13.2. The amounts appropriated in this section for
"County Election Commissioners" shall be disbursed annually
to the County Treasurer at the rate of $500.00 for each mem-
ber of the County Election Commission. The County Treasurer
shall use these funds only for compensation of Commissioners
for state and county general elections. Any funds not used
shall be returned to the State Treasurer. Such payments
shall not be construed as salary compensation.
13.3. Managers and clerks of state and county elections
shall receive a per diem of $25.00; but managers shall not
be paid for more than two days for any election and clerks
for not more than three days for any election.
13.4. $100.00 additional compensation per day may be paid
to each member of the Board of State Canvassers up to a
total of 15 days that may be required for hearings held by
the members of the Board of State Canvassers.
13.5. Any revenue generated from the sale of election
lists may be retained and expended by the South Carolina
Election Commission to reimburse the State Budget and Con-
trol Board, Division of Information Resources Management,
for the printing of such lists and to pay expenses of post-
age and shipment of these lists to electors who purchase
them. Any balance in the Sale of Lists Account on June 30,
1989, may be carried forward and expended for the same pur-
poses during the next fiscal year.
B & C-OFFICE OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
A. OFFICE ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 90,701 90,701
(1.00) (1.00)
CLASSIFIED POSITIONS 338,921 291,059
(13.00) (11.00)
UNCLASSIFIED POSITIONS 374,883 374,883
(6.00) (6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,300 2,300
EX. OFF. ALLOW.-LEG. MBRS. 10,000 10,000
TOTAL PERSONAL SERVICE 816,805 768,943
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,242 24,242
SUPPLIES AND MATERIALS 4,530 4,530
FIXED CHGS. & CONTRIB. 70,627 70,627
TRAVEL 26,198 26,198
EQUIPMENT 3,313 3,313
TOTAL OTHER OPERATING EXPENSES 128,910 128,910
SPECIAL ITEMS:
DEPARTMENTAL PRINTING 11,412 11,412
PUBLIC SERVICE EVALUATION 17,298 17,298
TOTAL SPECIAL ITEMS 28,710 28,710
TOTAL OFFICE ADMINISTRATION 974,425 926,563
============================
B. CIVIL CONTINGENT FUND
SPECIAL ITEMS:
MISCELLANEOUS OPERATING 367,503 367,503
TOTAL SPECIAL ITEMS 367,503 367,503
TOTAL CIVIL CONTINGENT FUND 367,503 367,503
============================
TOTAL ADMINISTRATION 1,341,928 1,294,066
============================
IV. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 1,897
TOTAL PERSONAL SERVICE 1,897
TOTAL BASE PAY INCREASE 1,897
============================
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 131,253 120,969
B & C-OFFICE OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL FRINGE BENEFITS 131,253 120,969
TOTAL STATE EMPLOYER
CONTRIBUTION 131,253 120,969
============================
TOTAL EMPLOYEE BENEFITS 133,150 120,969
============================
TOTAL OFFICE OF EXECUTIVE
DIRECTO 1,475,078 1,415,035
============================
TOTAL AUTHORIZED FTE POSITIONS (20.00) (18.00)
============================
B & C-DIV OF INTERNAL OPERATIONS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INTERNAL OPERATIONS
PERSONAL SERVICE:
DIRECTOR 64,595 64,595
(1.00) (1.00)
CLASSIFIED POSITIONS 1,397,637 1,096,916
(60.00) (44.93)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 21,313 6,813
TOTAL PERSONAL SERVICE 1,483,545 1,168,324
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 316,044 292,244
SUPPLIES AND MATERIALS 49,345 35,845
FIXED CHGS. & CONTRIB. 496,170 374,982
TRAVEL 10,240 10,240
EQUIPMENT 23,113 3,113
TOTAL OTHER OPERATING EXPENSES 894,912 716,424
SPECIAL ITEMS:
TOTAL INTERNAL OPERATIONS 2,378,457 1,884,748
============================
II. SC PROTECTION AND ADVOCACY
FUND
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 413,881 413,881
TOTAL SPECIAL ITEMS 413,881 413,881
TOTAL SC PROTECTION AND ADVOCACY 413,881 413,881
============================
III. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 12,028
TOTAL PERSONAL SERVICE 12,028
TOTAL BASE PAY INCREASE 12,028
============================
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 262,476 194,318
TOTAL FRINGE BENEFITS 262,476 194,318
TOTAL STATE EMPLOYER
CONTRIBUTION 262,476 194,318
============================
TOTAL EMPLOYEE BENEFITS 274,504 194,318
============================
TOTAL INTERNAL OPERATIONS 3,066,842 2,492,947
============================
TOTAL AUTHORIZED FTE POSITIONS (61.00) (45.93)
============================
B & C-FINANCIAL DATA SYSTEMS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. FINANCIAL DATA SYSTEMS
PERSONAL SERVICE:
DIRECTOR 50,266 50,266
(1.00) (1.00)
CLASSIFIED POSITIONS 947,442 912,042
(41.00) (40.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000 5,000
O.T. & SHIFT DIFFER. 1,200 1,200
TOTAL PERSONAL SERVICE 1,013,908 968,508
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 723,335 534,235
SUPPLIES AND MATERIALS 428,571 230,424
FIXED CHGS. & CONTRIB. 520,387 506,534
TRAVEL 8,867 8,867
EQUIPMENT 603,098 103,098
TOTAL OTHER OPERATING EXPENSES 2,284,258 1,383,158
TOTAL FINANCIAL DATA SYSTEMS 3,298,166 2,351,666
============================
II. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 1,416
TOTAL PERSONAL SERVICE 1,416
TOTAL BASE PAY INCREASE 1,416
============================
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 180,991 173,343
TOTAL FRINGE BENEFITS 180,991 173,343
TOTAL STATE EMPLOYER
CONTRIBUTION 180,991 173,343
============================
TOTAL EMPLOYEE BENEFITS 182,407 173,343
============================
TOTAL FINANCIAL DATA SYSTEMS 3,480,573 2,525,009
============================
TOTAL AUTHORIZED FTE POSITIONS (42.00) (41.00)
============================
B & C-BUDGET DIVISION
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 70,935 70,935
(1.00) (1.00)
CLASSIFIED POSITIONS 701,667 701,667
(22.00) (22.00)
NEW POSITIONS:
MANAGEMENT ANALYST I 26,379 26,379
(1.00) (1.00)
STATE BUDGET ANALYST I
UNCLASSIFIED POSITIONS 166,294 166,294
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,500 2,500
TOTAL PERSONAL SERVICE 967,775 967,775
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 33,487 33,487
SUPPLIES AND MATERIALS 44,996 44,996
FIXED CHGS. & CONTRIB. 108,256 108,256
TRAVEL 8,090 8,090
EQUIPMENT 19,270 19,270
TOTAL OPERATING EXPENSES 214,099 214,099
TOTAL ADMINISTRATION 1,181,874 1,181,874
============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 177,544 177,544
TOTAL FRINGE BENEFITS 177,544 177,544
TOTAL STATE EMPLOYER
CONTRIBUTION 177,544 177,544
============================
TOTAL EMPLOYEE BENEFITS 177,544 177,544
============================
III. NON-RECURRING
APPROPRIATION
OTHER OPERATING EXPENSES:
TOTAL BUDGET DIVISION 1,359,418 1,359,418
============================
TOTAL AUTHORIZED FTE POSITIONS (27.00) (27.00)
============================
B & C-RESEARCH AND STATISTICAL SERVICES DIV.
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 67,642 67,642
(1.00) (1.00)
CLASSIFIED POSITIONS 221,446 221,446
(8.00) (7.00)
UNCLASSIFIED POSITIONS 46,589 46,589
(1.00) (1.00)
TEMPORARY POSITIONS 10,000 5,000
TOTAL PERSONAL SERVICE 345,677 340,677
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 154,308 131,308
SUPPLIES AND MATERIALS 31,050 14,050
FIXED CHGS. & CONTRIB. 74,091 73,091
TRAVEL 10,509 7,509
EQUIPMENT 27,000 21,500
TOTAL OTHER OPERATING EXPENSES 296,958 247,458
SPECIAL ITEMS:
DEPARTMENTAL PRINTING 70,538 70,538
TOTAL SPECIAL ITEMS 70,538 70,538
DEBT SERVICE:
PRINCIPAL - LOAN NOTE 6,484 6,484
INTEREST - LOAN NOTE 665 665
TOTAL DEBT SERVICE 7,149 7,149
TOTAL ADMINISTRATION 720,322 665,822
============================
II. ECONOMICS
A. ECONOMIC RESEARCH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 120,554 120,554
(4.00) (4.00)
TEMPORARY POSITIONS 1,700 1,700
TOTAL PERSONAL SERVICE 122,254 122,254
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,229 9,229
SUPPLIES AND MATERIALS 1,250 1,250
TOTAL OTHER OPERATING EXPENSES 10,479 10,479
TOTAL ECONOMIC RESEARCH 132,733 132,733
============================
TOTAL ECONOMICS 132,733 132,733
============================
III. COOPERATIVE HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 341,755 307,210
(13.30) (11.67)
B & C-RESEARCH AND STATISTICAL SERVICES DIV.
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,643 3,643
TOTAL PERSONAL SERVICE 347,398 310,853
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 109,200 67,200
SUPPLIES AND MATERIALS 8,800 3,000
FIXED CHGS. & CONTRIB. 8,200 6,200
TRAVEL 2,300 1,000
EQUIPMENT 5,000
TOTAL OTHER OPERATING EXPENSES 133,500 77,400
TOTAL COOPERATIVE HEALTH 480,898 388,253
============================
IV. DEMO STAT, COORD, &
CARTOGRAPHY
A. OFF OF POPULATION STATS &
MAPPING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 245,704 245,704
(10.00) (10.00)
NEW POSITIONS
STATISTICIAN I 23,449 23,449
(1.00) (1.00)
TOTAL PERSONAL SERVICE 269,153 269,153
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,840 19,840
SUPPLIES AND MATERIALS 13,628 13,628
FIXED CHGS. & CONTRIB. 20,888 20,888
TRAVEL 6,021 6,021
EQUIPMENT 2,244 2,244
TOTAL OTHER OPERATING EXPENSES 62,621 62,621
SPECIAL ITEM:
MAPPING PROGRAM 139,665 139,665
TOTAL SPECIAL ITEMS 139,665 139,665
TOTAL OFF OF POPULATION STATS &
MAPPING 471,439 471,439
============================
B. OFC. OF PRECINCT
DEMOGRAPHIC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 69,881 69,881
(3.00) (3.00)
TOTAL PERSONAL SERVICE 69,881 69,881
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,175 8,175
B & C-RESEARCH AND STATISTICAL SERVICES DIV.
TOTAL FUNDS GENERAL FUNDS
--------------------------
SUPPLIES AND MATERIALS 4,400 4,400
FIXED CHGS. & CONTRIB. 100 100
TRAVEL 4,000 4,000
EQUIPMENT 2,000 2,000
TOTAL OTHER OPERATING EXPENSES 18,675 18,675
TOTAL OFFICE OF PRECINCT
DEMOGRAP 88,556 88,556
============================
TOTAL DEMO STAT, COORD &
CARTOGRA 559,995 559,995
============================
V. GEOLOGY/GEODETIC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 494,335 459,370
(20.00) (18.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,000 5,000
TOTAL PERSONAL SERVICE 500,335 464,370
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 256,039 76,039
SUPPLIES AND MATERIALS 42,100 29,000
FIXED CHGS. & CONTRIB. 27,181 26,681
TRAVEL 37,315 35,315
EQUIPMENT 35,000 5,000
LIGHT/POWER/HEAT 1,000 1,000
TRANSPORTATION 8,000 8,000
TOTAL OTHER OPERATING EXPENSES 406,635 181,035
TOTAL GEOLOGY/GEODETIC 906,970 645,405
============================
VII. OFC. OF INFORMATION
TECHNOLOGY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 427,689 427,689
(12.00) (12.00)
UNCLASSIFIED POSITIONS 53,621 53,621
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,000 13,000
SPECIAL CONTRACT EMPLOYEE 20,000 20,000
TOTAL PERSONAL SERVICE 514,310 514,310
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 31,950 31,950
SUPPLIES AND MATERIALS 4,000 4,000
FIXED CHGS. & CONTRIB. 54,053 54,053
B & C-RESEARCH AND STATISTICAL SERVICES DIV.
TOTAL FUNDS GENERAL FUNDS
--------------------------
TRAVEL 1,000 1,000
EQUIPMENT 442 442
TOTAL OTHER OPERATING EXPENSES 91,445 91,445
TOTAL OFFICE OF INFORMATION TECH 605,755 605,755
============================
VIII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 2,781
TOTAL PERSONAL SERVICE 2,781
TOTAL BASE PAY INCREASE 2,781
============================
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 396,685 379,142
TOTAL FRINGE BENEFITS 396,685 379,142
TOTAL STATE EMPLOYER
CONTRIBUTION 396,685 379,142
============================
TOTAL EMPLOYEE BENEFITS 399,466 379,142
============================
TOTAL RESEARCH AND STATISTICS 3,806,139 3,377,105
============================
TOTAL AUTHORIZED FTE POSITIONS (74.30) (69.67)
============================
B & C-INFORMATION RESOURCES MANAGEMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 71,179 71,179
(1.00) (1.00)
CLASSIFIED POSITIONS 108,580 108,580
(5.00) (5.00)
UNCLASSIFIED POSITIONS 59,734 59,734
(1.00) (1.00)
TOTAL PERSONAL SERVICE 239,493 239,493
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 925 925
SUPPLIES AND MATERIALS 1,089 1,089
FIXED CHGS. & CONTRIB. 47,703 47,703
TRAVEL 3,712 3,712
EQUIPMENT 1,838 1,838
TOTAL OTHER OPERATING EXPENSES 55,267 55,267
TOTAL ADMINISTRATION 294,760 294,760
============================
II. TELECOMMUNICATION SERVICES
A. TELECOMMUNICATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,099,749
(48.70)
NEW POSITIONS:
ADMIN. SPEC. B 14,082
(1.00)
DATA CONTROL CLERK 13,019
(1.00)
COMMUNICATIONS SERVICE
COORDINATO 20,846
(1.00)
SENIOR ACCOUNTANT 23,449
(1.00)
UNCLASSIFIED POSITIONS 60,718
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 28,000
TOTAL PERSONAL SERVICE 1,259,863
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,166,038
SUPPLIES AND MATERIALS 67,308
FIXED CHGS. & CONTRIB. 163,958
TRAVEL 43,000
EQUIPMENT 1,712,923
B & C-INFORMATION RESOURCES MANAGEMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL OTHER OPERATING EXPENSES 13,153,227
DEBT SERVICE:
PRINCIPAL - LOAN NOTE 4,064,910
INTEREST - LOAN NOTE 1,355,342
TOTAL DEBT SERVICE 5,420,252
TOTAL TELECOMMUNICATIONS 19,833,342
============================
B. MICROWAVE PROJECT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 279,916 19,274
(10.00) (1.00)
TOTAL PERSONAL SERVICE 279,916 19,274
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 152,332 10,732
SUPPLIES AND MATERIALS 19,750
FIXED CHGS. & CONTRIB. 40,000
TRAVEL 24,064 1,564
EQUIPMENT 19,000
LIGHT/POWER/HEAT 53,000
TRANSPORTATION 450
TOTAL OTHER OPERATING EXPENSES 308,596 12,296
DEBT SERVICE:
PRINCIPAL - IPP NOTE 663,222
INTEREST - IPP NOTE 1,351,245
TOTAL DEBT SERVICE 2,014,467
TOTAL MICROWAVE PROJECT 2,602,979 31,570
============================
TOTAL TELECOMMUNICATIONS 22,436,321 31,570
============================
III. INFORMATION PROCESSING
CENTER
A. DATA PROCESSING SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,051,048 488,206
(85.00) (21.00)
NEW POSITIONS:
INFORMATION RESOURCE
CONSULTANT 24,388
(1.00)
PROGRAMMER ANALYST I 23,449
(1.00)
SYSTEMS PROGRAMMER I 26,380
(1.00)
DATA BASE ADMIN II 32,096
(1.00)
B & C-INFORMATION RESOURCES MANAGEMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
ADMIN SPEC B 14,082
(1.00)
UNCLASSIFIED POSITIONS 58,622 58,622
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000
O.T. & SHIFT DIFFER. 3,000
TOTAL PERSONAL SERVICE 2,243,065 546,828
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,469,208 269,208
SUPPLIES AND MATERIALS 289,760 21,500
FIXED CHGS. & CONTRIB. 1,473,264 260,658
TRAVEL 35,000
EQUIPMENT 2,323,402 273,183
LIB BOOKS, MAPS & FILMS 11,400
TOTAL OTHER OPERATING EXPENSES 5,602,034 824,549
DEBT SERVICE:
PRINCIPAL - IPP NOTE 349,781
INTEREST - IPP NOTE 171,120
TOTAL DEBT SERVICE 520,901
SPECIAL ITEMS:
TOTAL DATA PROCESSING SERVICES 8,366,000 1,371,377
============================
B. PRINTING SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 244,000
(13.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 26,000
TOTAL PERSONAL SERVICE 270,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 333,400
SUPPLIES AND MATERIALS 266,809
FIXED CHGS. & CONTRIB. 161,400
TRAVEL 5,000
EQUIPMENT 189,420
TOTAL OTHER OPERATING EXPENSES 956,029
TOTAL PRINTING SERVICES 1,226,029
============================
TOTAL INFORMATION PROCESSING
CENT 9,592,029 1,371,377
============================
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
B & C-INFORMATION RESOURCES MANAGEMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
PERSONAL SERVICE
BASE PAY INCREASE 136,348
TOTAL PERSONAL SERVICE 136,348
TOTAL BASE PAY INCREASE 136,348
============================
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 868,317 151,236
TOTAL FRINGE BENEFITS 868,317 151,236
TOTAL STATE EMPLOYER
CONTRIBUTION 868,317 151,236
============================
TOTAL EMPLOYEE BENEFITS 1,004,665 151,236
============================
TOTAL INFORMATION RESOURCES MGMT 33,327,775 1,848,943
============================
TOTAL AUTHORIZED FTE POSITIONS (174.70) (30.00)
============================
B & C-GENERAL SERVICES DIVISION
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. OFC. OF DIV. DIRECTOR
A. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 69,553 69,553
(1.00) (1.00)
CLASSIFIED POSITIONS 43,523 43,523
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 113,076 113,076
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,452 13,452
SUPPLIES AND MATERIALS 13,451 13,451
FIXED CHGS. & CONTRIB. 146,130 146,130
TRAVEL 4,162 4,162
EQUIPMENT 47,123 27,954
LIB BOOKS, MAPS & FILMS 1,500 1,500
TOTAL OTHER OPERATING EXPENSES 225,818 206,649
TOTAL ADMINISTRATION 338,894 319,725
============================
B. BUILDING CODES & REGULATORY
SERVICES
1. BUILDING CODES & REGULATORY
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 59,764 59,764
(2.00) (2.00)
TOTAL PERSONAL SERVICE 59,764 59,764
TOTAL BUILDING CODES & REG SVCS 59,764 59,764
============================
2. MANUFACTURED HOUSING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 189,634 189,634
(10.00) (10.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,500 2,500
TOTAL PERSONAL SERVICE 192,134 192,134
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,922 23,922
SUPPLIES AND MATERIALS 15,356 15,356
FIXED CHGS. & CONTRIB. 20,985 20,985
TRAVEL 63,142 63,142
EQUIPMENT 14,642 14,642
LIB BOOKS, MAPS & FILMS 100 100
TOTAL OTHER OPERATING EXPENSES 138,147 138,147
B & C-GENERAL SERVICES DIVISION
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL MANUFACTURED HOUSING 330,281 330,281
============================
3. BARRIER FREE DESIGN:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 60,544 60,544
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 600 600
TOTAL PERSONAL SERVICE 61,144 61,144
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,759 10,759
SUPPLIES AND MATERIALS 4,968 4,968
FIXED CHGS. & CONTRIB. 1,315 1,315
TRAVEL 5,785 5,785
EQUIPMENT 500 500
LIB BOOKS, MAPS & FILMS 117 117
TOTAL OTHER OPERATING EXPENSES 23,444 23,444
TOTAL BARRIER FREE DESIGN 84,588 84,588
============================
4. PYROTECHNIC SAFETY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 70,119 70,119
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,900 1,900
TOTAL PERSONAL SERVICE 72,019 72,019
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,395 11,395
SUPPLIES AND MATERIALS 6,030 6,030
FIXED CHGS. & CONTRIB. 4,200 4,200
TRAVEL 19,216 19,216
EQUIPMENT 2,180 2,180
EVIDENCE 500 500
TOTAL OTHER OPERATING EXPENSES 43,521 43,521
TOTAL PYROTECHNIC SAFETY 115,540 115,540
============================
5. BUILDING CODE COUNCIL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 83,812 83,812
(4.00) (4.00)
OTHER PERSONAL SERVICE:
PER DIEM 4,000 4,000
TOTAL PERSONAL SERVICE 87,812 87,812
OTHER OPERATING EXPENSES:
B & C-GENERAL SERVICES DIVISION
TOTAL FUNDS GENERAL FUNDS
--------------------------
CONTRACTUAL SERVICES 19,837 19,837
SUPPLIES AND MATERIALS 9,772 9,772
FIXED CHGS. & CONTRIB. 81,550 81,550
TRAVEL 17,535 17,535
EQUIPMENT 3,500 3,500
LIB BOOKS, MAPS & FILMS 520 520
TOTAL OTHER OPERATING EXPENSES 132,714 132,714
TOTAL BUILDING CODE COUNCIL 220,526 220,526
============================
TOTAL BLDG CODES & REG SERVICES 810,699 810,699
============================
TOTAL OFFICE OF DIVISION
DIRECTOR 1,149,593 1,130,424
============================
II. AGENCY SERVICES
A. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 21,576 21,576
(1.00) (1.00)
UNCLASSIFIED POSITIONS 53,194 53,194
(1.00) (1.00)
TOTAL PERSONAL SERVICE 74,770 74,770
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,425 3,425
SUPPLIES AND MATERIALS 2,050 2,050
FIXED CHGS. & CONTRIB. 7,844 7,844
TRAVEL 1,200 1,200
EQUIPMENT 500 500
TOTAL OTHER OPERATING EXPENSES 15,019 15,019
TOTAL ADMINISTRATION 89,789 89,789
============================
B. STATE ENGINEER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 392,488 392,488
(12.00) (12.00)
NEW POSITIONS:
PROJECT MANAGER III 30,859 30,859
(1.00) (1.00)
TOTAL PERSONAL SERVICES 423,347 423,347
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 170,265 170,265
SUPPLIES AND MATERIALS 21,540 21,540
FIXED CHGS. & CONTRIB. 69,006 69,006
TRAVEL 20,972 20,972
B & C-GENERAL SERVICES DIVISION
TOTAL FUNDS GENERAL FUNDS
--------------------------
EQUIPMENT 11,500 11,500
TOTAL OTHER OPERATING EXPENSES 293,283 293,283
TOTAL STATE ENGINEER 716,630 716,630
============================
C. ENGINEERING OPERATIONS:
1. BUILDING SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,118,618 244,653
(190.50) (19.27)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000
INMATE EARNINGS 14,175 14,175
TOTAL PERSONAL SERVICE 3,147,793 258,828
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,658,887 45,769
SUPPLIES AND MATERIALS 635,750 46,500
FIXED CHGS. & CONTRIB. 310,208 18,358
TRAVEL 7,748 1,748
EQUIPMENT 142,100 20,000
LIGHT/POWER/HEAT 5,100,195 133,195
TRANSPORTATION 31,150 3,150
TOTAL OTHER OPERATING EXPENSES 7,886,038 268,720
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 1,000,000
TOTAL PERMANENT IMPROVEMENTS 1,000,000
SPECIAL ITEMS:
RENOVATIONS - STATE HOUSE 50,575 50,575
RENOVATIONS - OTHER BUILDINGS 201,833 201,833
RENOVATIONS - LH/BH/GOV
MANSION 100,920 100,920
RENTAL ALLOCATION-STATE
BLDGS 63,392 63,392
TOTAL SPECIAL ITEMS 416,720 416,720
DEBT SERVICE:
DEBT SERVICE 14,334 14,334
TOTAL DEBT SERVICE 14,334 14,334
TOTAL BUILDING SERVICES 12,464,885 958,602
============================
2. PARKING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 47,810 47,810
(3.00) (3.00)
OTHER PERSONAL SERVICE:
SPECIAL CONTRACT EMPLOYEE 80,000 31,200
B & C-GENERAL SERVICES DIVISION
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL PERSONAL SERVICE 127,810 79,010
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,199 18,699
SUPPLIES AND MATERIALS 5,650 5,650
FIXED CHGS. & CONTRIB. 7,385 7,385
EQUIPMENT 4,050 4,050
LIGHT/POWER/HEAT 132,056 85,056
TRANSPORTATION 250 250
TOTAL OTHER OPERATING EXPENSES 169,590 121,090
TOTAL PARKING 297,400 200,100
============================
3. MANSION AND GROUNDS:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,000 7,000
FIXED CHGS. & CONTRIB. 6,612 6,612
EQUIPMENT 25,000
LIGHT/POWER/HEAT 45,921 45,921
TOTAL OTHER OPERATING EXPENSES 84,533 59,533
TOTAL MANSION AND GROUNDS 84,533 59,533
============================
TOTAL ENGINEERING OPERATIONS 12,846,818 1,218,235
============================
D. CONSTRUCTION AND PLANNING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 345,235
(12.00)
NEW POSITIONS:
TECH DRAFTING SPEC (GRADE 26 17,821
(1.00)
TOTAL PERSONAL SERVICE 363,056
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,095
SUPPLIES AND MATERIALS 11,175
FIXED CHGS. & CONTRIB. 74,495
TRAVEL 10,000
EQUIPMENT 3,700
TOTAL OTHER OPERATING EXPENSES 116,465
TOTAL CONSTRUCTION AND PLANNING 479,521
============================
TOTAL AGENCY SERVICES 14,132,758 2,024,654
============================
III. INSURANCE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,131,318
(40.25)
B & C-GENERAL SERVICES DIVISION
TOTAL FUNDS GENERAL FUNDS
--------------------------
UNCLASSIFIED POSITIONS 58,740
(1.00)
TOTAL PERSONAL SERVICE 1,190,058
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 859,600
SUPPLIES AND MATERIALS 30,100
FIXED CHGS. & CONTRIB. 328,900
TRAVEL 79,000
EQUIPMENT 37,000
PETTY CASH FUND 100
TRANSPORTATION 100
TOTAL OTHER OPERATING EXPENSES 1,334,800
TOTAL INSURANCE SERVICES 2,524,858
============================
IV. MATERIALS MANAGEMENT OFFICE
A. MATERIALS MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,250,359 1,235,202
(50.50) (49.50)
NEW POSITIONS:
EXECUTIVE MANAGER II 34,714 34,714
(1.00) (1.00)
PROCUREMENT SPECIALIST III 27,435 27,435
(1.00) (1.00)
PROCUREMENT SPECIALIST II 23,449 23,449
(1.00) (1.00)
UNCLASSIFIED POSITIONS 49,127 49,127
(1.00) (1.00)
TOTAL PERSONAL SERVICE 1,385,084 1,369,927
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 206,513 109,513
SUPPLIES AND MATERIALS 65,850 46,700
FIXED CHGS. & CONTRIB. 269,351 262,301
TRAVEL 20,035 19,785
EQUIPMENT 22,642 22,342
TOTAL OTHER OPERATING EXPENSES 584,391 460,641
TOTAL MATERIALS MANAGEMENT 1,969,475 1,830,568
============================
C. CENTRAL STATE WHSE & PROP
DIS
1. SURPLUS PROPERTY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 464,940
(22.25)
B & C-GENERAL SERVICES DIVISION
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 464,940
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 159,400
SUPPLIES AND MATERIALS 79,300
FIXED CHGS. & CONTRIB. 20,600
TRAVEL 27,000
EQUIPMENT 13,000
LIGHT/POWER/HEAT 38,200
TRANSPORTATION 35,500
TOTAL OTHER OPERATING EXPENSES 373,000
TOTAL SURPLUS PROPERTY 837,940
============================
2. CENTRAL SUPPLY WAREHOUSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 240,865 156,335
(15.50) (12.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000 3,000
TOTAL PERSONAL SERVICE 243,865 159,335
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 60,680 2,530
SUPPLIES AND MATERIALS 8,410 810
FIXED CHGS. & CONTRIB. 39,978 1,713
TRAVEL 2,900
EQUIPMENT 3,100 500
TOTAL OTHER OPERATING EXPNESES 115,068 5,553
TOTAL CENTRAL SUPPLY WHSE 358,933 164,888
============================
3. INTRA STATE MAIL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 111,470
(6.00)
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 111,470
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 48,600
SUPPLIES AND MATERIALS 8,300
FIXED CHGS. & CONTRIB. 15,357
TRAVEL 44,450
LIGHT/POWER/HEAT 250
TRANSPORTATION 20,550
TOTAL OTHER OPERATING EXPENSES 137,507
TOTAL INTRA STATE MAIL 248,977
============================
B & C-GENERAL SERVICES DIVISION
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL CENTRAL STATE WHSE & PROP 1,445,850 164,888
============================
D. INSTALLMENT PURCHASES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 47,087
(2.00)
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 47,087
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,450
SUPPLIES AND MATERIALS 3,300
FIXED CHGS. & CONTRIB. 15,053
TRAVEL 2,500
EQUIPMENT 3,500
TOTAL OTHER OPERATING EXPENSES 41,803
TOTAL INSTALLMENT PURCHASES 88,890
============================
TOTAL MATERIALS MGMT OFFICE 3,504,215 1,995,456
============================
V. PROPERTY MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 573,917 159,097
(22.00) (6.00)
UNCLASSIFIED POSITIONS 56,000
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 39,850
TOTAL PERSONAL SERVICE 669,767 159,097
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 154,903 24,900
SUPPLIES AND MATERIALS 16,450 4,050
FIXED CHGS. & CONTRIB. 4,525,891 12,930
TRAVEL 40,000 5,000
EQUIPMENT 27,000 5,000
PROPERTY TAXES 450,000
TOTAL OTHER OPERATING EXPENSES 5,214,244 51,880
SPECIAL ITEM:
RENT-STATE OWNED PROPERTY 1,571,602 1,571,602
TOTAL SPECIAL ITEM 1,571,602 1,571,602
TOTAL PROPERTY MANAGEMENT 7,455,613 1,782,579
============================
VI. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
B & C-GENERAL SERVICES DIVISION
TOTAL FUNDS GENERAL FUNDS
--------------------------
BASE PAY INCREASE 224,127
TOTAL PERSONAL SERVICE 224,127
TOTAL BASE PAY INCREASE 224,127
============================
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,885,784 623,454
TOTAL FRINGE BENEFITS 1,885,784 623,454
TOTAL STATE EMPLOYER
CONTRIBUTION 1,885,784 623,454
============================
TOTAL EMPLOYEE BENEFITS 2,109,911 623,454
============================
TOTAL DIVISION OF GENERAL
SERVICE 30,876,948 7,556,567
============================
TOTAL AUTHORIZED FTE POSITIONS (412.00) (134.77)
============================
B & C-STATE FIRE MARSHAL
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
STATE FIRE MARSHAL 54,216 54,216
(1.00) (1.00)
CLASSIFIED POSITIONS 137,758 137,758
(7.00) (7.00)
UNCLASSIFIED POSITIONS 101,405 101,405
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,400 2,400
PER DIEM 4,456 4,456
TOTAL PERSONAL SERVICE 300,235 300,235
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,425 12,425
SUPPLIES AND MATERIALS 12,450 12,450
FIXED CHGS. & CONTRIB. 128,283 128,283
TRAVEL 22,587 22,587
TOTAL OPERATING EXPENSES 175,745 175,745
TOTAL ADMINISTRATION 475,980 475,980
============================
II. REGULATORY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 745,138 745,138
(33.50) (33.50)
TOTAL PERSONAL SERVICE 745,138 745,138
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 45,300 45,300
SUPPLIES AND MATERIALS 2,480 2,480
FIXED CHGS. & CONTRIB. 342 342
TRAVEL 153,853 153,853
EQUIPMENT 22,910 22,910
TOTAL OTHER OPERATING EXPENSES 224,885 224,885
TOTAL REGULATORY SERVICES 970,023 970,023
============================
III. FIRE ACADEMY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 485,194 348,382
(21.50) (15.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 172,124 72,124
TOTAL PERSONAL SERVICE 657,318 420,506
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 141,244 33,244
SUPPLIES AND MATERIALS 105,999 5,999
B & C-STATE FIRE MARSHAL
TOTAL FUNDS GENERAL FUNDS
--------------------------
FIXED CHGS. & CONTRIB. 21,985 1,985
TRAVEL 53,366 26,773
EQUIPMENT 24,294 8,794
LIB BOOKS, MAPS & FILMS 1,000 1,000
LIGHT/POWER/HEAT 11,000 11,000
TRANSPORTATION 3,300 3,300
TOTAL OPERATING EXPENSES 362,188 92,095
TOTAL FIRE ACADEMY 1,019,506 512,601
============================
IV. ARSON CONTROL PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 425,844 425,844
(17.00) (17.00)
TOTAL PERSONAL SERVICE 425,844 425,844
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 55,131 55,131
SUPPLIES AND MATERIALS 43,691 43,691
FIXED CHGS. & CONTRIB. 20,200 20,200
TRAVEL 122,711 122,711
EQUIPMENT 46,135 46,135
LIB BOOKS, MAPS & FILMS 500 500
EVIDENCE 1,000 1,000
TRANSPORTATION 1,200 1,200
TOTAL OTHER OPERATING EXPENSES 290,568 290,568
TOTAL ARSON CONTROL PROGRAM 716,412 716,412
============================
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 5,472
TOTAL PERSONAL SERVICE 5,472
TOTAL BASE PAY INCREASE 5,472
============================
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 425,158 372,146
TOTAL FRINGE BENEFITS 425,158 372,146
TOTAL STATE EMPLOYER
CONTRIBUTION 425,158 372,146
============================
TOTAL EMPLOYEE BENEFITS 430,630 372,146
============================
TOTAL STATE FIRE MARSHALL 3,612,551 3,047,162
============================
TOTAL AUTHORIZED FTE POSITIONS (82.00) (76.00)
============================
B & C-MOTOR VEHICLE MANAGEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 48,816 48,816
(1.00) (1.00)
CLASSIFIED POSITIONS 163,768 163,768
(8.00) (8.00)
NEW POSITIONS:
TRANSPORTATION PLANNER/MGMT.
ANALYST 22,000 22,000
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 840 840
TOTAL PERSONAL SERVICE 235,424 235,424
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,871 6,871
SUPPLIES AND MATERIALS 3,889 3,889
FIXED CHGS. & CONTRIB. 3,650 3,650
TRAVEL 2,467 2,467
EQUIPMENT 700 700
LIGHT/POWER/HEAT 4,560 4,560
TOTAL OTHER OPERATING EXPENSES 22,137 22,137
DEBT SERVICE:
PRINCIPAL - LOAN NOTE 4,869 4,869
INTEREST - LOAN NOTE 3,490 3,490
TOTAL DEBT SERVICE 8,359 8,359
TOTAL ADMINISTRATION 265,920 265,920
============================
II. MOTOR POOL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 379,615
(17.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,665
TOTAL PERSONAL SERVICE 381,280
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 322,429
SUPPLIES AND MATERIALS 188,450
FIXED CHGS. & CONTRIB. 499,755
TRAVEL 18,000
EQUIPMENT 2,920,000
LIGHT/POWER/HEAT 10,000
TRANSPORTATION 970,200
TOTAL OTHER OPERATING EXPENSES 4,928,834
DEBT SERVICE:
B & C-MOTOR VEHICLE MANAGEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
--------------------------
PRINCIPAL - LOAN NOTE 34,250
INTEREST - LOAN NOTE 20,750
TOTAL DEBT SERVICE 55,000
TOTAL MOTOR POOL 5,365,114
============================
III. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 15,184
TOTAL PERSONAL SERVICE 15,184
TOTAL BASE PAY INCREASE 15,184
============================
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 134,502 46,426
TOTAL FRINGE BENEFITS 134,502 46,426
TOTAL STATE EMPLOYER
CONTRIBUTION 134,502 46,426
============================
TOTAL EMPLOYEE BENEFITS 149,686 46,426
============================
TOTAL MOTOR VEHICLE MANAGEMENT 5,780,720 312,346
============================
TOTAL AUTHORIZED FTE POSITIONS (27.00) (10.00)
============================
B & C-HUMAN RESOURCE MANAGEMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 70,001 70,001
(1.00) (1.00)
CLASSIFIED POSITIONS 211,571 211,571
(9.00) (9.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,465 1,465
PER DIEM 732 732
TOTAL PERSONAL SERVICE 283,769 283,769
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,810 23,810
SUPPLIES AND MATERIALS 4,635 4,635
FIXED CHGS. & CONTRIB. 119,736 119,736
EQUIPMENT 8,612 8,612
TRANSPORTATION 520 520
TOTAL OTHER OPERATING EXPENSES 157,313 157,313
SPECIAL ITEMS
SC LEADERSHIP PROGRAM 9,197 9,197
TOTAL SPECIAL ITEMS 9,197 9,197
TOTAL ADMINISTRATION 450,279 450,279
============================
III. CLASSIFICATION &
COMPENSATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 661,726 661,726
(27.00) (27.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,101 4,101
PER DIEM 3,465 3,465
TOTAL PERSONAL SERVICE 669,292 669,292
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 38,427 38,427
SUPPLIES AND MATERIALS 11,555 11,555
FIXED CHGS. & CONTRIB. 95,341 95,341
TRAVEL 30,508 30,508
EQUIPMENT 2,000 2,000
TRANSPORTATION 200 200
TOTAL OPERATING EXPENSES 178,031 178,031
TOTAL CLASSIFICATION &
COMPENSATI 847,323 847,323
============================
IV. EMPLOYEE/EMPLOYER RELATIONS
PERSONAL SERVICE:
B & C-HUMAN RESOURCE MANAGEMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
CLASSIFIED POSITIONS 329,116 329,116
(10.00) (10.00)
TOTAL PERSONAL SERVICE 329,116 329,116
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 23,829 23,829
SUPPLIES AND MATERIALS 5,831 5,831
FIXED CHGS. & CONTRIB. 54,827 54,827
TRAVEL 6,732 6,732
EQUIPMENT 6,929 6,929
TRANSPORTATION 750 750
TOTAL OTHER OPERATING EXPENSES 98,898 98,898
TOTAL EMPLOYEE/EMPLOYER
RELATIONS 428,014 428,014
============================
V. RECRUITING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 212,601 212,601
(9.00) (9.00)
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 212,601 212,601
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,535 9,535
SUPPLIES AND MATERIALS 5,670 5,670
FIXED CHGS. & CONTRIB. 25,578 25,578
TRAVEL 2,181 2,181
TRANSPORTATION 100 100
TOTAL OTHER OPERATING EXPENSES 43,064 43,064
TOTAL RECRUITING 255,665 255,665
============================
VI. STAFF DEVELOPMENT &
TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 460,454 287,873
(17.00) (10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 14,148 6,648
TOTAL PERSONAL SERVICE 474,602 294,521
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 359,987 9,507
SUPPLIES AND MATERIALS 34,926 8,826
FIXED CHGS. & CONTRIB. 85,780 31,580
TRAVEL 20,533 5,533
EQUIPMENT 38,600 2,200
LIB BOOKS, MAPS & FILMS 3,000 1,000
B & C-HUMAN RESOURCE MANAGEMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
TRANSPORTATION 100 100
TOTAL OTHER OPERATING EXPENSES 542,926 58,746
TOTAL STAFF DEVELOPMENT &
TRAININ 1,017,528 353,267
============================
VII. PRODUCTIVITY MANAGEMENT
PROGRAM
A. PRODUCTIVITY MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 220,810 140,439
(9.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,557 4,000
TOTAL PERSONAL SERVICE 234,367 144,439
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,902 7,802
SUPPLIES AND MATERIALS 1,679 679
FIXED CHGS. & CONTRIB. 33,730 31,730
TRAVEL 6,089 4,089
EQUIPMENT 4,525 1,025
TOTAL OTHER OPERATING EXPENSES 61,925 45,325
TOTAL PRODUCTIVITY MANAGEMENT 296,292 189,764
============================
B. SERVICE AWARDS:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,029 2,029
SUPPLIES AND MATERIALS 23,500 23,500
EQUIPMENT 878 878
TOTAL OTHER OPERATING EXPENSES 26,407 26,407
TOTAL SERVICE AWARDS 26,407 26,407
============================
TOTAL PRODUCTIVITY MANAGEMENT 322,699 216,171
============================
VIII. MERIT SYSTEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 391,149
(18.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,785
PER DIEM 1,470
TOTAL PERSONAL SERVICE 398,404
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 150,293
SUPPLIES AND MATERIALS 31,882
B & C-HUMAN RESOURCE MANAGEMENT
TOTAL FUNDS GENERAL FUNDS
--------------------------
FIXED CHGS. & CONTRIB. 85,205
TRAVEL 2,000
EQUIPMENT 2,000
TOTAL OTHER OPERATING EXPENSES 271,380
TOTAL MERIT SYSTEM 669,784
============================
IX. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 25,762
TOTAL PERSONAL SERVICE 25,762
TOTAL BASE PAY INCREASE 25,762
============================
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 510,469 364,091
TOTAL FRINGE BENEFITS 510,469 364,091
TOTAL STATE EMPLOYER
CONTRIBUTION 510,469 364,091
============================
TOTAL EMPLOYEE BENEFITS 536,231 364,091
============================
TOTAL HUMAN RESOURCES MANAGEMENT 4,527,523 2,914,810
============================
TOTAL AUTHORIZED FTE POSITIONS (100.00) (71.00)
============================
B & C-LOCAL GOVERNMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
DIRECTOR 65,880 65,880
(1.00) (1.00)
CLASSIFIED POSITIONS 244,841 143,484
(7.75) (4.75)
NEW POSITION: ADDED BY THE
JOINT COMMITTEE ON PERSONAL
SERVICE, FINANCE AND BUDGETING
AND THE BUDGET AND CONTROL
BOARD
ADMIN ASST I 4,209 4,209
(.25) (.25)
TOTAL PERSONAL SERVICE 314,930 213,573
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,000 17,000
SUPPLIES AND MATERIALS 3,541 3,541
FIXED CHGS. & CONTRIB. 15,280 15,280
TRAVEL 10,000 10,000
EQUIPMENT 3,550 3,550
TOTAL OTHER OPERATING EXPENSES 49,371 49,371
SPECIAL ITEMS:
DISTRIBUTION TO SUB-DIVISIONS
MISCELLANEOUS AID 31,558,452 5,259,742
TOTAL SPECIAL ITEMS 31,558,452 5,259,742
TOTAL ADMINISTRATION 31,922,753 5,522,686
============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 53,255 34,103
TOTAL FRINGE BENEFITS 53,255 34,103
TOTAL STATE EMPLOYER
CONTRIBUTIO 53,255 34,103
============================
TOTAL EMPLOYEE BENEFITS 53,255 34,103
============================
TOTAL B&C BOARD-LOCAL GOVERNMENT 31,976,008 5,556,789
============================
TOTAL AUTHORIZED FTE POSITIONS (9.00) (6.00)
============================
B & C-STATE AUDITOR
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
STATE AUDITOR 76,781 76,781
(1.00) (1.00)
CLASSIFIED POSITIONS 108,106 108,106
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
TOTAL PERSONAL SERVICE 185,887 185,887
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,300 7,300
SUPPLIES AND MATERIALS 3,990 3,990
FIXED CHGS. & CONTRIB. 34,367 34,367
TRAVEL 8,075 8,075
EQUIPMENT 2,950 2,950
TOTAL OTHER OPERATING EXPENSES 56,682 56,682
TOTAL ADMINISTRATION 242,569 242,569
============================
II. AUDITS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,926,118 1,926,118
(71.00) (71.00)
UNCLASSIFIED POSITIONS 166,878 166,878
(3.00) (3.00)
TOTAL PERSONAL SERVICE 2,092,996 2,092,996
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 832,487 832,487
SUPPLIES AND MATERIALS 27,500 27,500
FIXED CHGS. & CONTRIB. 178,338 178,338
TRAVEL 163,506 163,506
EQUIPMENT 13,228 13,228
TOTAL OTHER OPERATING EXPENSES 1,215,059 1,215,059
TOTAL AUDITS 3,308,055 3,308,055
============================
III. HOTLINE
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 2,000 2,000
TOTAL SPECIAL ITEMS 2,000 2,000
TOTAL HOTLINE 2,000 2,000
============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 424,614 424,614
TOTAL FRINGE BENEFITS 424,614 424,614
B & C-STATE AUDITOR
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL STATE EMPLOYER
CONTRIBUTIO 424,614 424,614
============================
TOTAL EMPLOYEE BENEFITS 424,614 424,614
============================
TOTAL STATE AUDITOR'S OFFICE 3,977,238 3,977,238
============================
TOTAL AUTHORIZED FTE POSITIONS (79.00) (79.00)
============================
B & C-BOARD OF ECONOMIC ADVISORS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. BOARD OF ECONOMIC ADVISORS
PERSONAL SERVICES:
CLASSIFIED POSITIONS 209,000 209,000
(4.00) (4.00)
NEW POSITIONS ADDED BY THE
JOINT COMMITTEE ON PERSONAL
SERVICE, FINANCE AND BUDGETING
AND THE BUDGET AND CONTROL
BOARD
EXECUTIVE MGR. III
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
TOTAL PERSONAL SERVICE 210,000 210,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 53,548 53,548
SUPPLIES AND MATERIALS 12,656 12,656
FIXED CHGS. & CONTRIB. 13,057 13,057
TRAVEL 6,756 6,756
EQUIPMENT 2,160 2,160
TOTAL OTHER OPERATING EXPENSES 88,177 88,177
SPECIAL ITEMS:
CHAIRMAN'S ALLOWANCE 10,000 10,000
APPOINTEE ALLOWANCES 16,000 16,000
BEA MEMBERS TRAVEL 4,200 4,200
NAT'L ADVISORY COUNCIL MEMBER
TRAVEL 1,150 1,150
TOTAL SPECIAL ITEMS 31,350 31,350
TOTAL BOARD OF ECONOMIC
ADVISIORS 329,527 329,527
============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 41,368 41,368
TOTAL FRINGE BENEFITS 41,368 41,368
TOTAL STATE EMPLOYER
CONTRIBUTION 41,368 41,368
============================
TOTAL EMPLOYEE BENEFITS 41,368 41,368
============================
TOTAL BOARD OF ECONOMIC ADVISORS 370,895 370,895
============================
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
============================
B & C-RETIREMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 82,297
(1.00)
CLASSIFIED POSITIONS 2,192,047
(91.00)
NEW POSITIONS:
STAFF TRAINING SPECIALIST I 17,444
(1.00)
COMPUTER PROGRAMMER III 20,846
(1.00)
ADMINISTRATIVE ASSISTANT I 17,132
(1.00)
DIRECTOR OF FINANCIAL
INFORMATION 30,859
(1.00)
ADMINSTRATIVE SPECIALIST C 15,231
(1.00)
UNCLASSIFIED POSITIONS 175,957
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 42,524
TOTAL PERSONAL SERVICE 2,594,337
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,116,049
SUPPLIES AND MATERIALS 241,777
FIXED CHGS. & CONTRIB. 335,678
TRAVEL 56,070
EQUIPMENT 111,304
TOTAL OTHER OPERATING EXPENSES 1,860,878
SPECIAL ITEMS
RETIREMENT NEWSLETTER 26,130
TOTAL SPECIAL ITEMS 26,130
TOTAL ADMINISTRATION 4,481,345
============================
II. INSURANCE BENEFIT PROGRAM
A. HEALTH INSURANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,123,510
(50.00)
NEW POSITIONS:
PROGRAM ANALYST III 26,379
(1.00)
HEALTH EDUCATION PROGRAM
CONSULTANT 24,388
(1.00)
B & C-RETIREMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
--------------------------
HEALTH EDUCATOR 18,351
(1.00)
ADMINISTRATIVE SPECIALIST B 14,028
(1.00)
PROGRAM ANALYST 30,000
(1.00)
ADMINISTRATIVE SPEC. C 20,308
(2.00)
UNCLASSIFIED POSITIONS 73,103
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 71,937
TOTAL PERSONAL SERVICE 1,402,004
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 620,003
SUPPLIES AND MATERIALS 134,018
FIXED CHGS. & CONTRIB. 242,932
TRAVEL 44,162
EQUIPMENT 63,853
TOTAL OTHER OPERATING EXPENSES 1,104,968
TOTAL HEALTH INSURANCE 2,506,972
============================
B. SELF INSURANCE PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 75,592
(4.00)
NEW POSITIONS:
ACCOUNTING SUPERVISOR 17,132
(1.00)
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 92,724
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 92,258
SUPPLIES AND MATERIALS 5,300
FIXED CHGS. & CONTRIB. 9,000
TRAVEL 2,725
EQUIPMENT 4,195
TOTAL OTHER OPERATING EXPENSES 113,478
TOTAL SELF INSURANCE PROGRAM 206,202
============================
TOTAL INSURANCE BENEFITS PROGRAM 2,713,174
============================
III. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
B & C-RETIREMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
--------------------------
BASE PAY INCREASE 153,928
TOTAL PERSONAL SERVICE 153,928
TOTAL BASE PAY INCREASE 153,928
============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 853,568
TOTAL FRINGE BENEFITS 853,568
TOTAL STATE EMPLOYER
CONTRIBUTIONS 853,568
============================
TOTAL EMPLOYEE BENEFITS 1,007,496
============================
IV. NON-RECURRING
APPROPRIATIONS
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 37,500
COMPUTER SYSTEM CHANGES 125,000
TOTAL OTHER OPERATING EXPENSES 162,500
============================
TOTAL NON-RECURRING
APPROPRIATIONS 162,500
============================
TOTAL RETIREMENT DIVISION 8,364,515
============================
TOTAL AUTHORIZED FTE POSITIONS (163.00)
============================
B & C-EMPLOYEE BENEFITS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. STATE EMPLOYER CONTRIBUTIONS
A. S.C. RETIREMENT
SYSTEM-EMP.C
RETIREMENT CONTRIBUTIONS:
UNEMPLOYMENT COMP INS 1,960 1,960
STATE RETIREMENT-MILITARY &
NON-MEMBER SRV 318,500 318,500
RETIREMENT SPPL-STATE EMP 2,301,910 2,301,910
RETIREMENT SUPPLEMENT-PUBLIC
SCHOOL EMP 5,199,555 5,199,555
TOTAL FRINGE BENEFITS 7,821,925 7,821,925
TOTAL S.C. RETIREMENT SYSTEM 7,821,925 7,821,925
============================
B. POLICE RETIREMENT-EMPLOYER
CO
RETIREMENT-POL OFF,REG/SAP 68,518 68,518
RETIREMENT SPPL-POL OFF 145,668 145,668
TOTAL FRINGE BENEFITS 214,186 214,186
TOTAL POLICE RETIREMENT 214,186 214,186
============================
C. HEALTH INSURANCE EMPLOYER
CONTRIBUTIONS HEALTH
INSURANCE:
HEALTH INS-RETIRED ST EMP 10,964,975 10,964,975
HEALTH INS-RET PUB SCH EMP 14,102,324 14,102,324
DENTAL INS-RET ST EMP 1,351,428 1,351,428
DENTAL INS-RET SCHL EMP 2,039,654 2,039,654
TOTAL FRINGE BENEFITS 28,458,381 28,458,381
TOTAL HEALTH INSURANCE EMPLOYER
CONTRIBUTIO 28,458,381 28,458,381
============================
D. RATE INCREASES:
HEALTH INS-STATE EMP 8,351,107 8,351,107
HEALTH INS-PUB SCHL EMP 11,054,298 11,054,298
HEALTH INS-RETIRED ST EMP 5,354,525 5,354,525
HEALTH INS-RET PUB SCH EMP 6,887,187 6,887,187
SOC SCRTY RATE INC 1,218,850 1,218,850
ST RETIREMENT-STATE EMP 4,911,900 4,911,900
ST RETIREMENT-PUB SCHL EMP 5,738,100 5,738,100
DENTAL INS-RET ST EMP 157,516 157,516
DENTAL INS-RET SCHL EMP 237,260 237,260
TOTAL FRINGE BENEFITS 43,910,743 43,910,743
TOTAL RATE INCREASES 43,910,743 43,910,743
============================
B & C-EMPLOYEE BENEFITS
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL STATE EMPLOYER CONTRIBUTIO 80,405,235 80,405,235
============================
II. STATE EMPLOYEE BENEFITS:
A. BASE PAY INCREASE:
BASE PAY INCREASE 14,084,122 14,084,122
TOTAL PERSONAL SERVICE 14,084,122 14,084,122
TOTAL BASE PAY INCREASE 14,084,122 14,084,122
============================
TOTAL STATE EMPLOYEE BENEFITS 14,084,122 14,084,122
============================
TOTAL B & C BOARD-EMPLOYEE BENEF 94,489,357 94,489,357
============================
B & C-CAPITAL RESERVE FUND
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. CAPITAL EXPENDITURE FUND
SPECIAL ITEMS
MISCELLANEOUS GENERAL
OPERATIONS 58,666,285 58,666,285
TOTAL SPECIAL ITEMS 58,666,285 58,666,285
TOTAL CAPITAL EXPENDITURE 58,666,285 58,666,285
============================
TOTAL CAPITAL EXPENDITURE FUND 58,666,285 58,666,285
============================
TOTAL BUDGET AND CONTROL BOARD 289,157,865 189,909,906
============================
TOTAL AUTHORIZED FTE POSITIONS (1276.00) (613.37)
============================
14.1. Warrant requisitions for the disbursement of funds
appropriated in this Section shall be approved by the re-
spective division heads. The Civil Contingent Fund, appro-
priated in Subsection 14A of this Section shall be expended
only upon unanimous approval of the State Budget and Control
Board, and upon warrant requisitions signed as directed by
the State Budget and Control Board, to meet emergency and
contingent expense of the State Government. None of the
Civil Contingent Fund shall be used to increase the salary
of any State employee.
14.2. The State Budget and Control Board shall file with
the South Carolina General Assembly a detailed report of all
expenditures from the Civil Contingent Fund.
14.3. It is the intent of the General Assembly that any
agency of the State Government whose operations are covered
by funds from other than General Fund Appropriations shall
pay from such other sources a proportionate share of the em-
ployer costs of retirement, social security, workmen's com-
pensation insurance, unemployment compensation insurance,
health and other insurance, and any other employer contrib-
ution provided by the State for the agency's employees.
14.4. Notwithstanding the amounts appropriated in Sub-
section 14-O of this Section as "State Employer Contrib-
utions," the State Treasurer and Comptroller General are
hereby authorized and directed to transfer from the General
Fund of the State to the proper Retirement System Accounts,
month by month, during the Fiscal Year 1989-90, such funds
as are necessary to comply with the terms of the Retirement
Act as amended, with respect to contributions by the State
of South Carolina to the Retirement System.
14.5. No retired person under the Police Insurance and
Annuity Fund shall receive less than one hundred dollars
monthly.
14.6. Notwithstanding the amounts appropriated in Sub-
section 14-O of this Section as "Unemployment Compensation
Insurance" to cover unemployment benefit claims paid to em-
ployees of the State Government who are entitled under Fed-
eral Law, the State Treasurer and the Comptroller General
are hereby authorized and directed to pay from the General
Fund of the State to the South Carolina Employment Security
Commission such funds as are necessary to cover actual bene-
fit claims paid during the Fiscal Year 1989-90 which exceed
the amounts paid in for this purpose by the various agen-
cies, departments and institutions subject to unemployment
compensation claims. The Employment Security Commission
shall certify quarterly to the Budget and Control Board the
State's liability for such benefit claims actually paid to
claimants who were employees of the State of South Carolina
and entitled under Federal law. The amount so certified
shall be remitted to the Employment Security Commission.
14.7. Notwithstanding the amounts appropriated in Sub-
section 14-O of this Section as "Workers' Compensation In-
surance" to cover Workers' Compensation benefit claims paid
to employees of the State Government who are entitled under
State Law, the State Treasurer and the Comptroller General
are hereby authorized and directed to pay from the General
Fund of the State to the State Workers' Compensation Fund
such funds as are necessary to cover actual benefit claims
paid and expenses relating to the operations of the agency
during the Fiscal Year 1989-90 which exceed the amounts paid
in for this purpose by the various agencies, departments,
and institutions. The State Workers' Compensation Fund
shall certify quarterly to the Budget and Control Board the
State's liability for such benefit claims actually paid to
claimants who are employees of the State of South Carolina
and entitled under State Law. The amount so certified shall
be remitted to the State Workers' Compensation Fund.
14.8. The State Budget and Control Board shall adjust the
unemployment insurance funds of the various departments, in-
stitutions, and agencies of the State for Fiscal Year
1989-90 to correspond with the unemployment insurance premi-
ums as determined by the State Budget and Control Board.
14.9. Surplus funds in the Unemployment Compensation Ac-
count as of June 30, 1989, not expended or established in a
reserve account to cover unemployment benefits claims paid
to employees of the State Government who are entitled, shall
be deposited into a separate account which shall first be
used to pay those claims incurred prior to July 1, 1985 for
Worker's Compensation benefits outstanding against State
Government and secondly be used to pay surplus unemployment
compensation benefit claims or surplus Worker's Compensation
claims in excess of premiums paid by State Agencies.
14.10. The State Budget and Control Board shall make
available to active and retired employees of the State and
the public school districts of South Carolina and their eli-
gible dependents group, health, dental, life, accidental
death and dismemberment, and disability insurance plans and
benefits as may be equitable and of maximum benefit to those
covered within the resources provided. The Budget and Con-
trol Board shall approve by October 1, 1989 a plan of bene-
fits, eligibility, and employer and employee and dependent
contributions for 1990. The Budget and Control Board is di-
rected to devise a plan for the method and schedule of pay-
ment of the employer share.
It is the intent of the General Assembly that the amounts
appropriated in this act shall constitute the State's pro-
rata contributions to these programs.
The Budget and Control Board shall adjust the plan, bene-
fits or contributions at any time to insure the fiscal sta-
bility of the program.
14.11. The Budget and Control Board shall set aside in a
separate continuing account, appropriately identified, in
the State Treasury all funds, State appropriated and other,
received for actual health and dental insurance premiums
due. These funds may be used to pay the costs of adminis-
tering the health and dental insurance programs. All monies
in the Health and Dental Insurance Account for state employ-
ees and retirees must be used for insurance benefits.
14.12. The State Budget and Control Board may authorize
the Insurance Reserve Fund to provide reinsurance, in an ap-
proved format with actuarially developed rates, for the op-
eration of the group health insurance program for active and
retired employees of the State and the public school dis-
tricts and counties of South Carolina and their eligible de-
pendents. Premiums for any reinsurance provided in this
manner will be paid out of funds, State appropriated and
other, received for actual health insurance premiums due.
14.13. The Budget and Control Board may hire consultants
or a management firm to assist in the administration of the
unemployment compensation program for state employees and
for that purpose may use funds appropriated or otherwise
made available for unemployment payments. The Budget and
Control Board is authorized to make such transfers as are
necessary to accomplish this purpose. The Budget and Con-
trol Board shall report annually to the General Assembly in
writing the complete name, address and amounts paid to any
such consultants or management firm.
14.14. Parking facilities owned and/or controlled by
agencies of the State Government shall be regulated as fol-
lows:
(1) The State Budget and Control Board is directed to es-
tablish and collect a schedule of charges for the use of the
parking facilities in the Capitol Complex and other individ-
ually assigned spaces in state-owned parking lots and facil-
ities administered by the Budget and Control Board.
Proceeds of these charges, except where the proceeds are
pledged to the retirement of indebtedness or to expenses re-
lated to the provision of the facilities, must be deposited
in the State General Fund. The schedule of charges shall
include charges for a fixed number of parking spaces to both
the House of Representatives and the Senate in the McEachern
Parking Facility in an area adjacent to each respective
body's office building, sufficient to provide spaces for all
members of the General Assembly and all permanent employees
of the Senate and House of Representatives and Joint Legis-
lative Committees as determined by the respective Operations
and Management Committees of the body.
(2) Any agency or institution of the State Government
owning or controlling parking facilities may, at its dis-
cretion, subject to approval of the Budget and Control
Board, charge such rates as it may deem appropriate for the
use of such facilities, and shall, except where such pro-
ceeds are pledged to the retirement of bonded indebtedness,
deposit the proceeds to the credit of the General Fund of
the State.
3) Any unauthorized motor vehicle parked in a reserved
space on state-owned or controlled property may be removed
and the cost involved in removing and storing such vehicle
shall be at the owner's expense.
14.15. The Budget and Control Board, is authorized to
provide centralized purchasing for all state agencies and
institutions except as may be exempt by the Board and is au-
thorized to have sole authority to provide local and long
distance communication services to be used by state agencies
and institutions unless such responsibilities are delegated
by the Budget and Control Board.
14.16. Notwithstanding any other provisions of law, that
the Divisions of the Budget and Control Board are authorized
to provide and receive goods and services to and from all
governmental units including other Divisions, state, and lo-
cal entities, as will in its opinion promote efficient and
economical operations, and to charge and to pay such enti-
ties for such goods and services, the revenue from which
shall be deposited in the State Treasury in a special ac-
count and expended only for the costs of providing such
goods and services, and such funds may be carried forward
and used for the same purposes.
The Budget and Control Board is responsible for the review
and evaluation of all revenue funded activities within the
Board in order to assure that cost savings and efficiencies
are being provided to such entities. The Budget and Control
Board is entrusted with administration of all revenue carry-
forward balances in order to provide for sufficient operat-
ing balances necessary for maintaining adequate cashflow in
delivery and receipt of these goods and services.
The Budget and Control Board shall report to the General
Assembly, by November 1, 1989, the amount of revenues by ac-
tivity carried forward into 1989-90 and the amount of reven-
ues by activity collected in 1988-89.
14.17. Prices offered in connection with contracts for
purchases made by the State of South Carolina for any
county, municipality, independent college, political subdi-
vision, school district or agency of the State of South
Carolina shall not be subject to fair trade contracts.
14.18. All funds received by the South Carolina Cooper-
ative Interagency Merit System which exceed the total amount
of expenditures for operating expenses within a fiscal year
shall be returned to the member agencies on a prorated ba-
sis.
14.19. The amount appropriated in this section under
"South Carolina Protection and Advocacy System" shall
be
paid, upon approval of the Governing Board of the Protection
and Advocacy System and the Budget and Control Board, to the
South Carolina Protection and Advocacy System for the Hand-
icapped, Inc.
14.20. In providing in this Act for compensation of state
employees, the General Assembly recognizes that a continuing
minimum number of position vacancies among state agencies is
inevitable and that the full amount appropriated for em-
ployee compensation will not likely be required. In order
to provide for efficient administration and use of such ap-
propriations, the Budget and Control Board is authorized to
require such periodic reports from agencies as will reflect
actual compensation requirements during the course of the
year and to allot to agencies on a quarterly basis such
amounts of appropriations for compensation as may be neces-
sary to meet actual requirements only.
14.21. In order to avoid duplicative studies, funds shall
not be expended by state agencies for studies investigating
alternate energy usage or conservation measures without
prior approval being given by the Governor's Division of En-
ergy Resources and the Joint Legislative Committee on En-
ergy.
14.22. That before any governmental body, with the excep-
tion of the South Carolina Museum Commission, as defined un-
der the South Carolina Consolidated Procurement Code
procures any art objects such as paintings, antiques, sculp-
tures, or similar objects above $500, the head of the Pur-
chasing Agency shall prepare a written determination
specifying the need for such objects and benefits to the
State. The South Carolina Arts Commission shall review such
determination for approval prior to any acquisition.
14.23. Of the amount appropriated for the Civil Contin-
gent Fund, $125,000 shall be available to the counties and
municipalities involved in the Catawba Indian suit for legal
fees, conditioned upon a 50% local match.
14.24. The Budget and Control Board is authorized to ex-
pend funds from revenue for Indebtedness for 1989-90 to ap-
ply to Special Projects for enhancement to
telecommunication, office productivity, and reducing per-
sonal service costs through the use of advanced technolo-
gies.
14.25. Any unexpended balance on June 30, 1989, for reno-
vation or permanent improvements to State House, other
State-owned buildings, permanent improvements to Lace House
and Boyleston House, and improvements to Mansion may be car-
ried forward to 1989-90 and utilized for the same purposes.
14.26. The Budget and Control Board is hereby authorized
to extend its suggestion awards program, which grants cash
awards to employees based on the merit of suggestions made,
to all agencies and institutions of state government desir-
ing participation.
14.27. In the event qualified personnel cannot be hired
during the Fiscal Year 1989-90, any unused personal service
funds in Subsection 14L, may be used to contract private
firms to perform audits as prescribed by the State Auditor.
14.28. Agencies shall insure State-owned vehicles through
the Budget and Control Board or shall absorb the cost of ac-
cident repairs within the agency budget. State employees
who, while driving State-owned vehicles on official busi-
ness, are involved in accidents resulting in damages to such
vehicles shall not be held liable to the State for the cost
of repairs, except in the following cases:
(1) If the operator was convicted of driving under the in-
fluence of alcohol or illegal drugs at the time of the acci-
dent and the Accident Review Board determines that the
operator's impaired condition substantially was the cause of
the accident, the operator may be assessed up to the full
cost of repairs; and (2) In all other cases, the employee
operator may be assessed for an amount not to exceed two
hundred dollars for each occurrence if he is found to be at
fault in the accident after a review of records conducted by
a duly appointed Accident Review Board.
Employees subjected to these assessment may appeal such
assessment to the following bodies, in the following order:
(1) Agency Accident Review Board;
(2) Agency Executive Director or governing Board or
Commission;
(3) State Motor Vehicle Management Council; and
(4) State Budget and Control Board.
14.29. The State Budget and Control Board may develop and
implement a revised pay schedule for classified positions.
The minimum wage shall be no less than the minimum wage es-
tablished by the Federal Fair Labor Standards Act and that
no classified employee be paid less than the minimum of his
pay range.
14.30. The Budget and Control Board shall develop a plan
for the distribution of the funds appropriated in SECTION
14-O and designated as base pay increase.
14.31. Base pay increases shall not be awarded to employ-
ees in amounts having the effect of raising base salaries
above the new adjusted maximum of their pay ranges.
14.32. Longevity payments shall not be considered a part
of the base salary of the employee for the purpose of award-
ing a base pay increase.
14.33. The amounts appropriated to the Budget and Control
Board for Base Pay and Merit Increases must be allocated by
the Board to various state agencies to provide pay increases
for employees in accordance with the following plan:
A. Effective on the first pay date which occurs on or af-
ter July 1, 1989, the compensation of classified employees
shall be increased by 2.0%, and effective on the first pay
date which occurs on or after January 1, 1990, the compen-
sation of classified employees shall be increased by 2.0%.
The January 1, 1990, increase shall be based on employee
salaries prior to the July 1, 1989, increase.
B. Effective on the first pay date which occurs on or af-
ter October 1, 1989, with respect to unclassified employees
not elsewhere covered in this Act, each agency is authorized
to allot the total funds for compensation increases among
individual employees without uniformity. The funds provided
for compensation increases for any employees subject to the
provisions of this paragraph are based on an annual average
4.0% increase. All of the salaries are subject to the pro-
visions of Section 129.9 of Part I of this Act and Budget
and Control Board approval must be obtained before any em-
ployees subject to the provisions of this paragraph may be
granted an annual pay increase in excess of the guidelines
established by the Budget and Control Board. Any employees
subject to the provisions of this paragraph shall not be el-
igible for the compensation increases provided in Paragraphs
A and C.
C. Effective on the first pay date which occurs on or af-
ter October 1, 1989, with respect to unclassified executive
compensation system employees, each agency is authorized to
allot the total funds for compensation increases among indi-
vidual employees without uniformity. The funds provided for
compensation increases for any employees subject to the pro-
visions of this paragraph are based on an annual average
4.0% increase. Budget and Control Board approval must be
obtained before any employees subject to the provisions of
this paragraph may be granted an annual pay increase in ex-
cess of the guidelines established by the Budget and Control
Board. Any employees subject to the provisions of this par-
agraph shall not be eligible for the compensation increases
provided in Paragraphs A and B.
14.34. Appropriated funds may be used for compensation
increases for classified and unclassified employees and
agency heads only in the same ratio that the employee's base
salary is paid from appropriated sources.
14.35. Statewide elected officials, constitutional offi-
cers, temporary positions, whether full or part-time, and
agency heads, shall not be eligible for any compensation in-
creases as provided in this Act unless otherwise specified
in this Act.
14.36. The Agency Head Salary Commission shall recommend
to the Budget and Control Board salary increases for agency
heads of 0% to 8%. No agency head shall be paid less than
the minimum of the pay range nor receive an increase that
would have the effect of raising the salary above the maxi-
mum of the pay range. Funding shall be provided for an
amount equivalent to the base pay increase for all employ-
ees. Any remaining increases recommended by the Agency Head
Salary Commission shall be funded from the individual agency
budget. All increases shall be effective on or after Octo-
ber 1, 1989. For purposes of the salary increase effective
on or after October 1, 1989, the directors of the Division
of Local Government, Second Injury Fund, State Workers' Com-
pensation Fund, and Legislative Information Systems will be
covered by the Agency Head Salary Commission. Salary in-
crease recommendations based on performance evaluations for
the directors of the Divisions of Local Government and the
Second Injury Fund will be submitted to the Commission by
the Executive Director of the Budget and Control Board. The
Governor will submit a salary increase recommendation based
on a performance evaluation for the director of the State
Workers' Compensation Fund to the Commission. The salary
increase recommendation for the director of the Legislative
Information Systems will be based on a performance evalu-
ation submitted by the Legislative Information Systems Coun-
cil.
14.37. Agency chief executive officers not reviewed by
the Agency Head Salary Commission shall receive an annual
increase of 4.0% effective on the first pay date which oc-
curs on or after October 1, 1989, unless otherwise provided
in this Act.
14.38. The Chief Justice and other judicial officers as
prescribed by law shall receive an annual increase of 4.0%
effective on the first pay date occurring on or after Octo-
ber 1, 1989.
14.39. The Health and Human Services Finance Commission
shall remit to the General Fund an amount representing fifty
percent (allowable Federal Financial Participation) of the
cost of the Medical Assistance Audit as established in the
State Auditor's Office of the Budget and Control Board Sec-
tion 14L such amount to also include appropriated salary ad-
justments and employer contributions allowable to this
program. Such remittance to the General Fund shall be made
monthly and based on invoices as provided by the State Audi-
tor's Office of the Budget and Control Board.
14.40. The Budget and Control Board shall make quarterly
payments on all insurance contracts where the annual premium
exceeds $50,000. The Board shall undertake such negoti-
ations as are necessary to implement this requirement.
Where fees may be incurred for quarterly rather than annual
payments, the Budget and Control Board shall determine
whether investment income opportunity is greater or less
than proposed fees and shall make the decision which best
benefits South Carolina.
14.41. The Division of General Services Installment Pur-
chase Program is authorized to retain sufficient funds in
its income account at the end of Fiscal Year 1988-89 and
carry forward and expend the funds to operate the program
for Fiscal Year 1989-90.
14.42. The Retirement System is authorized to pay the
Budget & Control Board - Financial Systems from funds appro-
priated to contractual services a charge for data processing
services. The cost will be determined on an hourly basis
and shall not exceed the sum of $420,000.
14.43. The Budget & Control Board - Financial Systems is
authorized to charge for data processing services rendered
to those agencies or programs which have provisions from
non-appropriated sources. Such charges may not exceed the
cost of the provision of those services and such funds may
be carried forward and used for the same purposes.
14.44. All funds received by the Budget and Control Board
for the S. C. Building Code Council which exceed the total
amount of expenditures for operating expenses of the Council
shall be deposited in the General Fund of the State.
14.45. In order to ensure the stability of any
sale/leaseback and repurchase option agreement entered into
by the State for any piece of real property, the Budget and
Control Board is directed to establish a separate and dis-
tinct account for the deposit of the net proceeds of the
sale or net annual charges derived from any such property.
Any funds held in such separate and distinct accounts shall
only be used for the purpose of repurchasing the property
and/or the establishment of a reserve fund as outlined in
the contract documents for the property, until such time as
the Agreements on the property are fulfilled. It is the in-
tention of the General Assembly to appropriate sufficient
funds on an annual basis to enable the Budget and Control
Board to meet the required lease payments and other neces-
sary expenditures associated with any sale/leaseback agree-
ment involving real property.
14.46. The amount appropriated for Leadership South
Carolina under the Division of Human Resource Management
shall be used first for state employees and when funds are
available for local government employees shall not exceed
50% per person for the total cost of participation. These
grants shall not restrict employers from providing funds to
cover the remaining costs of the program.
14.47. Any state agency providing computer or other ser-
vices to any other agency, agencies, or political subd-
ivisions shall submit in advance to the Budget & Control
Board a detailed statement of charges and costs to be asso-
ciated with the provisions of such services.
14.48. Notwithstanding any other provision of law that,
in the event of an agency head vacancy, the governing board
of the agency, upon approval of the Budget and Control
Board, may set the salary for the agency head at a rate not
to exceed the mid-point of the range established by the
Agency Head Salary Commission. Boards and Commissions of
newly created agencies shall not offer a salary to a pro-
spective agency head until a salary range has been estab-
lished and the salary approved by the Agency Head Salary
Commission. The funding for such purpose should come from
resources within the agency.
14.49. Reports of the various state agencies must not be
bound together.
14.50. Funds under Section 14F, Departmental Printing,
which are not expended for Fiscal Year 1988-89 may be car-
ried forward to be expended for the same purpose in Fiscal
Year 1989-90.
14.51. Notwithstanding any other provision of law, stat-
ute, regulation, tariff or otherwise, that it is state pol-
icy, in post-divestiture circumstances, that the state of
South Carolina, its agencies, Division of other units (here-
after state government), excluding counties, cities, special
service and school districts, shall be treated as a single
enterprise for the purposes of securing and utilizing local
and long distance telecommunications equipment and services.
In fulfillment hereof, the South Carolina Budget and Control
Board is hereby authorized to secure all such equipment and
services for state government use under, and pursuant to,
such terms and conditions it deems suitable, in its sole
discretion, and to coordinate the supply of such equipment
and services for state government use. No entity of state
government shall enter into any agreement or renew any ex-
isting agreement for such services except as approved by the
Board.
14.52. If the Board of Economic Advisors revenue forecast
to the Budget and Control Board at any time during Fiscal
Year 1989-90 projects that revenues at the end of Fiscal
Year 1989-90 will be less than appropriated expenditures for
this year, the Budget and Control Board in mandating neces-
sary cuts during Fiscal Year 1989-90 to eliminate the
projected deficit must first reduce to the extent necessary
the appropriation herein contained to the Capital Reserve
Fund, prior to mandating any cuts in operating appropri-
ations.
14.53. If any funds accumulated by the Budget and Control
Board Division of Research and Statistical Services, under
contract for the provision of goods and services not covered
by the Division's appropriated funds, are not expended dur-
ing the preceding fiscal years, such funds may be carried
forward and expended for the costs associated with the pro-
vision of such goods and services.
14.54. The State Auditor is directed to maintain a Fraud
Hot Line, and provide statewide toll free telephone service
for use by citizens of this State to report incidences of
waste, fraud, misuse, and abuse of state funds. The State
Auditor is further directed to advertise the Fraud Hot Line
in an appropriate manner.
14.55. All pending audits of the Department of Social
Services and/or the State Health and Human Services Finance
Commission involving the purchase of Medicaid transportation
services pending due to audit exceptions resulting from the
disallowance of vehicle miles of general public riders shall
be reaudited at the request of the provider or the State
Health and Human Services Finance Commission in accordance
with OMB circular 128. Any audits performed under this au-
thority shall supercede all findings of prior audits. The
General Assembly recognizes that general public ridership on
Medicaid routes represents a valued source of supplemental
revenue for the Medicaid program.
14.56. It is the intent of the General Assembly that any
agency of state government should retire in full, all obli-
gations due to state private entities, or the Budget and
Control Board, within 120 days of the debt being due. The
Budget and Control Board in cooperation with the Comptroller
General is directed to review periodically agency perform-
ance in this area. If an agency is regularly late in meet-
ing its obligations, the Budget and Control Board may
require periodic reports to track the agency performance.
With respect to debts owed to the Budget and Control Board,
such as outstanding obligations for rent and upfitting,
telecommunications services, data processing, installment
purchase program, and printing, on June 30 of any fiscal
year, the Budget and Control Board is authorized and di-
rected, after discussion in an open meeting, to transfer any
funds remaining in the agency accounts to pay these obli-
gations prior to the closing of the books for that fiscal
year and prior to carrying any funds forward to the subse-
quent fiscal year. The provisions herein above shall not
apply to the General Assembly. A report of such transfers
will be submitted to the House Ways and Means and the Senate
Finance Committees no later than November 1, addressing the
prior fiscal year.
14.57. Notwithstanding any other provision of law and
upon approval of the Budget and Control Board, an employee
appointed to fill an original, full-time position as a Pub-
lic Accounts Assistant Auditor, Public Accounts Senior As-
sistant Auditor, Public Accounts Senior Auditor, Public
Accounts Audit Supervisor, or Public Accounts Audit Manager,
shall serve a probationary period of not more than twelve
(12) months.
14.58. The Fire Academy of the State Fire Marshal Divi-
sion may charge participants a fee to cover the cost of edu-
cation and training programs. The revenue generated may be
applied to the cost of operations, and any unexpended bal-
ance may be carried forward to 1989-90 and utilized for the
same purposes.
14.59. The Budget and Control Board, in an effort to en-
sure that funds authorized and appropriated for rent are
used in the most efficient manner, is directed to develop a
program to manage the leasing of all public and private
space of State agencies. In accordance with Sections
11-35-1590 of the Code of Laws of 1976 (leasing of real
property for governmental bodies) the Board's regulations,
upon General Assembly approval, shall include procedures
for: 1) assessing and evaluating agency needs, including
the authority to require agency justification for any re-
quest to lease public or private space; 2) establishing
standards for the quality and quantity of space to be leased
by a requesting agency; 3) devising and requiring the use of
a standard lease form (approved by Attorney General) with
provisions which assert and protect the State's prerogatives
including, but not limited to, a right of cancellation in
the event of a (a) non-appropriation for the renting agency,
(b) dissolution of the agency and (c) the availability of
public space in substitution for private space being leased
by the agency; 4) rejecting an agency's request for addi-
tional space and/or space at a specific location; 5) direct-
ing agencies to be located in public space, when available,
before private space can be leased; 6) requiring the agency
to submit a multi-year financial plan for review by the
Board's budget office with copies sent to Ways and Means
Committee and Senate Finance Committee, before any new lease
for space is entered into; and 7) requiring prior review by
the Joint Bond Review Committee and the requirement of
Budget and Control Board approval before the adoption of any
new lease that commits more than $1 million in a 5 year pe-
riod.
14.60. That revenues generated from the rentals of the
facilities of the Mansion Complex may be retained and ex-
pended for the budgeted operation of the Complex.
14.61. As part of the approval process relating to trades
of state property for non-state property, the Budget and
Control Board is authorized to approve the application of
any net proceeds resulting from such a transaction to the
improvement of the property held by the Board.
14.62. The Information Technology Planning Unit of the
State Budget and Control Board shall review all agency re-
quests for television technology by requiring all such re-
quests be included in agency Information Technology Plans.
The Planning Unit will strive to assess the need for the re-
quested technology to assure that the eventual procurement
of television technology does not duplicate services already
available to State agencies through the South Carolina Edu-
cational Television Network or other sources. All requests
approved by the Planning Unit for the procurement process
and the subsequent costs associated with each individual re-
quest will be reported to the Legislature on January 1,
1990.
14.63. Any supplement from a public or private source to
the salary appropriated for a state employee and fixed by
the State must be reported by the employee to the Division
of Human Resource Management of the State Budget and Control
Board. The report must include the amount, source, and any
condition of the supplement. Any change in the amount,
source, or condition must be reported to the division by the
employee.
14.64. The Budget and Control Board shall develop a plan
to distribute the seventeen million, three hundred six thou-
sand, five hundred eighty-eight dollar reduction in the Base
Pay Increase to compensate for the vacancy factor change to
4.7 percent. The Budget and Control Board may grant ex-
emptions from this provision in cases of extreme hardship,
within available funds.
14.65. Notwithstanding any other provision of law, except
as provided below, retirees and beneficiaries under the
State Retirement Systems receiving Medicaid (Title XIX)
sponsored nursing home care as of June 30, 1989 shall re-
ceive no increase in retirement benefits during FY 1989-90.
However, a retired employee affected by the above prohibi-
tion may receive the scheduled increase if he is discharged
from the nursing home and does not require admission to a
hospital or nursing home within six months. The State
Health & Human Services Finance Commission, the Department
of Social Services, and the State Retirement Systems must
share the information needed to implement this proviso.
14.66. The Budget and Control Board is hereby directed to
formulate and advise the General Assembly of a plan for the
disposal of the state land currently occupied by the Central
Correctional Institution. The plan shall be developed in a
manner compatible with the overall long-term interests of
both state and local entities in the Congaree Vista at the
fair market price. Proceeds from the disposal of the prop-
erty shall be used to reimburse the State for the cost of a
new state correctional facility in Lee County, and the
Budget and Control Board is directed to carry out the dis-
posal of this property in a manner which can maximize the
financial return to the State for these purposes. The Board
is authorized to appoint a committee to work with the Board
in carrying out the provisions of this section. The commit-
tee is authorized to expend not more than $50,000 to carry
out the purposes of this section.
14.67. Notwithstanding any other provision of law, for
the purposes of carrying out his duties, the State Auditor
and his assistants or designees shall have access to all re-
cords and facilities of every state agency during normal op-
erating hours. In the performance of his official duties,
the State Auditor and his assistants and designees are sub-
ject to the statutory provisions and penalties regarding the
confidentiality of records of the respective agency under
review. All audit working papers and memoranda of the State
Auditor, with the exception of final audit reports, are con-
fidential and not subject to public disclosure.
14.68. Notwithstanding the provisions of 11-9-820 of the
1976 Code, the Board of Economic Advisors shall consist of
the following members:
(1) one member, appointed by the Governor, who shall serve
as chairman and shall receive the sum of $10,000 annually;
(2) one member appointed by the Chairman of the Senate Fi-
nance Committee who shall receive the sum of $8,000 annu-
ally;
(3) one member appointed by the Chairman of the Ways and
Means Committee of the House of Representatives who shall
receive the sum of $8,000 annually;
(4) Chairman of the State Tax Commission, ex officio with
no voting rights.
The appointed members shall serve at the pleasure of their
appointors. The Chairman of the Board of Economic Advisors
shall report directly to the Budget and Control Board to es-
tablish policy governing economic trend analysis. The Board
of Economic Advisors shall provide for its staffing and ad-
ministrative support from funds appropriated by the General
Assembly.
The Executive Director of the Budget and Control Board
shall assist the Governor, Chairman of the Board of Economic
Advisors, Chairman of the Senate Finance Committee, and
Chairman of the Ways and Means Committee of the House of
Representatives in providing an effective system for compil-
ing and maintaining current and reliable economic data. The
Board of Economic Advisors is considered a public body under
the provisions of Section 30-4-20(a) of the 1976 Code. The
Board of Economic Advisors may establish an advisory board
to assist in carrying out its duties and responsibilities.
All state agencies, departments, institutions and divisions
shall provide such information and data as the board may re-
quire.
14.69. The funds received from grants from the Office of
Local Government after July 1, 1989, must be expended for
the purpose listed in the grant within six months from the
date of approval by the Office of Local Government, unless
an extension is granted by the Office of Local Government,
or the funds must be returned to the Office of Local Govern-
ment. Failure to expend or return the grant funds within a
six-month period or the expenditure of the funds for the
purposes not listed in the grants makes the grantee ineligi-
ble to receive funds from the Office of Local Government un-
til approved by the Budget and Control Board.
14.70. Funds appropriated under Section 14K, Local Gov-
ernment Division, "Aid to Entities:" (a) Rural
Development
Funds, (b) Special Match Funds; Federal Match Funds (EDA
Grant) and EPA Grant Match Funds which are not expended in
Fiscal Year 1988-89 may be carried forward to be expended in
Fiscal Year 1989-90.
14.71. If any funds accumulated by the Budget and Control
Board, Division of Local Government from loan fees are not
expended during the preceding fiscal years, such funds may
be carried forward and expended for the costs associated
with conducting the State Water Pollution Control Revolving
Fund.
14.72. The funds appropriated in the General Services Di-
vision under Special Item, Rent-State Owned Property, will
be distributed to agencies leasing state owned buildings to
provide payment to the General Services Division for an av-
erage increase of $1.00 per square foot (rent) in FY
1989-90. The Budget and Control Board Division shall absorb
$30,771 of these funds. The funds in this special item are
to be remitted to the Division of General Services for pur-
poses authorized in Section 129.17 of this Act
14.73. To insure State information technology, determined
by it's owner to be not needed, or to be declared surplus,
is offered to those State agencies who have identified such
needs through the State Information Technology Planning
Process, the State Information Technology Procurement Office
will coordinate the sale, trade, or disposal of such through
the Division of Research and Statistical Services' Informa-
tion Technology Planning Office.
14.74. In order to provide for the coordination of bene-
fits and the transportability to multiple State agencies,
the Division of Research and Statistical Services' Office of
Information Technology Policy and Management, the Department
of Youth Services, and the Department of Probation, Parole
and Pardon Services will evaluate the implementation of the
electronic surveillance project and report to the General
Assembly in the 1990 Legislative Session, the results and
portability of this application.
14.75. Any unexpended balance on June 30, 1989, for Sup-
plemental Appropriation, Geographic Information Systems may
be carried forward to FY 89-90 and utilized for the same
purpose, provided that the amount carried forward as well as
any other funds appropriated for the same purpose shall only
be expended upon approval of the Speaker of the House and
the President Pro Tempore of the Senate.
14.76. In order to provide for the elimination of redun-
dant and duplicated leased and other data communication cir-
cuits and to meet the current and future demands of other
State entities' usage of such services, the Budget and Con-
trol Board, through the Information Technology Planning
Process of the Division of Research and Statistical Ser-
vices, is authorized and directed to identify all such ex-
isting services, identify future requirements, and to
develop a plan to combine such redundant and duplicated ser-
vices into an effective system. Any such system shall pre-
serve current levels of agency control over security,
reliability, and other conditions of service critical to the
agency's primary mission and legal obligations. The pro-
posed network would be prototyped through a joint pilot
project with the Division of Research and Statistical Ser-
vices, Department of Youth Services, and Department of
Health and Environmental Control. Participation in the pro-
totype or network will not be limited to the original par-
ticipants.
14.77. The Budget and Control Board, through its Office
of Information Technology Policy and Management in the Divi-
sion of Research and Statistical Services, shall conduct a
study exclusive of computers utilized for research or in-
structional purposes, of the cost and other considerations
that determine whether a State agency should operate its own
computer system or use one belonging to a State service cen-
ter. The study will address each of the major classes ex-
clusive of research and instructional classifications, of
computer systems currently in use in State government and
should be completed within a twelve-month period. At the
end of that period, the findings of the study will be pre-
sented to the Ways and Means Committee and the Senate Fi-
nance Committee in the form of a written report which will
include the Board's recommendations regarding any actions to
be taken concerning the State's computing facilities.
14.78. It is the intent of the General Assembly that Sec-
tion 2-7-66 of the South Carolina Code of Laws of 1976, as
amended, shall apply to the following EIA programs and items
funded: the EIA Select Committee; the Joint Business-
Education Subcommittee; the Wil Lou Gray Opportunity School;
the School for the Deaf and Blind; the John de la Howe
School; the Department of Mental Retardation, state agency
teacher pay; the SC Commission on Alcohol and Drug Abuse,
SCIP Program; the Continuum of Care Policy Council; the
School Council Assistance Project-USC; and the Commission on
Higher Education, Centers of Excellence, Teacher Loan Pro-
gram, and Teacher Recruitment Program. This requirement
shall not be construed to change the method currently used
to distribute funds for these programs. The Budget and Con-
trol Board is directed to insure compliance with this pro-
vision.
14.79. Each state agency, department, college, univer-
sity, or technical school shall, no later than thirty days
after the end of Fiscal Year 1989-90, file a report with the
Budget and Control Board and the General Assembly covering
the agency's lobbying activities and expenditures during
Fiscal Year 1989-90. Each report must be in that form and
contain information as the Budget and Control Board shall
prescribe.
14.80. It is the intent of the General Assembly that
grade reallocations resulting from a pay study of a job
class by the Division of Human Resource Management shall be
implemented only at the beginning of a fiscal year so that
the required funding may be reflected in the next budget cy-
cle.
14.81. The Budget and Control Board is directed to reduce
executive branch agency accounts for travel and conference
related expenses in the amount of $900,000. The only ex-
emptions shall be travel funds specifically related to the
collection and/or recovery of funds to be remitted to the
General Fund.
COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR 86,293 86,293
(1.00) (1.00)
CLASSIFIED POSITIONS 502,852 502,852
(18.00) (18.00)
UNCLASSIFIED POSITIONS 302,817 302,817
(5.00) (5.00)
OTHER PERSONAL SERVICES:
PER DIEM 15,000 15,000
TOTAL PERSONAL SERVICES 906,962 906,962
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 171,188 171,188
SUPPLIES AND MATERIALS 20,000 20,000
FIXED CHGS. & CONTRIB. 147,606 147,606
TRAVEL 50,000 50,000
EQUIPMENT 20,000 20,000
LIB BOOKS, MAPS & FILMS 1,500 1,500
TOTAL OTHER OPERATING EXPENSES 410,294 410,294
TOTAL ADMINISTRATION 1,317,256 1,317,256
============================
II. SERVICE PROGRAMS:
SPECIAL ITEMS:
SCHOLARSHIP-SREB CONT PRG 779,444 779,444
NURSING RECRUITMENT 197,861 197,861
SREB FEES AND ASSESSMENTS 100,000 100,000
SREB SMALL GRANTS 8,750 8,750
ARTS PROGRAM 17,350 17,350
TOTAL SPECIAL ITEMS 1,103,405 1,103,405
TOTAL SERVICE PROGRAMS 1,103,405 1,103,405
============================
III. TRAINING FOR SCI/MATH
TEACHERS
SPECIAL ITEMS:
FED. GRANT-MATH/SCI.TEACHERS 464,993
TOTAL SPECIAL ITEM 464,993
TOTAL FED. GRANT-MATH/SCI TEACH. 464,993
============================
IV. CUTTING EDGE
PERSONAL SERVICE
CLASSIFIED POSITIONS
(3.00) (3.00)
V. DESEGREGATION PROGRAMS
SPECIAL ITEMS
COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
--------------------------
DESEGREGATION 495,181 495,181
TOTAL SPECIAL ITEMS 495,181 495,181
TOTAL DESEGREGATION 495,181 495,181
============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 151,949 151,949
TOTAL FRINGE BENEFITS 151,949 151,949
TOTAL STATE EMPLOYER
CONTRIBUTIONS 151,949 151,949
============================
TOTAL EMPLOYEE BENEFITS 151,949 151,949
============================
TOTAL COMMISSION ON HIGHER
EDUCATION 3,532,784 3,067,791
============================
TOTAL AUTHORIZED FTE POSITIONS (27.00) (27.00)
============================
15.1. The amount appropriated in this Section for "South-
ern Regional Education Board Contract Programs," whatever
amount may be necessary and appropriated is to be used by
the Commission to pay to the Southern Regional Education
Board the required contract fees for South Carolina students
enrolled under the Contract for Services program of the
Southern Regional Education Board, in specific degree pro-
grams in specified institutions.
15.2. All colleges and universities must notify the Ways
and Means Committee, the Senate Finance Committee, the State
Budget and Control Board, and the Joint Appropriations Re-
view Committee of any fee increase within ten days of the
approval of the increase by the respective board of trustees
of the college or university. The notification must pro-
vide:
(1) The current amount of fee per student, the estimated,
or if available, the actual amount of revenue to be gener-
ated by the current fee;
(2) The amount of fee increase approved, the new per-
student fee, the effective date of the new fee, an estimate
of the number of students to be assessed the new fee, and
the total estimated revenue to be generated by the new fee.
15.3. Higher Education institutions shall continue to
support and fund desegregation activities within the allo-
cations made to each agency.
15.4. Of the funds appropriated herein, not more than
$7,500 may be used to make grants to South Carolina resi-
dents enrolled in an accredited institution outside the
State in a program leading to a degree in meteorology or
biomedical engineering. The amount awarded to any such stu-
dent must be made directly to the institution for the ac-
count of the grantee.
15.5. The funds appropriated herein for Out of State
School of the Arts must be expended for an SREB Contract
Program, administered by the Commission, which will offset
the difference between the out-of-state cost and in-state
cost for artistically talented high school students at the
North Carolina School of the Arts.
15.6. Before any local area higher education commission
may dispose of any real property, the approval of the Budget
and Control Board must be obtained.
15.7. Each four-year campus of each state-supported sen-
ior college and and university shall have the same represen-
tation on all formal and informal councils, advisory groups,
committees, and task forces of the commission, not including
the formula advisory committee, as the independent four-year
colleges. Representation on the Formula Advisory Committee
shall include from the S.C. Legislature the following voting
members: two members of the Senate Finance Committee and two
members of the House Ways and Means Committee to be ap-
pointed by the respective chairman.
15.8. The Commission on Higher Education shall allocate
funds appropriated to colleges and universities and The
State Board for Technical and Comprehensive Education to in-
sure that all institutions shall receive equivalent percent-
ages of formula funding.
15.9. Funds appropriated for Nurse Recruitment are to be
transferred to the Policy Council for Nurse Recruitment and
Retention. The Council is composed of thirteen members ap-
pointed by the Commission on Higher Education. Five of the
thirteen members are to be nursing executives of hospitals
or regional medical centers, five are to be deans or direc-
tors of collegiate nursing programs, two are to be members
of the general public representing consumers, and one is to
be a representative of the South Carolina Hospital Associ-
ation. The Policy Council is directed to establish a pro-
gram for the recruitment and retention of nurses, secure
additional funds from private sources and report to the Com-
mission on Higher Education on the effectiveness of the pro-
gram. It is the intent of the General Assembly that the
program for the recruitment and retention of nurses should
receive decreasing percentages of state funding over the
next three fiscal years and be funded totally from private
sources by Fiscal Year 1992.
15.10. Of the funds appropriated herein for Desegregation
Programs, the Commission on Higher Education shall distrib-
ute $400,000 to S.C. State College and $95,181 to Denmark
Technical College.
HIGHER EDUCATION TUITION GRANTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 41,380 41,380
(1.00) (1.00)
CLASSIFIED POSITIONS 91,700 91,700
(6.00) (6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
PER DIEM 1,050 1,050
TOTAL PERSONAL SERVICES 135,130 135,130
OTHER OPERATING EXP.:
CONTRACTUAL SERVICES 18,221 18,221
SUPPLIES AND MATERIALS 15,050 15,050
FIXED CHGS. & CONTRIB. 30,000 30,000
TRAVEL 4,000 4,000
EQUIPMENT 9,216 9,216
SPECIAL ITEM:
S.C. STUDENT LEGISLATURE 8,000 8,000
TOTAL SPECIAL ITEMS 8,000 8,000
TOTAL ADMINISTRATION 219,617 219,617
============================
II. GRANTS PROGRAM:
SPECIAL ITEMS:
SCHOLARSHIP-NON-STATE EMP 17,745,100 16,914,241
TOTAL SPECIAL ITEMS 17,745,100 16,914,241
TOTAL GRANTS PROGRAM 17,745,100 16,914,241
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 27,527 27,527
TOTAL FRINGE BENEFITS 27,527 27,527
TOTAL STATE EMPLOYER
CONTRIBUTIONS 27,527 27,527
============================
TOTAL EMPLOYEE BENEFITS 27,527 27,527
============================
TOTAL HIGHER EDUCATION TUTITION 17,992,244 17,161,385
============================
TOTAL AUTHORIZED FTE POSITIONS (7.00) (7.00)
============================
16.1 The $8,000 provided herein for the S.C. Student Leg-
islature may not be transferred to any other program or used
for any other purpose.
THE CITADEL
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INSTRUCTION
A. REGULAR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 523,642 412,457
(28.75) (23.00)
UNCLASSIFIED POSITIONS 5,678,773 4,343,558
(111.29) (91.90)
NEW POSITIONS:
ASSISTANT PROFESSORS
(2.00) (2.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 58,900 47,120
EVENING SCHOOL FACULTY 180,042 144,034
SUMMER SCHOOL FACULTY 522,600
STUDENT EARNINGS 37,257 19,680
TOTAL PERSONAL SERVICE 7,001,214 4,966,849
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 294,433 45,300
SUPPLIES AND MATERIALS 187,868 41,420
FIXED CHGS. & CONTRIB. 36,230 5,050
TRAVEL 70,403 12,560
EQUIPMENT 218,735 23,188
TOTAL OTHER OPERATING EXPENSES 807,669 127,518
TOTAL - INSTRUCTION - REGULAR 7,808,883 5,094,367
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,250
(1.50)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 101,071
EVENING SCHOOL FACULTY 14,300
STUDENT EARNINGS 15,243
TOTAL PERSONAL SERVICE 131,864
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 110,541
SUPPLIES AND MATERIALS 25,050
FIXED CHGS. & CONTRIB. 500
TRAVEL 400
EQUIPMENT 187,275
TOTAL OTHER OPERATING EXPENSES 323,766
TOTAL - INSTRUCTION -
RESTRICTED 455,630
============================
THE CITADEL
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL INSTRUCTION 8,264,513 5,094,367
============================
II. RESEARCH
A. REGULAR
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,770 20
SUPPLIES AND MATERIALS 17,300 400
TRAVEL 400 90
EQUIPMENT 22,300 120
TOTAL RESEARCH - REGULAR 41,770 630
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS
(1.00)
UNCLASSIFIED POSITIONS 63,774
(3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,085
GRADUATE ASSISTANTS 1,080
STUDENT EARNINGS 16,699
TOTAL PERSONAL SERVICE 93,638
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 161,092
SUPPLIES AND MATERIALS 140,368
TRAVEL 156,360
EQUIPMENT 188,744
TOTAL OTHER OPERATING EXPENSES 646,564
TOTAL RESEARCH - RESTRICTED 740,202
============================
TOTAL RESEARCH 781,972 630
============================
III. PUBLIC SERVICE
A. REGULAR
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 23,300 905
SUPPLIES AND MATERIALS 6,600 215
TOTAL OTHER OPERATING EXPENSES 29,900 1,120
TOTAL PUBLIC SERVICE - REGULAR 29,900 1,120
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 41,095
(2.00)
THE CITADEL
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 600
STUDENT EARNINGS 605
TOTAL PERSONAL SERVICE 42,300
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 329,713
SUPPLIES AND MATERIALS 12,756
FIXED CHGS. & CONTRIB. 7,479
TRAVEL 500
EQUIPMENT 1,185
TOTAL OTHER OPERATING EXPENSES 351,633
TOTAL PUBLIC SERVICE -
RESTRICTE 393,933
============================
TOTAL PUBLIC SERVICE 423,833 1,120
============================
IV. ACADEMIC SUPPORT
A. LIBRARY AND MUSEUM
1. REGULAR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 228,548 174,777
(14.00) (11.20)
UNCLASSIFIED POSITIONS 226,017 183,598
(7.00) (5.60)
OTHER PERSONAL SERVICE
STUDENT EARNINGS 23,714 14,958
TOTAL PERSONAL SERVICE 478,279 373,333
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 26,189 4,250
SUPPLIES AND MATERIALS 99,767 18,240
FIXED CHGS. & CONTRIB. 31,951 6,220
TRAVEL 2,837 350
EQUIPMENT 348,458 22,003
TOTAL OTHER OPERATING EXPENSES 509,202 51,063
TOTAL - LIBRARY/MUSEUM-REGULAR 987,481 424,396
============================
2. RESTRICTED
STUDENT EARNINGS 573
TOTAL PERSONAL SERVICE 573
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 455
SUPPLIES AND MATERIALS 519
TRAVEL 1,450
EQUIPMENT 54,861
THE CITADEL
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL OTHER OPERATING EXPENSES 57,285
TOTAL-LIBRARY/MUSEUM-RESTRICTED 57,858
============================
TOTAL-LIBRARY MUSEUM 1,045,339 424,396
============================
B. OTHER ACADEMIC SUPPORT
1. REGULAR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 243,505 191,792
(6.00) (4.80)
UNCLASSIFIED POSITIONS 205,003 161,821
(3.00) (2.40)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 30,744 24,595
GRADUATE ASSISTANTS 21,000 16,800
STUDENT EARNINGS 32,356 25,885
TOTAL PERSONAL SERVICE 532,608 420,893
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 380,075 51,270
SUPPLIES AND MATERIALS 56,226 7,050
FIXED CHGS. & CONTRIB. 29,635 5,040
TRAVEL 32,597 2,700
EQUIPMENT 310,193 5,360
TOTAL OTHER OPERATING EXPENSES 808,726 71,420
TOTAL OTHER ACAD.
SUPPORT-REGULA 1,341,334 492,313
============================
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 48,895
(1.75)
UNCLASSIFIED POSITIONS 52,999
(1.00)
OTHER PERSONAL SERVICE
EVENING SCHOOL FACULTY 72,709
STUDENT EARNINGS 6,154
TOTAL PERSONAL SERVICE 180,757
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 82,742
SUPPLIES AND MATERIALS 11,729
FIXED CHGS. & CONTRIB. 568,311
TRAVEL 99,454
EQUIPMENT 306,146
TOTAL OTHER OPERATING EXPENSES 1,068,382
THE CITADEL
TOTAL FUNDS GENERAL FUNDS
TOTAL OTHER RESTRICTED 1,249,139
============================
TOTAL OTHER ACADEMIC SUPPORT 2,590,473 492,313
============================
TOTAL ACADEMIC SUPPORT 3,635,812 916,709
============================
V. STUDENT SERVICES
A. REGULAR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 951,997 750,474
(44.85) (35.88)
UNCLASSIFIED POSITIONS 9,540 6,919
(18.00) (14.40)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 86,967 61,451
O.T. & SHIFT DIFFER. 300 240
STUDENT EARNINGS 24,258 17,662
TOTAL PERSONAL SERVICE 1,073,062 836,746
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 502,216 16,441
SUPPLIES AND MATERIALS 235,889 23,600
FIXED CHGS. & CONTRIB. 20,894 2,280
TRAVEL 24,037 3,100
EQUIPMENT 288,950 16,520
PURCHASE FOR RESALE 4,265 870
TOTAL OTHER OPERATING EXPENSES 1,076,251 62,811
TOTAL STUDENT SERVICES -
REGULAR 2,149,313 899,557
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 17,351
(1.00)
UNCLASSIFIED POSITIONS 7,340
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 28,528
STUDENT EARNINGS 32,056
TOTAL PERSONAL SERVICE 85,275
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 23,176
FIXED CHGS. & CONTRIB. 390,622
EQUIPMENT 39,000
TOTAL OTHER OPERATING EXPENSES 452,798
TOTAL STUDENT SERV. -
RESTRICTED 538,073
============================
THE CITADEL
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL STUDENT SERVICES 2,687,386 899,557
============================
VI. INSTITUTIONAL SUPPORT
A. REGULAR
PERSONAL SERVICE:
PRESIDENT 85,242 85,242
(1.00) (1.00)
NEW POSITIONS:
DATA COORDINATOR I
(2.00) (2.00)
CLASSIFIED POSITIONS 1,685,164 1,324,192
(82.00) (65.80)
UNCLASSIFIED POSITIONS 178,345 140,450
(4.00) (3.20)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 52,045 16,758
PER DIEM 39,531 31,625
O.T. & SHIFT DIFFER. 6,177 4,942
STUDENT EARNINGS 5,177 4,000
TOTAL PERSONAL SERVICE 2,051,681 1,607,209
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 595,201 28,323
SUPPLIES AND MATERIALS 169,218 33,900
FIXED CHGS. & CONTRIB. 274,095 33,690
TRAVEL 77,217 12,700
EQUIPMENT 175,000 4,100
TOTAL OTHER OPERATING EXPENSES 1,290,731 112,713
TOTAL INSTITUTIONAL SUPPORT -
RE 3,342,412 1,719,922
============================
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 39,824
(4.00)
UNCLASSIFIED POSITIONS 5,303
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,871
O.T. & SHIFT DIFFER. 100
STUDENT EARNINGS 25,100
TOTAL PERSONAL SERVICES 81,198
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 62,857
SUPPLIES AND MATERIALS 450
FIXED CHGS. & CONTRIB. 50
THE CITADEL
TOTAL FUNDS GENERAL FUNDS
--------------------------
TRAVEL 4,919
TOTAL OTHER OPERATING EXPENSES 68,276
TOTAL INSTITUTIONAL
SUPPORT-REST 149,474
============================
TOTAL INSTITUTIONAL 3,491,886 1,719,922
============================
VII. OPERATION AND MAINTENANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,190,706 938,417
(81.00) (64.80)
NEW POSITIONS:
ENGINEERING TECH III
(1.00) (1.00)
TRADES WORKER
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 37,160 29,728
O.T. & SHIFT DIFFER. 24,940 19,952
TOTAL PERSONAL SERVICE 1,252,806 988,097
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,251,175 91,677
SUPPLIES AND MATERIALS 685,564 76,500
FIXED CHGS. & CONTRIB. 87,560 13,800
TRAVEL 66,685 6,400
EQUIPMENT 227,480 47,100
TOTAL OTHER OPERATING EXPENSES 3,318,464 235,477
TOTAL OPERATING AND MAINTENANCE 4,571,270 1,223,574
============================
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,362,934
(86.08)
NEW POSITIONS:
ADMIN. SPECIALIST
(1.00)
UNCLASSIFIED POSITIONS 498,556
(15.00)
NEW POSITIONS:
ATHLETIC TRAINER
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 127,156
O.T. & SHIFT DIFFER. 17,300
THE CITADEL
TOTAL FUNDS GENERAL FUNDS
--------------------------
GRADUATE ASSISTANTS 23,800
STUDENT EARNINGS 12,868
TOTAL PERSONAL SERVICES 2,042,614
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 4,069,560
SUPPLIES AND MATERIALS 550,000
FIXED CHGS. & CONTRIB. 660,000
TRAVEL 60,000
EQUIPMENT 133,600
PURCHASE FOR RESALE 2,700,000
TOTAL OPERATING EXPENSES 8,173,160
TOTAL AUXILIARY ENTERPRISES 10,215,774
============================
IX. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 189,700
TOTAL PERSONAL SERVICE 189,700
TOTAL BASE PAY INCREASE 189,700
============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,088,464 1,777,138
TOTAL FRINGE BENEFITS 3,088,464 1,777,138
TOTAL STATE EMPLOYER
CONTRIBUTIO 3,088,464 1,777,138
============================
TOTAL EMPLOYEE BENEFITS 3,278,164 1,777,138
============================
X. SPECIAL ITEMS
FORMULA FUNDING 1,266,439 1,266,439
TOTAL FORMULA FUNDING 1,266,439 1,266,439
TOTAL SPECIAL ITEMS 1,266,439 1,266,439
============================
TOTAL THE CITADEL 38,617,049 12,899,456
============================
TOTAL AUTHORIZED FTE POSITIONS (525.22) (329.98)
============================
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 4,344,619 2,324,002
(237.84) (174.92)
NEW POSITIONS:
ADM. SPECIALIST A
(3.00) (2.00)
INSTRUMENT TECH I
(6.00) (2.00)
STUDENT SERV. PROG. COORD.
(1.00) (1.00)
COMPUTER TECH
(1.00) (1.00)
SYSTEMS PROG.
(1.00) (1.00)
CONT ED TRNG COORD II
(2.00)
UNCLASSIFIED POSITIONS 31,865,727 20,562,723
(585.27) (424.61)
NEW POSITIONS:
ASSISTANT PROFESSORS
(30.00) (26.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 50,443 32,788
SUMMER SCHOOL FACULTY 2,231,802 850,671
GRADUATE ASSISTANTS 3,776,430 1,254,680
STUDENT EARNINGS 191,916 124,745
TOTAL PERSONAL SERVICES 42,460,937 25,149,609
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 8,834,061 1,837,140
SUPPLIES AND MATERIALS 3,172,249 960,988
FIXED CHGS. & CONTRIB. 333,580 216,827
TRAVEL 686,624 246,306
EQUIPMENT 963,163 81,056
INT EXP-LATE PAYMENTS 259 168
LIGHT/POWER/HEAT 6,087 3,957
TRANSPORTATION 60 39
MISCELLANEOUS GEN OPER 141,866 92,213
TOTAL OTHER OPERATING EXPENSES 14,137,949 3,438,694
SPECIAL ITEMS
SCHOLARSHIPS 35,000
TOTAL SPECIAL ITEMS 35,000
TOTAL - GENERAL FUNDS 56,633,886 28,588,303
============================
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INSTRUCTION
A. RESTRICTED
PERSONAL SERVICES
CLASSIFIED POSITIONS 83,033
(6.91)
UNCLASSIFIED POSITIONS 567,114
(9.37)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 23,825
SUMMER SCHOOL FACULTY 188,651
GRADUATE ASSISTANTS 70,074
STUDENT EARNINGS 207,564
TOTAL PERSONAL SERVICES 1,140,261
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 611,562
SUPPLIES AND MATERIALS 170,103
FIXED CHGS. & CONTRIB. 20,193
TRAVEL 111,465
EQUIPMENT 140,770
LIGHT/POWER/HEAT 132
TOTAL OTHER OPERATING EXPENSES 1,054,225
SPECIAL ITEMS
TRAINEE STIPENDS 140,913
SCHOLARSHIPS 161,611
TOTAL SPECIAL ITEMS 302,524
TOTAL - RESTRICTED FUNDS 2,497,010
============================
TOTAL INSTRUCTION 59,130,896 28,588,303
============================
II. RESEARCH
A. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 483,871 139,516
(13.28) (8.63)
UNCLASSIFIED POSITIONS 3,824,238 2,154,005
(68.94) (44.81)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 38,879 25,271
SUMMER SCHOOL FACULTY 255,084 65,804
GRADUATE ASSISTANTS 462,315 96,305
STUDENT EARNINGS 34,106 22,169
TOTAL PERSONAL SERVICES 5,098,493 2,503,070
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,020,948 420,698
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
--------------------------
SUPPLIES AND MATERIALS 498,621 323,684
FIXED CHGS. & CONTRIB. 19,139 12,440
TRAVEL 212,002 137,801
EQUIPMENT 1,035,930 173,354
LIGHT/POWER/HEAT 4,219 2,742
TOTAL OTHER OPERATING EXPENSES 3,790,859 1,070,719
TOTAL - GENERAL FUNDS 8,889,352 3,573,789
============================
II. RESTRICTED
B. RESTRICTED
PERSONAL SERVICES
CLASSIFIED POSITIONS 816,765
(38.51)
NEW POSITIONS:
VOLUNTEER COORD
(10.00)
AG AIDE III
(1.00)
AG SCI ASST II
(1.00)
COMPUTER PROGRAMMER III
(1.00)
PRINT PROD MGR
(1.00)
LAB EQUIP SPEC III
(1.00)
CHEMIST I
(1.00)
ENGR ASSOC II
(2.00)
STAFF DEV TRAINING SPEC
(1.00)
INSTRUMENT TECH I
(7.00)
ADM. SPECIALIST A
(6.00)
AG. LAB TECH
(8.00)
ADM SPECIALIST C
(5.00)
AG SCI ASSOC II
(1.00)
AG SCI ASSOC III
(7.00)
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
--------------------------
DATA MGMT & RES ANA III
(4.00)
RESEARCH SPEC IV
(8.00)
LAB TECH
(1.00)
GRANTS COORD I
(2.00)
ELEC ENGR ASSOC I
(3.50)
UNCLASSIFIED POSITIONS 3,050,031
(53.31)
NEW POSITIONS
RESEARCH ASSOCIATES
(33.50)
ASSISTANT PROFESSORS
(14.00)
ASSOCIATE PROFESSOR
(19.00)
PROFESSOR
(1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 332,750
SUMMER SCHOOL FACULTY 1,592,896
GRADUATE ASSISTANTS 2,173,876
STUDENT EARNINGS 400,068
TOTAL PERSONAL SERVICES 8,366,386
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,250,594
SUPPLIES AND MATERIALS 1,860,368
FIXED CHGS. & CONTRIB. 55,917
TRAVEL 826,987
EQUIPMENT 2,201,792
LIGHT/POWER/HEAT 33,047
TRANSPORTATION 514
TOTAL OTHER OPERATING EXPENSES 7,229,219
SPECIAL ITEMS
LIBRARY BOOKS AND FILMS 54
TRAINEEE STIPENDS 2,360
SCHOLARSHIPS 359,204
TOTAL SPECIAL ITEMS 361,618
TOTAL - RESTRICTED 15,957,223
============================
TOTAL - RESEARCH 24,846,575 3,573,789
============================
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
--------------------------
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 89,558 58,213
(5.31) (3.45)
UNCLASSIFIED POSITIONS 702,730 356,774
(16.15) (10.50)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 30,483 19,814
SUMMER SCHOOL FACULTY 121,774 29,153
GRADUATE ASSISTANTS 49,750 32,338
STUDENT EARNINGS 19,953 12,969
TOTAL PERSONAL SERVICES 1,014,248 509,261
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 284,638 85,014
SUPPLIES AND MATERIALS 43,984 28,590
FIXED CHGS. & CONTRIB. 9,170 5,961
TRAVEL 19,800 12,870
EQUIPMENT 4,500 2,925
TOTAL OTHER OPERATING
EXPENSES 362,092 135,360
TOTAL - GENERAL FUNDS 1,376,340 644,621
============================
III. PUBLIC SERVICE
B. RESTRICTED
PERSONAL SERVICES
CLASSIFIED POSITIONS 575,036
(30.38)
UNCLASSIFIED POSITIONS 250,099
(5.81)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 79,690
SUMMER SCHOOL FACULTY 36,602
GRADUATE ASSISTANTS 36,517
STUDENT EARNINGS 37,123
TOTAL PERSONAL SERVICES 1,015,067
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 306,817
SUPPLIES AND MATERIALS 305,771
FIXED CHGS. & CONTRIB. 24,005
TRAVEL 98,494
EQUIPMENT 76,147
INT EXP-LATE PAYMENTS 1
LIGHT/POWER/HEAT 26,145
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL OTHER OPERATING
EXPENSES 837,380
TOTAL - RESTRICTED FUNDS 1,852,447
============================
TOTAL - PUBLIC SERVICE 3,228,787 644,621
============================
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 968,191 629,324
(61.52) (39.99)
NEW POSITIONS:
LIBRARY TECH. ASST. II
(1.00) (1.00)
COMPUTER PROG. III
(1.00) (1.00)
UNCLASSIFIED POSITIONS 824,251 535,763
(25.01) (16.26)
NEW POSITIONS:
LIBRARIAN
(1.00) (1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 2,525 1,641
STUDENT EARNINGS 88,714 57,664
TOTAL PERSONAL SERVICES 1,883,681 1,224,392
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 301,158 195,753
SUPPLIES AND MATERIALS 96,598 62,788
TRAVEL 15,000 9,750
EQUIPMENT 92,148 59,896
TOTAL OTHER OPERATING 504,904 328,187
SPECIAL ITEMS
LIBRARY BOOKS & FILMS 1,736,904 1,063,988
TOTAL SPECIAL ITEMS 1,736,904 1,063,988
TOTAL - GENERAL FUNDS 4,125,489 2,616,567
============================
IV. ACADEMIC SUPPORT
A. LIBRARY
2. RESTRICTED
PERSONAL SERVICES
UNCLASSIFIED POSITIONS 751
OTHER PERSONAL SERVICES
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
--------------------------
STUDENT EARNINGS 6,316
TOTAL PERSONAL SERVICES 7,067
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 549
SUPPLIES AND MATERIALS 5,020
TRAVEL 1,253
TOTAL OTHER OPERATING EXPENSES 6,822
SPECIAL ITEMS
LIBRARY BOOKS & FILMS 68
TOTAL SPECIAL ITEMS 68
TOTAL - RESTRICTED FUNDS 13,957
============================
TOTAL ACADEMIC SUPPORT-LIBRARY 4,139,446 2,616,567
============================
IV. ACADEMIC SUPPORT
B. OTHER
1. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 3,287,296 2,136,742
(148.08) (93.29)
NEW POSITIONS:
CLERICAL SPEC. C
(1.00)
STUDENT SERV. PROG. MGR. II
(1.00)
UNCLASSIFIED POSITIONS 2,567,020 1,369,124
(37.59) (21.05)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 29,119 18,927
SUMMER SCHOOL FACULTY 31,501 20,475
GRADUATE ASSISTANTS 121,533 78,996
STUDENT EARNINGS 275,385 179,000
TOTAL PERSONAL SERVICES 6,311,854 3,803,264
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 290,726 53,804
SUPPLIES AND MATERIALS 281,574 52,111
FIXED CHGS. & CONTRIB. 273,718 45,960
TRAVEL 40,827 7,556
EQUIPMENT 244,196 23,274
TRANSPORTATION 59 11
TOTAL OTHER OPERATING EXPENSES 1,131,100 182,716
TOTAL - GENERAL FUNDS 7,442,954 3,985,980
============================
IV. ACADEMIC SUPPORT
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
--------------------------
B. OTHER
2. RESTRICTED
PERSONAL SERVICES
CLASSIFIED POSITIONS 56,359
(3.00)
UNCLASSIFIED POSITIONS 131,762
(1.18)
OTHER PERSONAL SERVICES
SUMMER SCHOOL FACULTY 29,336
GRADUATE ASSISTANTS 10,003
STUDENT EARNINGS 63,571
TOTAL PERSONAL SERVICES 291,031
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 640,690
SUPPLIES AND MATERIALS 75,754
FIXED CHGS. & CONTRIB. 1,960
TRAVEL 59,560
EQUIPMENT 65,491
MISCELLANEOUS GEN OPER 7,999
TOTAL OTHER OPERATING EXPENSES 851,454
SPECIAL ITEMS
LIBRARY BOOKS & FILMS 119,455
TOTAL SPECIAL ITEMS 119,455
TOTAL - RESTRICTED FUNDS 1,261,940
============================
TOTAL ACADEMIC SUPPORT - OTHER 8,704,894 3,985,980
============================
TOTAL ACADEMIC SUPPORT 12,844,340 6,602,547
============================
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 2,250,533 1,421,956
(107.26) (62.36)
NEW POSITIONS:
ADM. SPEC. A
(3.00)
STUDENT SERVICE PROG. COORD.
(5.00)
UNCLASSIFIED POSITIONS 198,834 129,514
(3.04) (1.98)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 11,793 7,666
SUMMER SCHOOL FACULTY 1,117 726
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
--------------------------
GRADUATE ASSISTANTS 28,248 18,361
STUDENT EARNINGS 297,718 193,389
TOTAL PERSONAL SERVICES 2,788,243 1,771,612
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,016,475 460,708
SUPPLIES AND MATERIALS 498,163 272,942
FIXED CHGS. & CONTRIB. 105,299 68,444
TRAVEL 169,308 109,875
EQUIPMENT 134,834 37,642
LIGHT/POWER/HEAT 53,211 34,587
MISCELLANEOUS OPER EXP 17,000 2,300
TOTAL OTHER OPERATING EXPENSES 1,994,290 986,498
TOTAL - GENERAL FUNDS 4,782,533 2,758,110
============================
V. STUDENT SERVICES
B. RESTRICTED
PERSONAL SERVICES
UNCLASSIFIED POSITIONS 15,316
(.30)
OTHER PERSONAL SERVICES
SUMMER SCHOOL FACULTY 3,628
GRADUATE ASSISTANTS 3,500
STUDENT EARNINGS 20,410
TOTAL PERSONAL SERVICES 42,854
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 3,622
SUPPLIES AND MATERIALS 6,035
TRAVEL 14,576
EQUIPMENT 5,500
TOTAL OTHER OPERATING
EXPENSES 29,733
TOTAL - RESTRICTED FUNDS 72,587
============================
TOTAL - STUDENT SERVICES 4,855,120 2,758,110
============================
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICES
PRESIDENT 103,001 103,001
(1.00) (1.00)
CLASSIFIED POSITIONS 8,772,711 5,037,466
(364.28) (219.21)
NEW POSITIONS:
ADM. SPEC. B
(5.00)
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
--------------------------
GRANTS COORDINATOR
(1.00)
BUDGET ANALYST
(1.00)
ACCOUNTING TECH
(1.00)
AUTO MAIN TECH III
(1.00)
SUPPLY SPEC II
(1.00)
COMPUTER TECH
(1.00)
POSTAL CLERK
(1.00)
OFFSET PRINTING OPER. II
(1.00)
FIRE SAFETY OPERATOR I
(1.00)
PUBLIC SAFETY OFFICER
(2.00)
DATA COORD. I
(1.00)
DARK ROOM TECHNICIAN
(1.00)
PUBLIC INFO SPEC
(2.00)
UNCLASSIFIED POSITIONS 1,345,009 577,176
(23.03) (14.97)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 77,961 49,380
PER DIEM 4,053 2,634
SUMMER SCHOOL FACULTY 58,071 37,746
GRADUATE ASSISTANTS 100,400 62,124
STUDENT EARNINGS 292,467 16,241
TOTAL PERSONAL SERVICES 10,753,673 5,885,768
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,483,529 338,620
SUPPLIES AND MATERIALS 205,606 48,757
FIXED CHGS. & CONTRIB. 108,539 28,602
TRAVEL 93,630 22,095
EQUIPMENT 83,661 2,460
LIGHT/POWER/HEAT 4,445 1,171
TRANSPORTATION 53 14
TOTAL OTHER OPERATING EXPENSES 1,979,463 441,719
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
--------------------------
SPECIAL ITEMS
LIBRARY BOOKS & FILMS 688 447
TOTAL SPECIAL ITEMS 688 447
TOTAL - GENERAL FUNDS 12,733,824 6,327,934
============================
VI. INSTITUTIONAL SUPPORT
B. RESTRICTED
PERSONAL SERVICES
CLASSIFIED POSITIONS 20,847
(5.00)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 13,012
GRADUATE ASSISTANTS 5,000
STUDENT EARNINGS 21,594
TOTAL PERSONAL SERVICES 60,453
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 969,166
SUPPLIES AND MATERIALS 281,733
FIXED CHGS. & CONTRIB. 47,211
TRAVEL 39,250
EQUIPMENT 59,898
TOTAL OTHER OPERATING EXPENSES 1,397,258
SPECIAL ITEMS
LIBRARY BOOKS & FILMS 102
TOTAL SPECIAL ITEMS 102
TOTAL - RESTRICTED FUNDS 1,457,813
============================
TOTAL INSTITUTIONAL SUPPORT 14,191,637 6,327,934
============================
VII. OPERATIONS AND MAINT.
A. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 6,465,719 4,302,717
(388.60) (242.59)
NEW POSITIONS:
CUSTODIAN II
(3.00)
TRADES WORKER
(5.00)
VEHICLE OPERATOR II
(4.00)
TRADES CRAFTMAN
(3.00)
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
--------------------------
AUTO MECHANIC TECH III
(3.00)
UNCLASSIFIED POSITIONS 70,889 46,078
(1.00) (.65)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 56,083 36,454
STUDENT EARNINGS 39,646 25,770
TOTAL PERSONAL SERVICES 6,632,337 4,411,019
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,608,360 380,477
SUPPLIES AND MATERIALS 1,301,389 539,357
FIXED CHGS. & CONTRIB. 248,715 125,574
TRAVEL 32,115 16,214
EQUIPMENT 308,614 155,816
LIGHT/POWER/HEAT 2,617,682 1,257,886
TRANSPORTATION 426,260 215,214
TOTAL OTHER OPERATING EXPENSES 6,543,135 2,690,538
TOTAL - O & M GENERAL 13,175,472 7,101,557
============================
VIII. SCHOLAR/& FELLOWSHIPS
A. RESTRICTED
PERSONAL SERVICES
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 114,905
SUMMER SCHOOL FACULTY 95
TOTAL PERSONAL SERVICES 115,000
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 577
SUPPLIES AND MATERIALS 1,763
TRAVEL 900
TOTAL OTHER OPERATING EXPENSES 3,240
SPECIAL ITEMS
TRAINEESHIP STIPENDS 1,047
SCHOLARSHIPS 7,043,169
TOTAL SPECIAL ITEMS 7,044,216
TOTAL - SCHOLARSHIPS &
FELLOWSHIP 7,162,456
============================
IX. AUXILIARY ENTERPRISES
A. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 4,136,118
(257.89)
NEW POSITIONS:
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
--------------------------
ADM. SPEC. A
(4.00)
TRADES CRAFTSMAN
(2.00)
STUDENT SERV. PROG. COORD.
(4.00)
PARKING ENFORCEMENT OFFICER
(6.00)
BUSINESS MANAGER I
(1.00)
ACCOUNT TECH II
(2.00)
ADM SPEC B
(2.00)
PRINT EQUIP OPER II
(1.00)
TELEPHONE TECH
(1.00)
BUS ASSOC II
(2.00)
PRINT PROD MGR
(1.00)
UNCLASSIFIED POSITIONS 2,374,897
(54.90)