,825 800,825
=========== ============
TOTAL OFFICE OF DIVISION
DIRECTOR 1,080,170 1,080,170
=========== ============
II. AGENCY SERVICES
A. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 19,195 19,195
(1.00) (1.00)
UNCLASSIFIED POSITIONS 51,548 51,548
(1.00) (1.00)
TOTAL PERSONAL SERVICE 70,743 70,743
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,425 3,425
SUPPLIES AND MATERIALS 2,050 2,050
FIXED CHGS. & CONTRIB. 7,712 7,712
TRAVEL 1,200 1,200
EQUIPMENT 500 500
TOTAL OTHER OPERATING
EXPENSES 14,887 14,887
TOTAL AGENCY SERVICES -
ADMIN 85,630 85,630
=========== ============
B. STATE ENGINEER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 337,740 265,117
(10.00) (8.00)
NEW POSITIONS:
CONSULTING ARCHITECT III 33,379 33,379
(1.00) (1.00)
CONSULTING ARCHITECT II 29,673 29,673
(1.00) (1.00)
CONSULTING ENGINEER II 29,673 29,673
(1.00) (1.00)
ADMIN SPEC. C. 14,646 14,646
(1.00) (1.00)
TOTAL PERSONAL SERVICES 445,111 372,488
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 172,780 172,780
SECTION 16G
B & C-GENERAL SERVICES DIVISION
Total Funds General Funds
SUPPLIES AND MATERIALS 7,286 7,286
FIXED CHGS. & CONTRIB. 59,579 59,579
TRAVEL 20,972 20,972
TOTAL OTHER OPERATING
EXPENSES 260,617 260,617
TOTAL STATE ENGINEER 705,728 633,105
=========== ============
C. ENGINEERING OPERATIONS:
1. BUILDING SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,009,373 245,945
(190.25) (18.77)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000
INMATE EARNINGS 14,175 14,175
TOTAL PERSONAL SERVICE 3,038,548 260,120
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,609,655 50,800
SUPPLIES AND MATERIALS 635,750 46,500
FIXED CHGS. & CONTRIB. 223,708 18,358
TRAVEL 7,748 1,748
EQUIPMENT 133,500 20,000
LIGHT/POWER/HEAT 5,100,195 133,195
TRANSPORTATION 31,150 3,150
TOTAL OTHER OPERATING
EXPENSES 7,741,706 273,751
SPECIAL ITEMS:
RENOVATIONS-STATE HOUSE 50,575 50,575
RENOV.-OTHER BUILDINGS 201,833 201,833
RENOV.-LH/BH/GOV MANSION 100,920 100,920
RENTAL ALLOC.-STATE BLDGS 63,392 63,392
TOTAL SPECIAL ITEMS 416,720 416,720
DEBT SERVICE:
DEBT SERVICE 47,900 47,900
TOTAL DEBT SERVICE 47,900 47,900
TOTAL BUILDING SERVICES 11,244,874 998,491
============ ============
2. PARKING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 47,810 47,810
(3.00) (3.00)
SECTION 16G
B & C-GENERAL SERVICES DIVISION
Total Funds General Funds
OTHER PERSONAL SERVICE:
SPECIAL CONTRACT EMPLOYEE 47,000 31,200
TOTAL PERSONAL SERVICE 94,810 79,010
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,957 19,957
SUPPLIES AND MATERIALS 5,650 5,650
FIXED CHGS. & CONTRIB. 7,385 7,385
EQUIPMENT 4,050 4,050
LIGHT/POWER/HEAT 122,523 85,056
TRANSPORTATION 250 250
TOTAL OTHER OPERATING
EXPENSES 159,815 122,348
TOTAL PARKING 254,625 201,358
=========== ============
3. MANSION AND GROUNDS:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,000 7,000
FIXED CHGS. & CONTRIB. 6,612 6,612
LIGHT/POWER/HEAT 45,921 45,921
TOTAL OTHER OPERATING
EXPENSES 59,533 59,533
TOTAL MANSION AND GROUNDS 59,533 59,533
=========== ============
TOTAL ENGINEERING
OPERATIONS 11,559,032 1,259,382
=========== ============
D. CONSTRUCT. AND PLANNING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 327,832
(12.00)
TOTAL PERSONAL SERVICE 327,832
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,095
SUPPLIES AND MATERIALS 8,900
FIXED CHGS. & CONTRIB. 73,250
TRAVEL 8,000
EQUIPMENT 2,900
TOTAL OTHER OPERATING
EXPENSES 108,145
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 694,345
SECTION 16G
B & C-GENERAL SERVICES DIVISION
Total Funds General Funds
TOTAL PERM. IMPROVEMENTS 694,345
TOTAL CONSTRUCTION AND
PLANNING 1,130,322
=========== ============
TOTAL AGENCY SERVICES 13,480,712 1,978,117
============ ============
III. INSURANCE SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,010,950
(37.00)
NEW POSITIONS:
FIELD AGENT III 54,870
(2.00)
ADMIN SPEC C 14,646
(1.00)
ADMIN SPEC B 13,541
(1.00)
UNCLASSIFIED POSITIONS 50,730
(1.00)
TOTAL PERSONAL SERVICE 1,144,737
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 859,700
SUPPLIES AND MATERIALS 30,100
FIXED CHGS. & CONTRIB. 328,900
TRAVEL 79,000
EQUIPMENT 37,000
TRANSPORTATION 100
TOTAL OTHER OPERATING
EXPENSES 1,334,800
TOTAL INSURANCE SERVICES 2,479,537
=========== ============
IV. MATERIALS MANAGEMENT
OFFICE:
A. MATERIALS MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,099,563 1,085,341
(47.00) (46.00)
NEW POSITIONS:
TECH. UTIL. ANALYST I
SECTION 16G
B & C-GENERAL SERVICES DIVISION
Total Funds General Funds
SR. DATA CONTROL CLERK
UNCLASSIFIED POSITIONS 49,127 49,127
(1.00) (1.00)
TOTAL PERSONAL SERVICE 1,148,690 1,134,468
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 90,003 48,853
SUPPLIES AND MATERIALS 54,100 38,500
FIXED CHGS. & CONTRIB. 256,174 249,174
TRAVEL 16,035 15,785
EQUIPMENT 16,842 16,342
TOTAL OTHER OPERATING
EXPENSES 433,154 368,654
TOTAL MATERIALS MANAGEMENT 1,581,844 1,503,122
=========== ============
B. AUDIT AND CERTIFICATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 176,688 176,688
(6.00) (6.00)
UNCLASSIFIED POSITIONS
TOTAL PERSONAL SERVICES 176,688 176,688
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,800 6,800
SUPPLIES AND MATERIALS 5,200 5,200
TRAVEL 4,000 4,000
EQUIPMENT 6,000 6,000
TOTAL OPERATING EXPENSES 22,000 22,000
TOTAL AUDIT AND CERT. 198,688 198,688
=========== ============
C. CENTRAL STATE WHSE &
PRO DISP:
1. SURPLUS PROPERTY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 408,945
(21.75)
TOTAL PERSONAL SERVICE 408,945
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 185,566
SUPPLIES AND MATERIALS 30,650
FIXED CHGS. & CONTRIB. 10,900
TRAVEL 28,500
EQUIPMENT 24,000
SECTION 16G
B & C-GENERAL SERVICES DIVISION
Total Funds General Funds
SALES TAX PAID 55,000
LIGHT/POWER/HEAT 23,000
TRANSPORTATION 14,800
TOTAL OTHER OPERATING
EXPENSES 372,416
TOTAL SURPLUS PROPERTY 781,361
=========== ============
2. CENTRAL SUPPLY
WAREHOUSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 247,074 159,335
(15.50) (12.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,320
TOTAL PERSONAL SERVICE 249,394 159,335
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 50,180 2,530
SUPPLIES AND MATERIALS 3,560 810
FIXED CHGS. & CONTRIB. 36,441 1,714
TRAVEL 1,400
EQUIPMENT 3,600 500
TOTAL OTHER OPERATING
EXPENSES 95,181 5,554
TOTAL CENTRAL SUPPLY WHSE 344,575 164,889
=========== ============
3. INTRA STATE MAIL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 95,000
(7.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
TOTAL PERSONAL SERVICE 97,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,929
SUPPLIES AND MATERIALS 9,300
FIXED CHGS. & CONTRIB. 13,107
TRAVEL 4,500
EQUIPMENT 45,993
LIGHT/POWER/HEAT 250
TRANSPORTATION 27,700
SECTION 16G
B & C-GENERAL SERVICES DIVISION
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 133,779
TOTAL INTRA STATE MAIL 230,779
=========== ============
TOTAL CENTRAL STATE WHSE
& PROP 1,356,715 164,889
=========== ============
D. INSTALLMENT PURCHASES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 45,469
(2.00)
TOTAL PERSONAL SERVICE 45,469
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,450
SUPPLIES AND MATERIALS 3,300
FIXED CHGS. & CONTRIB. 15,053
TRAVEL 2,500
EQUIPMENT 3,500
TOTAL OTHER OPERATING
EXPENSES 41,803
TOTAL INSTALLMENT PURCHASES 87,272
=========== ============
E. TRAINING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 107,281
(4.00)
TOTAL PERSONAL SERVICE 107,281
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 157,600
SUPPLIES AND MATERIALS 24,350
FIXED CHGS. & CONTRIB. 36,800
TRAVEL 8,350
EQUIPMENT 29,500
LIB BOOKS, MAPS & FILMS 2,000
TOTAL OTHER OPERATING
EXPENSES 258,600
TOTAL TRAINING 365,881
=========== ============
TOTAL MATERIALS MGMT OFFICE 3,590,400 1,866,699
=========== ============
SECTION 16G
B & C-GENERAL SERVICES DIVISION
Total Funds General Funds
V. PROPERTY MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 534,335 126,916
(19.00) (4.00)
UNCLASSIFIED POSITIONS 45,000
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 21,912
TOTAL PERSONAL SERVICE 601,247 126,916
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 94,356 15,000
SUPPLIES AND MATERIALS 12,400
FIXED CHGS. & CONTRIB. 4,628,880
TRAVEL 35,000
EQUIPMENT 22,000
PROPERTY TAXES 467,500
TOTAL OTHER OPERATING
EXPENSES 5,260,136 15,000
SPECIAL ITEMS:
RENT & MOVING EXPENSES 137,517 137,517
TOTAL SPECIAL ITEMS 137,517 137,517
TOTAL PROPERTY MANAGEMENT-
ADMIN 5,998,900 279,433
=========== ============
VI. EMPLOYEE BENEFITS
BASE PAY INCREASE 162,490
TOTAL PERSONAL SERVICE 162,490
TOTAL BASE PAY INCREASE 162,490
=========== ============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,858,481 611,182
TOTAL FRINGE BENEFITS 1,858,481 611,182
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,858,481 611,182
=========== ============
TOTAL EMPLOYEE BENEFITS 2,020,971 611,182
=========== ============
TOTAL DIV. OF GEN. SERV. 28,650,690 5,815,601
============ ============
TOTAL AUTHORIZED
FTE POSITIONS (414.00) (130.77)
=========== ============
SECTION 16H
B & C-STATE FIRE MARSHAL
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
STATE FIRE MARSHAL 52,131 52,131
(1.00) (1.00)
CLASSIFIED POSITIONS 128,067 128,067
(7.00) (7.00)
UNCLASSIFIED POSITIONS 97,505 97,505
(2.00) (2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 2,400 2,400
PER DIEM 5,000 5,000
TOTAL PERSONAL SERVICES 285,103 285,103
CONTRACTUAL SERVICES 17,841 12,425
SUPPLIES AND MATERIALS 15,050 12,450
FIXED CHGS. & CONTRIB. 53,748 53,748
TRAVEL 23,915 23,131
EQUIPMENT 1,200
TOTAL OPERATING EXPENSES 111,754 101,754
TOTAL ADMINISTRATION 396,857 386,857
=========== ============
II. REGULATORY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 641,750 617,400
(29.00) (29.00)
NEW POSITIONS:
ENGINEER ASSOCIATE II 48,778 48,778
(2.00) (2.00)
ADMIN SUPPORT SPEC. B. 28,187 28,187
(2.00) (2.00)
DEPUTY STATE FIRE MARSHAL 40,090 40,090
(2.00) (2.00)
UNCLASSIFIED POSITIONS
TOTAL PERSONAL SERVICE 758,805 734,455
CONTRACTUAL SERVICES 45,300 45,300
SUPPLIES AND MATERIALS 2,480 2,480
FIXED CHGS. & CONTRIB. 342 342
TRAVEL 166,575 156,575
EQUIPMENT 22,910 22,910
TOTAL OTHER OPERATING
EXPENSES 237,607 227,607
SECTION 16H
B & C-STATE FIRE MARSHAL
Total Funds General Funds
TOTAL REGULATORY SERVICES 996,412 962,062
=========== ============
III. FIRE ACADEMY
PERSONAL SERVICE:
B & C-STATE FIRE MARSHAL
CLASSIFIED POSITIONS 479,477 342,665
(22.00) (15.00)
TEMPORARY POSITIONS 295,717 72,124
TOTAL PERSONAL SERVICE 775,194 414,789
CONTRACTUAL SERVICES 141,144 33,244
SUPPLIES AND MATERIALS 121,499 5,999
FIXED CHGS. & CONTRIB. 6,560 1,985
TRAVEL 47,273 26,773
EQUIPMENT 32,194 8,794
LIB BOOKS, MAPS & FILMS 1,000 1,000
LIGHT/POWER/HEAT 11,000 11,000
TRANSPORTATION 3,300 3,300
TOTAL OPERATING EXPENSES 363,970 92,095
TOTAL FIRE ACADEMY 1,139,164 506,884
=========== ============
IV. ARSON CONTROL PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 418,226 418,226
(17.00) (17.00)
TOTAL PERSONAL SERVICE 418,226 418,226
CONTRACTUAL SERVICES 55,131 55,131
SUPPLIES AND MATERIALS 46,428 46,428
FIXED CHGS. & CONTRIB. 20,200 20,200
TRAVEL 128,154 128,154
EQUIPMENT 49,673 49,673
LIB BOOKS, MAPS & FILMS 500 500
EVIDENCE 1,000 1,000
TRANSPORTATION 1,200 1,200
TOTAL OTHER OPERATING
EXPENSES 302,286 302,286
TOTAL ARSON CONTROL PROGRAM 720,512 720,512
=========== ============
V. EMPLOYEE BENEFITS
BASE PAY INCREASE 3,902
TOTAL PERSONAL SERVICE 3,902
SECTION 16H
B & C-STATE FIRE MARSHAL
Total Funds General Funds
TOTAL BASE PAY INCREASE 3,902
=========== ============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 373,047 302,089
TOTAL FRINGE BENEFITS 373,047 302,089
TOTAL STATE EMPLOYER
CONTRIBUTIONS 373,047 302,089
=========== ============
TOTAL EMPLOYEE BENEFITS 376,949 302,089
=========== ============
IV. NON-RECURRING
APPROPRIATIONS:
B. OTHER NON-RECURRING:
OTHER OPERATING EXPENSES
TOTAL FIRE MARSHAL 3,629,894 2,878,404
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (84.00) (77.00)
=========== ============
SECTION 16I
B & C-MOTOR VEHICLE MANAGEMENT DIVISION
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 45,571 45,571
(1.00) (1.00)
CLASSIFIED POSITIONS 158,006 158,006
(8.00) (8.00)
OTHER PERSONAL SERVICE:
PER DIEM 800 800
TOTAL PERSONAL SERVICE 204,377 204,377
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,871 6,871
SUPPLIES AND MATERIALS 5,265 5,265
FIXED CHGS. & CONTRIB. 3,650 3,650
TRAVEL 3,280 3,280
EQUIPMENT 700 700
LIGHT/POWER/HEAT 4,560 4,560
SECTION 16I
B & C-MOTOR VEHICLE MANAGEMENT DIVISION
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 24,326 24,326
DEBT SERVICE:
PRINCIPAL - LOAN NOTE 4,869 4,869
INTEREST - LOAN NOTE 3,490 3,490
TOTAL DEBT SERVICE 8,359 8,359
TOTAL ADMINISTRATION 237,062 237,062
=========== ============
II. MOTOR POOL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 322,759
(15.00)
NEW POSITIONS:
ADMIN SPEC C 14,646
(1.00)
AUTO MAINTENANCE TECH.
III 17,819
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,000
TOTAL PERSONAL SERVICE 362,224
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 269,900
SUPPLIES AND MATERIALS 185,500
FIXED CHGS. & CONTRIB. 701,500
TRAVEL 12,000
EQUIPMENT 3,094,200
PETTY CASH FUND 100
LIGHT/POWER/HEAT 10,000
TRANSPORTATION 819,000
EMPLOYEE SUGGESTION AWARD 200
TOTAL OTHER OPERATING
EXPENSES 5,092,400
DEBT SERVICE:
PRINCIPAL - LOAN NOTE 32,006
INTEREST - LOAN NOTE 22,994
TOTAL DEBT SERVICE 55,000
TOTAL MOTOR POOL 5,509,624
=========== ============
III. EMPLOYEE BENEFITS
BASE PAY INCREASE 10,056
SECTION 16I
B & C-MOTOR VEHICLE MANAGEMENT DIVISION
Total Funds General Funds
TOTAL BASE PAY INCREASE 10,056
=========== ============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 122,064 32,284
TOTAL FRINGE BENEFITS 122,064 32,284
TOTAL STATE EMPLOYER
CONTRIBUTIONS 122,064 32,284
=========== ============
TOTAL EMPLOYEE BENEFITS 132,120 32,284
=========== ============
TOTAL MOTOR VEHICLE
MANAGEMENT 5,878,806 269,346
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (26.00) (9.00)
=========== ============
SECTION 16J
B & C-HUMAN RESOURCE MANAGEMENT
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICES:
DIRECTOR 63,754 63,754
(1.00) (1.00)
CLASSIFIED POSITIONS 138,824 138,824
(7.00) (7.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 2,000 2,000
PER DIEM 1,000 1,000
TOTAL PERSONAL SERVICES 205,578 205,578
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,982 31,982
SUPPLIES AND MATERIALS 3,933 3,933
FIXED CHGS. & CONTRIB. 84,942 84,942
TRAVEL 6,600
EQUIPMENT 10,000
TRANSPORTATION 3,300 900
TOTAL OTHER OPERATING
EXPENSES 141,757 121,757
SECTION 16J
B & C-HUMAN RESOURCE MANAGEMENT
Total Funds General Funds
SPECIAL ITEMS
SC LEADERSHIP PROGRAM 10,000 10,000
TOTAL SPECIAL ITEMS 10,000 10,000
TOTAL ADMINISTRATION 357,335 337,335
=========== ============
II. INFORMATION & DATA
MANAGEMENT:
CLASSIFIED POSITIONS 278,950 278,950
(16.00) (16.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,500 3,500
TOTAL PERSONAL SERVICE 282,450 282,450
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 36,180 36,180
SUPPLIES AND MATERIALS 10,500 10,500
FIXED CHGS. & CONTRIB. 52,859 52,859
TRANSPORTATION 100 100
TOTAL OTHER OPERATING
EXPENSES 99,639 99,639
TOTAL INFORMATION & DATA
MANAGEMENT 382,089 382,089
========================
III. CLASSIFICATION &
COMPENSATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 661,726 661,726
(25.00) (25.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,600 5,600
PER DIEM 3,500 3,500
TOTAL PERSONAL SERVICES 670,826 670,826
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 50,955 50,955
SUPPLIES AND MATERIALS 12,030 12,030
FIXED CHGS. & CONTRIB. 83,352 83,352
TRAVEL 29,310 29,310
EQUIPMENT 2,000 2,000
TRANSPORTATION 200 200
TOTAL OPERATING EXPENSES 177,847 177,847
TOTAL CLASSIFICATION &
COMPENSATION 848,673 848,673
=========== ============
SECTION 16J
B & C-HUMAN RESOURCE MANAGEMENT
Total Funds General Funds
IV. EMPLOYEE/EMPLOYER REL.:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 289,823 289,823
(10.00) (10.00)
TOTAL PERSONAL SERVICE 289,823 289,823
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 25,769 25,769
SUPPLIES AND MATERIALS 5,831 5,831
FIXED CHGS. & CONTRIB. 49,957 49,957
TRAVEL 7,000 7,000
EQUIPMENT 8,000 8,000
TRANSPORTATION 750 750
TOTAL OTHER OPERATING
EXPENSES 97,307 97,307
TOTAL EMPLOYEE/EMPLOYER
RELATIONS 387,130 387,130
=========== ============
V. RECRUITING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 207,601 207,601
(9.00) (9.00)
TOTAL PERSONAL SERVICE 207,601 207,601
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,266 9,266
SUPPLIES AND MATERIALS 4,670 4,670
FIXED CHGS. & CONTRIB. 25,797 25,797
TRAVEL 2,181 2,181
EQUIPMENT 1,000 1,000
TRANSPORTATION 150 150
TOTAL OTHER OPERATING
EXPENSES 43,064 43,064
TOTAL RECRUITING 250,665 250,665
=========== ============
VI. STAFF DEVELOPMENT &
TRAINING:
PERSONAL SERVICE
CLASSIFIED POSITIONS 212,044 167,544
(9.00) (6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,750 2,250
TOTAL PERSONAL SERVICE 221,794 169,794
SECTION 16J
B & C-HUMAN RESOURCE MANAGEMENT
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 176,780 20,250
SUPPLIES AND MATERIALS 12,575 5,400
FIXED CHGS. & CONTRIB. 47,075 36,975
TRAVEL 13,250 5,250
EQUIPMENT 4,500 500
LIB BOOKS, MAPS & FILMS 500
TRANSPORTATION 425 100
TOTAL OTHER OPERATING
EXPENSES 255,105 68,475
TOTAL STAFF DEVELOPMENT &
TRAINING 476,899 238,269
=========== ============
VII. PRODUCTIVITY MANAGEMENT
PROG:
A. PRODUCTIVITY MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 175,634 130,148
(7.00) (5.00)
NEW POSITION:
MANAGEMENT ANALYST I 50,730
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,557 4,000
TOTAL PERSONAL SERVICE 239,921 134,148
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,025 7,925
SUPPLIES AND MATERIALS 1,927 927
FIXED CHGS. & CONTRIB. 32,815 30,815
TRAVEL 6,410 4,410
EQUIPMENT 4,900 1,400
TOTAL OTHER OPERATING
EXPENSES 62,077 45,477
TOTAL PRODUCTIVITY
MANAGEMENT 301,998 179,625
=========== ============
B. SERVICE AWARDS:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 25,300 25,300
SUPPLIES AND MATERIALS 500 500
EQUIPMENT 1,200 1,200
SECTION 16J
B & C-HUMAN RESOURCE MANAGEMENT
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 27,000 27,000
TOTAL SERVICE AWARDS 27,000 27,000
=========== ============
TOTAL PRODUCTIVITY
MANAGEMENT 328,998 206,625
=========== ============
VIII. MERIT SYSTEM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 399,632
(19.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,940
TOTAL PERSONAL SERVICE 402,572
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 98,019
SUPPLIES AND MATERIALS 30,872
FIXED CHGS. & CONTRIB. 76,266
TRAVEL 750
EQUIPMENT 500
TOTAL OTHER OPERATING
EXPENSES 206,407
TOTAL MERIT SYSTEM 608,979
=========== ============
IX. EMPLOYEE BENEFITS
BASE PAY INCREASE 20,206
TOTAL PERSONAL SERVICE 20,206
TOTAL BASE PAY INCREASE 20,206
=========== ============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 489,869 372,783
TOTAL FRINGE BENEFITS 489,869 372,783
TOTAL STATE EMPLOYER
CONTRIBUTIONS 489,869 372,783
=========== ============
TOTAL EMPLOYEE BENEFITS 510,075 372,783
=========== ============
TOTAL HUMAN RES. MAN. 4,150,843 3,023,569
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (105.00) (79.00)
=========== ============
SECTION 16K
B & C-LOCAL GOVERNMENT DIVISION
Total Funds General Funds
I. ADMINISTRATION:
DIRECTOR 65,880 65,880
(1.00) (1.00)
NEW POSITIONS:
ADM. ASST
AUDITOR II 22,548 22,548
(1.00) (1.00)
AUDIT SUPV. 27,435 27,435
(1.00) (1.00)
GRANTS COORDINATOR
ADMIN. SPEC. C 14,646 14,646
(1.00) (1.00)
AUDITOR I
UNCLASSIFIED POSITIONS 43,251 43,251
(1.00) (1.00)
ADM. ASST. 4,695 4,695
(.75) (.75)
GRANTS COORDINATOR 32,000 32,000
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 210,455 210,455
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,000 17,000
SUPPLIES AND MATERIALS 3,541 3,541
FIXED CHGS. & CONTRIB. 15,280 15,280
TRAVEL 10,000 10,000
EQUIPMENT 3,550 3,550
TOTAL OTHER OPERATING
EXPENSES 49,371 49,371
DISTRIBUTION TO SUB-DIV.
AID ENT - EDA GRANT 12,000,000
AID ENT - EPA GRANT 30,000,000 5,000,000
TOTAL DISTRIBUTION TO
SUB-DIVISIONS 42,000,000 5,000,000
TOTAL ADMINISTRATION 42,259,826 5,259,826
============ ============
SECTION 16K
B & C-LOCAL GOVERNMENT DIVISION
Total Funds General Funds
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 33,210 33,210
TOTAL FRINGE BENEFITS 33,210 33,210
TOTAL STATE EMPLOYER
CONTRIBUTIONS 33,210 33,210
=========== ============
TOTAL EMPLOYEE BENEFITS 33,210 33,210
=========== ============
TOTAL B&C BD.-LOCAL GOV. 42,293,036 5,293,036
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (6.75) (6.75)
=========== ============
SECTION 16L
B & C-STATE AUDITOR
Total Funds General Funds
I. ADMINISTRATION:
STATE AUDITOR 69,257 69,257
(1.00) (1.00)
CLASSIFIED POSITIONS 104,975 104,975
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
TOTAL PERSONAL SERVICE 175,232 175,232
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 3,990 3,990
FIXED CHGS. & CONTRIB. 34,367 34,367
TRAVEL 8,075 8,075
EQUIPMENT 2,950 2,950
TOTAL OTHER OPERATING
EXPENSES 49,382 49,382
TOTAL ADMINISTRATION 224,614 224,614
=========== ============
II. AUDITS:
CLASSIFIED POSITIONS 1,915,970 1,915,970
(71.00) (71.00)
SECTION 16K
B & C-LOCAL GOVERNMENT DIVISION
Total Funds General Funds
NEW POSITIONS:
PUBLIC ACTS ASSISTANT AUD. 40,090 40,090
(2.00) (2.00)
UNCLASSIFIED POSITIONS 59,687 59,687
(1.00) (1.00)
OTHER PERSONAL SERVICE
TOTAL PERSONAL SERVICE 2,015,747 2,015,747
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 815,726 815,726
SUPPLIES AND MATERIALS 12,000 12,000
FIXED CHGS. & CONTRIB. 178,338 178,338
TRAVEL 163,506 163,506
EQUIPMENT 13,228 13,228
TOTAL OTHER OPERATING
EXPENSES 1,182,798 1,182,798
TOTAL AUDITS 3,198,545 3,198,545
=========== ============
III. HOTLINE:
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 2,000 2,000
TOTAL SPECIAL ITEMS 2,000 2,000
TOTAL HOTLINE 2,000 2,000
=========== ============
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 417,156 417,156
TOTAL FRINGE BENEFITS 417,156 417,156
TOTAL STATE EMPLOYER
CONTRIBUTIONS 417,156 417,156
=========== ============
TOTAL EMPLOYEE BENEFITS 417,156 417,156
=========== ============
V. NON-RECURRING
APPROPRIATIONS
A. AUDIT ACCT. FIN. SVC:
OTHER OPERATING EXPENSES
TOTAL STATE AUD. OFFICE 3,842,315 3,842,315
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (79.00) (79.00)
=========== ============
SECTION 16M
B & C-RETIREMENT DIVISION
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICES:
DIRECTOR 76,088
(1.00)
CLASSIFIED POSITIONS 2,069,865
(90.00)
NEW POSITIONS
ACCOUNTING TECHNICIAN 15,231
(1.00)
UNCLASSIFIED POSITIONS 162,964
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 42,524
TOTAL PERSONAL SERVICE 2,366,672
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 923,253
SUPPLIES AND MATERIALS 228,792
FIXED CHGS. & CONTRIB. 313,548
TRAVEL 47,753
EQUIPMENT 57,568
TOTAL OTHER OPERATING
EXPENSES 1,570,914
SPECIAL ITEMS
RETIREMENT NEWSLETTER 24,100
TOTAL SPECIAL ITEMS 24,100
TOTAL ADMINISTRATION 3,961,686
=========== ============
II. A. HEALTH INSURANCE &
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,017,389
(48.00)
NEW POSITIONS
POSTAL CLERK 11,129
(1.00)
COVERAGE PROCESSOR 20,045
(1.00)
UNCLASSIFIED POSITIONS 67,651
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 40,800
O.T. & SHIFT DIFFER. 10,000
SECTION 16M
B & C-RETIREMENT DIVISION
Total Funds General Funds
TOTAL PERSONAL SERVICES 1,167,014
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 728,689
SUPPLIES AND MATERIALS 77,085
FIXED CHGS. & CONTRIB. 221,831
TRAVEL 34,662
EQUIPMENT 41,954
TOTAL OTHER OPERATING
EXPENSES 1,104,221
TOTAL HEALTH INSURANCE 2,271,235
=========== ============
B. SELF INSURANCE PROGRAM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 61,857
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000
TOTAL PERSONAL SERVICE 66,857
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 101,165
SUPPLIES AND MATERIALS 4,265
FIXED CHGS. & CONTRIB. 10,547
EQUIPMENT 3,040
TOTAL OTHER OPERATING
EXPENSES 119,017
TOTAL SELF INSUR. PROGRAM 185,874
=========== ============
TOTAL INSURANCE 2,457,109
=========== ============
III. EMPLOYEE BENIFITS
BASE PAY INCREASE 105,040
TOTAL PERSONAL SERVICE 105,040
TOTAL BASE PAY INCREASE 105,040
=========== ============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 738,451
TOTAL FRINGE BENEFITS 738,451
TOTAL STATE EMPLOYER
CONTRIBUTIONS 738,451
=========== ============
SECTION 16M
B & C-RETIREMENT DIVISION
Total Funds General Funds
TOTAL EMPLOYEE BENEFITS 843,491
=========== ============
IV. NON-RECURRING
APPROPRIATIONS
OTHER OPERATING EXPENSES:
MANAGEMENT CONSULTANTS 300,000
TOTAL OTHER OPERATING
EXPENSES 300,000
=========== ============
TOTAL NON-RECURRING 300,000
=========== ============
TOTAL RETIREMENT SYSTEM 7,562,286
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (150.00)
=========== ============
SECTION 16N
B & C-EMPLOYEE BENEFITS
Total Funds General Funds
I. STATE EMPLOYER
CONTRIBUTIONS:
A. S.C. RETIREMENT
SYSTEM-EMP.CONTRIB.:
RETIREMENT CONTRIBUTIONS:
UNEMPLOYMENT COMP INS 1,960 1,960
STATE RETIREMENT-MILITARY
& NON-MEMBER SRV 318,500 318,500
RETIRE. SPPL-STATE EMP 2,301,910 2,301,910
RETIREMENT SUPP.-PUBLIC
SCHOOL EMP 5,199,555 5,199,555
TOTAL FRINGE BENEFITS 7,821,925 7,821,925
TOTAL STATE EMPLOYER
CONTRIBUTIONS 7,821,925 7,821,925
=========== ============
B. POLICE RETIREMENT-
EMPLOYER CONTRIB.:
RETIRE.-POL OFF,REG/SAP 68,518 68,518
RETIREMENT SPPL-POL OFF 145,668 145,668
SECTION 16N
B & C-EMPLOYEE BENEFITS
Total Funds General Funds
TOTAL FRINGE BENEFITS 214,186 214,186
TOTAL POLICE RETIREMENT 214,186 214,186
=========== ============
C. HEALTH INS. EMPLOYER
CONTRIBUTIONS HEALTH
INSURANCE:
HEALTH INS-RET. ST EMP 9,395,604 9,395,604
HEALTH INS-RET PUB
SCH EMP 13,222,089 13,222,089
DENTAL INS-RET ST EMP 1,272,216 1,272,216
DENTAL INS-RET SCHL EMP 1,826,019 1,826,019
TOTAL FRINGE BENEFITS 25,715,928 25,715,928
EMPLOYER CONTRIBUTIONS 25,715,928 25,715,928
=========== ============
D. RATE INCREASES:
HEALTH INS-STATE EMP 1,913,970 1,913,970
HEALTH INS-PUB SCHL EMP 2,649,341 2,649,341
HEALTH INS-RETIRED
ST EMP 1,569,371 1,569,371
HEALTH INS-RET PUB
SCH EMP 1,918,117 1,918,117
SOC SCRTY RATE INC 968,269 968,269
DENTAL INS-RET ST EMP 79,212 79,212
DENTAL INS-RET SCHL EMP 213,635 213,635
WORKERS' COMP INS 2,775,163 2,775,163
TOTAL FRINGE BENEFITS 12,087,078 12,087,078
TOTAL RATE INCREASE
EMPLOYER CONTRIB. 12,087,078 12,087,078
============ ============
TOTAL STATE EMPLOYER
CONTRIBUTIONS 45,839,117 45,839,117
============ ============
II. STATE EMPLOYEE
BENEFITS:
B. BASE PAY INCREASE:
BASE PAY INCREASE 34,824,760 34,824,760
TOTAL PERSONAL SERVICE 34,824,760 34,824,760
TOTAL BASE PAY INCREASE 34,824,760 34,824,760
============ ============
SECTION 16N
B & C-EMPLOYEE BENEFITS
Total Funds General Funds
TOTAL STATE EMPLOYEE
BENEFITS 34,824,760 34,824,760
============ ============
PERSONAL SERVICE
RECLASS-LAW ENFORCEMENT 601,908 601,908
TOTAL PERSONAL SERVICE 601,908 601,908
TOTAL RECLASS. STUDIES 601,908 601,908
============ ============
TOTAL B & C BOARD-EMPLOYEE
BENEFITS 81,265,785 81,265,785
=========================
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
Total Funds General Funds
I. CAPITAL EXPENDITURE FUND
OTHER OPERATING EXPENSES
SPECIAL ITEMS
MISCELLANEOUS GENERAL
OPERATIONS 53,855,082 53,855,082
TOTAL SPECIAL ITEMS 53,855,082 53,855,082
TOTAL CAPITAL EXPENDITURE 53,855,082 53,855,082
============= ============
TOTAL CAPITAL EXPENDITURE
FUND 53,855,082 53,855,082
=========== ============
TOTAL BUD. & CONTROL BD. 281,006,625 169,156,826
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (1245.75) (606.12)
=========== ============
16.1. Warrant requisitions for the disbursement of funds
appropriated in this Section shall be approved by the respective
division heads. The Civil
Contingent Fund, appropriated in Subsection 16A of this Section
shall be expended only upon unanimous approval of the State Budget
and Control Board, and upon warrant requisitions signed as directed
by the
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
State Budget and Control Board, to meet emergency and contingent
expense of the State Government. None of the Civil Contingent Fund
shall be used to increase the salary of any State employee.
16.2. The State Budget and Control Board shall file with the
South Carolina General Assembly a detailed report of all
expenditures from the Civil Contingent Fund.
16.3. It is the intent of the General Assembly that any agency
of the State Government whose operations are covered by funds from
other than General Fund Appropriations shall pay from such other
sources a proportionate share of the employer costs of retirement,
social security, workmen's compensation insurance, unemployment
compensation insurance, health and other insurance, and any other
employer contribution provided by the State for the agency's
employees.
16.4. Notwithstanding the amounts appropriated in Subsection 16N
of this Section as "State Employer Contributions," the
State Treasurer and Comptroller General are hereby authorized and
directed to transfer from the General Fund of the State to the
proper Retirement System Accounts, month by month, during the
Fiscal Year 1988-89, such funds as are necessary to comply with the
terms of the Retirement Act as amended, with respect to
contributions by the State of South Carolina to the Retirement
System.
16.5. No retired person under the Police Insurance and Annuity
Fund shall receive less than one hundred dollars monthly.
16.6. Notwithstanding the amounts appropriated in Subsection 16N
of this Section as "Unemployment Compensation Insurance"
to cover unemployment benefit claims paid to employees of the State
Government who are entitled under Federal Law, the State Treasurer
and the Comptroller General are hereby authorized and directed to
pay from the General Fund of the State to the South Carolina
Employment Security Commission such funds as are necessary to cover
actual benefit claims paid
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
during the Fiscal Year 1988-89 which exceed the amounts paid in for
this purpose by the various agencies, departments and institutions
subject to unemployment compensation claims. The Employment
Security Commission shall certify quarterly to the Budget and
Control Board the State's liability for such benefit claims
actually paid to claimants who were employees of the State of South
Carolina and entitled under Federal law. The amount so certified
shall be remitted to the Employment Security Commission.
16.7. Notwithstanding the amounts appropriated in Subsection 16N
of this Section as "Workers' Compensation Insurance" to
cover Workers' Compensation benefit claims paid to employees of the
State Government who are entitled under State Law, the State
Treasurer and the Comptroller General are hereby authorized and
directed to pay from the General Fund of the State to the State
Workers' Compensation Fund such funds as are necessary to cover
actual benefit claims paid and expenses relating to the operations
of the agency during the Fiscal Year 1988-89 which exceed the
amounts paid in for this purpose by the various agencies,
departments, and institutions.
The State Workers' Compensation Fund shall certify quarterly to
the Budget and Control Board the State's liability for such benefit
claims actually paid to claimants who are employees of the State of
South Carolina and entitled under State Law. The amount so
certified shall be remitted to the State Workers' Compensation
Fund.
16.8. The State Budget and Control Board shall adjust the
unemployment insurance funds of the various departments,
institutions, and agencies of the State for Fiscal Year 1988-89 to
correspond with the unemployment insurance premiums as determined
by the State Budget and Control Board.
16.9. Surplus funds in the Unemployment Compensation Account as
of June 30, 1988, not expended or established in a reserve account
to cover unemployment benefits claims paid to
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
employees of the State Government who are entitled, shall be
deposited into a separate account which shall first be used to pay
those claims incurred prior to July 1, 1985 for Worker's
Compensation benefits outstanding against State Government and
secondly be used to pay surplus unemployment compensation benefit
claims or surplus Worker's Compensation claims in excess of
premiums paid by State Agencies.
16.10. The amounts appropriated under Subsection 16N of this
Section for "Retired State and Public School Employees Health
Insurance" shall be applied by the Budget and Control Board to
the cost of providing group health insurance for retired employees
of the State and their eligible dependents in accord with such
plans as may be determined by the Board to be equitable and of
maximum benefit to those covered.
16.11. Notwithstanding any other provision of law, commencing
July 1, 1980, the total health insurance premiums for all retired
state employees and retired school district employees who are
currently enrolled in the state health insurance program shall be
paid from state funds except as provided in Part 2, Section 12, of
the 1984-85 General Appropriation Act, as amended. The provisions
of this section shall not apply to premiums of covered dependents
of such retirees. All other eligible retirees who elected not to
participate in the program when they first become eligible will be
allowed to enroll at the normal retiree open enrollment during
October 1988, with an effective date of January 1, 1989, and be
eligible for state paid benefits at that time except as provided in
Part 2, Section 12, of the 1984-85 General Appropriation Act, as
amended.
16.12. For all retired state employees qualifying for state
health insurance, the State's contribution to such health insurance
premium shall be the full premium cost for such insurance except as
provided in Part 2, Section 12, of the 1984-85 General
Appropriation Act, as amended.
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
16.13. The provision of group health, life, accidental death and
dismemberment and disability insurance for active and retired
employees of the state and the public school districts of South
Carolina and their eligible dependents shall be in accord with such
plans as may be determined by the Budget and Control Board to be
equitable and of maximum benefit to those covered.
It is the intent of the General Assembly that the amounts
appropriated in this Act shall be applicable
to a uniform plan of insurance for all persons covered.
Prior to the S.C. Retirement System contracting with a licensed
HMO in S.C. it shall request that the Chief Insurance Commissioner
determine that the HMO can financially sustain the increased
liability imposed upon it by an indeterminate number of active
and retired employees of the state and the public school districts
of S.C. and their eligible dependents.
16.14. The Budget and Control Board shall set aside in a
separate continuing account, appropriately identified, in the State
Treasury all funds, State appropriated and other, received for
actual health insurance premiums due. These funds may be used to
pay the costs of administering the health insurance program. All
monies in the Health Insurance Account for state employees and
retirees must be used for insurance benefits. These funds must be
used to maintain a reserve not less than an average of one and
one-half month's claims.
16.15. The Budget and Control Board shall set aside in a separate
continuing account, appropriately identified, in the State Treasury
all funds, State appropriated and other, received for actual dental
insurance premiums due. These funds may be used to pay the costs of
administering the dental insurance program. All monies in the
Dental Insurance Account for state employees and retirees and
public school employees and retirees must be used for insurance
benefits. These funds must be
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
used to maintain a reserve not less than an average of one and
one-half month's claims.
16.16. The Budget and Control Board may hire consultants or a
management firm to assist in the administration of the unemployment
compensation program for state employees and for that purpose may
use funds appropriated or otherwise made available for unemployment
payments. The Budget and
Control Board is authorized to make such transfers as are necessary
to accomplish this purpose. The Budget and Control Board shall
report annually to the General Assembly in writing the complete
name, address and amounts paid to any such consultants or
management firm.
16.17. Parking facilities owned and/or controlled
by agencies of the State Government shall be regulated as follows:
(1) The State Budget and Control Board is directed
to establish and collect a schedule of charges for the use of the
parking facilities in the Capitol Complex and other individually
assigned spaces in state-owned parking lots and facilities
administered
by the Budget and Control Board. Proceeds of these
charges, except where the proceeds are pledged to the retirement of
indebtedness or to expenses related to the provision of the
facilities, must be deposited in the State General Fund. The
schedule of charges shall include charges for a fixed number of
parking spaces to both the House of Representatives and the Senate
in the McEachern Parking Facility in an area adjacent to each
respective body's office building, and the number of spaces must be
adequate to cover all members of the General Assembly and staff of
standing legislative committees.
(2) Any agency or institution of the State Government owning or
controlling parking facilities may, at its discretion, subject to
approval of the Budget and Control Board, charge such rates as it
may deem appropriate for the use of such facilities, and shall,
except where such proceeds are pledged to the retirement of bonded
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
indebtedness, deposit the proceeds to the credit of the General
Fund of the State.
(3) Any unauthorized motor vehicle parked in a reserved space on
state-owned or controlled property may be removed and the cost
involved in removing and storing such vehicle shall be at the
owner's expense.
16.18. The Budget and Control Board, is authorized to provide
centralized purchasing for all state agencies and institutions
except as may be exempt by the Board and is authorized to have sole
authority to provide local and long distance communication services
to be used by state agencies and institutions unless such
responsibilities are delegated by the Budget and Control Board.
There may be added, upon request, an additional one and one-half
percent preference whenever the bidder is a manufacturer or
processor whose bid will be supplied by a manufacturing or
processing plant located in a county eligible for job tax credits
under Section 12-7-1220 of the 1976 Code, or by a plant located in
a county eligible to receive Title IX funds for economically
disadvantaged or distressed areas.
16.19. Notwithstanding any other provisions of law, that the
Divisions of the Budget and Control Board are authorized to provide
and receive goods and services to and from all governmental units
including other Divisions, state, and local entities, as will in
its opinion promote efficient and economical operations, and to
charge and to pay such entities for such goods and services, the
revenue from which shall be deposited in the State Treasury in a
special account and expended only for the costs of providing such
goods and services, and such funds may be carried forward and used
for the same purposes.
The Budget and Control Board is responsible for the review and
evaluation of all revenue funded activities within the Board in
order to assure that cost savings and efficiencies are being
provided to such entities. The Budget and Control Board is
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
entrusted with administration of all revenue carry forward balances
in order to provide for sufficient operating balances necessary for
maintaining adequate cashflow in delivery and receipt of these
goods and services.
The Budget and Control Board shall report to the General
Assembly, by November 1, 1988, the amount of revenues by activity
carried forward into 1988-89 and the amount of revenues by activity
collected in 1987-88.
16.20. Prices offered in connection with contracts for purchases
made by the State of South Carolina for any county, municipality,
independent college, political subdivision, school district or
agency of the State of South Carolina shall not be subject to fair
trade contracts.
16.21. All funds received by the South Carolina Cooperative
Interagency Merit System which exceed the total amount of
expenditures for operating expenses within a fiscal year shall be
returned to the member agencies on a prorated basis.
16.22. The amount appropriated in this section under "South
Carolina Protection and Advocacy System" shall be paid, upon
approval of the Governing Board of the Protection and Advocacy
System and the Budget and Control Board, to the South Carolina
Protection and Advocacy System for the Handicapped, Inc.
16.23. In providing in this Act for compensation of state
employees, the General Assembly recognizes that a continuing
minimum number of position vacancies among state agencies is
inevitable and that the full amount appropriated for employee
compensation will not likely be required. In order to provide for
efficient administration and use of such appropriations, the Budget
and Control Board is authorized to require such periodic reports
from agencies as will reflect actual compensation requirements
during the course of the year and to allot to agencies on a
quarterly basis such amounts of appropriations for compensation as
may be necessary to meet actual requirements only.
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
16.24. In order to avoid duplicative studies, funds shall not be
expended by state agencies for studies investigating alternate
energy usage or conservation measures without prior approval being
given by the Governor's Division of Energy Resources and the Joint
Legislative Committee on Energy.
16.25. That before any governmental body, with the exception of
the South Carolina Museum Commission, as defined under the South
Carolina Consolidated Procurement Code procures any art objects
such as paintings, antiques, sculptures, or similar objects above
$500, the head of the Purchasing Agency shall prepare a written
determination specifying the need for such objects and benefits to
the State. The South Carolina Arts Commission shall review such
determination for approval prior to any acquisition.
16.26. Of the amount appropriated for the Civil Contingent Fund,
$125,000 shall be available to the counties and municipalities
involved in the Catawba Indian suit for legal fees, conditioned
upon a 50% local match.
16.27. The Budget and Control Board is authorized to expend
funds from revenue for Indebtedness for 1988-89 to apply to Special
Projects for enhancement to telecommunication, office productivity,
and reducing personal service costs through the use of advanced
technologies.
16.28. Any unexpended balance on June 30, 1988, for renovation
or permanent improvements to State House, other State-owned
buildings, permanent improvements to Lace House and Boyleston
House, and improvements to Mansion may be carried forward to
1988-89 and utilized for the same purposes.
16.29. The Budget and Control Board is hereby authorized to
extend its suggestion awards program, which grants cash awards to
employees based on the merit of suggestions made, to all agencies
and institutions of state government desiring participation.
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
16.30. In the event qualified personnel cannot be hired during
the Fiscal Year 1988-89, any unused personal service funds in
Subsection 16L, Item II, may be used to contract private firms to
perform audits as prescribed by the State Auditor.
16.31. State employees who, while driving State-owned vehicles
on official business, are involved in accidents resulting in
damages to such vehicles shall not be held liable to the State for
the cost of repairs, unless it is determined in a court of
competent jurisdiction that the employee was under the influence of
alcohol or illegal drugs at the time of the accident. Agencies
shall insure such vehicles through the Budget and Control Board or
shall absorb the cost of repairs within the agency budget. The
employee-operator may be assessed for an amount not to exceed two
hundred dollars for each occurrence if he is found to be at fault
in the accident after a review of records conducted by a duly
appointed Accident Review Board. The operator may be assessed up
to the full cost of repairs if he was convicted of driving under
the influence at the time of the accident and the Accident Review
Board determines that the operator's impaired condition
substantially was the cause of the accident.
16.32. The State Budget and Control Board may develop and
implement a revised pay schedule for classified positions. The
minimum wage shall be no less than the minimum wage established by
the Federal Fair Labor Standards Act and that no classified
employee be paid less than the minimum of his pay range.
16.33. The Budget and Control Board shall develop a plan for the
distribution of the funds appropriated in SECTION 16N and
designated as base pay increase.
16.34. Base pay increases shall not be awarded to employees in
amounts having the effect of raising base salaries above the new
adjusted maximum of their pay ranges.
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
16.35. Longevity payments shall not be considered a part of the
base salary of the employee for the purpose of awarding a base pay
increase.
16.36. The amounts appropriated to the Budget and Control Board
for Base Pay and Merit Increases must be allocated by the Board to
various state agencies to provide pay increases for employees in
accordance with the following plan:
A. Effective on the first pay date which occurs on or after July
1, 1988, the compensation of classified employees shall be
increased by 4.0%.
B. Effective on the first pay date which occurs on or after July
1, 1988, with respect to unclassified employees not elsewhere
covered in this Act, each agency is authorized to allot the total
funds for compensation increases among individual employees without
uniformity. The funds provided for compensation increases for any
employees subject to the provisions of this paragraph are based on
an annual average 4.0% increase. All of the salaries are subject
to the provisions of Section 129.9 of Part I of this Act and Budget
and Control Board approval must be obtained before any employees
subject to the provisions of this paragraph may be granted an
annual pay increase in excess of the guidelines established by the
Budget and Control Board. Any employees subject to the provisions
of this paragraph shall not be eligible for the compensation
increases provided in Paragraphs A and C.
C. Effective on the first pay date which occurs on or after
October 1, 1988, with respect to unclassified executive
compensation system employees, each agency is authorized to allot
the total funds for compensation increases among individual
employees without uniformity. The funds provided for compensation
increases for any employees subject to the provisions of this
paragraph are based on an annual average 4.0% increase. Budget and
Control Board approval must
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
be obtained before any employees subject to the provisions of this
paragraph may be granted an annual pay increase in excess of the
guidelines established by the Budget and Control Board. Any
employees subject to the provisions of this paragraph shall not be
eligible for the compensation
increases provided in Paragraphs A and B.
16.37. It is the intent of the General Assembly that a salary
and fringe benefit survey for agency heads shall be conducted by
the Human Resource Management Division of the Budget & Control
Board every three years.
16.38. Appropriated funds may be used for compensation increases
for classified and unclassified employees and agency heads only in
the same ratio that the employee's base salary is paid from
appropriated sources.
16.39. Statewide elected officials, constitutional officers,
temporary positions, whether full or part-time, and agency heads,
shall not be eligible for any compensation increases as provided in
this Act unless otherwise specified in this Act.
16.40. No employee of agencies reviewed by the Agency Head
Salary Commission shall receive in excess of 95% of the midpoint of
the agency head salary range or the agency head actual salary,
whichever is greater, except upon approval of the Budget and
Control Board.
16.41. The Agency Head Salary Commission shall recommend to the
Budget and Control Board salary increases consisting of a 4.0% base
pay increase and 0% to 4.0% performance pay increase. No agency
head shall be paid less than the minimum of the pay range nor
receive an increase that would have the effect of raising the
salary above the maximum of the pay range. Funding shall be
provided for the 4.0% base pay increase. Any performance increases
recommended by the Agency Head Salary Commission shall be funded
from the individual agency budget. All increases shall be
effective on or after October 1, 1988.
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
16.42. The Agency Head Salary Commission may further recommend
to the Budget and Control Board that agency head salaries be
adjusted when necessary up to the midpoints of their respective
salary range. These increases would be based on criteria developed
and approved by the Agency Head Salary Commission and would be
effective on or after October 1, 1988.
16.43. The Agency Head Salary Commission may further recommend
to the Budget and Control Board that agency head salaries be
adjusted to the minimum of their salary range when necessary on or
after July 1, 1988.
16.44. With the exception of the Director of the Division of
Local Government, agency chief executive officers not reviewed by
the Agency Head Salary Commission shall receive an annual increase
of 4.0% effective on the first pay date which occurs on or after
July 1, 1988, unless otherwise provided in this Act.
16.45. Notwithstanding any other provision of law all new
members appointed to a governing board of an agency where the
performance of the agency head is reviewed and ranked by the Agency
Head Salary Commission, shall attend the training in agency head
performance appraisal provided by the Commission within the first
year of their appointment unless specifically excused by the
Chairman of the Agency Head Salary Commission.
16.46. The Chief Justice and other judicial officers as
prescribed by law shall receive an annual increase of 4.0%
effective on the first pay date occurring on or after July 1, 1988.
16.47. The Health and Human Services Finance Commission shall
remit to the General Fund an amount representing fifty percent
(allowable Federal Financial Participation) of the cost of the
Medical Assistance Audit included in Program II as established in
the State Auditor's Office of the Budget and Control Board Section
16L such amount to also include appropriated salary adjustments and
employer contributions allowable to this program.
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
Such remittance to the General Fund shall be made monthly and based
on invoices as provided by the State Auditor's Office of the Budget
and Control Board.
16.48. The Budget and Control Board shall make quarterly
payments on all insurance contracts where the annual premium
exceeds $50,000. The Board shall undertake such negotiations as
are necessary to implement this requirement. Where fees may be
incurred for quarterly rather than annual payments, the Budget and
Control Board shall determine whether investment income opportunity
is greater or less than proposed fees and shall make the decision
which best benefits South Carolina.
16.49. The Division of General Services Installment Purchase
Program is authorized to retain sufficient funds in its income
account at the end of Fiscal Year 1987-88 and carry forward and
expend the funds to operate the program for Fiscal Year 1988-89.
16.50. The Retirement System is authorized to pay the Budget
& Control Board - Financial Systems from funds appropriated to
contractual services a charge for data processing services. The
cost will be determined on an hourly basis and shall not exceed the
sum of $380,000.
16.51. The Budget & Control Board - Financial Systems is
authorized to charge for data processing services rendered to those
agencies or programs which have provisions from non-appropriated
sources. Such charges may not exceed the cost of the provision of
those services and such funds may be carried forward and used for
the same purposes.
16.52. Effective July 1, 1985, the Budget and Control Board
shall implement an Executive Compensation System for the regulation
of compensation of all state executive level positions so
designated by the Division of Human Resource Management and as
recommended by the Executive Salary and Performance Evaluation
Commission Study of Executive Compensation and where not otherwise
regulated directly by the General Assembly. All
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
employees included in the Executive Compensation System shall hold
unclassified status. The Division of Human Resource Management is
responsible for the identification and evaluation of executive
level positions. Additional procedures and regulations must be
provided by the Budget and Control Board as in its judgement
adequately and equitably regulate Executive Compensation System
positions.
16.53. All funds received by the Budget and Control Board for
the S. C. Building Code Council which exceed the total amount of
expenditures for operating expenses of the Council shall be
deposited in the General Fund of the State.
16.54. In order to ensure the stability of any sale/leaseback
and repurchase option agreement entered into by the State for any
piece of real property, the Budget and Control Board is directed to
establish a separate and distinct account for the deposit of the
net proceeds of the sale or net annual charges derived from any
such property. Any funds held in such separate and distinct
accounts shall only be used for the purpose of repurchasing the
property and/or the establishment of a reserve fund as outlined in
the contract documents for the property, until such time as the
Agreements on the property are fulfilled. It is the intention of
the General Assembly to appropriate sufficient funds on an annual
basis to enable the Budget and Control Board to meet the required
lease payments and other necessary expenditures associated with any
sale/leaseback agreement involving real property.
16.55. The amount appropriated for Leadership South Carolina
under the Division of Human Resource Management shall be used first
for state employees and when funds are available for local
government employees shall not exceed 50% per person for the total
cost of participation. These grants shall not restrict employers
from providing funds to cover the remaining costs of the program.
16.56. Any state agency providing computer or other services to
any other agency, agencies, or
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
political subdivisions shall submit in advance to the Budget &
Control Board a detailed statement of charges and costs to be
associated with the provisions of such services.
16.57. Notwithstanding any other provision of law that, in the
event of an agency head vacancy, the governing board of the agency,
upon approval of the Budget and Control Board, may set the salary
for the agency head at a rate not to exceed the mid-point of the
range established by the Executive Salary and Performance
Evaluation Commission. Boards and Commissions of newly created
agencies shall not offer a salary to a prospective agency head
until a salary range has been established and the salary approved
by the Agency Head Salary Commission. The funding for such purpose
should come from resources within the agency.
16.58. Reports of the various state agencies must not be bound
together.
16.59. The State Budget and Control Board shall develop and
implement a policy to recruit, hire, train, and promote employees
without discrimination because of race, color, sex, national
origin, age, religion, physical disability, or political
affiliation. This policy is to apply to all levels and phases of
personnel within state government, but not limited to recruiting,
hiring, compensation, benefits, promotions, transfers, layoffs,
recalls from layoffs, and educational, social, or recreational
programs. It is the policy of the Board to take affirmative action
to remove the disparate effects of past discriminations, if any,
because of race, color, sex, national origin, religion, physical
disability, or political affiliation. Each state agency shall
submit to the Budget and Control Board and to the State Human
Affairs Commission an Affirmative Action Impact Report as part of
its general appropriations request. This report shall contain the
total number of persons employed in each job group, by race and
sex, at the end of the preceding fiscal year, and a breakdown by
race and sex of those
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
hired or promoted from within the agency during the fiscal year.
In each job group where the hiring of personnel does not reflect
the goals established in the agency's affirmative action plan
presented to the Human Affairs Commission for the year in question,
a detailed explanation shall accompany the report, and the agency's
general appropriation request may not be further processed until
such time as the Budget and Control Board is satisfied that the
agency is making a good faith effort to comply with its affirmative
action plan, and that the compliance must be accomplished within a
reasonable length of time to be determined by the mission and
circumstances of the agency. This section does not apply to those
agencies that have been exempted from the reporting requirements of
the Human Affairs Commission.
16.60. Funds under Section 16F, Departmental Printing, which are
not expended for Fiscal Year 1987-88 may be carried forward to be
expended for the same purpose in Fiscal Year 1988-89.
16.61. Notwithstanding any other provision of law, statute,
regulation, tariff or otherwise, that it is state policy, in
post-divestiture circumstances, that the state of South Carolina,
its agencies, Division of other units (hereafter state government),
excluding counties, cities, special service and school districts,
shall be treated as a single enterprise for the purposes of
securing and utilizing local and long distance telecommunications
equipment and services. In fulfillment hereof, the South Carolina
Budget and Control Board is hereby authorized to secure all such
equipment and services for state government use under, and pursuant
to, such terms and conditions it deems suitable, in its sole
discretion, and to coordinate the supply of such equipment and
services for state government use. No entity of state government
shall enter into any agreement or renew any existing agreement for
such services except as approved by the Board.
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
16.62. If the Board of Economic Advisors revenue forecast to the
Budget and Control Board at any time during Fiscal Year 1988-89
projects that revenues at the end of Fiscal Year 1988-89 will be
less than appropriated expenditures for this year, the Budget and
Control Board in mandating necessary cuts during Fiscal Year
1988-89 to eliminate the projected deficit must first reduce to the
extent necessary the appropriation herein contained to the Capital
Expenditure Fund, prior to mandating any cuts in operating
appropriations.
16.63. If any funds accumulated by the Budget and Control Board
Division of Research and Statistical Services, under contract for
the provision of goods and services not covered by the Division's
appropriated funds, are not expended during the preceding fiscal
years, such funds may be carried forward and expended for the costs
associated with the provision of such goods and services.
16.64. The State Auditor is directed to maintain a Fraud Hot
Line, and provide statewide toll free telephone service for use by
citizens of this State to report incidences of waste, fraud,
misuse, and abuse of state funds. The State Auditor is further
directed to advertise the Fraud Hot Line in an appropriate manner.
16.65. All pending audits of the Department of Social Services
and/or the Health and Human Services Finance Commission involving
the purchase of Medicaid transportation services pending due to
audit exceptions resulting from the disallowance of vehicle miles
of general public riders shall be reaudited at the request of the
provider or the Health and Human Services Finance Commission in
accordance with OMB circular 128. Any audits performed under this
authority shall supercede all findings of prior audits. The
General Assembly recognizes that general public ridership on
Medicaid routes represents a valued source of supplemental revenue
for the Medicaid program.
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
16.66. It is the intent of the General Assembly that any agency
of state government should retire in full, all obligations due to
state private entities, or the Budget and Control Board, within 120
days of the debt being due. The Budget and Control Board in
cooperation with the Comptroller General is directed to review
periodically agency performance in this area. If an agency is
regularly late in meeting its obligations, the Budget and Control
Board may require periodic reports to track the agency performance.
With respect to debts owed to the Budget and Control Board, such as
outstanding obligations for rent and upfitting, telecommunications
services, data processing, installment purchase program, and
printing, on June 30 of any fiscal year, the Budget and Control
Board is authorized and directed, after discussion in an open
meeting, to transfer any funds remaining in the agency accounts to
pay these obligations prior to the closing of the books for that
fiscal year and prior to carrying any funds forward to the
subsequent fiscal year. The provisions herein above shall not
apply to the General Assembly. A report of such transfers will be
submitted to the House Ways and Means and the Senate Finance
Committees no later than November 1, addressing the prior fiscal
year.
16.67. Notwithstanding any other provision of law and upon
approval of the Budget and Control Board, an employee appointed to
fill an original, full-time position as a Public Accounts Assistant
Auditor, Public Accounts Senior Assistant Auditor, Public Accounts
Senior Auditor, Public Accounts Audit Supervisor, or Public
Accounts Audit Manager, shall serve a probationary period of not
more than twelve (12) months.
16.68. The Fire Academy of the State Fire Marshal
Division may charge participants a fee to cover the cost of
education and training programs. The revenue generated may be
applied to the cost of operations, and any unexpended balance may
be
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
carried forward to 1988-89 and utilized for the same purposes.
16.69. The Budget and Control Board, in an effort to ensure that
funds authorized and appropriated for rent are used in the most
efficient manner, is directed to develop a program to manage the
leasing of all public and private space of State agencies. In
accordance with Sections 11-35-1590 of the Code of Laws of 1976
(leasing of real property for governmental bodies) the Board's
regulations, upon General Assembly approval, shall include
procedures for: 1) assessing and evaluating agency needs, including
the authority to require agency justification for any request to
lease public or private space; 2) establishing standards for the
quality and quantity of space to be leased by a requesting agency;
3) devising and requiring the use of a standard lease form
(approved by Attorney General) with provisions which assert and
protect the State's prerogatives including, but not limited to, a
right of cancellation in the event of a (a) non-appropriation for
the renting agency, (b) dissolution of the agency and (c) the
availability of public space in substitution for private space
being leased by the agency; 4) rejecting an agency's request for
additional space and/or space at a specific location; 5) directing
agencies to be located in public space, when available, before
private space can be leased; 6) requiring the agency to submit a
multi-year financial plan for review by the Board's budget office
with copies sent to Ways and Means Committee and Senate Finance
Committee, before any new lease for space is entered into; and 7)
requiring prior review by the Joint Bond Review Committee and the
requirement of Budget and Control Board approval before the
adoption of any new lease that commits more than $1 million in a 5
year period.
16.70. That revenues generated from the rentals of the
facilities of the Mansion Complex may be
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
retained and expended for the budgeted operation of the Complex.
16.71. As part of the approval process relating to trades of
state property for non-state property, the Budget and Control Board
is authorized to approve the application of any net proceeds
resulting from such a transaction to the improvement of the
property held by the Board.
16.72. The Information Technology Planning Unit of the State
Budget and Control Board shall review all agency requests for
television technology by requiring all such requests be included in
agency Information Technology Plans. The Planning Unit will strive
to assess the need for the requested technology to assure that the
eventual procurement of television technology does not duplicate
services already available to State agencies through the South
Carolina Educational Television Network or other sources. All
requests approved by the Planning Unit for the procurement process
and the subsequent costs associated with each individual
request will be reported to the Legislature on January 1, 1989.
16.73. Any supplement from a public or private source to the
salary appropriated for a state employee and fixed by the State
must be reported by the employee to the Division of Human Resource
Management of the State Budget and Control Board. The report must
include the amount, source, and any condition of the supplement.
Any change in the amount, source, or condition must be reported to
the division by the employee.
16.74. The Budget and Control Board, State Retirement Division
shall reduce the monthly billing of state funded health insurance
for retired state and public school employees by $190,144 during
Fiscal Year 1988-89.
16.75. Funds appropriated under Section 16K, Local Government
Division, EPA Grant Match and EDA Grant Match, which are not
expended in Fiscal Year 1987-88 may be carried forward to be
expended in Fiscal Year 1988-89.
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
16.76. The Budget and Control Board shall develop a plan to
distribute the five million dollar reduction in the Base Pay
Increase to compensate for the vacancy factor change from 2.5 to
3.75. This plan shall exclude the S.C. Department of Corrections,
Department of Health and Environmental Control, Colleges and
Universities, Boards and Commissions, Judicial officials, the
Department of Youth Services, the Department of Mental Health,
Department of Social Services and agencies with twenty-five or less
employees.
16.77. The Division of General Services is authorized to expend
not more than $3,000 for the purpose of conducting a feasibility
study of location, space requirements and physical facility
alterations necessary to establish a Capital Complex Child Care
Facility. This study shall be conducted under the direction and
supervision of the Lieutenant Governor who shall report the results
to the General Assembly not later than February 1, 1989.
16.78. Notwithstanding any other provision of law, except as
provided below, retirees and beneficiaries under the State
Retirement Systems receiving Medicaid (Title XIX) sponsored nursing
home care as of June 30, 1988 shall receive no increase in
retirement benefits during FY 1988-89. However, a retired employee
affected by the above prohibition may receive the scheduled
increase if he is discharged from the nursing home and does not
require admission to a hospital or nursing home within six months.
The State Health & Human Services Finance Commission, the
Department of Social Services, and the State Retirement Systems
must share the information needed to implement this proviso.
16.79. The Budget and Control Board is hereby directed to
formulate proposed legislation providing
for the method of disposal of the State land currently being used
for the Central Correctional Institution in the City of Columbia
for submission to the General Assembly by January 1, 1989.
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
16.80. Notwithstanding any other provision of law, for the
purposes of carrying out his duties, the State Auditor and his
assistants or designees shall have access to all records and
facilities of every state agency during normal operating hours. In
the performance of his official duties, the State Auditor and his
assistants and designees are subject to the statutory provisions
and penalties regarding the confidentiality of records of the
respective agency under review. All audit working papers and
memoranda of the State Auditor, with the exception of final audit
reports, are confidential and not subject to public disclosure.
16.81. Notwithstanding the provisions of Section 11-9-820 of the
1976 Code, the Board of Economic Advisors shall consist of the
following members:
(1) one member, appointed by the Governor, who shall serve as
chairman and shall receive the sum of $10,000 annually;
(2) one member appointed by the Chairman of the Senate Finance
Committee who shall receive the sum of $8,000 annually;
(3) one member appointed by the Chairman of the Ways and Means
Committee of the House of Representatives who shall receive the sum
of $8,000 annually;
(4) Chairman of the State Tax Commission, ex officio with no
voting rights.
The appointed members shall serve at the pleasure of their
appointors. The Chairman of the Board of Economic Advisors shall
report directly to the Budget and Control Board to establish policy
governing economic trend analysis. The Board of Economic Advisors
shall provide for its staffing and administrative support from
funds appropriated by the General Assembly.
The Executive Director of the Budget and Control Board shall
assist the Governor, Chairman of the Board of Economic Advisors,
Chairman of the Senate Finance Committee, and Chairman of the Ways
and Means Committee of the House of Representatives in providing an
effective system for compiling and
SECTION 16O
B & C-CAPITAL EXPENDITURE FUND
maintaining current and reliable economic data. The
Board of Economic Advisors is considered a public body under the
provisions of Section 30-4-20(a) of the 1976 Code. The Board of
Economic Advisors may establish an advisory board to assist in
carrying out its duties and responsibilities. All state agencies,
departments, institutions and divisions shall provide such
information and data as the board may require.
SECTION 17
COMMISSION ON HIGHER EDUCATION
Total Funds General Funds
I. ADMINISTRATION:
EXECUTIVE DIRECTOR 78,218 78,218
(1.00) (1.00)
CLASSIFIED POSITIONS 447,087 447,087
(17.00) (17.00)
NEW POSITIONS:
ASSOCIATE COMMISSONER 62,100 62,100
(1.00) (1.00)
UNCLASSIFIED POSITIONS 286,455 286,455
(5.00) (5.00)
OTHER PERSONAL SERVICE:
PER DIEM 15,000 15,000
TOTAL PERSONAL SERVICE 888,860 888,860
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 171,188 171,188
SUPPLIES AND MATERIALS 17,000 17,000
FIXED CHGS. & CONTRIB. 126,760 126,760
TRAVEL 46,000 46,000
EQUIPMENT 20,000 20,000
LIB BOOKS, MAPS & FILMS 1,500 1,500
TOTAL OTHER OPERATING
EXPENSES 382,448 382,448
TOTAL ADMINISTRATION 1,271,308 1,271,308
=========== ============
II. SERVICE PROGRAMS:
SPECIAL ITEMS:
SCHOLARSHIP-SREB CONT PRG 759,250 759,250
NURSING RECRUITMENT 250,000 250,000
SECTION 17
COMMISSION ON HIGHER EDUCATION
Total Funds General Funds
SREB FEES AND ASSESSMENTS 100,000 100,000
SREB SMALL GRANTS 8,750 8,750
ARTS PROGRAM 17,350 17,350
VIETNAM VETS. SCHOLARSHIP 25,000 25,000
TOTAL SPECIAL ITEMS 1,160,350 1,160,350
TOTAL SERVICE PROGRAMS 1,160,350 1,160,350
=========== ============
III. STATE DESEG. PLAN:
SPECIAL ITEMS:
IV. TRAINING FOR SCI/MATH
TEACHERS
SPECIAL ITEMS:
FED. GRANT-MATH/SCI.
TEACHERS 305,997
TOTAL SPECIAL ITEM 305,997
TOTAL FED. GRANT-MATH/SCI
TEACH. 305,997
=========== ============
V. CUTTING EDGE
PERSONAL SERVICES
NEW POSITIONS:
PROGRAM COORDINATOR
(2.00) (2.00)
ADMIN. ASSISTANT
(1.00) (1.00)
SPECIAL ITEMS:
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 139,668 139,668
TOTAL FRINGE BENEFITS 139,668 139,668
TOTAL STATE EMPLOYER
CONTRIBUTIONS 139,668 139,668
=========== ============
TOTAL EMPLOYEE BENEFITS 139,668 139,668
=========== ============
TOTAL COMMISSION ON HIGHER
EDUCATION 2,877,323 2,571,326
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (27.00) (27.00)
=========== ============
SECTION 17
COMMISSION ON HIGHER EDUCATION
17.1. The amount appropriated in this Section for "Southern
Regional Education Board Contract Programs," whatever amount
may be necessary and appropriated is to be used by the Commission
to pay to the Southern Regional Education Board the required
contract fees for South Carolina students enrolled under the
Contract for Services program of the Southern Regional Education
Board, in specific degree programs in specified institutions.
17.2. All colleges and universities must notify the Ways and
Means Committee, the Senate Finance Committee, the State Budget and
Control Board, and the Joint Appropriations Review Committee of any
fee increase within ten days of the approval of the increase by the
respective board of trustees of the college or university. The
notification must provide:
(1) The current amount of fee per student, the estimated, or if
available, the actual amount of revenue to be generated by the
current fee;
(2) The amount of fee increase approved, the new per student fee,
the effective date of the new fee, an estimate of the number of
students to be assessed the new fee, and the total estimated
revenue to be generated by the new fee.
17.3. Higher Education institutions shall continue to support
and fund desegregation activities within the allocations made to
each agency.
17.4. Of the funds appropriated herein, not more than $750 must
be used to make grants to South Carolina residents enrolled in an
accredited institution outside the State in a program leading to a
degree in meteorology. The amount awarded to any such student must
be $750, the payment for the grant must be made directly to the
institution for the account of the grantee.
17.5. The funds appropriated herein for Out of State School of
the Arts must be expended for an SREB Contract Program,
administered by the Commission, which will offset the difference
between the out-of-state cost and in-state cost for
SECTION 17
COMMISSION ON HIGHER EDUCATION
artistically talented high school students at the North Carolina
School of the Arts.
17.6. Before any local area higher education commission may
dispose of any real property, the approval of the Budget and
Control Board must be obtained.
17.7. Each four-year campus of each state-supported senior
college and university shall have the same representation on all
formal and informal councils, advisory groups, committees, and task
forces of the commission, not including the formula advisory
committee, as the independent four-year colleges.
17.8. The Commission on Higher Education shall allocate funds
appropriated to colleges and universities to insure that all
institutions shall receive equivalent percentages of formula
funding.
17.9. Funds appropriated for Nurse Recruitment are to be
transferred to the Policy Council for Nurse Recruitment and
Retention. The Council is composed of thirteen members appointed by
the Commission on Higher Education. Five of the thirteen members
are to be nursing executives of hospitals or regional medical
centers, five are to be deans or directors of collegiate nursing
programs, two are to be members of the general public representing
consumers, and one is to be a representative of the South Carolina
Hospital Association. The Policy Council is directed to establish
a program for the recruitment and retention of nurses, secure
additional funds from private sources and report to the Commission
on Higher Education on the effectiveness of the program. It is the
intent of the General Assembly that the program for the recruitment
and retention of nurses should receive decreasing percentages of
state funding over the next three fiscal years and be funded
totally from private sources by Fiscal Year 1992.
SECTION 18
HIGHER EDUCATION TUITION GRANTS COMMITTEE
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICES:
DIRECTOR 38,630 38,630
(1.00) (1.00)
CLASSIFIED POSITIONS 88,258 88,258
(6.00) (6.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,000 1,000
PER DIEM 1,050 1,050
TOTAL PERSONAL SERVICES 128,938 128,938
OTHER OPERATING EXP.:
CONTRACTUAL SERVICES 26,410 26,410
SUPPLIES AND MATERIALS 15,050 15,050
FIXED CHGS. & CONTRIB. 23,274 23,274
TRAVEL 4,000 4,000
EQUIPMENT 9,216 9,216
S.C. STUDENT LEGISLATURE
SPECIAL ITEMS:
S.C. STUDENT LEGISLATURE 8,000 8,000
TOTAL SPECIAL ITEMS 8,000 8,000
TOTAL ADMINISTRATION 214,888 214,888
=========== ============
II. GRANTS PROGRAM:
SPECIAL ITEMS:
SCHOLARSHIP-NON-
STATE EMP 17,020,013 16,189,154
TOTAL SPECIAL ITEMS 17,020,013 16,189,154
TOTAL GRANTS PROGRAM 17,020,013 16,189,154
=========== ============
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 26,575 26,575
TOTAL FRINGE BENEFITS 26,575 26,575
TOTAL STATE EMPLOYER
CONTRIBUTIONS 26,575 26,575
=========== ============
TOTAL EMPLOYEE BENEFITS 26,575 26,575
=========== ============
SECTION 18
HIGHER EDUCATION TUITION GRANTS COMMITTEE
Total Funds General Funds
TOTAL H. ED. TUT. GRANT 17,261,476 16,430,617
============ ============
TOTAL AUTHORIZED
FTE POSITIONS (7.00) (7.00)
=========== ============
18.1 A comprehensive needs assessment shall be completed for all
applicants with family income (including asset proration) over
$40,000 per year, beginning with applicants for Fiscal Year 1984-85
awards.
18.2 The $8,000 provided herein for the S.C. Student Legislature
may not be transferred to any other program or used for any other
purpose.
18.3. All grants recipients shall attend independent,
non-profit post-secondary institutions in South Carolina accredited
by the Southern Association of Schools and Colleges or certified
for teacher training by the State Department of Education.
SECTION 19
THE CITADEL
Total Funds General Funds
I. INSTRUCTION
A. REGULAR
PERSONAL SERVICE
CLASSIFIED POSITIONS 495,198 396,158
(28.75) (23.00)
UNCLASSIFIED POSITIONS 5,224,677 4,182,105
(111.29) (91.90)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 58,900 47,120
EVENING SCHOOL FACULTY 180,042 144,034
SUMMER SCHOOL FACULTY 522,600 418,080
STUDENT EARNINGS 37,257 19,680
TOTAL PERSONAL SERVICES 6,518,674 5,207,177
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 294,433 45,300
SECTION 19
THE CITADEL
Total Funds General Funds
SUPPLIES AND MATERIALS 187,868 41,420
FIXED CHGS. & CONTRIB. 36,230 5,050
TRAVEL 70,403 12,560
EQUIPMENT 135,865 61,050
TOTAL OTHER OPERATING
EXPENSES 724,799 165,380
TOTAL - INSTRUCTION - REG. 7,243,473 5,372,557
=========== ============
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,250
(1.50)
UNCLASSIFIED POSITIONS 86,614
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 4,100
EVENING SCHOOL FACULTY 14,300
STUDENT EARNINGS 15,243
TOTAL PERSONAL SERVICES 121,507
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 110,541
SUPPLIES AND MATERIALS 25,050
FIXED CHGS. & CONTRIB. 500
TRAVEL 400
EQUIPMENT 187,275
TOTAL OTHER OPERATING
EXPENSES 323,766
TOTAL - INSTRUCTION -
RESTRICTED 445,273
=========== ============
TOTAL INSTRUCTION 7,688,746 5,372,557
=========== ============
II. RESEARCH
A. REGULAR
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,770 20
SUPPLIES AND MATERIALS 17,300 400
TRAVEL 400 90
EQUIPMENT 22,300 120
TOTAL RESEARCH - REGULAR 41,770 630
=========== ============
SECTION 19
THE CITADEL
Total Funds General Funds
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS
(1.00)
UNCLASSIFIED POSITIONS 63,045
(3.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 12,085
GRADUATE ASSISTANTS 1,080
STUDENT EARNINGS 16,699
TOTAL PERSONAL SERVICES: 92,909
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 161,092
SUPPLIES AND MATERIALS 140,368
TRAVEL 156,360
EQUIPMENT 188,744
TOTAL OTHER OPERATING
EXPENSES 646,564
TOTAL RESEARCH - RESTRICTED 739,473
=========== ============
TOTAL RESEARCH 781,243 630
=========== ============
III. PUBLIC SERVICE
A. REGULAR
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 23,300 905
SUPPLIES AND MATERIALS 6,600 215
TOTAL OTHER OPERATING
EXPENSES 29,900 1,120
TOTAL PUBLIC SERVICE - REG. 29,900 1,120
=========== ============
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 37,697
(2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 600
STUDENT EARNINGS 605
TOTAL PERSONAL SERVICES: 38,902
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 29,713
SECTION 19
THE CITADEL
Total Funds General Funds
SUPPLIES AND MATERIALS 12,756
FIXED CHGS. & CONTRIB. 7,479
TRAVEL 500
EQUIPMENT 1,185
TOTAL OTHER OPERATING
EXPENSES 51,633
TOTAL PUBLIC SERVICE -
RESTRICTED 90,535
=========== ============
TOTAL PUBLIC SERVICE 120,435 1,120
=========== ============
IV. ACADEMIC SUPPORT
A. LIBRARY AND MUSEUM
1. REGULAR
PERSONAL SERVICE
CLASSIFIED POSITIONS 216,736 168,009
(14.00) (11.20)
UNCLASSIFIED POSITIONS 214,588 177,049
(7.00) (5.60)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 23,714 14,958
TOTAL PERSONAL SERVICE 455,038 360,016
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,189 4,250
SUPPLIES AND MATERIALS 99,767 18,240
FIXED CHGS. & CONTRIB. 31,951 6,220
TRAVEL 2,837 350
EQUIPMENT 251,300 47,400
TOTAL OTHER OPERATING
EXPENSES 412,044 76,460
TOTAL - LIBRARY/MUSEUM-REG. 867,082 436,476
=========== ============
2. RESTRICTED
STUDENT EARNINGS 573
TOTAL PERSONAL SERVICE 573
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 455
SUPPLIES AND MATERIALS 519
TRAVEL 1,450
EQUIPMENT 54,861
SECTION 19
THE CITADEL
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 57,285
TOTAL-LIBRARY/MUSEUM-REST. 57,858
=========== ============
TOTAL LIBRARY/MUSEUM 924,940 436,476
=========== ============
B. OTHER ACADEMIC SUPPORT
1. REGULAR
PERSONAL SERVICE
CLASSIFIED POSITIONS 230,233 184,187
(6.00) (4.80)
UNCLASSIFIED POSITIONS 195,394 156,315
(3.00) (2.40)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 30,744 24,595
GRADUATE ASSISTANTS 21,000 16,800
STUDENT EARNINGS 32,356 25,885
TOTAL PERSONAL SERVICES 509,727 407,782
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 380,075 75,230
SUPPLIES AND MATERIALS 56,226 7,050
FIXED CHGS. & CONTRIB. 29,635 5,040
TRAVEL 32,597 2,700
EQUIPMENT 159,820 5,360
TOTAL OTHER OPERATING
EXPENSES 658,353 95,380
TOTAL OTHER ACAD.
SUPPORT-REGULAR 1,168,080 503,162
=========== ============
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 48,709
(1.75)
UNCLASSIFIED POSITIONS 50,050
(1.00)
OTHER PERSONAL SERVICES
EVENING SCHOOL FACULTY 72,709
STUDENT EARNINGS 6,154
TOTAL PERSONAL SERVICES 177,622
SECTION 19
THE CITADEL
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 82,742
SUPPLIES AND MATERIALS 11,729
FIXED CHGS. & CONTRIB. 568,311
TRAVEL 99,454
EQUIPMENT 306,146
TOTAL OTHER OPERATING
EXPENSES 1,068,382
TOTAL OTHER ACAD. SUPPORT
-REST. 1,246,004
=========== ============
TOTAL OTHER ACAD. SUPPORT 2,414,084 503,162
=========== ============
TOTAL ACADEMIC SUPPORT 3,339,024 939,638
=========== ============
V. STUDENT SERVICES
A. REGULAR
PERSONAL SERVICE
CLASSIFIED POSITIONS 905,527 723,846
(44.85) (35.88)
UNCLASSIFIED POSITIONS 6,400 5,120
(18.00) (14.40)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 86,967 61,451
O.T. & SHIFT DIFFER. 300 240
STUDENT EARNINGS 24,258 17,662
TOTAL PERSONAL SERVICES 1,023,452 808,319
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 502,216 65,137
SUPPLIES AND MATERIALS 167,631 23,600
FIXED CHGS. & CONTRIB. 20,894 2,280
TRAVEL 24,037 3,100
EQUIPMENT 288,950 16,520
PURCHASE FOR RESALE 4,265 870
TOTAL OTHER OPERATING
EXPENSES 1,007,993 111,507
TOTAL STUDENT SERVICES -
REGULAR 2,031,445 919,826
=========== ============
SECTION 19
THE CITADEL
Total Funds General Funds
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,608
(1.00)
UNCLASSIFIED POSITIONS 7,340
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 28,528
STUDENT EARNINGS 32,056
TOTAL PERSONAL SERVICES: 82,532
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 23,176
FIXED CHGS. & CONTRIB. 390,622
EQUIPMENT 39,000
TOTAL OTHER OPERATING
EXPENSES 452,798
TOTAL STUDENT SERV. -
RESTRICTED 535,330
=========== ============
TOTAL STUDENT SERVICES 2,566,775 919,826
=========== ============
VI. INSTITUTIONAL SUPPORT
A. REGULAR
PERSONAL SERVICES
PRESIDENT 76,516 76,516
(1.00) (1.00)
CLASSIFIED POSITIONS 1,599,324 1,278,730
(82.00) (65.80)
UNCLASSIFIED POSITIONS 168,540 134,832
(4.00) (3.20)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 52,045 16,758
PER DIEM 39,531 31,625
O.T. & SHIFT DIFFER. 6,177 4,942
STUDENT EARNINGS 5,177 4,000
TOTAL PERSONAL SERVICES: 1,947,310 1,547,403
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 595,201 125,560
SUPPLIES AND MATERIALS 169,218 33,900
FIXED CHGS. & CONTRIB. 172,313 33,690
SECTION 19
THE CITADEL
Total Funds General Funds
TRAVEL 77,217 12,700
EQUIPMENT 175,000 4,100
TOTAL OTHER OPERATING
EXPENSES 1,188,949 209,950
TOTAL INSTITUTIONAL SUPP.-
REG. 3,136,259 1,757,353
=========== ============
B. RESTRICTED
PERSONAL SERVICES
CLASSIFIED POSITIONS 38,383
(4.00)
UNCLASSIFIED POSITIONS 5,303
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 10,871
O.T. & SHIFT DIFFER. 100
STUDENT EARNINGS 25,100
TOTAL PERSONAL SERVICES 79,757
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 62,857
SUPPLIES AND MATERIALS 450
FIXED CHGS. & CONTRIB. 50
TRAVEL 4,919
TOTAL OTHER OPERATING
EXPENSES 68,276
TOTAL INSTITUTIONAL
SUPPORT-REST. 148,033
=========== ============
TOTAL INSTITUTIONAL SUPPORT 3,284,292 1,757,353
=========== ============
VII. OPERATION AND MAINT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,128,602 902,881
(81.00) (64.80)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 37,160 29,728
O.T. & SHIFT DIFFER. 24,940 19,952
TOTAL PERSONAL SERVICES 1,190,702 952,561
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,282,175 246,853
SECTION 19
THE CITADEL
Total Funds General Funds
SUPPLIES AND MATERIALS 515,130 76,500
FIXED CHGS. & CONTRIB. 87,560 13,800
TRAVEL 26,290 6,400
EQUIPMENT 227,480 47,100
TOTAL OTHER OPERATING
EXPENSES 3,138,635 390,653
TOTAL OPERATING AND MAINT. 4,329,337 1,343,214
=========== ============
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICES
CLASSIFIED POSITIONS 1,286,199
(86.08)
UNCLASSIFIED POSITIONS 467,880
(15.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 127,156
O.T. & SHIFT DIFFER. 17,300
GRADUATE ASSISTANTS 23,800
STUDENT EARNINGS 12,868
TOTAL PERSONAL SERVICES 1,935,203
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,069,560
SUPPLIES AND MATERIALS 550,000
FIXED CHGS. & CONTRIB. 660,000
TRAVEL 60,000
EQUIPMENT 133,600
PURCHASE FOR RESALE 2,700,000
TOTAL OPERATING EXPENSES 8,173,160
TOTAL AUX. ENTERPRISES 10,108,363
=========== ============
IX. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 373,584
TOTAL PERSONAL SERVICE 373,584
TOTAL BASE PAY INCREASE 373,584
=========== ============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 2,948,157 1,701,435
TOTAL FRINGE BENEFITS 2,948,157 1,701,435
SECTION 19
THE CITADEL
Total Funds General Funds
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,948,157 1,701,435
=========== ============
TOTAL EMPLOYEE BENEFITS 3,321,741 1,701,435
=========== ============
X. SPECIAL ITEMS
FORMULA FUNDING 346,575 346,575
TOTAL FORMULA FUNDING 346,575 346,575
TOTAL SPECIAL ITEMS 346,575 346,575
=========== ============
TOTAL THE CITADEL 35,886,531 12,382,348
============ ============
TOTAL AUTHORIZED
FTE POSITIONS (517.22) (323.98)
=========== ============
SECTION 20
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
Total Funds General Funds
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 4,021,986 2,162,199
(234.08) (163.89)
NEW POSITIONS:
STUD. SVS. PROG. CORD. I
(6.00) (6.00)
UNCLASSIFIED POSITIONS 27,521,515 19,545,296
(561.36) (393.90)
NEW POSITION:
ASSIST. PROFESSORS
(35.00) (35.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 50,141 36,603
SUMMER SCHOOL FACULTY 1,863,366 819,007
GRADUATE ASSISTANTS 3,347,457 1,251,644
STUDENT EARNINGS 297,786 201,134
TOTAL PERSONAL SERV. 37,102,251 24,015,883
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,177,921 2,513,696
SECTION 20
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
Total Funds General Funds
SUPPLIES AND MATERIALS 2,581,510 1,326,363
FIXED CHGS. & CONTRIB. 407,808 201,455
TRAVEL 657,669 173,598
EQUIPMENT 1,581,460 13,166
LIGHT/POWER/HEAT 3,729 2,686
MISCELLANEOUS GEN OPER 120,000
TOTAL OTHER OPERATING
EXPENSES 12,530,097 4,230,964
SPECIAL ITEMS
LIBRARY BOOKS AND FILMS 340 248
TOTAL SPECIAL ITEMS 340 248
SOURCE OF FUNDS - GEN. 49,632,688 28,247,095
=========== ============
B. RESTRICTED
PERSONAL SERVICES
CLASSIFIED POSITIONS 93,435
(7.45)
UNCLASSIFIED POSITIONS 597,630
(9.57)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 4,804
SUMMER SCHOOL FACULTY 125,691
GRADUATE ASSISTANTS 69,083
STUDENT EARNINGS 196,672
TOTAL PERSONAL SERVICES 1,087,315
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 485,108
SUPPLIES AND MATERIALS 180,797
FIXED CHGS. & CONTRIB. 68,484
TRAVEL 79,268
EQUIPMENT 180,347
LIGHT/POWER/HEAT 6
TOTAL OTHER OPERATING
EXPENSES 994,010
SPECIAL ITEMS
TRAINEE STIPENDS 3,511
SCHOLARSHIPS 19,143
TOTAL SPECIAL ITEMS 22,654
SOURCE OF FUNDS - RESTR. 2,103,979
=========== ============
SECTION 20
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
Total Funds General Funds
TOTAL INSTRUCTION 51,736,667 28,247,095
============ ============
II. RESEARCH
A. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 81,407 59,427
(3.48) (2.43)
UNCLASSIFIED POSITIONS 2,873,492 1,896,649
(66.34) (46.47)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 3,218 2,349
SUMMER SCHOOL FACULTY 807,080 14,169
GRADUATE ASSISTANTS 557,527 103,995
STUDENT EARNINGS 112,770 70,822
TOTAL PERSONAL SERVICES 4,435,494 2,147,411
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,520,915 513,463
SUPPLIES AND MATERIALS 793,382 248,052
FIXED CHGS. & CONTRIB. 32,417 23,300
TRAVEL 197,616 132,760
EQUIPMENT 1,561,101 61,104
TOTAL OTHER OPERATING
EXPENSES 4,105,431 978,679
SOURCE OF FUNDS - GENERAL 8,540,925 3,126,090
=========== ============
B. RESTRICTED
PERSONAL SERVICES
CLASSIFIED POSITIONS 922,982
(61.58)
NEW POSITIONS:
TECHNICIANS
(20.00)
ADMIN. ASSISTANT I
(4.00)
ADMIN. SPECIALIST A
(3.00)
RESEARCH ASSOCIATES
(6.00)
UNCLASSIFIED POSITIONS 2,095,464
(44.14)
SECTION 20
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
Total Funds General Funds
NEW POSITIONS:
RESEARCH ASSOCIATES
(14.00)
ASSOCIATE PROFESSORS
(19.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 332,171
SUMMER SCHOOL FACULTY 1,242,100
GRADUATE ASSISTANTS 1,751,766
STUDENT EARNINGS 359,863
TOTAL PERSONAL SERVICES 6,704,346
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,295,849
SUPPLIES AND MATERIALS 1,617,788
FIXED CHGS. & CONTRIB. 248,734
TRAVEL 568,683
EQUIPMENT 2,021,000
LIGHT/POWER/HEAT 24,797
TRANSPORTATION 5,011
TOTAL OTHER OPERATING
EXPENSES 6,781,862
SPECIAL ITEMS
TRAINEE STIPENDS 31,418
SCHOLARSHIPS 119,007
TOTAL SPECIAL ITEMS 150,425
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 182,899
TOTAL PERM. IMPROVEMENTS 182,899
SOURCE OF FUNDS - RESTR. 13,819,532
=========== ============
TOTAL RESEARCH 22,360,457 3,126,090
=========== ============
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 54,043 39,451
(2.50) (1.75)
UNCLASSIFIED POSITIONS 363,457 225,124
(9.23) (6.47)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 10,629 7,759
SECTION 20
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
Total Funds General Funds
SUMMER SCHOOL FACULTY 164,332 29,962
GRADUATE ASSISTANTS 32,100 23,433
STUDENT EARNINGS 36,371 16,551
TOTAL PERSONAL SERVICES 660,932 342,280
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 255,718 51,674
SUPPLIES AND MATERIALS 57,694 37,117
FIXED CHGS. & CONTRIB. 3,282 2,396
TRAVEL 20,000 9,600
LIGHT/POWER/HEAT 315 230
TOTAL OTHER OPERATING
EXPENSES 337,009 101,017
SOURCE OF FUNDS - GENERAL 997,941 443,297
=========== ============
B. RESTRICTED
PERSONAL SERVICES
CLASSIFIED POSITIONS 36,219
(4.03)
UNCLASSIFIED POSITIONS 150,147
(5.45)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 29,871
GRADUATE ASSISTANTS 5,654
STUDENT EARNINGS 21,022
TOTAL PERSONAL SERVICES 242,913
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 113,418
SUPPLIES AND MATERIALS 184,861
FIXED CHGS. & CONTRIB. 22,306
TRAVEL 31,871
EQUIPMENT 26,561
LIGHT/POWER/HEAT 14,566
TOTAL OTHER OPERATING
EXPENSES 393,583
SOURCE OF FUNDS - RESTR. 636,496
=========== ============
TOTAL PUBLIC SERVICE 1,634,437 443,297
=========== ============
SECTION 20
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
Total Funds General Funds
IV. ACADEMIC SUPPORT
A. ACADEMIC SUPPORT
- LIBRARY
1. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 879,468 601,812
(58.02) (40.62)
NEW POSITIONS:
INF. RES. CONSULT. II
(3.00)
SYS. PROGRAMMER I
(1.00) (1.00)
UNCLASSIFIED POSITIONS 748,158 546,155
(24.67) (17.27)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 5,980 4,366
STUDENT EARNINGS 71,858 42,457
TOTAL PERSONAL SERVICES 1,705,464 1,194,790
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 293,410 138,670
SUPPLIES AND MATERIALS 114,497 52,092
FIXED CHGS. & CONTRIB. 5,117 3,669
TRAVEL 8,302 6,060
EQUIPMENT 9,331 6,811
MISCELLANEOUS GEN OPER 20,000
TOTAL OTHER OPERATING
EXPENSES 450,657 207,302
SPECIAL ITEMS
LIBRARY BOOKS AND FILMS 1,700,233 1,195,170
TOTAL SPECIAL ITEMS 1,700,233 1,195,170
SOURCE OF FUNDS - GENERAL 3,856,354 2,597,262
=========== ============
2. RESTRICTED
PERSONAL SERVICES
UNCLASSIFIED POSITIONS 12,427
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 2,363
STUDENT EARNINGS 19,471
TOTAL PERSONAL SERVICES 34,261
SECTION 20
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 471
SUPPLIES AND MATERIALS 6,460
TRAVEL 5,264
EQUIPMENT 58,347
TOTAL OTHER OPERATING
EXPENSES 70,542
SPECIAL ITEMS
LIBRARY BOOKS AND FILMS 19,664
TOTAL SPECIAL ITEMS 19,664
SOURCE OF FUNDS - RESTR. 124,467
=========== ============
TOTAL ACADEMIC SUPPORT-LIB. 3,980,821 2,597,262
=========== ============
B. ACADEMIC SUPPORT - OTHER
1. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 2,760,541 1,964,945
(133.72) (93.62)
UNCLASSIFIED POSITIONS 1,813,612 1,223,437
(30.53) (21.37)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 18,294 13,354
SUMMER SCHOOL FACULTY 26,884 19,625
GRADUATE ASSISTANTS 43,360 31,653
STUDENT EARNINGS 283,441 171,912
TOTAL PERSONAL SERVICES 4,946,132 3,424,926
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 409,572 13,406
SUPPLIES AND MATERIALS 396,449 65,018
FIXED CHGS. & CONTRIB. 437,298 60,941
TRAVEL 118,014 72,650
EQUIPMENT 655,000 100,000
LIGHT/POWER/HEAT 38 27
TOTAL OTHER OPERATING
EXPENSES 2,016,371 312,042
SOURCE OF FUNDS - GENERAL 6,962,503 3,736,968
=========== ============
2. RESTRICTED
PERSONAL SERVICES
CLASSIFIED POSITIONS 6,176
SECTION 20
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
Total Funds General Funds
UNCLASSIFIED POSITIONS 23,769
OTHER PERSONAL SERVICES:
SUMMER SCHOOL FACULTY 9,938
GRADUATE ASSISTANTS 9,550
STUDENT EARNINGS 38,122
TOTAL PERSONAL SERVICES 87,555
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 299,491
SUPPLIES AND MATERIALS 103,380
FIXED CHGS. & CONTRIB. 51,087
TRAVEL 49,710
EQUIPMENT 24,053
TOTAL OTHER OPERATING
EXPENSES 527,721
SPECIAL ITEMS
LIBRARY BOOKS AND FILMS 6,347
TOTAL SPECIAL ITEMS 6,347
SOURCE OF FUNDS -
RESTRICTED 621,623
=========== ============
TOTAL ACADEMIC SUPPORT-
OTHER 7,584,126 3,736,968
=========== ============
TOTAL ACADEMIC SUPPORT 11,564,947 6,334,230
============ ============
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 1,974,708 1,371,187
(93.47) (65.44)
NEW POSITIONS:
ADMIN. SPEC. A
(2.00)
STUDENT SERV. CORD. I
(2.00)
STUDENT SERV. CORD. II
(2.00)
UNCLASSIFIED POSITIONS 228,077 166,496
(5.59) (3.91)
SECTION 20
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
Total Funds General Funds
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,926 4,326
SUMMER SCHOOL FACULTY 3,149 2,299
GRADUATE ASSISTANTS 19,272 14,069
STUDENT EARNINGS 247,583 180,736
TOTAL PERSONAL SERVICES 2,478,715 1,739,113
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 920,792 468,058
SUPPLIES AND MATERIALS 464,597 231,257
FIXED CHGS. & CONTRIB. 89,994 65,371
TRAVEL 133,742 97,632
EQUIPMENT 136,667 50,000
TOTAL OTHER OPERATING
EXPENSES 1,745,792 912,318
TOTAL GENERAL 4,224,507 2,651,431
=========== ============
B. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 217,990
TOTAL PERSONAL SERVICE 217,990
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 454
SUPPLIES AND MATERIALS 9,718
TRAVEL 3,506
EQUIPMENT 5,500
TOTAL OTHER OPERATING
EXPENSES 19,178
TOTAL RESTRICTED 237,168
=========== ============
TOTAL STUDENT SERVICES 4,461,675 2,651,431
=========== ============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICES
PRESIDENT 93,363 93,363
(1.00) (1.00)
CLASSIFIED POSITIONS 7,513,545 4,810,759
(328.26) (229.83)
NEW POSITIONS:
CORD. PLAN & RESEARCH
(1.00)
SECTION 20
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
Total Funds General Funds
BUDGET ANALYST
(1.00)
ADMIN. PROG. ANALYST
(1.00)
ACCOUNTANT SR.
(1.00)
PUBLIC SAFETY OFF.
(1.00)
AUDITOR
(1.00)
ALUM. DEVLP. MRG. I
(1.00)
UNCLASSIFIED POSITIONS 908,763 537,771
(14.03) (9.82)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 69,619 50,822
PER DIEM 4,196 3,063
SUMMER SCHOOL FACULTY 10,662 7,783
GRADUATE ASSISTANTS 93,500 50,955
STUDENT EARNINGS 226,345 15,632
TOTAL PERSONAL SERVICES 8,919,993 5,570,148
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 325,880 62,501
SUPPLIES AND MATERIALS 449,365 189,563
FIXED CHGS. & CONTRIB. 414,718 192,565
TRAVEL 131,006 28,134
EQUIPMENT 129,894 62,823
TOTAL OTHER OPERATING
EXPENSES 1,450,863 535,586
SOURCE OF FUNDS-GENERAL 10,370,856 6,105,734
============ ============
B. RESTRICTED
PERSONAL SERVICES
CLASSIFIED POSITIONS 90,098
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 13,184
STUDENT EARNINGS 27,912
TOTAL PERSONAL SERVICES 131,194
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 576,269
SUPPLIES AND MATERIALS 443,207
SECTION 20
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
Total Funds General Funds
FIXED CHGS. & CONTRIB. 334,124
TRAVEL 200,000
TOTAL OTHER OPERATING
EXPENSES 1,553,600
SOURCE OF FUNDS - RES. 1,684,794
=========== ============
TOTAL INSTITUTION. SUP. 12,055,650 6,105,734
============ ============
VII. OPERATIONS AND MAINT.
- PHYSICAL
A. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 5,839,138 4,272,771
(367.59) (257.35)
NEW POSITIONS:
CUSTODIANS
(5.00)
GROUNDSKEEPER II
(2.00)
ENGINEERING ASSOC. II
(6.00)
BUSINESS MGR. III
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 45,342 33,100
O.T. & SHIFT DIFFER. 55,000 30,000
SUMMER SCHOOL FACULTY 986 719
STUDENT EARNINGS 50,387 36,782
TOTAL PERSONAL SERVICES 5,990,853 4,373,372
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,863,345 293,637
SUPPLIES AND MATERIALS 1,573,218 270,400
FIXED CHGS. & CONTRIB. 292,642 213,500
TRAVEL 60,982 44,517
EQUIPMENT 322,500 46,425
LIGHT/POWER/HEAT 2,506,465 2,288,797
TRANSPORTATION 16,083 11,734
TOTAL OTHER OPERATING
EXPENSES 6,635,235 3,169,010
SOURCE OF FUNDS-GENERAL 12,626,088 7,542,382
============ ============
SECTION 20
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
Total Funds General Funds
B. RESTRICTED
OTHER PERSONAL SERVICES
STUDENT EARNINGS 1,000
TOTAL PERSONAL SERVICES 1,000
SOURCE OF FUNDS-RESTRICTED 1,000
=========== ============
TOTAL OPERATION AND MAINT. 12,627,088 7,542,382
============ ============
VIII. SCHOLARSHIPS AND
FELLOWSHIPS
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 97,820
SUMMER SCHOOL FACULTY 7,980
TOTAL PERSONAL SERVICES 105,800
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,105
SUPPLIES AND MATERIALS 12,412
TOTAL OTHER OPERATING
EXPENSES 26,517
SPECIAL ITEMS
TRAINEE STIPENDS 5,696
SCHOLARSHIPS 6,247,508
TOTAL SPECIAL ITEMS 6,253,204
TOTAL SCHOLARSHIPS-RES. 6,385,521
=========== ============
IX. AUXILIARY ENTERPRISES
A. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 4,267,279
(272.94)
NEW POSITIONS:
ADMIN. SPEC. A
(5.00)
POSTAL CLERK
(1.00)
TYPESETTER
(1.00)
ACCOUNTS SUPERVISOR
(1.00)
TRADES CRAFTSMAN
(1.00)
SECTION 20
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
Total Funds General Funds
STD. SER. PRG. CORD. II
(6.00)
DATA/MGR & RES.
ANALYST II
(1.00)
CHIEF OF MAINTENANCE
(1.00)
VECH. OPER. II
(5.00)
CUSTODIAL WORKER
(5.00)
UNCLASSIFIED POSITIONS 2,285,821
(54.39)
ATHLETIC COACH
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 279,575
O.T. & SHIFT DIFFER. 60,000
SUMMER SCHOOL FACULTY 18,556
STUDENT EARNINGS 797,780
TOTAL PERSONAL SERVICES 7,709,011
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,277,078
SUPPLIES AND MATERIALS 2,994,206
FIXED CHGS. & CONTRIB. 1,735,202
TRAVEL 1,813,090
EQUIPMENT 1,055,564
LIGHT/POWER/HEAT 2,382,679
MISCELLANEOUS GEN OPER 1,232,394
TOTAL OTHER OPERATING
EXPENSES 26,490,213
SPECIAL ITEMS
PURCHASES FOR RESALE 4,809,811
TOTAL SPECIAL ITEMS 4,809,811
SOURCE OF FUNDS-GENERAL 39,009,035
============ ============
B. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 49,739
TOTAL PERSONAL SERVICE 49,739
SOURCE OF FUNDS-RESTRICTED 49,739
=========== ============
SECTION 20
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
Total Funds General Funds
TOTAL AUXILIARY ENTER. 39,058,774
============ ============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 1,575,453
TOTAL PERSONAL SERVICE 1,575,453
TOTAL BASE PAY INCREASE 1,575,453
=========== ============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 14,443,568 7,126,182
TOTAL FRINGE BENEFITS 14,443,568 7,126,182
TOTAL STATE EMPLOYER
CONTRIBUTIONS 14,443,568 7,126,182
============ ============
TOTAL EMPLOYEE BENEFITS 16,019,021 7,126,182
============ ============
XI. SPECIAL ITEMS
FORMULA FUNDING 2,154,100 2,154,100
NATIONAL DROP-OUT PROG. 500,000 500,000
TOTAL SPECIAL ITEMS 2,654,100 2,654,100
TOTAL SPECIAL ITEMS 2,654,100 2,654,100
=========== ============
TOTAL CLEMSON UNIVERSITY 180,558,337 64,230,541
============= ============
TOTAL AUTHORIZED
FTE POSITIONS (2559.42) (1397.14)
=========== ============
20.1. Amounts accrued and expended for employer contributions
associated with accrued salaries and wages but not remitted by June
30, 1988 may be carried forward to 1988-89.
20.2. Clemson University shall review the property titled in the
name of the University to determine if any such property is excess
to the University's anticipated needs and is available for
disposal. All properties determined to be excess may be disposed of
with the approval of the Budget and Control Board. The proceeds of
the sales may be
SECTION 20
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
retained by the University and be used by the University for
capital improvements and/or the establishment of endowments in
accord with needs established by the institution's board of
trustees and following established state policies and regulations.
20.3. All funds appropriated for the National Drop-out
Prevention Center must be used to address the drop-out problem in
South Carolina. Not more than $150,000 may be used for
administrative costs and not less than $350,000 must be used for
instate projects, studies and technical assistance.
SECTION 21
COLLEGE OF CHARLESTON
Total Funds General Funds
I. INSTRUCTION
A. INSTRUCTION, GENERAL
PERSONAL SERVICES:
CLASSIFIED POSITIONS 613,324 490,659
(38.00) (32.00)
UNCLASSIFIED POSITIONS 7,951,840 6,361,472
(182.02) (145.77)
NEW POSITIONS:
ASSIST. PROFESSORS
(3.75) (3.75)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 43,547 17,419
PART-TIME FACULTY 612,034 244,814
SUMMER SCHOOL FACULTY 522,060 208,824
STUDENT EARNINGS 205,024 82,010
TOTAL PERSONAL SERVICES 9,947,829 7,405,198
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 379,932 89,360
SUPPLIES AND MATERIALS 289,809 68,163
FIXED CHGS. & CONTRIB. 14,438 3,396
TRAVEL 98,845 23,248
EQUIPMENT 104,754 24,638
TOTAL OTHER OPERATING EXP 887,778 208,805
DEBT SERVICE:
PRINCIPAL - IPP NOTE 8,240 1,938
SECTION 21
COLLEGE OF CHARLESTON
Total Funds General Funds
INTEREST - IPP NOTE 3,007 707
TOTAL DEBT SERVICE 11,247 2,645
TOTAL INSTRUCTION-GEN. 10,846,854 7,616,648
============ ============
B. INSTRUCTION-RESTRICTED
PERSONAL SERVICES:
CLASSIFIED POSITIONS 36,105
(2.00)
UNCLASSIFIED POSITIONS 24,500
(1.00)
OTHER PERSONAL SERVICES:
PART-TIME FACULTY 154,000
STUDENT EARNINGS 24,400
TOTAL PERSONAL SERVICES 239,005
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,900
SUPPLIES AND MATERIALS 15,600
FIXED CHGS. & CONTRIB. 83,900
TRAVEL 4,600
TOTAL OTHER OPERATING EXP. 131,000
TOTAL INSTRUCTION, RES. 370,005
=========== ============
C. INSTRUCTION-DESIGNATED
PERSONAL SERVICES:
CLASSIFIED POSITIONS 13,094
(1.00)
UNCLASSIFIED POSITIONS 12,627
(.50)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 14,715
PART-TIME FACULTY 31,600
STUDENT EARNINGS 15,500
TOTAL PERSONAL SERVICES 87,536
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 135,000
SUPPLIES AND MATERIALS 18,950
FIXED CHGS. & CONTRIB. 14,750
TRAVEL 2,940
EQUIPMENT 600
Continue with Appropriations
Act