South Carolina General Assembly
107th Session, 1987-1988
Continuation of Appropriations Act
VI. INSTITIUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 48,703 9,300
(1.45) (.28)
SECTION 25H
U S C - SALKEHATCHIE CAMPUS
Total Funds General Funds
UNCLASSIFIED POSITIONS 52,690 26,776
(1.50) (.76)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 13,376 13,376
O.T. & SHIFT DIFFER. 112 112
STUDENT EARNINGS 15,664 15,664
TOTAL PERSONAL SERVICES 130,545 65,228
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,582 23,582
SUPPLIES AND MATERIALS 9,720 9,720
FIXED CHGS. & CONTRIB. 2,605 2,605
TRAVEL 8,116 8,116
EQUIPMENT 1,017 1,017
SCHOLARSHIPS 85 85
TOTAL OTHER OPERATING
EXPENSES 45,125 45,125
TOTAL INSTITUTIONAL
SUPPORT - GENERAL 175,670 110,353
=========== ============
B. RESTRICTED
OTHER OPERATING EXPENSE:
SUPPLIES AND MATERIALS 3,706
TOTAL OTHER OPERATING
EXPENSE 3,706
TOTAL INSTITUTIONAL
SUPPORT - RESTR. 3,706
=========== ============
TOTAL INSTITUTIONAL SUPPORT 179,376 110,353
=========== ============
VII. OPERATION &
MAINTENANCE OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 81,625 48,639
(7.00) (4.17)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 8,057 8,057
O.T. & SHIFT DIFFER. 1,750 1,750
STUDENT EARNINGS 678 678
TOTAL PERSONAL SERVICES 92,110 59,124
SECTION 25H
U S C - SALKEHATCHIE CAMPUS
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 112,259 112,259
SUPPLIES AND MATERIALS 10,530 10,530
FIXED CHGS. & CONTRIB. 4,505 4,505
TRAVEL 1,238 1,238
EQUIPMENT 3,185 3,185
LIGHT/POWER/HEAT 44,034 44,034
TOTAL OTHER OPERATING
EXPENSES 175,751 175,751
TOTAL OPERATION &
MAINTENANCE OF PLANT 267,861 234,875
=========== ============
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSE:
SCHOLARSHIPS 151,687
TOTAL OTHER OPERATING
EXPENSE 151,687
TOTAL SCHOLARSHIPS 151,687
=========== ============
IX. AUXILIARY
A. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 233
SUPPLIES AND MATERIALS 186
FIXED CHGS. & CONTRIB. 251
PURCHASE FOR RESALE 82,895
TOTAL OTHER OPERATING
EXPENSES 83,565
TOTAL AUXILIARY 83,565
=========== ============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 24,331
TOTAL PERSONAL SERVICE 24,331
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 237,942 116,979
TOTAL FRINGE BENEFITS 237,942 116,979
TOTAL STATE EMPLOYER
CONTRIBUTIONS 262,273 116,979
=========== ============
SECTION 25H
U S C - SALKEHATCHIE CAMPUS
Total Funds General Funds
TOTAL EMPLOYEE BENEFITS 262,273 116,979
=========== ============
XI. SPECIAL ITEMS
FORMULA FUNDING 32,671 32,671
TOTAL FORMULA FUNDING 32,671 32,671
TOTAL SPECIAL ITEMS 32,671 32,671
=========== ============
TOTAL USC - SALKEHATCHIE 2,555,246 1,209,475
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (38.00) (21.70)
=========== ============
SECTION 25I
U S C - SUMTER CAMPUS
Total Funds General Funds
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 60,439 8,818
(3.00) (.48)
UNCLASSIFIED POSITIONS 1,132,244 882,900
(29.10) (25.45)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 21,518 15,536
PART-TIME FACULTY 107,003 77,256
SUMMER SCHOOL FACULTY 105,472 76,151
STUDENT EARNINGS 2,598 1,876
TOTAL PERSONAL SERVICES 1,429,274 1,062,537
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 39,812 28,573
SUPPLIES AND MATERIALS 42,446 30,646
FIXED CHGS. & CONTRIB. 11,512 8,312
TRAVEL 21,720 15,682
EQUIPMENT 22,230
STIPEND 33,438 24,142
TOTAL OTHER OPERATING
EXPENSES 171,158 107,355
SECTION 25I
U S C - SUMTER CAMPUS
Total Funds General Funds
TOTAL INSTRUCTIONGEN. 1,600,432 1,169,892
=========== ============
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 59,153
TOTAL PERSONAL SERVICE 59,153
TOTAL INSTRUCTIONRESTR. 59,153
=========== ============
TOTAL INSTRUCTION 1,659,585 1,169,892
=========== ============
II. RESEARCH
OTHER OPERATING EXPENSE:
SUPPLIES AND MATERIALS 25,000
TOTAL OTHER OPERATING
EXPENSE 25,000
TOTAL RESEARCH 25,000
=========== ============
III. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,784
(.50)
UNCLASSIFIED POSITIONS 672
(.03)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,635
PART-TIME FACULTY 3,207
TOTAL PERSONAL SERVICES 19,298
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 22,772
SUPPLIES AND MATERIALS 6,245
FIXED CHGS. & CONTRIB. 10,801
TRAVEL 16,989
TOTAL OTHER OPERATING
EXPENSES 56,807
TOTAL PUBLIC SERVICE 76,105
=========== ============
SECTION 25I
U S C - SUMTER CAMPUS
Total Funds General Funds
IV. ACADEMIC SUPPORT
A. LIBRARY
I.GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 30,666 26,823
(2.30) (1.60)
UNCLASSIFIED POSITIONS 59,981 54,990
(2.00) (1.83)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 3,154 2,277
STUDENT EARNINGS 5,980 4,318
TOTAL PERSONAL SERVICES 99,781 88,408
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,410 10,404
SUPPLIES AND MATERIALS 8,543 6,168
FIXED CHGS. & CONTRIB. 2,926 2,113
TRAVEL 641 463
EQUIPMENT 84,161
TOTAL OTHER OPERATING
EXPENSES 110,681 19,148
TOTAL ACADEMIC SUPPORT
LIBRARY 210,462 107,556
=========== ============
B. OTHER ACADEMIC SUPPORT
I. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 106,856 35,412
(4.00) (2.57)
UNCLASSIFIED POSITIONS 148,535 59,710
(5.25) (2.11)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 26,214 18,927
STUDENT EARNINGS 1,118 807
TOTAL PERSONAL SERVICES 282,723 114,856
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 592 427
SUPPLIES AND MATERIALS 4,378 3,161
FIXED CHGS. & CONTRIB. 2,454 1,772
TRAVEL 1,883 1,360
TOTAL OPERATING EXPENSES 9,307 6,720
SECTION 25I
U S C - SUMTER CAMPUS
Total Funds General Funds
TOTAL ACADEMIC SUPPORT-
OTHER 292,030 121,576
=========== ============
TOTAL ACADEMIC SUPPORT 502,492 229,132
=========== ============
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 219,156 138,615
(12.32) (6.65)
UNCLASSIFIED POSITIONS 51,784 22,008
(2.13) (.90)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 6,580 4,751
STUDENT EARNINGS 15,621 11,278
TOTAL PERSONAL SERVICES 293,141 176,652
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 31,107 22,459
SUPPLIES AND MATERIALS 6,057 4,373
FIXED CHGS. & CONTRIB. 138 100
TRAVEL 2,968 2,143
TOTAL OTHER OPERATING
EXPENSES 40,270 29,075
TOTAL STUDENT
SERVICES - GENERAL 333,411 205,727
=========== ============
B. RESTRICTED
OTHER OPERATING EXPENSES:
C. DESIGNATED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,888
(.25)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 720
STUDENT EARNINGS 630
TOTAL PERSONAL SERVICES 5,238
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 21,764
SUPPLIES AND MATERIALS 30,569
FIXED CHGS. & CONTRIB. 5,918
SECTION 25I
U S C - SUMTER CAMPUS
Total Funds General Funds
TRAVEL 1,706
EQUIPMENT 724
TOTAL OTHER OPERATING
EXPENSES 60,681
TOTAL STUDENT
SERVICES - DESIGNATED 65,919
=========== ============
TOTAL STUDENT SERVICES 399,330 205,727
=========== ============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 209,584 149,253
(11.83) (6.14)
UNCLASSIFIED POSITIONS 69,313 34,238
(2.25) (1.11)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 8,413 6,074
O.T. & SHIFT DIFFER. 49 35
STUDENT EARNINGS 6,189 4,468
TOTAL PERSONAL SERVICES 293,548 194,068
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 152,965 110,441
SUPPLIES AND MATERIALS 81,012 58,491
FIXED CHGS. & CONTRIB. 28,306 20,437
TRAVEL 5,819 4,201
EQUIPMENT 51,563
SCHOLARSHIPS 254 183
TOTAL OTHER OPERATING
EXPENSES 319,919 193,753
TOTAL
INSTITUTIONAL SUPPORT-
GENERAL 613,467 387,821
=========== ============
B. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,349
SUPPLIES AND MATERIALS 4,144
FIXED CHGS. & CONTRIB. 10,958
SECTION 25I
U S C - SUMTER CAMPUS
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 16,451
TOTAL INSTITUTIONAL
SUPPORT REST. 16,451
=========== ============
TOTAL INSTITUTIONAL
SUPPORT 629,918 387,821
=========== ============
VII. OPERATION &
MAINTENANCE OF PLANT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 134,671 70,040
(9.49) (7.40)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 11,937 8,619
STUDENT EARNINGS 3,841 2,773
TOTAL PERSONAL SERVICE 150,449 81,432
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 64,205 46,356
SUPPLIES AND MATERIALS 52,842 38,152
FIXED CHGS. & CONTRIB. 12,181 8,795
LIGHT/POWER/HEAT 147,178 106,263
EQUIPMENT 12,428 111
TOTAL OTHER OPERATING
EXPENSES 288,834 199,677
TOTAL OPERATION
& MAINTENANCE OF PLANT 439,283 281,109
=========== ============
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERATING EXPENSES:
SCHOLARSHIPS 344,013
TOTAL OTHER OPERATING
EXPENSES 344,013
TOTAL SCHOLARSHIPS 344,013
=========== ============
IX. AUXILIARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,977
(.67)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 3,485
SECTION 25I
U S C - SUMTER CAMPUS
Total Funds General Funds
STUDENT EARNINGS 2,350
TOTAL PERSONAL SERVICES 18,812
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,482
SUPPLIES AND MATERIALS 2,438
FIXED CHGS. & CONTRIB. 2,723
TRAVEL 244
EQUIPMENT 380
PURCHASE FOR RESALE 230,953
TOTAL OTHER OPERATING
EXPENSES 246,220
TOTAL AUXILIARY 265,032
=========== ============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 30,706
TOTAL PERSONAL SERVICE 30,706
TOTAL BASE PAY INCREASE 30,706
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS EMPLOYER
CONTRIBUTIONS 470,740 311,880
TOTAL FRINGE BENEFITS 470,740 311,880
TOTAL STATE EMPLOYER
CONTRIBUTIONS 470,740 311,880
=========== ============
TOTAL EMPLOYEE BENEFITS 501,446 311,880
=========== ============
XI. SPECIAL ITEMS:
FORMULA FUNDING 71,782 71,782
TOTAL FORMULA FUNDING 71,782 71,782
TOTAL SPECIAL ITEM 71,782 71,782
=========== ============
TOTAL USC-SUMTER 4,913,986 2,657,343
=========== ============
TOTAL AUTHORIZED FTE
POSITIONS (85.12) (56.24)
=========== ============
SECTION 25J
U S C - UNION CAMPUS
Total Funds General Funds
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,952 8,785
(.50) (.49)
UNCLASSIFIED POSITIONS 304,502 273,885
(12.31) (8.02)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 3,200 1,686
PART-TIME FACULTY 64,662 34,077
SUMMER SCHOOL FACULTY 32,820 17,296
STUDENT EARNINGS 1,284 677
TOTAL PERSONAL SERVICES 415,420 336,406
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,565 2,364
SUPPLIES AND MATERIALS 2,717 1,432
FIXED CHGS. & CONTRIB. 3,650 1,924
TRAVEL 2,385 1,257
SCHOLARSHIPS 13,214
TOTAL OTHER OPERATING
EXPENSES 26,531 6,977
TOTAL INSTRUCTION-GENERAL 441,951 343,383
=========== ============
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 30,935
TOTAL PERSONAL SERVICE 30,935
TOTAL INSTRUCTION-
RESTRICTED 30,935
=========== ============
TOTAL INSTRUCTION 472,886 343,383
=========== ============
II. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 35,569
(2.75)
UNCLASSIFIED POSITIONS 36,115
(1.50)
SECTION 25J
U S C - UNION CAMPUS
Total Funds General Funds
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 43,930
TOTAL PERSONAL SERVICE 115,614
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,285
SUPPLIES AND MATERIALS 23,313
FIXED CHGS. & CONTRIB. 9,661
TRAVEL 2,905
LIGHT/POWER/HEAT 5,300
TOTAL OTHER OPERATING
EXPENSES 47,464
TOTAL PUBLIC SERVICE 163,078
=========== ============
III. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,662 10,662
(1.00) (1.00)
UNCLASSIFIED POSITIONS 24,286 19,134
(1.00) (.79)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 6,339
STUDENT EARNINGS 2,524 696
TOTAL PERSONAL SERVICES 43,811 30,492
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,764 4,619
SUPPLIES AND MATERIALS 491 259
FIXED CHGS. & CONTRIB. 908 479
TRAVEL 154 81
EQUIPMENT 12,532
TOTAL OTHER OPERATING
EXPENSES 22,849 5,438
TOTAL ACADEMIC SUPPORT
LIBRARY - GEN. 66,660 35,930
=========== ============
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,131 12,393
(1.00) (.94)
SECTION 25J
U S C - UNION CAMPUS
Total Funds General Funds
UNCLASSIFIED POSITIONS 5,105 5,105
(.20) (.20)
TOTAL PERSONAL SERVICE 18,236 17,498
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 117 62
FIXED CHGS. & CONTRIB. 21 11
TOTAL OPERATING EXPENSES 138 73
TOTAL ACADEMIC SUPPORT-
OTHER 18,374 17,571
=========== ============
TOTAL ACADEMIC SUPPORT 85,034 53,501
=========== ============
IV. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 26,847 11,585
(1.50) (.65)
UNCLASSIFIED POSITIONS 118,425 18,624
(3.10) (.64)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 1,200 632
TOTAL PERSONAL SERVICE 146,472 30,841
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,748 7,245
SUPPLIES AND MATERIALS 582 307
FIXED CHGS. & CONTRIB. 40 21
TRAVEL 602 317
TOTAL OTHER OPERATING
EXPENSES 14,972 7,890
TOTAL STUDENT
SERVICES - GENERAL 161,444 38,731
=========== ============
B. RESTRICTED
OTHER OPERATING EXPENSES:
C. DESIGNATED
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,301
SUPPLIES AND MATERIALS 7,584
FIXED CHGS. & CONTRIB. 594
SECTION 25J
U S C - UNION CAMPUS
Total Funds General Funds
TRAVEL 65
EQUIPMENT 1,888
TOTAL OTHER OPERATING
EXPENSES 21,432
TOTAL STUDENT
SERVICES - DESIGNATED 21,432
=========== ============
TOTAL STUDENT SERVICES 182,876 38,731
=========== ============
V. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 37,754 22,379
(2.00) (1.19)
UNCLASSIFIED POSITIONS 53,086 35,019
(1.63) (1.05)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 7,916 4,172
PART-TIME FACULTY 3,800 2,003
TOTAL PERSONAL SERVICES 102,556 63,573
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 68,274 35,980
SUPPLIES AND MATERIALS 15,456 8,145
FIXED CHGS. & CONTRIB. 12,135 6,395
TRAVEL 5,178 2,729
EQUIPMENT 4,888
SCHOLARSHIPS 70 37
TOTAL OTHER OPERATING
EXPENSES 106,001 53,286
TOTAL INSTITUTIONAL
SUPPORT-GENERAL 208,557 116,859
=========== ============
B. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 213
SUPPLIES AND MATERIALS 10,382
FIXED CHGS. & CONTRIB. 293
TOTAL OTHER OPERATING
EXPENSES 10,888
TOTAL INSTITUTIONAL
SUPPORT - RESTR. 10,888
=========== ============
SECTION 25J
U S C - UNION CAMPUS
Total Funds General Funds
TOTAL INSTITUTIONAL
SUPPORT 219,445 116,859
=========== ============
VI. OPERATION & MAINTENANCE
OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 25,851 25,239
(2.00) (1.95)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 8,415 4,435
STUDENT EARNINGS 318 168
TOTAL PERSONAL SERVICES 34,584 29,842
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,050 7,931
SUPPLIES AND MATERIALS 1,169 616
LIGHT/POWER/HEAT 27,660 14,577
TOTAL OTHER OPERATING
EXPENSES 43,879 23,124
TOTAL OPERATION &
MAINTENANCE 78,463 52,966
=========== ============
VII. SCHOLARSHIPS
A.RESTRICTED
OTHER OPERATING EXPENSES:
SCHOLARSHIP-NON-STATE EMP 88,746
TOTAL OTHER OPERATING
EXPENSES 88,746
TOTAL SCHOLARSHIPS 88,746
=========== ============
VIII. AUXILIARY
A. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 36
TOTAL PERSONAL SERVICE 36
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 630
SUPPLIES AND MATERIALS 486
FIXED CHGS. & CONTRIB. 408
PURCHASE FOR RESALE 23,637
SECTION 25J
U S C - UNION CAMPUS
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 25,161
TOTAL AUXILIARY 25,197
=========== ============
IX. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 10,444
TOTAL PERSONAL SERVICE 10,444
TOTAL BASE PAY INCREASE 10,444
=========== ============
C. EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 168,347 93,899
TOTAL FRINGE BENEFITS 168,347 93,899
TOTAL STATE EMPLOYER
CONTRIBUTIONS 168,347 93,899
=========== ============
TOTAL EMPLOYEE BENEFITS 178,791 93,899
=========== ============
X. SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FY 86-87 19,416 19,416
TOTAL FORMULA ADJUSTMENT 19,416 19,416
TOTAL SPECIAL ITEMS 19,416 19,416
=========== ============
TOTAL-USC-UNION 1,513,932 718,755
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (30.49) (16.92)
=========== ============
TOTAL UNIVERSITY OF
SO. CAROLINA 345,630,269 153,162,160
============= ============
TOTAL AUTHORIZED
FTE POSITIONS (5396.64) (3233.03)
============= ============
25.1. The amount appropriated in Section 25B University of South
Carolina-Medical School shall be expended in conjunction with funds
available to the University of South Carolina under the provisions
of Public Law 92-541 (Federal).
SECTION 25J
U S C - UNION CAMPUS
25.2. The branch campuses of the University of South Carolina may
impose a surcharge on the fees of out-of-county students, if the
county in which the student resides does not contribute funding
support to the University. The ratio of the surcharge to the base
fees shall not exceed the ratio of the county generated funding
support to the total operating budget of the institution.
25.3. Of the funds appropriated or authorized herein, the
University of South Carolina shall expend at least $150,000 on the
Palmetto Poison Control Center.
25.4. The 30.5 positions authorized for the Guardian Ad Litem
Program in SECTION 25A, University of South Carolina, must be for
the use of the Guardian Ad Litem Program only.
25.5. Of funds appropriated to the University of South Carolina
in Section 25A for public service activities, $25,000 shall be
provided for the continuing operation of the Gerontology Project,
$90,624 shall be provided for the Law Enforcement Census and Annual
Law Enforcement Report which is to be prepared by the Office of
Agency Research and Service, College of Criminal Justice, and
$20,000 for the Old Fort Congaree Project.
25.6. The University of South Carolina must submit to the Budget
and Control Board by August 15, 1988, a list of individual
contributors to the Koger Center and the Swearingen Center
specifying the amount to be contributed and the agreed or
anticipated dates of payment. This list shall not identify the
donors by name or other revealing information but shall assign to
each an individual contributor code number which must be used by
the Budget and Control Board in monitoring the progress of receipts
of contributions. The University of South Carolina shall report to
the Budget and Control Board by October first of each year its
progress in the prior fiscal year in receiving contributions from
each individual contributor as compared with the original schedule
and shall project any future changes in anticipated receipts
SECTION 25J
U S C - UNION CAMPUS
as compared with the original schedule. This list must be
considered a confidential working paper not subject to release
under the Freedom of Information Act. Included with this report on
October first, the University of South Carolina shall provide to
the Budget and Control Board a public summary report of (1) the
aggregate amount of contributions anticipated for each of the
projects in each year, (2) the amounts of shortfall in
contributions currently experienced, (3) the amount of shortfall
anticipated in future years, (4) the precise amounts of state funds
required in each year for these projects, and (5) the effect of
internal shifts of institutional and other dollars by the
University of South Carolina necessitated by any shortfalls in
contributions. The Budget and Control Board, after review of the
information, shall transmit with comments the summary report to the
Legislature by January first of each year.
25.7. The Columbia campus may not assess the branch campuses an
indirect service charge unless the charge is itemized.
SECTION 26
WINTHROP COLLEGE
Total Funds General Funds
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 490,394 392,315
(22.96) (18.17)
UNCLASSIFIED POSITIONS 7,772,716 6,218,173
(187.23) (149.78)
NEW POSITIONS:
ASSISTANT PROFESSOR
(15.00) (15.00)
NEW POSITIONS ADDED BY
THE B & C BOARD AND THE
JOINT COMMITTEE ON
PERSONAL SERVICE, FINANCE
AND BUDGETING
SECRETARY
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 42,110 15,351
PART-TIME FACULTY 296,695 108,160
SUMMER SCHOOL FACULTY 473,357 172,562
GRADUATE ASSISTANTS 131,208 47,832
STUDENT EARNINGS 104,573 38,122
TOTAL PERSONAL SERVICES 9,311,053 6,992,515
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 238,551 80,609
SUPPLIES AND MATERIALS 191,860 63,588
FIXED CHGS. & CONTRIB. 15,625 5,696
TRAVEL 136,430 43,381
EQUIPMENT 345,258 121,140
TOTAL OTHER OPERATING
EXPENSES 927,724 314,414
TOTAL INSTRUCTION-GENERAL 10,238,777 7,306,929
=========== ============
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 133,064
(6.00)
UNCLASSIFIED POSITIONS 65,000
(3.00)
SECTION 26
WINTHROP COLLEGE
Total Funds General Funds
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 48,500
PART-TIME FACULTY 24,000
SUMMER SCHOOL FACULTY 2,500
GRADUATE ASSISTANTS 6,000
STUDENT EARNINGS 150,000
DUAL EMPLOYMENT 42,000
TOTAL PERSONAL SERVICES 471,064
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 250,000
SUPPLIES AND MATERIALS 34,000
FIXED CHGS. & CONTRIB. 64,000
TRAVEL 17,000
EQUIPMENT 77,500
TOTAL OTHER OPERATING
EXPENSES 442,500
TOTAL INSTRUCTION-
RESTRICTED 913,564
=========== ============
TOTAL INSTRUCTION 11,152,341 7,306,929
=========== ============
II. RESEARCH
PERSONAL SERVICES
UNCLASSIFIED POSITIONS 31,869
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 4,300
PART-TIME FACULTY 3,900
GRADUATE ASSISTANTS 6,200
STUDENT EARNINGS 4,200
DUAL EMPLOYMENT 5,000
TOTAL PERSONAL SERVICES 55,469
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,700
SUPPLIES AND MATERIALS 2,800
FIXED CHGS. & CONTRIB. 300
TRAVEL 5,400
EQUIPMENT 5,800
TOTAL OTHER OPERATING
EXPENSES 20,000
TOTAL RESEARCH 75,469
=========== ============
SECTION 26
WINTHROP COLLEGE
Total Funds General Funds
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 63,035 50,428
(2.00) (1.60)
UNCLASSIFIED POSITIONS 121,389 97,111
(3.98) (3.18)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 12,895 4,552
PART-TIME FACULTY 8,232 2,906
GRADUATE ASSISTANTS 26,593 9,386
STUDENT EARNINGS 5,355 1,890
TOTAL PERSONAL SERVICES 237,499 166,273
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 354,669 125,187
SUPPLIES AND MATERIALS 36,465 12,871
FIXED CHGS. & CONTRIB. 10,481 3,699
TRAVEL 50,694 17,893
EQUIPMENT 28,244 9,969
TOTAL OTHER OPERATING
EXPENSES 480,553 169,619
TOTAL PUBLIC SERVICE-
GENERAL 718,052 335,892
=========== ============
B. RESTRICTED
PERSONAL SERVICES
CLASSIFIED POSITIONS 184,627
(8.52)
UNCLASSIFIED POSITIONS 318,962
(17.73)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 107,000
PART-TIME FACULTY 30,000
SUMMER SCHOOL FACULTY 5,000
GRADUATE ASSISTANTS 700
STUDENT EARNINGS 3,700
DUAL EMPLOYMENT 2,700
TOTAL PERSONAL SERVICES 652,689
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 641,000
SUPPLIES AND MATERIALS 177,000
SECTION 26
WINTHROP COLLEGE
Total Funds General Funds
FIXED CHGS. & CONTRIB. 154,000
TRAVEL 75,000
EQUIPMENT 1,400,000
TOTAL OTHER OPERATING
EXPENSES 2,447,000
TOTAL PUBLIC SERVICE-
RESTRICTED 3,099,689
=========== ============
TOTAL PUBLIC SERVICE 3,817,741 335,892
=========== ============
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 286,770 229,416
(18.00) (14.40)
UNCLASSIFIED POSITIONS 371,188 296,950
(13.00) (10.40)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 4,692 1,656
STUDENT EARNINGS 20,870 7,366
TOTAL PERSONAL SERVICES 683,520 535,388
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 89,091 31,446
SUPPLIES AND MATERIALS 13,658 4,821
FIXED CHGS. & CONTRIB. 735 259
TRAVEL 7,354 2,596
EQUIPMENT 410,644 144,945
TOTAL OTHER OPERATING
EXPENSES 521,482 184,067
TOTAL LIBRARY - GENERAL 1,205,002 719,455
=========== ============
2. RESTRICTED
OTHER PERSONAL SERVICES:
STUDENT EARNINGS 357
DUAL EMPLOYMENT 510
TOTAL PERSONAL SERVICES 867
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 306
SUPPLIES AND MATERIALS 3,672
SECTION 26
WINTHROP COLLEGE
Total Funds General Funds
EQUIPMENT 14,484
TOTAL OTHER OPERATING
EXPENSES 18,462
TOTAL LIBRARY - RESTRICTED 19,329
=========== ============
TOTAL ACADEMIC SUPPORT
LIBRARY 1,224,331 719,455
=========== ============
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 209,639 167,711
(14.90) (12.12)
UNCLASSIFIED POSITIONS 698,626 558,901
(11.00) (8.80)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 41,357 14,598
GRADUATE ASSISTANTS 32,360 11,422
STUDENT EARNINGS 53,142 18,758
TOTAL PERSONAL SERVICES 1,035,124 771,390
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 114,352 40,363
SUPPLIES AND MATERIALS 63,918 22,561
FIXED CHGS. & CONTRIB. 8,935 3,154
TRAVEL 20,196 7,129
EQUIPMENT 32,003 11,296
TOTAL OTHER EXPENSES 239,404 84,503
TOTAL OTHER ACADEMIC
SUPPORT-GENERAL 1,274,528 855,893
=========== ============
2. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,976
SUPPLIES AND MATERIALS 1,224
FIXED CHGS. & CONTRIB. 153
TRAVEL 408
TOTAL OTHER OPERATING
EXPENSES 10,761
TOTAL OTHER ACADEMIC
SUPPORT-RESTRICTED 10,761
=========== ============
SECTION 26
WINTHROP COLLEGE
Total Funds General Funds
TOTAL OTHER ACADEMIC
SUPPORT 1,285,289 855,893
=========== ============
TOTAL ACADEMIC SUPPORT 2,509,620 1,575,348
=========== ============
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 730,829 584,663
(42.00) (33.60)
UNCLASSIFIED POSITIONS 64,007 51,206
(2.50) (2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 7,227 2,551
GRADUATE ASSISTANTS 15,096 5,328
STUDENT EARNINGS 33,913 11,970
TOTAL PERSONAL SERVICES 851,072 655,718
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 251,496 88,770
SUPPLIES AND MATERIALS 77,107 27,216
FIXED CHGS. & CONTRIB. 11,011 3,887
TRAVEL 43,554 15,373
EQUIPMENT 49,715 17,548
TOTAL OTHER OPERATING
EXPENSES 432,883 152,794
TOTAL STUDENT SERVICES-
GENERAL 1,283,955 808,512
=========== ============
B. RESTRICTED
PERSONAL SERVICES
CLASSIFIED POSITIONS 197,635
(10.00)
UNCLASSIFIED POSITIONS 173,346
(8.32)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 43,860
GRADUATE ASSISTANTS 23,460
STUDENT EARNINGS 86,700
DUAL EMPLOYMENT 9,384
TOTAL PERSONAL SERVICES 534,385
SECTION 26
WINTHROP COLLEGE
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 313,140
SUPPLIES AND MATERIALS 147,900
FIXED CHGS. & CONTRIB. 86,700
TRAVEL 222,870
EQUIPMENT 106,488
TOTAL OTHER OPERATING
EXPENSES 877,098
TOTAL STUDENT SERVICES
RESTRICTED 1,411,483
=========== ============
TOTAL STUDENT SERVICES 2,695,438 808,512
=========== ============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICES
PRESIDENT 76,516 76,516
(1.00) (1.00)
CLASSIFIED POSITIONS 1,850,627 1,480,502
(108.89) (87.11)
UNCLASSIFIED POSITIONS 227,564 182,051
(7.00) (5.60)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 10,302 3,636
GRADUATE ASSISTANTS 3,570 1,260
STUDENT EARNINGS 83,436 29,450
DUAL EMPLOYMENT 255 90
TOTAL PERSONAL SERVICES 2,252,270 1,773,505
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 586,246 206,927
SUPPLIES AND MATERIALS 135,007 47,653
FIXED CHGS. & CONTRIB. 29,065 10,259
TRAVEL 47,746 16,853
EQUIPMENT 270,549 95,496
TOTAL OTHER OPERATING
EXPENSES 1,068,613 377,188
TOTAL INSTITUTIONAL
SUPPORT-GENERAL 3,320,883 2,150,693
=========== ============
SECTION 26
WINTHROP COLLEGE
Total Funds General Funds
B. RESTRICTED
PERSONAL SERVICES
CLASSIFIED POSITIONS 52,428
(2.25)
UNCLASSIFIED POSITIONS 2,929
(.25)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,100
STUDENT EARNINGS 8,874
DUAL EMPLOYMENT 5,100
TOTAL PERSONAL SERVICES 74,431
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 22,440
SUPPLIES AND MATERIALS 5,100
FIXED CHGS. & CONTRIB. 612
TRAVEL 663
TOTAL OTHER OPERATING
EXPENSES 28,815
TOTAL INSTITUTIONAL
SUPPORT-RESTRICT 103,246
=========== ============
TOTAL INSTITUTIONAL SUPPORT 3,424,129 2,150,693
=========== ============
VII. OPERATIONS AND
MAINTENANCE OF PLANT
A. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 1,544,256 1,235,405
(97.00) (77.60)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 111,843 39,477
STUDENT EARNINGS 30,600 10,801
TOTAL PERSONAL SERVICES 1,686,699 1,285,683
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 759,235 267,987
SUPPLIES AND MATERIALS 542,742 191,571
FIXED CHGS. & CONTRIB. 225,574 79,621
TRAVEL 2,550 900
EQUIPMENT 83,972 29,640
LIGHT/POWER/HEAT 1,493,074 527,009
SECTION 26
WINTHROP COLLEGE
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 3,107,147 1,096,728
TOTAL OPER. & MAINT. OF
PLANT-GENERAL 4,793,846 2,382,411
=========== ============
VIII. SCHOLARSHIPS AND
FELLOWSHIPS
OTHER PERSONAL SERVICES:
GRADUATE ASSISTANTS 56,100
STUDENT EARNINGS 2,040
TOTAL PERSONAL SERVICES 58,140
OTHER OPERATING EXPENSES:
FIXED CHGS. & CONTRIB. 493,000
EQUIPMENT 4,080
TOTAL OTHER OPERATING
EXPENSES 497,080
TOTAL SCHOLARSHIPS AND
FELLOWSHIPS 555,220
=========== ============
IX. AUXILIARY ENTERPRISES
PERSONAL SERVICES
CLASSIFIED POSITIONS 858,235
(53.87)
UNCLASSIFIED POSITIONS 138,057
(5.93)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 42,840
SUMMER SCHOOL FACULTY 2,652
GRADUATE ASSISTANTS 32,640
STUDENT EARNINGS 218,280
TOTAL PERSONAL SERVICES 1,292,704
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 545,608
SUPPLIES AND MATERIALS 1,866,600
FIXED CHGS. & CONTRIB. 112,200
TRAVEL 6,630
EQUIPMENT 232,560
TOTAL OTHER OPERATING
EXPENSES 2,763,598
DEBT SERVICE
PRINCIPAL 335,000
SECTION 26
WINTHROP COLLEGE
Total Funds General Funds
INTEREST 356,000
TOTAL DEBT SERVICE 691,000
TOTAL AUXILIARY ENTERPRISES 4,747,302
=========== ============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 203,809
TOTAL PERSONAL SERVICE 203,809
TOTAL BASE PAY INCREASE 203,809
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,361,969 2,252,750
TOTAL FRINGE BENEFITS 3,361,969 2,252,750
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,361,969 2,252,750
=========== ============
TOTAL EMPLOYEE BENEFITS 3,565,778 2,252,750
=========== ============
XI. SPECIAL ITEMS
FORMULA FUNDING 363,000 363,000
TOTAL FORMULA FUNDING 363,000 363,000
TOTAL SPECIAL ITEMS 363,000 363,000
=========== ============
XI. NON-RECURRING
APPROPRIATIONS
OTHER OPERATING EXPENSES
TOTAL NON-RECURRING
APPROPRIATIONS 363,000 363,000
=========== ============
TOTAL WINTHROP COLLEGE 37,699,884 17,175,535
=========== ============
TOTAL AUTHORIZED FTE
POSITIONS (664.33) (441.36)
=========== ============
SECTION 27A
MEDICAL UNIVERSITY OF S C
Total Funds General Funds
I. INSTRUCTION:
A. MEDICINE:
1. GENERAL:
CLASSIFIED POSITIONS 4,831,314 4,339,239
(264.31) (237.99)
UNCLASSIFIED POSITIONS 24,183,105 22,689,979
(658.43) (358.06)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 370,838 285,745
O.T. & SHIFT DIFFER. 29,547 24,015
STUDENT EARNINGS 445,976 431,010
DUAL EMPLOYMENT 18,290
SPECIAL CONTRACT EMPLOYEE 68,607 59,549
TERMINAL LEAVE 139,242 124,048
TOTAL PERSONAL SERVICES 30,086,919 27,953,585
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,021,227 39,890
SUPPLIES AND MATERIALS 592,055 21,790
FIXED CHGS. & CONTRIB. 183,139 36,257
TRAVEL 324,883
EQUIPMENT 914,258 3,992
STIPEND 181,466 78,466
TOTAL OTHER OP EXPENSES 3,217,028 180,395
TOTAL MEDICINE-GENERAL 33,303,947 28,133,980
=========== ============
2. RESTRICTED
CLASSIFIED POSITIONS 102,689
(4.09)
UNCLASSIFIED POSITIONS 384,844
(7.16)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 20,016
STUDENT EARNINGS 7,417
DUAL EMPLOYMENT 1,244
TERMINAL LEAVE 1,282
TOTAL PERSONAL SERVICES 517,492
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 81,001
SUPPLIES AND MATERIALS 16,840
FIXED CHGS. & CONTRIB. 3,419
TRAVEL 15,614
SECTION 27A
MEDICAL UNIVERSITY OF S C
Total Funds General Funds
EQUIPMENT 15,219
STIPEND 90,483
TOTAL OTHER OP EXPENSES 222,576
TOTAL MEDICINE-RESTRICTED 740,068
=========== ============
TOTAL MEDICINE 34,044,015 28,133,980
=========== ============
B. OTHER COLLEGES
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,887,459 1,851,063
(135.26) (132.78)
UNCLASSIFIED POSITIONS 7,596,707 7,429,486
(199.84) (197.72)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 105,855 53,608
O.T. & SHIFT DIFFER. 6,581 6,411
STUDENT EARNINGS 83,779 68,753
DUAL EMPLOYMENT 46,075 12,857
SPECIAL CONTRACT EMPLOYEE 43,599 15,600
TERMINAL LEAVE 39,869 38,707
TOTAL PERSONAL SERVICES 9,809,924 9,476,485
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 822,407 29,900
SUPPLIES AND MATERIALS 217,202 39,787
FIXED CHGS. & CONTRIB. 39,910 29,968
TRAVEL 65,874 17,232
EQUIPMENT 515,228
STIPEND 816,208 2,325
SCHOLARSHIPS 687 687
TOTAL OTHER OP. EXPENSES 2,477,516 119,899
TOTAL OTHER COLL.-GENERAL 12,287,440 9,596,384
=========== ============
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,718
(1.00)
UNCLASSIFIED POSITIONS 110,161
(3.87)
SECTION 27A
MEDICAL UNIVERSITY OF S C
Total Funds General Funds
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 8,503
O.T. & SHIFT DIFFER. 4
STUDENT EARNINGS 2,713
SPECIAL CONTRACT EMPLOYEE 15,170
TERMINAL LEAVE 1,091
TOTAL PERSONAL SERVICES 150,360
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 27,536
SUPPLIES AND MATERIALS 7,990
FIXED CHGS. & CONTRIB. 393
TRAVEL 1,715
EQUIPMENT 4,546
STIPEND 74,005
SCHOLARSHIPS 51,835
TOTAL OTHER OP. EXPENSES 168,020
TOTAL OTH. COLL.-RESTRICTED 318,380
=========== ============
TOTAL OTHER COLLEGES 12,605,820 9,596,384
=========== ============
TOTAL INSTRUCTION 46,649,835 37,730,364
=========== ============
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 377,947 25,063
(20.35) (1.00)
UNCLASSIFIED POSITIONS 289,312
(8.47)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 45,255
O.T. & SHIFT DIFFER. 6,514
STUDENT EARNINGS 51,877
DUAL EMPLOYMENT 6,217
SPECIAL CONTRACT EMPLOYEE 23,502
TERMINAL LEAVE 3,465
TOTAL PERSONAL SERVICES 804,089 25,063
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 789,594
SUPPLIES AND MATERIALS 636,890
FIXED CHGS. & CONTRIB. 51,269
SECTION 27A
MEDICAL UNIVERSITY OF S C
Total Funds General Funds
TRAVEL 104,659
EQUIPMENT 619,504
STIPEND 52,681
TOTAL OTHER OP. EXPENSES 2,254,597
TOTAL RESEARCH-GENERAL 3,058,686 25,063
=========== ============
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,709,194
(145.32)
UNCLASSIFIED POSITIONS 2,476,428
(48.53)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 358,392
O.T. & SHIFT DIFFER. 44,073
STUDENT EARNINGS 406,603
DUAL EMPLOYMENT 30,971
SPECIAL CONTRACT
EMPLOYEE 55,697
TERMINAL LEAVE 28,254
TOTAL PERSONAL SERVICES 6,109,612
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,904,410
SUPPLIES AND MATERIALS 3,122,248
FIXED CHGS. & CONTRIB. 550,040
TRAVEL 326,061
EQUIPMENT 1,768,766
STIPEND 291,356
TOTAL OTHER OP. EXPENSES 13,962,881
TOTAL RESEARCH-RESTRICTED 20,072,493
=========== ============
TOTAL RESEARCH 23,131,179 25,063
=========== ============
III. PUBLIC SERVICE
A. HEALTH COMM. NETWORK
PERSONAL SERVICE:
CLASSIFIED POSITIONS 349,486 323,269
(15.00) (14.25)
UNCLASSIFIED POSITIONS 38,465 28,368
(1.00) (.74)
SECTION 27A
MEDICAL UNIVERSITY OF S C
Total Funds General Funds
TOTAL PERSONAL SERVICE 387,951 351,637
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 75,903 61,500
SUPPLIES AND MATERIALS 70,241 11,390
FIXED CHGS. & CONTRIB. 5,055 905
TRAVEL 4,447
EQUIPMENT 11,051 1,734
TOTAL OTHER OP. EXPENSES 166,697 75,529
TOTAL HEALTH COMM. NETWORK 554,648 427,166
=========== ============
B. OTHER PUBLIC SERVICE
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 128,961 40,969
(8.03) (2.52)
UNCLASSIFIED POSITIONS 162,874 120,712
(3.91) (3.04)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 15,043 1,375
O.T. & SHIFT DIFFER. 3,374
DUAL EMPLOYMENT 35,601 82
SPECIAL CONTRACT
EMPLOYEE 3,686
TERMINAL LEAVE 273
TOTAL PERSONAL SERVICES 349,812 163,138
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 313,555 13,611
SUPPLIES AND MATERIALS 192,337 9,180
FIXED CHGS. & CONTRIB. 10,453 3,136
TRAVEL 5,834 3,211
EQUIPMENT 69,778 10,561
TOTAL OTHER OP. EXPENSES 591,957 39,699
TOTAL-GENERAL 941,769 202,837
=========== ============
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 169,120
(9.54)
UNCLASSIFIED POSITIONS 80,402
(1.88)
SECTION 27A
MEDICAL UNIVERSITY OF S C
Total Funds General Funds
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 15,421
STUDENT EARNINGS 104
DUAL EMPLOYMENT 1,000
TERMINAL LEAVE 488
TOTAL PERSONAL SERVICES 266,535
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 275,415
SUPPLIES AND MATERIALS 10,104
FIXED CHGS. & CONTRIB. 1,415
TRAVEL 11,326
EQUIPMENT 64,889
TOTAL OTHER OP. EXPENSES 363,149
TOTAL-RESTRICTED 629,684
=========== ============
TOTAL-OTHER PUBLIC SERVICE 1,571,453 202,837
=========== ============
TOTAL-PUBLIC SERVICE 2,126,101 630,003
=========== ============
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 315,801 315,801
(21.00) (21.00)
UNCLASSIFIED POSITIONS 387,203 359,528
(13.95) (13.20)
OTHER PERSONAL SERVICES:
O.T. & SHIFT DIFFER. 1,255 1,255
STUDENT EARNINGS 16,710 12,350
TERMINAL LEAVE 4,689 3,605
TOTAL PERSONAL SERVICES 725,658 692,539
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 101,303 79,889
SUPPLIES AND MATERIALS 37,804 35,597
FIXED CHGS. & CONTRIB. 21,533 20,920
TRAVEL 14,872 93
EQUIPMENT 678,236 30,632
TOTAL OTHER OP. EXPENSES 853,748 167,131
TOTAL LIBRARY-GENERAL 1,579,406 859,670
=========== ============
SECTION 27A
MEDICAL UNIVERSITY OF S C
Total Funds General Funds
2. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,785
SUPPLIES AND MATERIALS 33,649
FIXED CHGS. & CONTRIB. 3,064
TRAVEL 3,443
EQUIPMENT 20,132
TOTAL OTHER OP. EXPENSES 81,073
TOTAL LIBRARY-RESTRICTED 81,073
=========== ============
TOTAL LIBRARY 1,660,479 859,670
=========== ============
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,825,366 1,485,259
(106.95) (98.50)
UNCLASSIFIED POSITIONS 1,605,924 1,496,350
(30.15) (26.10)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 39,456 30,204
O.T. & SHIFT DIFFER. 10,343 9,784
STUDENT EARNINGS 16,929 15,254
DUAL EMPLOYMENT 19,062 14,761
SPECIAL CONTRACT
EMPLOYEE 1,002 1,002
TERMINAL LEAVE 18,096 12,104
TOTAL PERSONAL SERVICES 3,536,178 3,064,718
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 239,778 28,338
SUPPLIES AND MATERIALS 365,107 3,603
FIXED CHGS. & CONTRIB. 49,812 49,812
TRAVEL 86,545
EQUIPMENT 275,092
TOTAL OTHER OP. EXPENSES 1,016,334 81,753
TOTAL OTH. ACAD. SUPP.-GEN. 4,552,512 3,146,471
=========== ============
TOTAL OTHER ACADEMIC SUPPORT 4,552,512 3,146,471
=========== ============
TOTAL ACADEMIC SUPPORT 6,212,991 4,006,141
=========== ============
SECTION 27A
MEDICAL UNIVERSITY OF S C
Total Funds General Funds
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 731,669 727,150
(40.00) (40.00)
UNCLASSIFIED POSITIONS 316,704 316,704
(5.96) (5.96)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 31,821 29,516
O.T. & SHIFT DIFFER. 5,410 5,410
STUDENT EARNINGS 884 884
DUAL EMPLOYMENT 1,500 1,500
TERMINAL LEAVE 21,756 21,756
TOTAL PERSONAL SERVICES 1,109,744 1,102,920
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 118,843 48,226
SUPPLIES AND MATERIALS 83,210 66,113
FIXED CHGS. & CONTRIB. 8,640 8,481
TRAVEL 18,741
EQUIPMENT 18,467
SCHOLARSHIPS 900
TOTAL OTHER OP. EXPENSES 248,801 122,820
TOTAL STUDENT SERVICES 1,358,545 1,225,740
=========== ============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 94,110 94,110
(1.00) (1.00)
CLASSIFIED POSITIONS 7,177,458 5,717,620
(402.07) (303.47)
UNCLASSIFIED POSITIONS 505,605 494,114
(9.85) (9.45)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 128,239 101,236
O.T. & SHIFT DIFFER. 183,424 121,902
STUDENT EARNINGS 12,919 12,919
DUAL EMPLOYMENT 7,972 7,972
TERMINAL LEAVE 136,609 129,614
TOTAL PERSONAL SERVICES 8,246,336 6,679,487
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 256,348
SECTION 27A
MEDICAL UNIVERSITY OF S C
Total Funds General Funds
SUPPLIES AND MATERIALS 261,350
FIXED CHGS. & CONTRIB. 59,435
TRAVEL 18,136
EQUIPMENT 58,802
STIPEND 58
TOTAL OTHER OP. EXPENSES 654,129
TOTAL INST. SUPPORT-
GENERAL 8,900,465 6,679,487
=========== ============
B. RESTRICTED
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 89,026
TOTAL PERSONAL SERVICE 89,026
TOTAL INST. SUPP.-RES. 89,026
=========== ============
TOTAL INSTITUTIONAL SUPPORT 8,989,491 6,679,487
=========== ============
VII. OPERATIONS AND
MAINTENANCE OF PLANT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,105,976 2,912,621
(273.40) (193.40)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 4,336 3,501
O.T. & SHIFT DIFFER. 97,458 63,182
TERMINAL LEAVE 8,929 4,262
TOTAL PERSONAL SERVICES 4,216,699 2,983,566
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 846,742 73,248
FIXED CHGS. & CONTRIB. 577,203 77,203
LIGHT/POWER/HEAT 3,600,000 2,600,000
TOTAL OTHER OP. EXPENSES 5,023,945 2,750,451
TOTAL-OPERATIONS AND
MAINTENANCE OF PLANT 9,240,644 5,734,017
============= ============
VIII. SCHOLARSHIPS &
FELLOWSHIPS
A. GENERAL
OTHER OPERATING EXPENSE:
FIXED CHGS. & CONTRIB. 108,742
SECTION 27A
MEDICAL UNIVERSITY OF S C
Total Funds General Funds
TOTAL OTHER OP. EXPENSE 108,742
TOTAL SCHOLARSHIPS &
FELLOWSHIPS-GENERAL 108,742
=========== ============
B. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,124
SUPPLIES AND MATERIALS 76
FIXED CHGS. & CONTRIB. 10
SCHOLARSHIPS 277,647
TOTAL OTHER OP. EXPENSES 283,857
TOTAL SCHOLARSHIPS &
FELLOWSHIPS-RESTRICTED 283,857
=========== ============
TOTAL SCHOL. & FELLOWSHIPS 392,599
=========== ============
IX. AUXILIARY ENTERPRISES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 277,981
(19.75)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 12,772
O.T. & SHIFT DIFFER. 4,288
TERMINAL LEAVE 1,527
TOTAL PERSONAL SERVICES 296,568
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 634,238
FIXED CHGS. & CONTRIB. 74,388
TRAVEL 5,915
EQUIPMENT 1,851
PURCHASE FOR RESALE 1,173,387
LIGHT/POWER/HEAT 89,026
TOTAL OTHER OP. EXPENSES 1,978,805
TOTAL AUXILIARY ENTERPRISES 2,275,373
=========== ============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 426,294
TOTAL PERSONAL SERVICE 426,294
TOTAL BASE PAY INCREASE 426,294
=========== ============
SECTION 27A
MEDICAL UNIVERSITY OF S C
Total Funds General Funds
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 12,040,408 9,812,645
TOTAL FRINGE BENEFITS 12,040,408 9,812,645
TOTAL STATE EMPLOYER
CONTRIBUTIONS 12,040,408 9,812,645
=========== ============
TOTAL EMPLOYEE BENEFITS 12,466,702 9,812,645
=========== ============
XI. SPECIAL ITEMS
FORMULA FUNDING 1,992,167 1,992,167
TOTAL SPECIAL ITEMS 1,992,167 1,992,167
TOTAL SPECIAL ITEMS 1,992,167 1,992,167
=========== ============
TOTAL MUSC-ACADEMIC 114,835,627 67,835,627
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (2460.07) (1660.18)
=========== ============
SECTION 27B
MEDICAL UNIVERSITY OF S C HOSPITAL
Total Funds General Funds
I. MEDICAL CENTER:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 51,563,996 4,583,337
(2525.52) (242.23)
UNCLASSIFIED POSITIONS 1,372,704 1,372,704
(39.50) (39.50)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,003,453 65,453
O.T. & SHIFT DIFFER. 4,753,397 388,397
STUDENT EARNINGS 498,618 46,618
DUAL EMPLOYMENT 37,378 3,378
SPECIAL CONTRACT EMPLOYEE 135,944 5,944
TERMINAL LEAVE 434,292 40,292
TOTAL PERSONAL SERVICES 59,799,782 6,506,123
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 22,893,364 2,096,364
SECTION 27B
MEDICAL UNIVERSITY OF S C HOSPITAL
Total Funds General Funds
SUPPLIES AND MATERIALS 32,301,875 3,786,833
FIXED CHGS. & CONTRIB. 2,143,658 201,658
TRAVEL 396,000
EQUIPMENT 5,204,950 365,950
LIGHT/POWER/HEAT 2,189,794 200,794
PURCHASE FOR RESALE 228,000
TOTAL OTHER OP. EXPENSES 65,357,641 6,651,599
TOTAL GENERAL 125,157,423 13,157,722
=========== ============
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 82,046
(4.00)
UNCLASSIFIED POSITIONS 63,786
(1.99)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 11,852
O.T. & SHIFT DIFFER. 866
DUAL EMPLOYMENT 110
TERMINAL LEAVE 370
TOTAL PERSONAL SERVICES 159,030
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 167,000
SUPPLIES AND MATERIALS 55,000
FIXED CHGS. & CONTRIB. 7,500
TRAVEL 6,000
EQUIPMENT 124,293
TOTAL OTHER OP. EXPENSES 359,793
TOTAL RESTRICTED 518,823
=========== ============
TOTAL MEDICAL CENTER 125,676,246 13,157,722
=========== ============
II. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 1,413,795
TOTAL PERSONAL SERVICE 1,413,795
TOTAL BASE PAY INCREASE 1,413,795
=========== ============
SECTION 27B
MEDICAL UNIVERSITY OF S C HOSPITAL
Total Funds General Funds
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 12,978,438 1,410,757
TOTAL FRINGE BENEFITS 12,978,438 1,410,757
TOTAL STATE EMPLOYER
CONTRIBUTIONS 12,978,438 1,410,757
============ ============
TOTAL EMPLOYEE BENEFITS 14,392,233 1,410,757
=========== ============
III. SPECIAL ITEMS
FORMULA FUNDING 404,457 404,457
TOTAL FORMULA FUNDING 404,457 404,457
TOTAL SPECIAL ITEMS 404,457 404,457
=========== ============
IV. NON-RECURRING
APPROPRIATIONS
TOTAL NON-RECURRING 404,457 404,457
=========== ============
TOTAL MEDICAL CENTER 140,472,936 14,972,936
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (2571.01) (281.73)
=========== ============
SECTION 27C
S. C. CONSORTIUM OF COMM. TEACHING HOSPITALS
Total Funds General Funds
I. CONSORTIUM:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 170,096 170,096
(7.00) (7.00)
UNCLASSIFIED POSITIONS 141,418 141,418
(3.50) (3.50)
TOTAL PERSONAL SERVICE 311,514 311,514
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,687,244 2,662,244
SUPPLIES AND MATERIALS 39,262 38,762
FIXED CHGS. & CONTRIB. 13,417 12,417
SECTION 27C
S.C. CONSORTIUM OF COMM. TEACHING HOSPITALS
Total Funds General Funds
TRAVEL 47,971 42,971
EQUIPMENT 26,058 26,058
STIPEND 60,764 60,764
TOTAL OTHER OP. EXPENSES 2,874,716 2,843,216
TOTAL CONSORTIUM-GENERAL 3,186,230 3,154,730
=========== ============
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 23,364
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 3,574
STUDENT EARNINGS 3,024
DUAL EMPLOYMENT 3,900
TOTAL PERSONAL SERVICES 33,862
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 546,235
SUPPLIES AND MATERIALS 5,057
FIXED CHGS. & CONTRIB. 25,329
TRAVEL 12,633
STIPEND 39,360
TOTAL OTHER OP. EXPENSES 628,614
TOTAL CONSORTIUM-RESTRICTED 662,476
=========== ============
TOTAL CONSORTIUM 3,848,706 3,154,730
=========== ============
II. FAMILY PRACTICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 182,764 182,764
(12.70) (12.70)
UNCLASSIFIED POSITIONS 832,486 832,486
(28.97) (28.97)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,949 1,949
TOTAL PERSONAL SERVICE 1,017,199 1,017,199
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,583,374 4,583,374
SUPPLIES AND MATERIALS 18,747 18,747
FIXED CHGS. & CONTRIB. 736 736
TRAVEL 3,828 3,828
SECTION 27C
S.C. CONSORTIUM OF COMM. TEACHING HOSPITALS
Total Funds General Funds
EQUIPMENT 8,397 8,397
TOTAL OTHER OP. EXPENSES 4,615,082 4,615,082
TOTAL FAMILY PRACTICE 5,632,281 5,632,281
=========== ============
III. GRADUATE DOCTOR
EDUCATION
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 4,452,608 4,452,608
TOTAL GRADUATE DOCTOR 4,452,608 4,452,608
=========== ============
VI. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 675
TOTAL PERSONAL SERVICE 675
TOTAL BASE PAY INCREASE 675
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 220,986 215,637
TOTAL FRINGE BENEFITS 220,986 215,637
TOTAL STATE EMPLOYER
CONTRIBUTIONS 220,986 215,637
=========== ============
TOTAL EMPLOYEE BENEFITS 221,661 215,637
=========== ============
VII. SPECIAL ITEMS
FORMULA FUNDING 373,551 373,551
TOTAL FORMULA FUNDING 373,551 373,551
TOTAL SPECIAL ITEMS 373,551 373,551
=========== ============
TOTAL SC CONSORTIUM OF
COMMUNITY TEACHING 14,528,807 13,828,807
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (53.17) (52.17)
=========== ============
SECTION 27D
CHARLESTON HIGHER EDUCATION CONSORTIUM
Total Funds General Funds
I. CHEC
OTHER OPERATING EXPENSES:
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 109,073
(5.28)
OTHER OPERATING EXPENSES
TEMPORARY POSITIONS 2,922
TOTAL PERSONAL SERVICE 111,995
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 440,984
SUPPLIES AND MATERIALS 9,140
FIXED CHGS. & CONTRIB. 963
TRAVEL 8,244
EQUIPMENT 1,039
TOTAL OTHER OP. EXPENSES 460,370
TOTAL RESTRICTED 572,365
=========== ============
TOTAL CHEC 572,365
=========== ============
III. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 3,273
TOTAL PERSONAL SERVICE 3,273
TOTAL BASE PAY INCREASE 3,273
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 24,362
TOTAL FRINGE BENEFITS 24,362
TOTAL STATE EMPLOYER
CONTRIBUTIONS 24,362
=========== ============
TOTAL EMPLOYEE BENEFITS 27,635
=========== ============
TOTAL CHARLESTON
HIGHER ED. CO. 600,000
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (5.28)
=========== ============
SECTION 27D
CHARLESTON HIGHER EDUCATION CONSORTIUM
Total Funds General Funds
TOTAL MEDICAL
UNIVERSITY OF SC 270,437,370 96,637,370
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (5089.53) (1994.08)
=========== ============
27.1. Statewide family practice residency system funds
appropriated for faculty salaries, teaching services, and
consultant fees may only be expended when the above activities are
accomplished for educational purposes in the family practice
centers. Authorization is hereby granted to the Medical University
of South Carolina to expend such funds in hospital-based clinical
settings apart from the consortium hospital, when such settings are
determined by the President of the Medical University of South
Carolina with approval of the Board of the Medical University to
provide appropriate educational experience and opportunities
to the family practice residents and these funds shall not be
transferred to any other program.
27.2. From the funds appropriated in this section, the Medical
University of South Carolina shall provide the space needed for the
Ombudsman Program of the Office of the Governor and shall provide
pertinent written statements, documents, exhibits and other items,
as well as any other assistance, that is deemed necessary for the
performance of the program's mandates.
27.3. None of the funds herein appropriated shall be expended by
the Charleston Higher Education Consortium without the prior
written approval of the Commission on Higher Education.
27.4. The funds appropriated herein for the consortium of
community hospitals shall be audited by the State Auditor. Each
consortium hospital shall submit to the State Auditor a copy of
their independent annual audit.
27.5. The South Carolina Consortium of Community Teaching
Hospitals (SCCCTH) shall be awarded
SECTION 27D
CHARLESTON HIGHER EDUCATION CONSORTIUM
funding for the Statewide Family Practice Residency System and the
Graduate Doctor Education Program based on the appropriate formula,
as approved by the SCCCTH and the Commission on Higher Education,
and the level of funding shall be the same percentage as the other
State Institutions of Higher Education.
27.6. Funds allocated for the residency programs (Statewide
Family Practice and Graduate Doctor Education) shall be used for
those programs only. Funds allocated for the SC Consortium of
Teaching Hospitals program shall be used for that program only.
SECTION 28
ADV COUNCIL VOCATIONAL & TECHNICAL ED.
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 46,019 7,675
(1.00)
CLASSIFIED POSITIONS 53,513 24,224
(2.00) (1.00)
NEW POSITION:
ACCOUNTING TECH. II 21,000 21,000
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 5,869 647
TOTAL PERSONAL SERVICE 126,401 53,546
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 44,082 3,443
SUPPLIES AND MATERIALS 5,700
FIXED CHGS. & CONTRIB. 11,867 8,278
TRAVEL 22,800 2,745
EQUIPMENT 3,800
TOTAL OTHER OPERATING
EXPENSES 88,249 14,466
TOTAL ADMINISTRATION 214,650 68,012
=========== ============
SECTION 28
ADV COUNCIL VOCATIONAL & TECHNICAL ED.
Total Funds General Funds
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 24,425 10,023
TOTAL FRINGE BENEFITS 24,425 10,023
TOTAL STATE EMPLOYER
CONTRIBUTIONS 24,425 10,023
=========== ============
TOTAL EMPLOYEE
BENEFITS 24,425 10,023
=========== ============
TOTAL ADV. COUNCIL
VOC. & TECH ED. 239,075 78,035
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (4.00) (2.00)
=========== ============
SECTION 29
ST. BD. FOR TECHNICAL & COMPREHENSIVE ED.
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 80,159 80,159
(1.00) (1.00)
CLASSIFIED POSITIONS 1,499,411 1,499,411
(52.00) (52.00)
UNCLASSIFIED POSITIONS 128,182 128,182
(2.00) (2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 7,795 7,795
PER DIEM 6,110 6,110
TOTAL PERSONAL SERVICES 1,721,657 1,721,657
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 161,745 161,745
SUPPLIES AND MATERIALS 44,375 44,375
FIXED CHGS. & CONTRIB. 352,071 352,071
TRAVEL 57,765 57,765
EQUIPMENT 1,187 1,187
SECTION 29
ST. BD. FOR TECHNICAL & COMPREHENSIVE ED.
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 617,143 617,143
TOTAL ADMINISTRATION 2,338,800 2,338,800
=========== ============
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 26,538,693 23,308,973
(1536.78) (1391.86)
UNCLASSIFIED POSITIONS 41,227,819 37,533,080
(1335.68) (1202.04)
NEW POSITIONS:
INSTRUCTORS
(146.00) (146.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 9,660,031 2,292,010
PER DIEM 20,870
O.T. & SHIFT DIFFER. 82,018 24,903
TOTAL PERSONAL SERVICES 77,529,431 63,158,966
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,460,861 1,327
SUPPLIES AND MATERIALS 6,762,964 17,755
FIXED CHGS. & CONTRIB. 1,671,623
TRAVEL 1,187,057 2,800
LIGHT/POWER/HEAT 4,692,483 275,000
TRANSPORTATION 240,030
TOTAL OTHER OPERATING
EXPENSES 27,015,018 296,882
SPECIAL ITEMS
EQUIPMENT 3,380,150 1,450,502
PURCH. FOR RESALE-
CONSUMER GOODS 6,255,774
SALES AND USE TAX PAID 56,600
SCHOLARSHIPS 37,400
REVENUE REMISSIONS &
EXEMPTIONS 238,700
TRANSFERS TO CAPITAL 1,405,000
CONTINGENCY 940,045
SHORT-TERM & INNOVATIVE
TRAINING 726,573 726,573
SECTION 29
ST. BD. FOR TECHNICAL & COMPREHENSIVE ED.
Total Funds General Funds
MISSING & EXPLOITED
CHILDREN 101,540 101,540
FORMULA ADJUSTMENT 2,700,000 2,700,000
TOTAL SPECIAL ITEMS 15,841,782 4,978,615
DEBT SERVICE
PRINCIPLE PAYMENTS 30,580
INTEREST PAYMENTS 12,667
SERVICE CHARGES 6,235
TOTAL DEBT SERVICE 49,482
TOTAL TECHNICAL COLLEGES 120,435,713 68,434,463
=========== ============
B. RESTRICTED PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,814,706
(222.28)
UNCLASSIFIED POSITIONS 1,623,420
(77.85)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,549,198
TOTAL PERSONAL SERVICE 7,987,324
SPECIAL ITEMS
MISC. GENERAL OPERATIONS 6,974,770
TOTAL SPECIAL ITEMS 6,974,770
TOTAL RESTRICTED PROGRAMS 14,962,094
=========== ============
C. DATA PROCESSING SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 447,073 447,073
(19.50) (19.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000 3,000
TOTAL PERSONAL SERVICE 450,073 450,073
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 583,199 583,199
SUPPLIES AND MATERIALS 10,800 10,800
FIXED CHGS. & CONTRIB. 25 25
TRAVEL 17,300 17,300
EQUIPMENT 161,086 161,086
TOTAL OTHER OPERATING
EXPENSES 772,410 772,410
SECTION 29
ST. BD. FOR TECHNICAL & COMPREHENSIVE ED.
Total Funds General Funds
TOTAL DATA PROCESSING
SUPPORT 1,222,483 1,222,483
=========== ============
D. INNOVATIVE TECHNICAL
TRAINING
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 47,784 47,784
(1.00) (1.00)
TOTAL PERSONAL SERVICE 47,784 47,784
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,456 19,456
SUPPLIES AND MATERIALS 750 750
FIXED CHGS. & CONTRIB. 500 500
TRAVEL 43,773 43,773
EQUIPMENT 364 364
TOTAL OTHER OPERATING
EXPENSES 64,843 64,843
SPECIAL ITEMS
MISC. GENERAL OPERATIONS 411,400 411,400
TOTAL SPECIAL ITEMS 411,400 411,400
TOTAL INNOVATIVE TECHNICAL
TRAINING 524,027 524,027
=========== ============
TOTAL INSTRUCTIONAL
PROGRAMS 137,144,317 70,180,973
=========== ============
III. ECONOMIC DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,602,840 1,422,999
(65.00) (57.00)
UNCLASSIFIED POSITIONS 137,924 137,924
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 697,091 697,091
TOTAL PERSONAL SERVICE 2,437,855 2,258,014
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,228,179 2,214,429
SUPPLIES AND MATERIALS 628,195 616,945
FIXED CHGS. & CONTRIB. 90,245 90,245
TRAVEL 122,730 122,730
EQUIPMENT 534,439 384,439
SECTION 29
ST. BD. FOR TECHNICAL & COMPREHENSIVE ED.
Total Funds General Funds
LIGHT/POWER/HEAT 12,000 12,000
TRANSPORTATION 16,500 16,500
TOTAL OTHER OPERATING
EXPENSES 3,632,288 3,457,288
SPECIAL ITEMS
MISC. GENERAL OPERATIONS 335,780
TOTAL SPECIAL ITEMS 335,780
TOTAL ECONOMIC DEVELOPMENT 6,405,923 5,715,302
=========== ============
V. EMPLOYEE BENEFITS
BASE PAY INCREASE 376,273
TOTAL PERSONAL SERVICE 376,273
TOTAL BASE PAY INCREASE 376,273
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 16,187,888 12,806,979
TOTAL FRINGE BENEFITS 16,187,888 12,806,979
TOTAL STATE EMPLOYER
CONTRIBUTIONS 16,187,888 12,806,979
=========== ============
TOTAL EMPLOYEE BENEFITS 16,564,161 12,806,979
=========== ============
TOTAL BD FOR TECH & COMP
EDUCATION 162,453,201 91,042,054
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (3463.09) (2876.40)
=========== ============
29.1. Before any local technical education area commission may
acquire any real property, the approval of the State Board for
Technical and Comprehensive Education and the State Budget and
Control Board and the Joint Bond Review Committee shall be
obtained.
29.2. Local area commissions may dispose of real property that is
surplus to their needs upon prior approval of the State Board for
Technical and Comprehensive Education and the Budget and Control
SECTION 29
ST. BD. FOR TECHNICAL & COMPREHENSIVE ED.
Board and the Joint Bond Review Committee. Proceeds from the sale
of such property shall be deposited in the capital improvement
account of the local institution.
29.3. Notwithstanding the amounts appropriated in this section
for "Special Schools", it is the intent
of the General Assembly that the State Board for Technical and
Comprehensive Education expend whatever available funds as are
necessary to provide
direct training for new and expanding business or industry. In the
event expenditures are above the appropriation, the appropriation
in this section for
"Special Schools" shall be appropriately adjusted, if and
only if, revenues exceed projections and the Budget and Control
Board and the Joint Appropriations Review Committee approve the
adjustment.
29.4. In addition to the funds appropriated in this section, up
to $500,000 of the funds appropriated under this section for
1987-88 which is not expended during that fiscal year may be
carried forward and expended for direct training of new and
expanding industry in 1988-89.
*[29.5. The State Board for Technical and Comprehensive Education
may increase the teaching faculty salaries up to twenty percent
(20%) in addition to any other increases provided in this Act. The
increases are to provide competitive market
adjustments. Any increases and subsequent year annualization costs
must be derived from and limited
to funds presently available within each college.]
29.6. That notwithstanding any other provision of law, county or
any other locally raised funds of Technical Colleges shall be
retained as local funds under the guidelines of the State Board for
Technical and Comprehensive Education and administration of the
local area commissions; such guidelines may include, but not be
limited to authorization for investment of local funds.
29.7. An area commission of a technical college under the
jurisdiction of the State Board for
*[Vetoed and Sustained.]
SECTION 29
ST. BD. FOR TECHNICAL & COMPREHENSIVE ED.
Technical and Comprehensive Education may issue covenants, enter
into mortgages, and/or grant liens limiting the use or sale of
certain parcels of real or personal property in its possession when
required as a condition of accepting a grant, loan or donation for
specified Capital Improvement Projects.
29.8. Of the funds appropriated herein, $100,000 must be
contracted to the S. C. Literacy Association.
SECTION 30
STATE EDUCATION DEPARTMENT
Total Funds General Funds
I. POLICY DEVELOPMENT:
PERSONAL SERVICE:
STATE SUPER. OF EDUCATION 70,747 70,747
(1.00) (1.00)
CLASSIFIED POSITIONS 261,916 261,916
(10.00) (10.00)
OTHER PERSONAL SERVICE:
PER DIEM 18,081 18,081
TOTAL PERSONAL SERVICE 350,744 350,744
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,368 13,168
SUPPLIES AND MATERIALS 7,245 6,360
FIXED CHGS. & CONTRIB. 54,746 54,746
TRAVEL 46,410 45,610
TRANSPORTATION 500 500
TOTAL OTHER OPERATING
EXPENSES 122,269 120,384
TOTAL POLICY DEVELOPMENT 473,013 471,128
=========== ============
II. STAFF ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,047,540 1,753,921
(83.00) (72.10)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 32,759 32,759
TOTAL PERSONAL SERVICE 2,080,299 1,786,680
SECTION 30
STATE EDUCATION DEPARTMENT
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 92,688 81,109
SUPPLIES AND MATERIALS 55,623 49,970
FIXED CHGS. & CONTRIB. 640,822 573,404
CONTRIBUTIONS 100,000 100,000
TRAVEL 23,262 18,162
EQUIPMENT 39,453 29,053
TRANSPORTATION 2,908 2,908
TOTAL OTHER OPERATING
EXPENSES 954,756 854,606
DISTRIBUTION TO
SUBDIVISIONS AID
CNTY-ATTENDANCE SUPER 563,224 563,224
TOTAL DISTRIBUTION TO
SUBDIVISIONS 563,224 563,224
TOTAL STAFF ADMINISTRATION 3,598,279 3,204,510
=========== ============
III. INSTRUCTIONAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,325,135 4,189,427
(259.05) (142.94)
NEW POSITIONS
GOV. MATH/SCI SCHOOL
DIRECTOR OF SCHOOL
(1.00) (1.00)
DIRECTOR OF ADMISSIONS
(1.00) (1.00)
DIRECTOR OF GUIDANCE
(1.00) (1.00)
RESIDENT HALL MANAGER
(1.00) (1.00)
ADMIN ASST. II
(1.00) (1.00)
ADMIN. SPEC. C
(1.00) (1.00)
UNCLASSIFIED POSITIONS
GOV. MATH/SCI SCHOOL
TEACHERS
(10.00) (10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,410 3,525
SECTION 30
STATE EDUCATION DEPARTMENT
Total Funds General Funds
TOTAL PERSONAL SERVICE 7,350,545 4,192,952
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,916,966 651,453
SUPPLIES AND MATERIALS 443,348 85,309
FIXED CHGS. & CONTRIB. 308,688 14,253
TRAVEL 386,617 152,445
EQUIPMENT 103,190 13,645
LIB BOOKS, MAPS & FILMS 1,100 900
TRANSPORTATION 7,997 7,497
SCHOLARSHIPS 108,000
TOTAL OTHER OPERATING
EXPENSES 3,275,906 925,502
SPECIAL ITEMS:
HEALTH ASSESSMENT 100,000 100,000
COMP. HEALTH EDUCATION 300,000 300,000
TOTAL SPECIAL ITEMS 400,000 400,000
CASE SERVICES
CASE SERVICES-OTHER 50,000
TOTAL CASE SERVICES 50,000
DISTRIBUTION TO
SUBDIVISIONS
ALLOC SCHOOL DIST 96,073,888
ALLOC OTHER STATE
AGENCIES 6,281,414
ALLOC OTHER ENTITIES 2,575,279
ALLOC - MATH/SCI SCHOOL 1,270,000 1,270,000
AID SCHOOL DISTRICTS 29,697 29,697
AID SCHL DIST-BASIC
SKILLS 19,933 19,933
AID OTHER STATE AGENCIES 735 735
AID OTHER STATE AGY-
ADULT ED 298,172 298,172
AID OTHER STATE AGY-
VOC ED 29,580 29,580
AID TO OTHER ENTITIES 390,379 390,379
TOTAL DISTRIBUTION TO
SUBDIVISIONS 106,969,077 2,038,496
TOTAL INSTRUCTIONAL
SUPPORT 118,045,528 7,556,950
=========== ============
SECTION 30
STATE EDUCATION DEPARTMENT
Total Funds General Funds
IV. NON-INSTRUCTIONAL
SUPPORT PERSONAL SERVICE
CLASSIFIED POSITIONS 2,747,601 2,126,797
(110.50) (85.55)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 44,889 31,840
TOTAL PERSONAL SERVICE 2,792,490 2,158,637
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 718,306 290,408
SUPPLIES AND MATERIALS 18,151,232 17,391,810
FIXED CHGS. & CONTRIB. 69,967 31,090
TRAVEL 92,354 49,413
EQUIPMENT 120,000
LIB BOOKS, MAPS & FILMS 10,000
LIGHT/POWER/HEAT 3,500 3,500
TRANSPORTATION 1,600 1,600
TOTAL OTHER OPERATING
EXPENSES 19,166,959 17,767,821
DISTRIBUTION TO
SUBDIVISIONS
ALLOC SCHOOL DIST 71,491,595
ALLOC OTHER STATE AGENCIES 610,235
AID CNTY-SCHL LUNCH SUPER 563,224 563,224
AID SCHOOL DISTS-BLDGS 17,692,905 17,692,905
AID SCHL DIST-LUNCH PRGM 485,412 485,412
TOTAL DISTRIBUTION TO
SUBDIVISIONS 90,843,371 18,741,541
TOTAL NON-INSTRUCTIONAL
SUPPORT 112,802,820 38,667,999
============= ============
V. DIRECT SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,235,256 8,722,120
(497.00) (465.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 165,000 145,000
O.T. & SHIFT DIFFER. 39,000 39,000
TOTAL PERSONAL SERVICES 9,439,256 8,906,120
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 440,000 380,000
SUPPLIES AND MATERIALS 3,751,674 3,652,054
SECTION 30
STATE EDUCATION DEPARTMENT
Total Funds General Funds
FIXED CHGS. & CONTRIB. 5,497,000 5,497,000
TRAVEL 6,400 6,400
EQUIPMENT 6,807,750 6,507,750
LIGHT/POWER/HEAT 174,550 174,550
TRANSPORTATION 6,107,155 6,107,155
TOTAL OTHER OPERATING
EXPENSES 22,784,529 22,324,909
DISTRIBUTION TO
SUBDIVISIONS
AID SCHL DIST-DRVRS
SLRY/FRN 22,379,187 22,379,187
AID SCHL DIST-BUS DRV AIDE 186,560 186,560
AID OTHER STATE AGENCIES 120,000 120,000
TOTAL DISTRIBUTION TO
SUBDIVISIONS 22,685,747 22,685,747
TOTAL DIRECT SUPPORT 54,909,532 53,916,776
============ ============
VI. PLAN. RES. EVAL. &
INFO. SER.
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,474,072 2,340,366
(106.50) (100.17)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 44,060 44,060
TOTAL PERSONAL SERVICE 2,518,132 2,384,426
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 674,474 648,274
SUPPLIES AND MATERIALS 354,147 340,647
FIXED CHGS. & CONTRIB. 719,235 319,235
TRAVEL 39,577 39,577
EQUIPMENT 140,533 132,533
TRANSPORTATION 300 300
TOTAL OTHER OPERATING
EXPENSES 1,928,266 1,480,566
TOTAL ADMINISTRATION 4,446,398 3,864,992
=========== ============
SECTION 30
STATE EDUCATION DEPARTMENT
Total Funds General Funds
VI. PLAN. RES. EVAL. &
INFO. SER.
B. BASIC SKILLS ASSESSMT.
PROGRAM
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 40,000 40,000
PER DIEM 5,000 5,000
TOTAL PERSONAL SERVICES 45,000 45,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,322,829 1,322,829
SUPPLIES AND MATERIALS 42,400 42,400
FIXED CHGS. & CONTRIB. 20,250 20,250
TRAVEL 19,530 19,530
EQUIPMENT 15,000 15,000
LIB BOOKS, MAPS & FILMS 400 400
TRANSPORTATION 1,200 1,200
TOTAL OTHER OPERATING
EXPENSES 1,421,609 1,421,609
DISTRIBUTION TO
SUBDIVISIONS AID SCHOOL
DISTRICTS 78,733 78,733
TOTAL DISTRIBUTION TO
SUBDIVISIONS 78,733 78,733
TOTAL BASIC SKILLS
ASSESSMT. PROG. 1,545,342 1,545,342
=========== ============
VI. PLAN. RES. EVAL. &
INFO. SER.
C. IMPLEMENTATION OF ACT
187
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 82,500 82,500
TOTAL PERSONAL SERVICE 82,500 82,500
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 799,300 799,300
SUPPLIES AND MATERIALS 20,400 20,400
FIXED CHGS. & CONTRIB. 6,500 6,500
TRAVEL 32,670 32,670
EQUIPMENT 6,228 6,228
TOTAL OTHER OPERATING
EXPENSES 865,098 865,098
SECTION 30
STATE EDUCATION DEPARTMENT
Total Funds General Funds
DISTRIBUTION TO
SUBDIVISIONS
AID SCHOOL DISTRICTS 251,000 251,000
AID TO OTHER ENTITIES 101,224 101,224
TOTAL DISTRIBUTION TO
SUBDIVISIONS 352,224 352,224
TOTAL IMPLEMENTATION OF
ACT 187 1,299,822 1,299,822
=========== ============
TOTAL PLAN. RES. EVAL.
INFO. SER. 7,291,562 6,710,156
=========== ============
VII. DIRECT AID TO SCHOOL
DISTRICTS
DISTRIBUTION TO
SUBDIVISIONS
AID SCHL DIST-EMPLR
CONTRI 167,635,846 167,635,846
AID SCHL DIST-EDUC
FIN ACT 725,506,864 725,506,864
AID SCHL DIST-ADULT EDUC 2,935,970 2,935,970
AID SCHL DIST-DAY CARE
CENTER 1,255,892 1,255,892
AID SCHL DIST-NURSE PROG 639,480 639,480
AID SCHL DIST-12
MNTH AGRI T 506,443 506,443
TOTAL DIST. TO SUBDIV. 898,480,495 898,480,495
TOTAL AID TO SCHOOL
DISTRICTS 898,480,495 898,480,495
============= ============
X. EDUCATION IMPROVEMENT ACT
A. RAISE ACADEMIC STANDARDS
AID TO SUBDIVISIONS
ALLOC EIA-CREDITS
HS DIPL 5,320,000
ALLOC EIA-ADV PLACEMENT 1,250,000
ALLOC EIA-GIFT/TALENT
PRG 17,600,000
ALLOC EIA-MOD VOC EQUIP 3,000,000
ALLOC EIA-HNDCAP
STD SRVC 3,000,000
SECTION 30
STATE EDUCATION DEPARTMENT
Total Funds General Funds
ALLOC EIA-CONTINUUM
CARE 4,000,000
ALLOC EIA-HAZARDOUS
TRANS 130,000
ALLOC EIA-ADULT
EDUCATION 2,000,000
TOTAL AID TO
SUBDIVISIONS 36,300,000
TOTAL RAISE ACADEMIC
STANDARDS 36,300,000
============ ============
B. BASIC SKILLS
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 220,773
(8.00)
NEW POSITION
DATA MGMT. RES. ANALYST I
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,000
TOTAL PERSONAL SERVICE 240,773
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,049,206
SUPPLIES AND MATERIALS 5,900
FIXED CHGS. & CONTRIB. 21,669
TRAVEL 6,500
EQUIPMENT 617,467
TOTAL OTHER OPERATING
EXPENSES 1,700,742
AID TO SUBDIVISIONS
ALLOC EIA-BASIC SKILL
TEST 5,274
ALLOC EIA-4 YR
EARLY CHILD 9,500,000
ALLOC EIA-CHILD
DEVELOPMENT 1,572,559
ALLOC EIA-BASIC SKILL 58,690,247
ALLOC ED IMPV-EXIT EXAM 5,000
TOTAL AID TO SUBDIV. 69,773,080
TOTAL ADMINISTRATION 71,714,595
============ ============
SECTION 30
STATE EDUCATION DEPARTMENT
Total Funds General Funds
2. 5TH AND 11TH GRADE
TESTING
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 123,250
TOTAL OTHER OPERATING
EXPENSE 123,250
TOTAL 5TH AND 11TH GRADE
TESTING 123,250
=========== ============
3. EARLY CHILDHOOD
ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 81,545
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000
TOTAL PERSONAL SERVICE 91,545
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 70,932
FIXED CHGS. & CONTRIB. 5,123
TRAVEL 3,010
EQUIPMENT 9,940
TOTAL OTHER OPERATING
EXPENSES 89,005
TOTAL EARLY CHILDHOOD
ASSESSMENT 180,550
=========== ============
4. REMEDIAL & COMPENSATORY
ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 84,035
(4.00)
TOTAL PERSONAL SERVICE 84,035
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,495
SUPPLIES AND MATERIALS 2,920
FIXED CHGS. & CONTRIB. 6,831
TRAVEL 2,330
EQUIPMENT 9,060
TOTAL OTHER OPERATING
EXPENSES 30,636
SECTION 30
STATE EDUCATION DEPARTMENT
Total Funds General Funds
TOTAL REMEDIAL & COMP.
ASSESS. 114,671
=========== ============
TOTAL BASIC SKILLS 72,133,066
============ ============
C. TEACHING PROFESSION
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 251,897
(8.50)
NEW POSITIONS
INFORMATION RESOURCE
COORD. 129,934
(6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,500
TOTAL PERSONAL SERVICE 397,331
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,530,203
SUPPLIES AND MATERIALS 45,900
FIXED CHGS. & CONTRIB. 61,431
TRAVEL 29,800
EQUIPMENT 53,500
TOTAL OTHER OPERATING
EXPENSES 1,720,834
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 93,920,795
ALLOC EIA-EMPLYR
CONTRIB 13,768,788
ALLOC EIA-TCHR
INCENT PAY 21,351,750
ALLOC EIA-TEACHER PAY 411,775
ALLOC EIA-TCHR INSERV
TRAIN 1,200,000
ALLOC EIA-COMP TCHR
GRANTS 370,000
ALLOC EIA-INNOV GRANT 370,000
ALLOC EIA-CRIT TEACH
NEEDS 900,000
ALLOC ED IMPV-EQUIPMENT 1,441,775
SECTION 30
STATE EDUCATION DEPARTMENT
Total Funds General Funds
TOTAL AID TO
SUBDIVISIONS 133,734,883
TOTAL ADMINISTRATION 135,853,048
============= ============
2. TEACHING EDUCATION
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 39,100
SUPPLIES AND MATERIALS 500
FIXED CHGS. & CONTRIB. 4,000
TRAVEL 6,000
TOTAL OTHER OPERATING
EXPENSES 49,600
TOTAL TEACHING EDUCATION 49,600
=========== ============
3. CENTERS OF EXCELLENCE
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 350,000
TOTAL OTHER OPERATING
EXPENSES 350,000
TOTAL CENTERS OF
EXCELLENCE 350,000
=========== ============
4. S.C. CENTER FOR TEACHER
AID TO SUBDIVISIONS
ALLOC EIA-S C CNTR FOR
TEACHER RECRUITING 544,500
TOTAL AID TO SUBDIVISIONS 544,500
TOTAL S.C. CENTER FOR
TEACHER 544,500
=========== ============
5. STUDENT LOANS
OTHER OPERATING EXPENSE:
STUDENT LOANS-TEACHERS 3,000,000
TOTAL OTHER OPERATING
EXPENSE 3,000,000
TOTAL STUDENT LOANS 3,000,000
=========== ============
6. PROFESSIONAL TEACHING
CERTIFICATES
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 380,000
SECTION 30
STATE EDUCATION DEPARTMENT
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSE 380,000
TOTAL PROFESS. TEACH.
CERTIF. 380,000
=========== ============
7. AGRICULTURE ED 1-6
OTHER OPERATING EXPENSES:
B. TUITION REIMBURSEMENT
AID TO SUBDIVISIONS
ALLOC EIA-TUITION
REIMBURSE 1,050,000
TOTAL AID TO SUBDIV. 1,050,000
TOTAL TUITION REIMBURSE 1,050,000
=========== ============
9. TEACHING AS A CAREER
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 37,448
TOTAL OTHER OPERATING
EXPENSE 37,448
SPECIAL ITEMS
TOTAL TEACHING AS A CAREER 37,448
=========== ============
12. TEACHER EVALUATION
SYSTEM OTHER OPERATING
EXPENSES
TOTAL TEACHING
PROFESSION 141,264,596
=========== ============
D. LEADERSHIP MANAGEMENT
& EFF
1. LEADERSHIP MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 237,995
(8.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,000
TOTAL PERSONAL SERVICE 249,995
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 151,362
SUPPLIES AND MATERIALS 36,210
FIXED CHGS. & CONTRIB. 33,042
SECTION 30
STATE EDUCATION DEPARTMENT
Total Funds General Funds
TRAVEL 43,925
EQUIPMENT 14,967
LIB BOOKS, MAPS & FILMS 2,000
TOTAL OTHER OPERATING
EXPENSES 281,506
AID TO SUBDIVISIONS
ALLOC EIA-ADM APPRENTICE 608,700
ALLOC EIA-SLRY SUPP
PRINCI 2,440,338
TOTAL AID TO SUBDIV. 3,049,038
TOTAL LEADERSHIP MAN. 3,580,539
=========== ============
2. PRINCIPAL INCENTIVE
PERSONAL SERVICE
CLASSIFIED POSITIONS 40,046
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
TOTAL PERSONAL SERVICE 42,046
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 47,693
SUPPLIES AND MATERIALS 6,000
FIXED CHGS. & CONTRIB. 1,708
TRAVEL 6,000
TOTAL OTHER OPERATING
EXPENSES 61,401
AID TO SUBDIVISIONS
ALLOC EIA-PRNCPL
INCENTIVE 1,100,000
TOTAL AID TO SUBDIV. 1,100,000
TOTAL PRINCIPAL INCENTIVE 1,203,447
=========== ============
3. SCHOOL ADMINISTRATORS
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
TOTAL PERSONAL SERVICE 2,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 96,404
SUPPLIES AND MATERIALS 6,500
TRAVEL 5,000
SECTION 30
STATE EDUCATION DEPARTMENT
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 107,904
AID TO SUBDIVISIONS
TOTAL SCHOOL ADMINISTRATORS 109,904
=========== ============
TOTAL LEADERSHIP MANAGEMENT
& EFF. 4,893,890
=========== ============
E. QUALITY CONTROL &
PRODUCTION
1. SCHOOL IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 70,755
(2.50)
TOTAL PERSONAL SERVICE 70,755
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,377
FIXED CHGS. & CONTRIB. 4,269
EQUIPMENT 8,000
TOTAL OTHER OPERATING
EXPENSES 21,646
TOTAL SCHOOL IMPROVEMENT 92,401
=========== ============
2. SCHOOL INCENTIVE GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 47,309
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,736
TOTAL PERSONAL SERVICE 58,045
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 106,703
SUPPLIES AND MATERIALS 6,000
FIXED CHGS. & CONTRIB. 1,708
TRAVEL 5,000
TOTAL OTHER OPERATING
EXPENSES 119,411
AID TO SUBDIVISIONS
ALLOC ED IMPV-INCENTIVE
GRANTS 3,900,000
TOTAL AID TO SUBDIVISIONS 3,900,000
SECTION 30
STATE EDUCATION DEPARTMENT
Total Funds General Funds
TOTAL SCHOOL INCENTIVE
GRANTS 4,077,456
=========== ============
3. SCHOOL COUNCIL
IMPROVEMENT
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 125,000
TOTAL OTHER OPERATING
EXPENSE 125,000
TOTAL SCHOOL COUNCIL
IMPROVEMENT 125,000
=========== ============
TOTAL QUALITY CONTROL &
PRODUCTION 4,294,857
=========== ============
F. SCHOOL BUILDING AID
AID TO SUBDIVISIONS
ALLOC EIA-CONSTR & RENV 6,940,000
TOTAL AID TO SUBDIVISIONS 6,940,000
TOTAL SCHOOL BUILDING AID 6,940,000
=========== ============
G. SCHOOL INTERVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 272,854
(9.00)
OTHER PERSONAL SERVICE
TOTAL PERSONAL SERVICE 272,854
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 164,502
SUPPLIES AND MATERIALS 6,700
FIXED CHGS. & CONTRIB. 16,369
TRAVEL 29,160
EQUIPMENT 15,240
TOTAL OTHER OPERATING
EXPENSES 231,971
AID TO SUBDIVISIONS
ALLOC EIA-IMPAIRED DIST 213,335
TOTAL AID TO SUBDIVISIONS 213,335
TOTAL SCHOOL INTERVENTION 718,160
=========== ============
SECTION 30
STATE EDUCATION DEPARTMENT
Total Funds General Funds
H. EIA IMPLEMENTATION
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 382,204
(13.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,500
TOTAL PERSONAL SERVICE 392,704
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 341,832
SUPPLIES AND MATERIALS 21,050
FIXED CHGS. & CONTRIB. 30,106
TRAVEL 30,500
EQUIPMENT 67,070
TRANSPORTATION 1,800
TOTAL OTHER OPERATING
EXPENSES 492,358
TOTAL ADMINISTRATION 885,062
=========== ============
2. DIVISION OF
ACCOUNTABILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 84,242
(2.00)
TOTAL PERSONAL SERVICE 84,242
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,887
SUPPLIES AND MATERIALS 750
FIXED CHGS. & CONTRIB. 3,579
TRAVEL 3,500
TOTAL OTHER OPERATING
EXPENSES 9,716
TOTAL DIVISION OF
ACCOUNTABILITY 93,958
=========== ============
3. DIVISION OF AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 242,353
(10.00)
TOTAL PERSONAL SERVICE 242,353
SECTION 30
STATE EDUCATION DEPARTMENT
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,500
SUPPLIES AND MATERIALS 8,500
FIXED CHGS. & CONTRIB. 17,077
TRAVEL 8,744
EQUIPMENT 9,229
TOTAL OTHER OPERATING
EXPENSES 51,050
TOTAL DIVISION OF AUDITS 293,403
=========== ============
TOTAL EIA IMPLEMENTATION 1,272,423
=========== ============
I. EFFECTIVE PARTNERSHIP
1. EFFECTIVE PARTNERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,930
(2.00)
TOTAL PERSONAL SERVICE 58,930
OTHER OPERATING EXPENSE:
FIXED CHGS. & CONTRIB. 3,416
TOTAL OTHER OPERATING
EXPENSE 3,416
AID TO SUBDIVISIONS
ALLOC EIA-EFFECT PARTNER 156,309
TOTAL AID TO SUBDIVISIONS 156,309
TOTAL EFFECTIVE PARTNERS 218,655
=========== ============
2. BUSINESS INDUSTRY
INVOLVEMENT
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,900
TOTAL PERSONAL SERVICE 1,900
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,280
SUPPLIES AND MATERIALS 3,225
TRAVEL 5,500
TOTAL OTHER OPERATING
EXPENSES 28,005
TOTAL BUSINESS INDUSTRY
INVOLVEMENT 29,905
=========== ============
SECTION 30
STATE EDUCATION DEPARTMENT
Total Funds General Funds
3. COMMUNITY INVOLVEMENT
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,500
SUPPLIES AND MATERIALS 1,500
TRAVEL 2,000
TOTAL OTHER OPERATING
EXPENSES 10,000
TOTAL COMMUNITY INVOLVEMENT 10,000
=========== ============
TOTAL EFFECTIVE PARTNERSHIP 258,560
=========== ============
J. EIA STATE EMP.
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 540,376
TOTAL EMPLOYER
CONTRIBUTIONS 540,376
=========== ============
TOTAL EDUCATION
IMPROVEMENT ACT 268,615,928
============== ============
XI. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
INCREMENTS-CLASSIFIED 103,128
INCREMENTS-CONT. 1987-88 48,654
TOTAL PERSONAL SERVICE 151,782
TOTAL SALARY INCREMENTS 151,782
=========== ============
B. BASE PAY INCREASE
BASE PAY INCREASE 198,324
TOTAL PERSONAL SERVICE 198,324
TOTAL BASE PAY INCREASE 198,324
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,307,344 4,300,297
TOTAL FRINGE BENEFITS 5,307,344 4,300,297
TOTAL STATE EMPLOYER
CONTRIBUTIONS 5,307,344 4,300,297
=========== ============
TOTAL EMPLOYEE BENEFITS 5,657,450 4,300,297
=========== ============
SECTION 30
STATE EDUCATION DEPARTMENT
Total Funds General Funds
TOTAL STATE EDUCATION
DEPARTMENT 1469,874,607 1013,308,311
============== ============
TOTAL AUTHORIZED
FTE POSITIONS (1161.55) (892.76)
=========== ============
30.1. The "School Building Aid" appropriation, after
being appropriately adjusted, shall be transferred to a special
trust fund established by the Comptroller General. Such funds shall
remain available to the school districts of the State until
approved for use in accordance with Section 59-21-350 of the Code
of Laws of 1976.
30.2. The amount appropriated in this section for Attendance
Supervisors shall be used for the payment of salaries of one
supervisor for each county at the rate of $12,244 each per year. In
the absence of a County Board of Education or with the approval of
the County Board of Education in multi-district counties, the
salary will be proportionately distributed among the districts of
the county on the basis of the 35-day enrollment of the prior year,
provided that such funds must be used for supervision of the
Attendance Program.
30.3. The amount appropriated in this section for County School
Lunch Supervisors shall be used for the payment of salaries of one
supervisor for each county at the rate of $12,244 each per year and
no such salary shall be supplemented from funds provided in this
section for "School Lunch Program Aid". In the absence of
a County Board of Education or with the approval of the County
Board of Education in multi-district counties, the salary shall be
proportionately distributed among the districts of the county on
the basis of the 35-day enrollment of the prior year, provided that
such funds must be used for the supervision of the School Food
Service Program.
30.4. For the Fiscal Year 1988-89 the local supplement to
salaries of county School Lunch
SECTION 30
STATE EDUCATION DEPARTMENT
Supervisors and School Attendance Supervisors shall not be reduced
below the supplements paid in 1987-88.
30.5. For FY 88-89, the minimum hourly compensation of school bus
drivers must be $4.75. General Funds appropriated for bus driver
fringe benefits must be matched by local funds at a ratio of 70%
state and 30% local. Any local funds currently being used for bus
driver fringe benefits may be counted as local match under this
provision. The Department of Education is directed to develop a
plan in consultation with the school districts, for the
distribution of funds for bus driver salary and fringe benefits
which maximizes the hiring and retention of adult bus drivers. The
Department must conduct a statewide survey of bus drivers to
determine the level of bus driving experience. The results of the
survey must be reported to the Ways and Means Committee by November
1, 1988.
30.6. The appropriation in this section under Item VII, Direct
Aid to School Districts shall be expended for employer
contributions for public school employees. Any portion of the
employer contribution expended by the school districts to provide
group health, life, and accidental death, dismemberment, and
disability insurance for active employees of public school
districts of South Carolina and their eligible dependents, shall be
in accord with such plans as may be determined by the Budget and
Control Board to be equitable and of maximum benefit to those
covered.
30.7. It is the intent of the General Assembly that the
appropriation contained herein for "Public School Employee
Benefits" shall not be utilized to provide employer
contributions for any portion of a school district employees salary
which is federally funded.
30.8. Notwithstanding any other provisions of law, the amounts
appropriated in this section under "State Employer
Contributions" for State Retirement, Group Life Insurance,
Social Security, and Health Insurance for Public School Employees
SECTION 30
STATE EDUCATION DEPARTMENT
shall be the total amount provided for these purposes, herein, and
shall be the maximum paid to the aggregate of recipients.
30.9. Funds contained herein for school district employer
contributions must be allocated by a formula based on the number of
weighted pupil units in each district and must be used first by
each district to cover the cost of fringe benefits for personnel
required by the Defined Minimum Program, food service personnel and
other personnel required by law.
30.10. The Department of Youth Services and the Department of
Corrections school districts must be allocated funds under this
program in accordance with criteria established for all school
districts.
30.11. In the event the Department of Education is notified that
an Educational Subdivision has failed to remit proper payments to
cover Employee Fringe Benefit obligations, the Department of
Education is directed to withhold the Educational Subdivision's
state funds until such obligations are met.
30.12. The amount appropriated in this Section for
"Education Finance Act" shall be the maximum paid under
the provisions of Act 163 of 1977 (the South Carolina Education
Finance Act of 1977) to the aggregate of all recipients. The South
Carolina Education Department shall develop formulas to determine
the State and required local funding as stipulated in the South
Carolina Education Finance Act of 1977. Such formulas shall require
the approval of the State Board of Education and the Budget and
Control Board. After computing the EFA allocations for all
districts, the Department shall determine whether any districts'
minimum required local revenue exceeds the districts' total EFA
Foundation Program. When such instance is found, the Department
shall adjust the index of taxpaying ability to reflect a local
effort equal to the cost of the districts' EFA Foundation Program.
The districts' weighted pupil units are to be included in
determination of the funds needed for
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STATE EDUCATION DEPARTMENT
implementation of the Education Finance Act statewide.
30.13. To the extent possible within available funds, it is the
intent of the General Assembly to provide for 100 percent of full
implementation of the Education Finance Act. The base student cost
at full implementation is determined to be $1,392 which figure
includes an inflation rate of 3.8% for Fiscal Year 1988-89.
In the event that the formulas as devised by the Department of
Education and approved by the State Board of Education and the
Budget and Control Board should provide for distribution to the
various school districts totaling more than the amount appropriated
for such purposes, subject to the provisions of this proviso, the
Department of Education shall reduce each school district
entitlement by an equal amount per weighted pupil unit so as to
bring the total disbursements into conformity with the total funds
appropriated for this purpose. If a reduction is required in the
State's contribution, the required local funding shall be reduced
by the proportionate share of local funds per weighted pupil unit.
The Department of Education shall continually monitor the
distribution of funds under the provisions of the Education Finance
Act and shall make periodic adjustments to disbursements to insure
that the aggregate of such disbursements do not exceed the
appropriated funds.
30.14. Funds previously received by the South Carolina Department
of Youth Services from the South Carolina Department of Education
for programs now being consolidated under the South Carolina
Education Finance Act of 1977 will be disbursed to South Carolina
Department of Youth Services by the Department of Education from
the appropriation provided in this section and entitled
"Education Finance Act". The amount to be disbursed to
South Carolina Department of Youth Services will be sufficient to
produce funds equal to the product of the number of students served
by Youth Services
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STATE EDUCATION DEPARTMENT
weighted according to the criteria established by the South
Carolina Department of Education under the provisions of the South
Carolina Education Finance Act of 1977 and the state portion of the
appropriated value statewide of the base student cost, adjusted for
twelve months operation. The South Carolina Department of Youth
Services shall comply with the following provisions of Act 163 of
1977 (The Education Finance Act). Section 5, paragraphs (3) and
(4); Section 6, paragraphs (1), (2), (3a), (4b, c, d, e, and f).
The South Carolina Department of Education annually shall determine
that these provisions are being met and include its findings in the
report mandated in Subsection (5) (e) of Section 6 of Act 163 of
1977. If the accreditation standards as set forth in the Defined
Minimum Program for South Carolina Department of Youth Services as
approved by the State Board of Education are not met, funds by this
proviso will be reduced the following fiscal year according to the
provisions set forth in the South Carolina Education Finance Act of
1977.
30.15. The Palmetto Unified School District 1 of the South
Carolina Department of Corrections will submit appropriate student
membership information to the State Department of Education and
sufficient funds will be included in the South Carolina Department
of Education's Appropriation Request under the line item
"Education Finance Act". The amount to be requested for
the Palmetto Unified School District 1 will be sufficient to
produce funds equal to the product of the number of students served
by the school district weighted according to the criteria
established by the South Carolina Department of Education under the
provisions of the South Carolina Education Act of 1977 and the
state portion of the appropriated value statewide of the base
student costs, adjusted for twelve months operation. The Palmetto
Unified School District No. 1 shall comply with the following
provisions of Act 163 of 1977 (The Education Finance Act) Section
5, paragraphs (3) and (4); Section 6, paragraphs (1), (2), (3a),
(4b,
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STATE EDUCATION DEPARTMENT
c, d, e and f). The South Carolina Department of Education annually
shall determine that these provisions are being met and include its
finding in the report mandated in Subsection (5)(e) of Section 6 of
Act 163 of 1977. If the accreditation standards as set forth in the
Defined Minimum Program for the Palmetto Unified School District
No. 1 as approved by the State Board of Education are not met,
funds by this proviso will be reduced the following fiscal year
according to the provisions set forth in the South Carolina
Education Finance Act of 1977.
30.16. It is the intent of the General Assembly that the ADM
Pupil-Teacher ratio for grades 1 through 3 stipulated in the
Education Finance Act of 1977 be implemented to the extent possible
on an individual class basis and that the pupil enrollment in these
grades should not exceed 28 pupils in each class.
30.17. Funds in the amount of $204,000 will be disbursed to S. C.
State College from the appropriation provided under Program VII of
this section "Direct Aid to School Districts" for the
operation of the Felton Lab School.
30.18. The amount appropriated herein for School Lunch Program
Aid shall be divided among the County Boards of Education of the
State upon the basis of the number of schools participating in the
School Lunch Program in each county during the school year 1987-88.
The travel expenses of the County School Lunch Supervisor shall be
paid from this appropriation at the prevailing rate of mileage
allowed by the State. These funds may be used as an aid in
improving the School Lunch Program. In the absence of a County
Board of Education in multi-district counties, the funds will be
divided among the school districts of the county on the basis of
the number of schools participating in the School Lunch Program in
each district during the school year 1987-88.
30.19. General funds appropriated in this section for School
Building Aid must be allocated to
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STATE EDUCATION DEPARTMENT
eligible school districts at $30 per pupil for grades 1 through 12
and $15 per pupil for the state-financed kindergarten program. The
allocation must be based on the 135 day count of average daily
membership for the second preceding fiscal year.
30.20. The State Department of Education is hereby authorized to
sell used school buses that may be determined to be no longer safe
or economical in transporting school children, and the proceeds of
such sales shall be deposited to the Department of Education School
Bus Fund. Any balance on June 30, 1988, may be carried forward and
expended for the purchase of school buses during the next fiscal
year.
30.21. There may be expended from funds appropriated for
textbooks furnished by the State whatever amount is necessary for
the repair, testing, redistribution and preservation of used
textbooks.
30.22. The State Department of Education is hereby authorized to
collect fees for damages to textbooks and sell textbooks that may
be determined no longer usable either through wear on the textbook
or expiration of the contract on the textbook. The proceeds of the
revenue generated from the sale of textbooks or collection for
damaged textbooks shall be retained by the Department of Education
for purchase of textbooks to be used in the state free textbook
program. Any balance on June 30, 1988, will be carried forward and
expended for the same purpose during the next fiscal year.
30.23. The State Department of Education shall promulgate
regulations and competitive guidelines to enable any school
district in the State to compete for funds to establish day care
centers and receive funds from appropriations to day care centers
if the district's day care program is approved by the department.
The school districts added to the day care center program may
initiate their programs beginning with the 1988-89 school year.
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STATE EDUCATION DEPARTMENT
30.24. In relation to expenditures for transportation, the
department shall develop a policy allowing school districts to
apply for special funds for transportation within hazardous areas
as authorized by Section 59-67-420 of the 1976 Code and no school
district shall suffer liability for designation of such area as
within the authority of said section or for failure to designate
any area as hazardous.
30.25. Notwithstanding any other provision of law, the
responsibility for providing a free and appropriate public
education program for handicapped students is vested in the public
school district wherein a child of lawful school age resides in a
foster home, group home, orphanage, or a state operated health care
facility including a facility for treatment of mental illness or
chemical dependence located within the jurisdiction of the school
district. The districts concerned may agree upon acceptable local
cost reimbursement. If no agreement is reached, districts providing
education shall receive from the district where the child last
resided before placement in a facility an additional amount
equivalent to the local base student cost of the non-resident
district multiplied by the appropriate pupil weighting as set forth
in Section 59-20-40 of the Education Finance Act. School districts
providing the education shall notify the non-resident district in
writing within 45 calendar days that a student from the
non-resident district is receiving education services pursuant to
the provisions of the proviso. The notice shall also contain the
student's name, date of birth, and handicapping condition if
available. Children residing in institutions of the state shall be
educated with non-handicapped children to the extent appropriate.
If appropriate financial arrangements cannot be effected between
institutions of the state and school districts, institutions
receiving educational appropriations shall pay the local base
student cost multiplied by the appropriate pupil weighting.
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STATE EDUCATION DEPARTMENT
30.26. $160,000.00 of the amount provided for the "Direct
Aid to School Dictricts" in Item VII plus the amount generated
through the weighting factor 2.04, for the trainable mentally
handicapped pupil program shall be used only for profoundly
mentally handicapped pupils.
30.27. The amount appropriated for "Aid-to-School Districts
Child Development" must be used to fund child development
programs according to the order of priorities passed by the General
Assembly.
30.28. Employees in teaching positions in schools operated by the
Department of Youth Services, the S. C. Department of Corrections
and the South Carolina School for the Deaf and the Blind shall be
exempt from classification by the Human Resource Management
Division during Fiscal Year 1988-89.
30.29. Any revenue generated from the use of transportation
equipment may be retained and expended in the transportation
program by the State Department of Education for payment of state
approved positions, purchase of school buses and maintenance and
operations of the school buses. Any balance on June 30, 1988, will
be carried forward and expended for the same purpose during the
next fiscal year.
30.30. Any revenue generated from the sale of high school
diplomas and certificates may be retained and expended by the South
Carolina Department of Education for the operation of the high
school diploma/certificate program. Any balance on June 30, 1988,
may be carried forward and expended for the same purpose during the
next fiscal year.
30.31. The funds appropriated for "Aid to School Districts
- 12 Months Agriculture Teachers" in Section III,
"Instructional Support" shall be used to cover the
additional cost to school districts of placing all vocational
agriculture teachers on twelve-month contracts.
30.32. School districts which operate Social Services Block Grant
Child Development Centers shall be exempt from Department of
Education rules
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STATE EDUCATION DEPARTMENT
and regulations concerning Child Development Centers during Fiscal
Year 1988-89.
30.33. Notwithstanding any other provision of law, during Fiscal
Year 1988-89, the eighty-five percent spending requirement included
in the Education Finance Act shall not apply to the funds generated
by children in the pupil classification "Speech Handicapped
Pupils."
30.34. No additional districts should receive hold harmless funds
under Section 59-20-50 (1) due to decreases in student numbers or
upward adjustments in the index of taxpaying ability.
30.35. Any revenues generated from the handling of audio visual
film may be retained and expended by the South Carolina Department
of Education for the operation of the Audio-Visual Library program.
Any balance on June 30, 1988, will be carried forward and expended
for the same purpose during the next fiscal year.
30.36. The State Department of Education may provide contract
computer services to school districts and that any revenue
generated from these services may be retained and expended by the
Department for operation of the Educational Data Center and may be
carried forward and expended for the same purpose in the next
fiscal year.
30.37. The provisions of law requiring school districts to
execute purchase or construction contracts involving capital
improvement bond authorizations for vocational education facilities
construction and expansion or vocational education equipment within
a specified period of time or by a specific date shall no longer be
applicable.
30.38. Notwithstanding Subsection (6) of Section 59-20-60, the
Legislative Audit Council is directed to assess compliance with the
Education Finance Act and make recommendations to the General
Assembly concerning necessary changes by January 1, 1989. The audit
must include, but shall not be limited to, an accounting of the
funds used from EFA and local sources for salaries related to
positions
SECTION 30
STATE EDUCATION DEPARTMENT
used in the computation of the S.C. average teacher salary.
30.39. The funds appropriated herein for "Distribution to
Subdivisions - Aid to School Districts - State Salary
Supplements" must be used to increase the salaries of
classroom teachers, librarians, guidance counselors, psychologists,
social workers, occupational and physical therapists, school
nurses, orientation/mobility instructors and audiologists in the
school districts of the state.
30.40. The average teacher salary shall be increased to the
projected southeastern teacher salary of $25,239 for the 1988-89
school year. The Department shall achieve this increase by
distributing EIA salary supplement funds based on the percentage
that the average statewide projected salary supplement represents
above the prior year's EFA average base salary component. The
projected Southeastern teacher salary, as of November 30, of the
previous year must not be increased during the appropriation
process, however such amount may be decreased if an official
estimate of the Budget and Control Board, Division of Research
& Statistics indicates that an adjustment in the projection is
warranted. Such funds shall be utilized by the School Districts for
salaries as above defined to award salary increases on an equal
percentage basis using the district's salary schedule. EIA employer
contributions must be distributed in the same manner as the EIA
Salary Supplement.
30.41. School districts are required to maintain local salary
supplements per teacher, no less than their 1987-88 level.
30.42. The amount appropriated or authorized herein for
"Teacher Salary Increase - Distributions to Subdivisions Aid
to School Districts - State Salary Supplement" shall be the
total amount provided for these purposes, and shall be the maximum
paid to the aggregate of recipients. In the event, the distribution
to the various school districts totals more than the amount
authorized
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STATE EDUCATION DEPARTMENT
for such purposes, the Department of Education shall reduce the
percentage increase to the EFA minimum salary schedule so as to
bring total expenditures and disbursements into conformity with
funds authorized for this purpose.
30.43. Each state agency which does not contain a school district
but has certified instructional personnel shall receive an
allocation from the line item "Aid to State Agency - TEACHER
PAY" for teachers salaries based on the following formula:
Each state agency shall receive such funds as are required to
adjust the pay of all certified instructional personnel to the
appropriate salary provided by the salary schedules of the
surrounding school districts utilized for the 1988-89 school year.
Certified instructional personnel may, at the discretion of the
state agency, be defined to cover curriculum development
specialists, educational testing psychologists, psychological and
guidance counselors, principals, and all teachers, including speech
teacher.
The funds appropriated in the line item "State Agency
Teacher Pay" shall be transferred to the Budget and Control
Board for allocation.
The funds appropriated to the Opportunity School are allocated
for the teacher pay increase necessary for comparability with the
surrounding school districts after Opportunity School teachers have
been converted to a ten-month work schedule.
30.44. The expenditure of travel funds shall be limited to the
Continental United States.
30.45. The certified instructional personnel of the Department of
Youth Services and the Department of Corrections shall receive a
percentage increase in their annual salary for FY 1988-89 equal to
the percentage allocated to the instructional personnel throughout
the State.
30.46. The amounts appropriated under "Education Improvement
Program", "Academic Standards Increase", "Basic
Skills", "Teaching Profession", "Leadership,
Management and Efficiency", "Quality Control and
Productivity", and "School Building
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STATE EDUCATION DEPARTMENT
Aid", or any of them which may be appropriated under this
section, shall include any local financial support which otherwise
would be required under this State's Education Finance Act.
30.47. The money appropriated in Section X, Education Improvement
Program, A., Handicapped Student Services, shall be used only for
educational services for trainable mentally handicapped pupils and
profoundly mentally handicapped pupils.
30.48. The money appropriated in Section X, Education Improvement
Program, A., Raise Academic Standards, Increase High School
Requirements, Advanced Placement Courses, C., Teaching Profession,
In-service Teacher Training, and F., School Building Aid, shall be
distributed to the school districts of the state on a per pupil
basis.
30.49. Any unexpended balance on June 30, 1988, in the
appropriation for Basic Skills Remedial Instruction as contained in
item B of Subsection X hereof may be carried forward to Fiscal Year
1988-89 to be expended for the same purpose in Fiscal Year 1988-89.
Funds carried forward may only be used for basic skills programs
operated during the normal school year and shall not be used to
operate summer school programs.
30.50. Funds appropriated for "salary supplements for
principals" and accompanying "employer
contributions" appropriated in item D, Subsection X of this
Section 30 must be distributed to school districts based on average
daily membership (ADM). Each school district shall distribute the
funds as salary supplements in addition to existing compensation
equally among principals and assistant principals employed by the
district.
30.51. Notwithstanding the amounts appropriated under Item F
(School Building Aid) of Subsection X (Direct Aid to School
Districts) of this section the Tax Commission shall certify to the
Comptroller General any revenue shortfall and the amount
appropriated for School Building Aid must be reduced in an amount
equal to the revenue shortage.
SECTION 30
STATE EDUCATION DEPARTMENT
30.52. Any balance in the Free Textbook Program on June 30, 1988,
shall be carried forward and expended for the same purpose in the
next fiscal year.
30.53. Any excess above appropriated amounts from the Education
Improvement Fund shall go to the Building Fund.
30.54. Notwithstanding the provisions of Section 59-20-50 of the
1976 Code of Laws, the Department of Education is directed to
reduce the state allocation of Education Finance Act funds to the
hold harmless districts of the state by eighty percent in an effort
to achieve a five year phase-out of the hold harmless provision.
For Fiscal Year 1988-89, allocations for this hold harmless
provision shall not exceed $329,000.
30.55. Any unexpended budget amounts in the Education Improvement
Act Fund in 1988-89 shall be allocated to the school building aid
program.
30.56. The amount of $134,702 is authorized for the
"Critically Impaired Grant Program" under the State
Department of Education for school districts classified as
"critically impaired". Districts are eligible to receive
such grants as may be awarded by the State Department of Education
to assist in correcting district deficiencies leading to the
designation of "critically impaired". No portion of the
funds shall be used for administration or distribution of the
funds. When the screening process indicates that the quality of
education in a given school or school district is seriously
impaired, the State Superintendent, with the approval of the State
Board of Education shall appoint a Review Committee to study
educational programs in that school or school district and identify
factors affecting the impairment of quality and, no later than the
end of the school year, make recommendations to the State Board of
Education for corrective action. Within 30 days, thereafter, the
State Department of Education shall notify the superintendent and
district board of trustees of the recommendations approved by the
SECTION 30
STATE EDUCATION DEPARTMENT
State Board of Education. Such Review Committee shall be composed
of State Department of Education staff, representative(s) from
selected school districts, representative(s) from higher education,
and one or more non-educator(s).
30.57. Funds appropriated under Section 30, Item X, (C) Teaching
Profession, Allocation Education Improvement-Teacher Incentive Pay
of the 1987-88 State Appropriations Act may be expended during FY
1988-89 to pay Teacher Incentive Awards earned during FY 1987-88.
30.58. License fees collected from proprietary schools and permit
fees collected from agents representing licensed proprietary
schools shall be retained to administer the Proprietary School Act
and shall be deposited to the Department of Education Proprietary
School Fund. Any balance on June 30, 1988 may be carried forward
and expended to administer the Proprietary School Act during the
next fiscal year.
30.59. Funds appropriated under Section 30, Item X, (E) Quality
Control and Production, (2) School Incentive Grants of the 1987-88
State Appropriations Act may be expended during FY 1988-89 by the
school districts that earned School Incentive Awards during FY
1987-88.
30.60. The Department of Education is hereby authorized to
collect, expend, and carry forward revenues in the following
programs: Sale of publications and brochures, sale of photo copies,
sale of listing and labels, sale of State Code and Supplements,
sale of Directory of South Carolina Schools, sale of Student Health
Record Cards, out-of-state and in-state investigation fees, sale of
items to be recycled, collection of registration fees for non-SDE
employees, and teacher certification fees.
30.61. Funds appropriated in item C of subsection X, Education
Improvement Act, for teachers' salaries must be distributed to
those teachers eligible pursuant to subitem 4 of item (b) of
subsection (4) of Act 163 of 1977, however,
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STATE EDUCATION DEPARTMENT
continued employment is allowed for those teachers receiving an
overall rating of satisfactory or its equivalent on a school
district's official evaluation instrument developed pursuant to Act
187 of 1979. Teachers failing to achieve a satisfactory rating on
any of the evaluation criteria included in the instrument required
pursuant to Act 187 of 1979 shall complete appropriate staff
development experiences prescribed by the district superintendent.
30.62. No school district which received state funding for early
childhood development education programs in 1987-88 and which
continues to meet State Board of Education standards in effect in
1983-84 shall receive less funding for that purpose until the State
Plan on Early Childhood Development and Education Program is
developed and implemented and that during 1988-89 a percentage
increase equal to that granted to school teachers shall be provided
for these programs.
30.63. Funds appropriated for Basic Skills Monitoring under item
X.B. Improving Basic Skills must be used only for the purposes of
providing staff to the Basic Skills Section of the State Department
of Education to monitor the implementation of the Basic Skills
Assessment Act of 1978 and the Education Improvement Act of 1984,
as required by Act 631 of 1978, in a minimum of thirty school
districts each year. The staff of the State Department of Education
and the Basic Skills Section shall develop its plans and procedures
for monitoring the Basic Skills Assessment Program and the
Education Improvement Act with the advice of the Basic Skills
Advisory Commission. The staff shall provide the Basic Skills
Advisory Commission with the findings and results of the monitoring
program.
30.64. $75,000 of the funds, appropriated under X.C.5. STUDENT
LOANS, may be utilized by South Carolina State College to attract
minority students to the teaching profession. The Commission on
Higher Education shall monitor the use of the funds
SECTION 30
STATE EDUCATION DEPARTMENT
and report to the Senate and the House Education Committees on the
effectiveness of the recruitment program.
30.65. Any revenue generated from school districts participating
in the PBS Video Library broadcast service offered by the South
Carolina Department of Education may be retained by the Department
and expended for the operation of the service. Any balance on June
30, 1988, may be carried forward and expended for the same purpose
during the next fiscal year.
30.66. Funds appropriated under Section 30, Item X, (D)
Leadership, Management and Efficiency (2) Principal Incentive,
Allocation Education Improvement - Principal Incentive Pay of the
1987-88 State Appropriations Act may be expended during FY 1988-89
to pay principal incentive awards earned during FY 1987-88.
30.67. Notwithstanding the provisions for Section 59-29-170, ten
percent (10%) of the total state dollars appropriated annually for
gifted and talented programs shall be set aside for serving
artistically gifted and talented students in grades 3-12. The State
Department of Education shall allocate to districts a proportionate
share of the ten percent (10%) based on the preceding year's total
average daily membership in grades 3-12. School districts shall
service students identified as artistically gifted and talented in
one or more of the following visual and performing arts areas:
dance, drama, music and visual arts areas. Districts may utilize
their proportionate share of the ten percent (10%) for the purpose
of contracting with other entities to provide services to students
identified as artistically gifted and talented if personnel or
facilities are not available in the school district for that
service. The remaining ninety percent (90%) of the state dollars
appropriated for gifted and talented programs shall be expended in
accordance with Section 59-29-170.
SECTION 30
STATE EDUCATION DEPARTMENT
30.68. From the funds authorized for Basic Skills - Allocation
Educational Improvement - Basic Skills Remedial, the Department of
Education is directed to transfer $45,000 to the Select Committee
for a program and financial audit of the Compensatory and Remedial
Program. The Select Committee is authorized
to contract with private auditing and consulting firms for the
production of necessary reports. The Department of Education and
selected School Districts shall cooperate in the conduct of the
study. The Select Committee shall report its findings to the
General Assembly by March 1, 1989. Any transferred funds not
committed to contracts or expended by March 1, 1989 shall be
returned to the Basic Skills Remedial Program for the purposes
originally authorized.
30.69. Attendance of students, faculty, or administrators may be
used as a criterion to determine eligibility for teacher incentive
pay and principal incentive pay but may not be used as a criterion
to determine the amount of the award of teacher incentive pay or
principal incentive pay from the appropriations herein contained
for these purposes.
30.70. Not more than $130,000 of the amount provided for
implementation of Act 187, Contractual Services in Section 30, Item
VI.C. may be expended for a third administration of the basic
skills examination required by Act 187 of 1979 for full admittance
into an undergraduate teacher education program.
30.71. Of the funds provided for teacher salaries funds may be
used to pay salaries for those teachers holding temporary or
emergency certificates which shall remain valid for the 1988-89
school year if the local board of education so requests. The State
Department of Education shall submit to the General Assembly by
March 1, 1989, a report showing by district the number of emergency
certificates by category; including an enumeration of the
certificates carried forward from the previous year. After July 1,
1987, no
SECTION 30
STATE EDUCATION DEPARTMENT
temporary or emergency certificate shall be continued for more than
three years.
30.72. $40,000 of funds appropriated under the Education
Improvement Act, Tuition Reimbursement Program, shall be provided
to the Governor's School for the Arts for training teachers,
administrators and supervisory personnel to work effectively in the
identification, program development and evaluation of artistically
talented students. The Governor's School for the Arts shall report
to the Education Improvement Act Select Committee on the
effectiveness of the program by September 15, 1989.
30.73. Education Improvement Act Funds appropriated herein for
the USC, School Council Assistance Project, shall be utilized by
the School Council Assistance Project to conduct activities
specified in the Education Improvement Act. The role of the School
Council Assistance Project shall be to provide training and
services to every school district by the end of school year
1988-89. Such training may be provided on a county-wide basis. The
School Council Assistance Project must submit a report of the
training to the State Board of Education and the EIA Select
Committee within 45 days after the end of the school year.
Notwithstanding any regulation prescribed by the State Board of
Education, the role of the State Department of Education shall be
to evaluate the training and services provided by the School
Council Assistance Project and to submit a report of the evaluation
and any recommendations to the EIA Select Committee within 90 days
of the end of the school year.
30.74. Administrative costs for the Congressional Teacher
Scholarship Program, an amount not to exceed
$30,000, shall be paid from funds appropriated for the Education
Improvement Act Teacher Loan Program.
30.75. Funds appropriated under Section 30, Item X, Allocation
Education Improvement Act, (D)(2) Principal Incentive Program may
be expended for pilot-testing of the models approved by the State
Board of Education. During 1988-89, school
SECTION 30
STATE EDUCATION DEPARTMENT
districts which pilot-tested one of the approved models in 1987-88
must continue to pilot-test one of the models and all other school
districts must either (1) pilot-test one of the models approved by
the State Board of Education or (2) continue to develop a plan for
full implementation of one of the approved models for 1989-90. The
State Board of Education shall select pilot-test districts from
among those applying to the extent state funds are provided for the
Principal Incentive Program. The statewide program shall contain
the models which prove successful during pilot-testing.
30.76. Of the funds appropriated in this Section,
"X-Education Improvement Act, C.-Teaching Profession, 4. S.C.
Center for Teacher Recruitment: Aid to Subdivisions, Alloc.
EIA-S.C. Center for Teacher Recruiting," the Commission on
Higher Education shall distribute $364,503 to the S. C. Center for
Teacher Recruitment, housed at Winthrop College, for general
recruitment to the teaching profession, $90,000 to Benedict
College, and $90,000 to S. C. State College to be used only for
operating minority teacher recruitment programs. The Commission on
Higher Education shall monitor the use of funds and report to the
Senate and House Education Committees and the Education Improvement
Act Select Committee on the effectiveness of the programs by
January 15, 1989.
30.77. Of funds appropriated in Item X, Education Improvement
Act, Item B.1, Basic Skills Remedial an amount not to exceed
$1,000,000 must be used for adult education students scoring below
the BSAP standard on any portion of the exit examination at a
remedial weight of .114 of the base student cost as defined in the
Education Finance Act.
30.78. Funds provided herein for adult education must be
allocated on a weighted pupil unit basis with a weight of .15 of
the base student cost. Local match is not required and the
weighting factor must be used only to the extent that General Funds
and EIA funds are appropriated. This provision does not apply to
EIA funds set aside for
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STATE EDUCATION DEPARTMENT
exit exam purposes under the Basic Skills Remedial Program.
30.79. School districts are authorized to charge a fee to offset
the cost of education materials and supplies. The Department of
Education is directed to develop regulations for such fees which
take into account the students' ability to pay and hold the fee to
a minimum reasonable level.
30.80. The Department may retain unexpended funds at the end of
FY 87-88 up to $500,000 to use for fuel purchases until the receipt
of the next quarterly reimbursement for the federal excise tax on
fuel and other petroleum products. Upon receipt of the quarterly
reimbursement following the close of FY 87-88, the Department must
remit up to $500,000, or the exact amount retained in carry
forward, to the General Fund.
30.81. Provided further, that of the appropriations contained in
this section, $260,000 shall be contingent upon the Department of
Education receiving and remitting to the General Fund indirect cost
recoveries of a like amount above the $563,324 budgeted. In the
event that the $260,000 of indirect cost recoveries is not
realized, the appropriations contained in this section shall be
reduced dollar for dollar. However, nothing contained herein shall
be construed as authorizing additional appropriations should the
indirect cost recoveries exceed $260,000.
30.82. Up to $550,000 of unexpended EIA funds from 1987-88 shall
be used to support EIA Special Projects. These projects and their
maximum allocations are the following: any school district which
has been designated critically impaired twice in the past three
years, $300,000; Black History Project, $34,000; South Carolina
History Project, $137,000 and state mandated salary increases in
agencies without line-item increases for that purpose in Section 30
of this Act, $25,000. Should unexpended funds be insufficient to
fund these projects at the specified level, the EIA Select
Committee shall authorize reductions in funding for
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STATE EDUCATION DEPARTMENT
each project. Should unexpended funds exceed the amount necessary
to fund these projects, the EIA Select Committee may use excess
funds to contract for evaluations of EIA programs or allow the
funds to lapse. Each project receiving funding pursuant to this
proviso must submit a comprehensive budget and plan of activities
to the EIA Select Committee not later than September 1, 1988, an
interim report on February 1, 1989 and a final report on August 1,
1989.
30.83. The Department of Education must transfer 500 surplus
school buses in FY 1988-89 to the Department of Corrections for the
Division of Industries Program. The Department of Corrections shall
have authority for the disposition of these vehicles and shall
comply with state laws and regulation regarding surplus property.
30.84. The State Department of Education shall submit to the
General Assembly by January 1, 1989, a plan for implementing a
Teacher Incentive Program which is based on classroom performance
and which de-emphasizes out-of-class activities.
30.85. $100,000 appropriated for Instructional Support, Special
Item must be transferred to the Department of Health and
Environmental Control to pilot a comprehensive health assessment
program in a group of school districts with more than fifty percent
of the students eligible for free or reduced price lunches. The
pilot project shall provide comprehensive health assessments before
children enter the first grade. The Department of Health and
Environmental Control will report to the Senate and House Education
Committees on the effectiveness of the program in identifying and
improving children's health status and the need for follow-up
services. The State Department of Education and the designated
school districts are required to provide whatever assistance is
necessary to implement the pilot project.
30.86. The Joint Education Study Committee shall study the
feasibility of a statewide minimum salary schedule for public
school principals and public
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STATE EDUCATION DEPARTMENT
vocational school directors. The committee may meet as often as it
considers necessary to carry out its functions and duties and shall
make recommendations to the General Assembly not later than January
1, 1989.
30.87. Of funds appropriated for Education Improvement Act Gifted
and Talented Programs, $100,000 must be used to support and
coordinate the Junior Scholars Program as directed by the State
Board of Education. The State Board of Education shall report to
the Education Improvement Act Select Committee not later than March
15, 1989 on the activities and effectiveness of the program.
30.88. Of funds appropriated for Education Improvement Act
Compensatory and Remedial Education Programs, $100,000 must be
provided to the South Carolina Educational Policy Center at the
University of South Carolina to support staff development for
teachers of remedial writing. The Policy Center will report to the
EIA Select Committee on the effectiveness of the program.
30.89. Of funds appropriated for Education Improvement Act
Impaired Districts, $84,000 must be used to support a pilot
full-day kindergarten program in Hampton and Clarendon Counties.
The districts shall report to the Education Improvement Act Select
Committee on the implementation and effectiveness of the program.
30.90. Of the funds appropriated herein for Comprehensive Health
Education, $100,000 must be used to support the operations of a
mobile comprehensive health education unit in cooperation with the
South Carolina Medical Association.
30.91. The Department of Education is not required to receive and
review summary reports from each school as required by Section
59-20-60(5)(a) of the Code of Laws.
30.92. Funds appropriated in this section may be used to pay the
salaries of certified personnel rehired pursuant to this paragraph.
Certified personnel who have taught in a school district for at
least one year and who are dismissed for
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STATE EDUCATION DEPARTMENT
economic reasons have priority for being rehired to fill any
vacancy for which they are qualified which occurs within two years
from the date of their dismissal. A school district has complied
with the requirements of this paragraph by mailing a notice of
intent to rehire to the teacher's last known address.
30.93. Set-aside funds authorized herein from the Carl D. Perkins
Vocational Education Act for adult vocational training must be
allocated on the same basis as in Fiscal Year 1985-86. Sixty
percent of the funds must be allocated to the State Board for
Technical and Comprehensive Education and forty percent must be
administered by the State Board of Education for short-term
training. The Private Job Training Review Committee shall review
the expenditures of the State Board for Technical and Comprehensive
Education and the State Board of Education to evaluate whether or
not these boards are in compliance with the provisions of the Carl
D. Perkins Vocational Education Act.
30.94. Any monies under contract for an evaluation
of compensatory and remedial programs may be carried
over from Fiscal Year 1987-88 to Fiscal Year 1988-89.
30.95. The School Bus Transportation Study Committee created by
S. 1152 of 1988, in addition to its stated duties, must continue to
meet during Fiscal Year 1988-89 to evaluate the feasibility of
pilot projects for contracting with private companies for the
operation of public school bus systems and must make a report and
recommendations to the General Assembly no later than February 15,
1989, on the status of such projects.
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Act