OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,066 10,667
O.T. & SHIFT DIFFER. 504 357
STUDENT EARNINGS 1,183 838
TOTAL PERSONAL SERVICE 304,067 106,699
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 4,654 3,295
SUPPLIES AND MATERIALS 11,564 8,187
FIXED CHGS. & CONTRIB. 8,696 6,157
TRAVEL 10,404 7,366
SCHOLARSHIPS 66 47
TOTAL OTHER OPERATING
EXPENSES 35,384 25,052
TOTAL INSTIT. SUPPORT-GEN 339,451 131,751
============= =============
TOTAL INSTITUTIONAL SUPPORT 339,451 131,751
============= =============
VII. OPERATION & MAINT. OF
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 22,379
(2.00)
OTHER PERSONAL SERVICE:
O.T. & SHIFT DIFFER. 1,406 995
TOTAL PERSONAL SERVICE 23,785 995
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 57,636 40,806
SUPPLIES AND MATERIALS 8,609 6,095
FIXED CHGS. & CONTRIB. 9,571 6,776
TRAVEL 75 53
EQUIPMENT 61,218 43,342
LIGHT/POWER/HEAT 37,730 26,713
TOTAL OTHER OPERATING
EXPENSES 174,839 123,785
TOTAL OPERATION & MAINT. 198,624 124,780
============= =============
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERAT. EXPENSES:
SCHOLARSHIPS 168,507
TOTAL OTHER OPERATING
EXPENSES 168,507
TOTAL SCHOLARSHIPS 168,507
============= =============
IX. AUXILIARY
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,780
(.10)
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 1,780
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 5,346
SUPPLIES AND MATERIALS 688
FIXED CHGS. & CONTRIB. 254
PURCHASE FOR RESALE 131,986
TOTAL OTHER OPERATING
EXPENSES 138,274
TOTAL AUXILIARY 507,185 124,780
============= =============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 26,995
TOTAL PERSONAL SERVICE 26,995
TOTAL BASE PAY INCREASE 26,995
============= =============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 318,105 169,221
TOTAL FRINGE BENEFITS 318,105 169,221
TOTAL STATE EMPLOYER
CONTRIBUTIONS 318,105 169,221
============= =============
TOTAL EMPLOYEE BENEFITS 345,100 169,221
============= =============
XI. SPECIAL ITEMS:
FORMULA ADJUSTMENTS 191,734 191,734
TOTAL SPECIAL ITEMS 191,734 191,734
============= =============
CAMPUS TOTAL 3,456,867 1,683,421
============= =============
TOTAL AUTHORIZED FTES (42.18) (21.70)
============= =============
SECTION 23G
U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 22,813 12,286
(1.25) (.75)
UNCLASSIFIED POSITIONS 881,258 657,298
(24.41) (16.27)
NEW POSITIONS:
ASSISTANT PROFESSOR
(.75) (.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 26,556 13,050
PART-TIME FACULTY 130,083 68,837
SUMMER SCHOOL FACULTY 99,996 54,052
STUDENT EARNINGS 17,391 8,546
TOTAL PERSONAL SERVICE 1,178,097 814,069
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 148,384 77,760
SUPPLIES AND MATERIALS 98,619 53,375
FIXED CHGS. & CONTRIB. 1,768 869
TRAVEL 10,861 5,337
EQUIPMENT 70,415 37,059
SCHOLARSHIPS 562 276
TOTAL OTHER OPERATING
EXPENSES 330,609 174,676
TOTAL INSTRUCTION-GENERAL 1,508,706 988,745
============= =============
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 65,485
TOTAL PERSONAL SERVICE 65,485
TOTAL INSTRUCTION-RESTRICT 65,485
============= =============
TOTAL INSTRUCTION 1,574,191 988,745
============= =============
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 43,432
(2.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 39,783
O.T. & SHIFT DIFFER. 31
STUDENT EARNINGS 26,641
TOTAL PERSONAL SERVICE 109,887
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 20,858 11,232
SUPPLIES AND MATERIALS 15,490 9,086
FIXED CHGS. & CONTRIB. 4,036 1,983
TRAVEL 4,375 2,150
EQUIPMENT 42,609 23,395
TOTAL OTHER OPERATING
EXPENSES 87,368 47,846
TOTAL PUBLIC SRVC GEN. 197,255 47,846
============= =============
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 109,417
(8.54)
UNCLASSIFIED POSITIONS 36,638
(1.10)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 127,483
O.T. & SHIFT DIFFER. 1,342
PART-TIME FACULTY 39,012
SUMMER SCHOOL FACULTY 15,562
STUDENT EARNINGS 1,221
TOTAL PERSONAL SERVICE 330,675
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 20,810
SUPPLIES AND MATERIALS 103,482
FIXED CHGS. & CONTRIB. 10,365
TRAVEL 20,827
EQUIPMENT 69,483
LIGHT/POWER/HEAT 3,939
TOTAL OTHER OPERATING
EXPENSES 228,906
TOTAL PUBLIC SERVICE
RESTRICT 559,581
============= =============
TOTAL PUBLIC SERVICE 756,836 47,846
============= =============
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 21,612 18,253
(1.00) (.87)
UNCLASSIFIED POSITIONS 62,994 18,521
(2.00) (.80)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 5,132 2,522
STUDENT EARNINGS 2,428 1,193
TOTAL PERSONAL SERVICE 92,166 40,489
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 27,044 15,746
SUPPLIES AND MATERIALS 5,363 2,635
EQUIPMENT 67,959 38,309
SCHOLARSHIPS 76 37
TOTAL OTHER OPERATING
EXPENSES 100,442 56,727
TOTAL ACADEMIC SUPPORT LIB
192,608 97,216
============= =============
TOTAL ACADEMIC SUPPORT 192,608 97,216
============= =============
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 127,002 39,558
(6.50) (1.62)
UNCLASSIFIED POSITIONS 91,634 45,692
(2.00) (1.00)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 3,921 1,927
STUDENT EARNINGS 6,624 3,413
TOTAL PERSONAL SERVICE 229,181 90,590
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 92,188 60,440
SUPPLIES AND MATERIALS 79,867 67,567
FIXED CHGS. & CONTRIB. 10,069 7,538
TRAVEL 13,802 11,987
EQUIPMENT 40,543 37,288
SCHOLARSHIPS 1,774 872
TOTAL OTHER OPERATING
EQUIPMENT 238,243 185,692
TOTAL STUDENT SRVCS GEN. 467,424 276,282
============= =============
TOTAL STUDENT SERVICES 467,424 276,282
============= =============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 97,754 48,792
(6.00) (1.60)
UNCLASSIFIED POSITIONS 122,348 55,747
(3.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,948 10,294
PART-TIME FACULTY 4,036 1,983
SUMMER SCHOOL FACULTY 3,246 1,595
STUDENT EARNINGS 17,037 8,372
TOTAL PERSONAL SERVICE 265,369 126,783
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 116,462 57,229
SUPPLIES AND MATERIALS 43,181 21,219
FIXED CHGS. & CONTRIB. 6,407 3,148
TRAVEL 16,603 8,159
EQUIPMENT 3,027 1,487
SCHOLARSHIPS 11,912 5,854
TOTAL OTHER OPERATING
EXPENSES 197,592 97,096
TOTAL INSTIT. SUPP.-GEN. 462,961 223,879
============= =============
TOTAL INSTITUTIONAL SUPPORT 462,961 223,879
============= =============
VII. OPERATION & MAINT. OF
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 44,482 44,482
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 96,514 47,427
O.T. & SHIFT DIFFER. 3,487 1,714
STUDENT EARNINGS 2,734 1,343
TOTAL PERSONAL SERVICE 147,217 94,966
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 88,708 43,591
SUPPLIES AND MATERIALS 54,079 26,574
FIXED CHGS. & CONTRIB. 710 349
EQUIPMENT 9,824 4,828
LIGHT/POWER/HEAT 269,449 133,392
TOTAL OTHER OPERATING
EXPENSES 422,770 208,734
TOTAL OPERATION & MAINT. 569,987 303,700
============= =============
VIII. SCHOLARSHIPS
B. RESTRICTED
OTHER OPERATING EXPENSE
SCHOLARSHIPS 250,789
TOTAL OTHER OPERATING
EXPENSES 250,789
TOTAL SCHOLARSHIPS 250,789
============= =============
IX. AUXILIARY
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITION 21,553
(1.00)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 6,281
TOTAL PERSONAL SERVICE 27,834
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 8,434
SUPPLIES AND MATERIALS 22,965
FIXED CHGS. & CONTRIB. 6,006
PURCHASE FOR RESALE 135,214
SCHOLARSHIPS 550
TOTAL OTHER OPERATING
EXPENSES 173,169
TOTAL AUXILIARY 201,003
============= =============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 24,551
TOTAL PERSONAL SERVICE 24,551
TOTAL BASE PAY INCREASE 24,551
============= =============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 428,434 216,926
TOTAL FRINGE BENEFITS 428,434 216,926
TOTAL STATE EMPLOYER
CONTRIBUTIONS 428,434 216,926
============= =============
TOTAL EMPLOYEE BENEFITS 452,985 216,926
============= =============
XI. SPECIAL ITEMS:
FORMULA ADJUSTMENTS 270,941 270,941
TOTAL SPECIAL ITEMS 270,941 270,941
============= =============
CAMPUS TOTAL 5,199,725 2,425,535
============= =============
TOTAL AUTHORIZED FTES (63.05) (27.66)
============= =============
SECTION 23H
U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,133 15,133
(1.02) (1.02)
UNCLASSIFIED POSITIONS 737,477 452,806
(28.10) (9.07)
NEW POSITIONS:
ASSISTANT PROFESSOR
(4.50) (4.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,873 12,173
O.T. & SHIFT DIFFER. 2,044 1,318
PART-TIME FACULTY 136,942 88,328
SUMMER SCHOOL FACULTY 72,752 46,925
STUDENT EARNINGS 4,754 3,066
TOTAL PERSONAL SERVICE 987,975 619,749
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 9,892 6,220
SUPPLIES AND MATERIALS 42,358 27,321
FIXED CHGS. & CONTRIB. 12,652 8,161
TRAVEL 25,848 16,672
EQUIPMENT 27,908 18,001
SCHOLARSHIPS 1,386 894
INT EXP-LATE PAYMENTS 875 564
TOTAL OTHER OPERATING
EXPENSES 120,919 77,833
TOTAL INSTRUCTION - GEN. 1,108,894 697,582
============= =============
B. RESTRICTED:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 62,589
TOTAL PERSONAL SERVICE 62,589
TOT INSTRUCTION-RESTRICTED 62,589
============= =============
TOTAL INSTRUCTION 1,171,483 697,582
============= =============
II. RESEARCH
A. RESTRICTED
OTHER OPERAT. EXPENSES:
SUPPLIES AND MATERIALS 25,000
TOTAL OTHER OPERATING
EXPENSES 25,000
TOT RESEARCH-RESTRICTED 25,000
============= =============
TOTAL RESEARCH 25,000
============= =============
III. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 59,691
(1.75)
UNCLASSIFIED POSITIONS 63,399
(2.73)
TEMPORARY POSITIONS 93,044
PART-TIME FACULTY 5,307
TOTAL PERSONAL SERVICE 221,441
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 61,456
SUPPLIES AND MATERIALS 84,024
FIXED CHGS. & CONTRIB. 292
TRAVEL 24,455
EQUIPMENT 3,083
TOT OTHER OPERAT. EXP. 173,310
TOTAL PUBLIC SERVICE 394,751
============= =============
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 31,211 31,211
(2.00) (2.00)
UNCLASSIFIED POSITION 36,270 21,881
(1.00) (.75)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 16,731 10,791
STUDENT EARNINGS 3,172 2,046
TOTAL PERSONAL SRVC 87,384 65,929
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 6,556 4,229
SUPPLIES AND MATERIALS 1,759 1,135
TRAVEL 595 384
EQUIPMENT 46,016 29,680
TOTAL OTHER OPERATING
EXPENSES 54,926 35,428
TOTAL ACADEMIC SUPP. LIB. 142,310 101,357
============= =============
TOTAL ACADEMIC SUPP.-LIB. 142,310 101,357
============= =============
B. OTHER ACADEMIC SUPP.
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 33,985 29,449
(1.45) (1.33)
UNCLASSIFIED POSITIONS 27,431 15,167
(.50) (.34)
TOTAL PERSONAL SRVC 61,416 44,616
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 131 84
TOTAL OPERAT. EXPENSES 131 84
TOTAL ACADEMIC SUPP. OTHER 61,547 44,700
============= =============
TOTAL ACADEMIC SUPPORT 203,857 146,057
============= =============
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 62,189 40,507
(3.10) (1.58)
UNCLASSIFIED POSITIONS 35,563 10,248
(1.00) (.40)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 1,835 1,184
O.T. & SHIFT DIFFER. 14 9
STUDENT EARNINGS 6,305 4,067
TOTAL PERSONAL SERVICE 105,906 56,015
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 48,458 31,255
SUPPLIES AND MATERIALS 32,574 21,010
FIXED CHGS. & CONTRIB. 10,684 6,891
TRAVEL 3,370 2,174
TOTAL OTHER OPERATING
EQUIPMENT 95,086 61,330
TOTAL STUDENT SRVCS GEN. 200,992 117,345
============= =============
TOTAL STUDENT SERVICES 200,992 117,345
============= =============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 34,672 10,409
(2.20) (.28)
UNCLASSIFIED POSITIONS 54,044 29,967
(1.65) (.76)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 26,209 16,905
O.T. & SHIFT DIFFER. 677 437
PART-TIME FACULTY 2,750 1,774
STUDENT EARNINGS 28,707 18,516
TOTAL PERSONAL SERVICE 147,059 78,008
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 24,329 15,692
SUPPLIES AND MATERIALS 27,144 17,508
FIXED CHGS. & CONTRIB. 3,033 1,956
TRAVEL 11,267 7,267
EQUIPMENT 6,302 4,065
SCHOLARSHIPS 550 355
TOTAL OTHER OPERAT. EXP 72,625 46,843
TOTAL INSTIT. SUPPORT-GEN. 219,684 124,851
============= =============
TOTAL INSTITUTIONAL SUPPORT 219,684 124,851
============= =============
VII. OPER. & MAINT. OF
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 102,009 79,436
(6.00) (4.17)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 29,362 18,938
O.T. & SHIFT DIFFER. 13,790 8,895
STUDENT EARNINGS 562 362
TOTAL PERSONAL SERVICE 145,723 107,631
OTHER OPERAT. EXPENSES
CONTRACTUAL SERVICES 92,884 71,102
SUPPLIES AND MATERIALS 17,480 11,275
FIXED CHGS. & CONTRIB. 18,052 11,644
TRAVEL 3,544 2,286
EQUIPMENT 18,820 12,139
LIGHT/POWER/HEAT 69,310 44,705
TOTAL OTHER OPERAT. EXP 220,090 153,151
TOTAL OPER. & MAINT. OF PLANT 365,813 260,782
============= =============
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERAT. EXPENSES:
SCHOLARSHIPS 303,608
TOTAL OTHER OPERAT. EXP 303,608
TOTAL SCHOLARSHIPS 303,608
============= =============
IX. AUXILIARY
A. GENERAL
PERSONAL SERVICE:
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 4,528
SUPPLIES AND MATERIALS 4,355
FIXED CHGS. & CONTRIB. 33
TRAVEL 4,103
PURCHASE FOR RESALE 105,488
TOTAL OTHER OPERAT. EXP 118,507
TOTAL AUXILIARY 118,507
============= =============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 17,351
TOTAL PERSONAL SERVICE 17,351
TOTAL BASE PAY INCREASE 17,351
============= =============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 295,348 167,369
TOTAL FRINGE BENEFITS 295,348 167,369
TOTAL STATE EMPLOYER
CONTRIBUTIONS 295,348 167,369
============= =============
TOTAL EMPLOYEE BENEFITS 312,699 167,369
============= =============
XI. SPECIAL ITEMS
FORMULA ADJUSTMENT 245,483 245,483
TOTAL SPECIAL ITEMS 245,483 245,483
============= =============
CAMPUS TOTAL 3,561,877 1,759,469
============= =============
TOTAL AUTHORIZED FTES (57.00) (26.20)
============= =============
SECTION 23I
U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 70,985 9,869
(4.31) (.48)
UNCLASSIFIED POSITIONS 1,439,607 1,046,990
(36.72) (25.45)
NEW POSITIONS:
ASSISTANT PROFESSORS
(1.50) (1.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,006 10,461
PART-TIME FACULTY 174,154 101,183
SUMMER SCHOOL FACULTY 145,625 84,608
STUDENT EARNINGS 298 173
TOTAL PERSONAL SERVICE 1,848,675 1,253,284
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 57,076 33,378
SUPPLIES AND MATERIALS 53,052 30,823
FIXED CHGS. & CONTRIB. 8,621 5,009
TRAVEL 20,722 12,039
EQUIPMENT 14,425 8,381
SCHOLARSHIPS 17,285 10,043
INT EXP-LATE PAYMENTS 1,605
TOTAL OTHER OPERAT. EXP 172,786 99,673
TOTAL INSTRUCTION - GEN. 2,021,461 1,352,957
============= =============
B. RESTRICTED:
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 68,689
TOTAL PERSONAL SERVICE 68,689
TOT INSTRUCTION-RESTRICTED 68,689
============= =============
TOTAL INSTRUCTION 2,090,150 1,352,957
============= =============
II. RESEARCH
B. RESTRICTED
OTHER OPERAT. EXPENSES:
SUPPLIES AND MATERIALS 25,000
TOTAL OTHER OPERAT. EXP 25,000
TOTAL RESEARCH 25,000
============= =============
III. PUBLIC SERVICE
A. RESTRICTED
OTHER OPERAT. EXPENSES:
SCHOLARSHIPS 20,000
TOTAL OTHER OPERAT. EXP 20,000
TOTAL PUBLIC SERVICE 20,000
============= =============
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 34,932 30,021
(2.00) (1.60)
UNCLASSIFIED POSITIONS 70,541 61,545
(2.00) (1.83)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 6,763 3,929
STUDENT EARNINGS 361 210
TOTAL PERSONAL SERVICE 112,597 95,705
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 15,822 9,193
SUPPLIES AND MATERIALS 6,459 3,753
FIXED CHGS. & CONTRIB. 5,690 3,306
TRAVEL 579 336
EQUIPMENT 101,539 58,994
TOT OTHER OPERAT. EXP 130,089 75,582
TOTAL ACADEMIC SUPPORT LIB 242,686 171,287
============= =============
B. OTHER ACADEMIC SUPP.
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 131,877 39,633
(7.02) (2.57)
UNCLASSIFIED POSITIONS 149,443 66,828
(3.17) (2.11)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 14,829 8,616
SUMMER SCHOOL FACULTY 15,242 8,856
STUDENT EARNINGS 975 566
TOTAL PERSONAL SRVC 312,366 124,499
OTHER OPERAT. EXP.:
CONTRACTUAL SERVICES 6,505 3,779
SUPPLIES AND MATERIALS 139 81
FIXED CHGS. & CONTRIB. 2,445 1,421
TRAVEL 3,170 1,842
SCHOLARSHIPS 132 77
TOTAL OPERAT. EXP. 12,391 7,200
TOTAL ACAD. SUPPORT-OTHER 324,757 131,699
============= =============
TOTAL ACADEMIC SUPPORT 567,443 302,986
============= =============
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 193,725 155,138
(9.00) (6.65)
UNCLASSIFIED POSITIONS 75,576 24,631
(1.50) (.90)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 31,981 18,581
STUDENT EARNINGS 16,444 9,554
TOTAL PERSONAL SERVICE 317,726 207,904
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 52,737 30,640
SUPPLIES AND MATERIALS 40,927 23,779
FIXED CHGS. & CONTRIB. 11,743 6,823
TRAVEL 6,725 3,907
EQUIPMENT 10,945 6,359
SCHOLARSHIPS 3,079 1,789
TOTAL OTHER OPERATING
EXPENSES 126,156 73,297
TOTAL STUDENT SRVCS GEN. 443,882 281,201
============= =============
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,582
(.35)
TOTAL PERSONAL SERVICE 7,582
TOTAL STUDENT SRVCS-RESTR. 7,582
============= =============
TOTAL STUDENT SERVICES 451,464 281,201
============= =============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 286,371 210,591
(12.33) (6.14)
UNCLASSIFIED POSITIONS 102,441 38,319
(3.55) (1.11)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,949 5,199
STUDENT EARNINGS 10,875 6,318
TOTAL PERSONAL SERVICE 408,636 260,427
OTHER OPERAT. EXPENSES:
SUPPLIES AND MATERIALS 88,408 51,365
FIXED CHGS. & CONTRIB. 26,979 15,675
TRAVEL 6,876 3,995
EQUIPMENT 108,925 63,285
INT EXP-LATE PAYMENTS 3,271 1,900
TOTAL OTHER OPERAT. EXP 234,459 136,220
TOTAL INSTIT. SUPPORT-GEN 643,095 396,647
============= =============
TOTAL INSTIT. SUPPORT 643,095 396,647
============= =============
VII. OPER. & MAINT. OF
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 147,958 78,389
(10.00) (7.40)
OTHER PERSONAL SRVC:
STUDENT EARNINGS 4,078 2,369
TOTAL PERSONAL SERVICE 152,036 80,758
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 46,586 27,066
SUPPLIES AND MATERIALS 43,500 25,274
FIXED CHGS. & CONTRIB. 10,635 6,179
EQUIPMENT 73,823 42,891
LIGHT/POWER/HEAT 163,654 95,083
SCHOLARSHIPS 160 93
TOTAL OTHER OPERAT. EXP 338,358 196,586
TOTAL OPER. & MAINT. OF PLANT 490,394 277,344
============= =============
VIII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERAT. EXPENSES:
SCHOLARSHIPS 446,900
TOTAL OTHER OPERAT. EXP 446,900
TOTAL SCHOLARSHIPS 446,900
============= =============
IX. AUXILIARY
RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,611
(.67)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,974
STUDENT EARNINGS 700
TOTAL PERSONAL SERVICE 20,285
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 31,094
SUPPLIES AND MATERIALS 1,153
FIXED CHGS. & CONTRIB. 2,797
TRAVEL 297
PURCHASE FOR RESALE 254,247
TOTAL OTHER OPERAT. EXP 289,588
TOTAL AUXILIARY 309,873
============= =============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 38,245
TOTAL PERSONAL SERVICE 38,245
TOTAL BASE PAY INCREASE 38,245
============= =============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 626,348 384,290
TOTAL FRINGE BENEFITS 626,348 384,290
TOTAL STATE EMPLOYER
CONTRIBUTIONS 626,348 384,290
============= =============
TOTAL EMPLOYEE BENEFITS 664,593 384,290
============= =============
XI. SPECIAL ITEMS:
FORMULA ADJUSTMENTS 315,648 315,648
TOTAL SPECIAL ITEMS 315,648 315,648
============= =============
CAMPUS TOTAL 6,024,560 3,311,073
============= =============
TOTAL AUTHORIZED FTES (94.12) (57.74)
============= =============
SECTION 23J
U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,834 9,834
(.49) (.49)
UNCLASSIFIED POSITIONS 356,562 356,562
(8.02) (8.02)
NEW POSITIONS:
ASSISTANT PROFESSOR
(1.75) (1.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,154 684
PART-TIME FACULTY 77,419 16,800
SUMMER SCHOOL FACULTY 47,884 10,391
GRADUATE ASSISTANTS 9,900 2,148
STUDENT EARNINGS 3,721 807
TOTAL PERSONAL SERVICE 508,474 397,226
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 48 48
SUPPLIES AND MATERIALS 1,481 323
FIXED CHGS. & CONTRIB. 10,413 2,260
TRAVEL 1,318 286
EQUIPMENT 7,976 1,731
SCHOLARSHIPS 2,252 489
TOTAL OTHER OPERATING
EXPENSES 23,488 5,137
TOTAL INSTRUCTION - GEN. 531,962 402,363
============= =============
STUDENT EARNINGS 25,923
TOTAL PERSONAL SERVICE 25,923
TOTAL INSTRUCTION-RESTRICT. 25,923
============= =============
TOTAL INSTRUCTION 557,885 402,363
============= =============
II. PUBLIC SERVICE
A. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 31,133
(3.00)
UNCLASSIFIED POSITION 30,800
(1.00)
TEMPORARY POSITIONS 25,029
STUDENT EARNINGS 1,673
TOTAL PERSONAL SERVICE 88,635
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 6,442
SUPPLIES AND MATERIALS 44,094
FIXED CHGS. & CONTRIB. 5,245
TRAVEL 3,249
LIGHT/POWER/HEAT 4,980
TOTAL OTHER OPERAT. EXP 64,010
TOTAL PUBLIC SERVICE 152,645
============= =============
III. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITION 11,934 11,934
(1.00) (1.00)
UNCLASSIFIED POSITION 26,125 21,417
(1.00) (.79)
OTHER PERSONAL SRVC:
STUDENT EARNINGS 776 80
TOTAL PERSONAL SERVICE 38,835 33,431
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 6,255 1,357
SUPPLIES AND MATERIALS 2,353 511
FIXED CHGS. & CONTRIB. 1,020 221
TRAVEL 466 101
EQUIPMENT 10,901 2,366
TOT OTHER OPERAT. EXP. 20,995 4,556
TOTAL ACADEMIC SUPPORT LIB 59,830 37,987
============= =============
B. OTHER ACADEMIC SUPP.
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITION 14,392 13,870
(1.00) (.94)
UNCLASSIFIED POSITIONS 19,525 5,714
(1.25) (.20)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 8,951 1,942
STUDENT EARNINGS 1,007 219
TOTAL PERSONAL SRVC 43,875 21,745
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 160 35
SUPPLIES AND MATERIALS 586 127
FIXED CHGS. & CONTRIB. 5,555 1,205
TRAVEL 1,242 270
TOTAL OPERAT. EXP. 7,543 1,637
TOTAL ACAD. SUPP.-OTHER 111,248 61,369
============= =============
IV. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 24,083 12,967
(2.25) (.65)
UNCLASSIFIED POSITIONS 148,801 20,846
(6.86) (.64)
OTHER PERSONAL SRVC:
STUDENT EARNINGS 1,191 258
TOTAL PERSONAL SERVICE 174,075 34,071
CONTRACTUAL SERVICES 17,145 3,720
SUPPLIES AND MATERIALS 13,779 2,990
FIXED CHGS. & CONTRIB. 2,209 479
TRAVEL 4,026 874
TOTAL OTHER OPERATING
EQUIPMENT 37,159 8,063
TOTAL STUDENT SERVICES GEN 211,234 42,134
============= =============
TOTAL STUDENT SERVICES 211,234 42,134
============= =============
V. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 54,945 36,175
(2.00) (1.19)
UNCLASSIFIED POSITIONS 82,055 39,198
(1.67) (1.05)
TEMPORARY POSITIONS 7,659 1,662
PART-TIME FACULTY 2,640 573
STUDENT EARNINGS 371 81
TOTAL PERSONAL SERVICE 147,670 77,689
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 61,604 13,368
SUPPLIES AND MATERIALS 19,984 4,337
FIXED CHGS. & CONTRIB. 4,480 972
TRAVEL 5,211 1,131
EQUIPMENT 28,142 6,107
SCHOLARSHIPS 133 29
INT EXP-LATE PAYMENTS 823 179
TOTAL OTHER OPERAT. EXP 120,377 26,123
TOTAL INSTIT. SUPPORT-GEN 268,047 103,812
============= =============
TOTAL INSTITUTIONAL SUPPORT 268,047 103,812
============= =============
VI. OPER. & MAINT. OF PLANT
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 28,250 28,250
(1.95) (1.95)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,618 2,955
STUDENT EARNINGS 912 198
TOTAL PERSONAL SERVICE 42,780 31,403
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 7,656 1,661
SUPPLIES AND MATERIALS 2,342 508
LIGHT/POWER/HEAT 41,559 9,018
TOTAL OTHER OPERAT. EXP 51,557 11,187
TOTAL OPER. & MAINT.-GEN. 94,337 42,590
============= =============
B. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,680
TOTAL PERSONAL SERVICE 5,680
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 180
SUPPLIES AND MATERIALS 34,891
FIXED CHGS. & CONTRIB. 259
EQUIPMENT 7,797
TOTAL OTHER OPERAT. EXP 43,127
TOTAL OPER. & MAINT-RES 48,807
============= =============
TOTAL OPER. & MAINT. 143,144 42,590
============= =============
VII. SCHOLARSHIPS
A. RESTRICTED
OTHER OPERAT. EXPENSES
SCHOLARSHIPS 127,397
TOTAL OTHER OPERAT. EXP 127,397
TOTAL SCHOLARSHIPS 127,397
============= =============
VIII. AUXILIARY
A. RESTRICTED
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 3,238
TOTAL PERSONAL SERVICE 3,238
OTHER OPERAT. EXPENSES:
CONTRACTUAL SERVICES 1,355
SUPPLIES AND MATERIALS 804
FIXED CHGS. & CONTRIB. 393
TRAVEL 18
EQUIPMENT 2,314
SCHOLARSHIPS 13,122
PURCHASE FOR RESALE 34,887
TOTAL OTHER OPERAT. EXP 52,893
TOTAL AUXILIARY 56,131
============= =============
X. EMPLOYEE BENEFITS
BASE PAY INCREASE 8,881
TOTAL PERSONAL SERVICE 8,881
TOTAL BASE PAY INCREASE 8,881
============= =============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 186,482 110,775
TOTAL FRINGE BENEFITS 186,482 110,775
TOTAL STATE EMPLOYER
CONTRIBUTIONS 186,482 110,775
============= =============
TOTAL EMPLOYEE BENEFITS 195,363 110,775
============= =============
XI. SPECIAL ITEMS:
FORMULA ADJUSTMENTS 158,710 158,710
TOTAL SPECIAL ITEMS 158,710 158,710
============= =============
CAMPUS TOTAL 1,981,804 921,753
============= =============
TOTAL AUTHORIZED FTES (33.24) (18.67)
============= =============
TOTAL UNIV. OF S. CAROLINA 415,579,783 177,959,060
============= =============
TOTAL AUTHORIZED FTES (5994.02) (3405.92)
============= =============
23.1. The branch campuses of the University of South Carolina
may impose a surcharge on the fees of out-of-county students, if
the county in which the student resides does not contribute
funding support to the University. The ratio of the surcharge to
the base fees shall not exceed the ratio of the county generated
funding support to the total operating budget of the institution.
23.2. Of the funds appropriated or authorized herein, the
University of South Carolina shall expend at least $150,000 on the
Palmetto Poison Control Center.
23.3. The 30.5 positions authorized for the Guardian Ad Litem
Program in SECTION 23A, University of South Carolina, must be for
the use of the Guardian Ad Litem Program only.
23.4. Of funds appropriated to the University of South Carolina
in Section 23A for public service activities, $25,000 shall be
provided for the continuing operation of the Gerontology Project,
$90,624 shall be provided for the Law Enforcement Census and
Annual Law Enforcement Report which is to be prepared by the
Office of Agency Research and Service, College of Criminal
Justice, and $20,000 for the Old Fort Congaree Project.
23.5. The University of South Carolina must submit to the
Budget and Control Board by August 15, of the current fiscal year,
a list of individual contributors to the Koger Center and the
Swearingen Center specifying the amount contributed, amount
expected to be contributed and the agreed or anticipated dates of
payment. This list shall not identify the donors by name or other
revealing information but shall assign to each an individual
contributor code number which must be used by the Budget and
Control Board in monitoring the progress of receipts of
contributions. The University of South Carolina shall report to
the Budget and Control Board by October first its progress in
receiving contributions from each individual contributor as
compared with the original schedule and shall project any future
changes in anticipated receipts as compared with the original
schedule. This list must be considered a confidential working
paper not subject to release under the Freedom of Information Act.
Included with this report on October first, the University of
South Carolina shall provide to the Budget and Control Board a
public summary report of (1) the aggregate amount of contributions
received for each year to date, (2) the aggregate amount of
contributions anticipated for each of the projects in future
years, (3) the amount of shortfall in contributions experienced
each year, (4) the amount of shortfall anticipated in future
years, (5) the precise amounts of state funds required in each
year for these projects, and (6) the effect of internal shifts of
institutional and other dollars by the University of South
Carolina necessitated by any shortfalls in contributions. The
Budget and Control Board, after review of the information, shall
transmit with comments the summary report to the Legislature by
January first of each year.
23.6. The Columbia campus may not assess the branch campuses an
indirect service charge unless the charge is itemized.
23.7. DELETED
23.8. DELETED
SECTION 24
WINTHROP COLLEGE
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. GENERAL
CLASSIFIED POSITIONS 597,518 478,014
(39.88) (31.90)
NEW POSITION ADDED BY THE
BUDGET AND CONTROL BOARD
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
GROUNDSKEEPER
(1.00)
VEHICLE OPERATOR
(1.00)
NEW POSITIONS:
ADMIN. SPECIALISTS
(3.00) (2.00)
UNCLASSIFIED POSITIONS 8,926,500 7,141,200
(205.83) (164.31)
NEW POSITIONS:
ASSISTANT PROFESSOR
(10.00) (8.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 38,000 15,000
PART-TIME FACULTY 350,000 108,000
SUMMER SCHOOL FACULTY 600,000 173,000
GRADUATE ASSISTANTS 300,000 48,000
STUDENT EARNINGS 150,000 38,000
DUAL EMPLOYMENT 80,000
TOTAL PERSONAL SERVICES 11,042,018 8,001,214
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 400,000 55,000
SUPPLIES AND MATERIALS 300,000 80,000
FIXED CHGS. & CONTRIB. 60,000 35,000
TRAVEL 140,000 75,383
EQUIPMENT 300,000 127,677
TOTAL OTHER OPERATING EXP 1,200,000 373,060
TOTAL INSTRUCTION-GENERAL 12,242,018 8,374,274
============= =============
B. RESTRICTED
CLASSIFIED POSITIONS 96,700
(7.00)
UNCLASSIFIED POSITIONS 69,700
(2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 30,000
PART-TIME FACULTY 24,000
SUMMER SCHOOL FACULTY 16,000
GRADUATE ASSISTANTS 30,000
STUDENT EARNINGS 150,000
DUAL EMPLOYMENT 30,000
TOTAL PERSONAL SERVICES 446,400
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 450,000
SUPPLIES AND MATERIALS 110,000
FIXED CHGS. & CONTRIB. 50,000
TRAVEL 25,000
EQUIPMENT 45,000
TOTAL OTHER OPERATING EXP 680,000
TOTAL INSTRUCTION-RESTRICT 1,126,400
============= =============
TOTAL INSTRUCTION 13,368,418 8,374,274
============= =============
II. RESEARCH
A. GENERAL
CLASSIFIED POSITIONS 16,400 13,100
(1.50) (1.20)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 3,000 1,500
GRADUATE ASSISTANTS 20,000 15,000
STUDENT EARNINGS 8,000 1,500
TOTAL PERSONAL SERVICES 47,400 31,100
TOTAL RESEARCH - GENERAL 47,400 31,100
============= =============
II. RESEARCH
B. RESTRICTED
CLASSIFIED POSITIONS 107,200
(6.50)
UNCLASSIFIED POSITIONS 210,423
(3.26)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 36,000
PART-TIME FACULTY 4,500
SUMMER SCHOOL FACULTY 40,000
GRADUATE ASSISTANTS 58,000
STUDENT EARNINGS 4,200
DUAL EMPLOYMENT 25,000
TOTAL PERSONAL SERVICES 485,323
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 185,000
SUPPLIES AND MATERIALS 35,000
FIXED CHGS. & CONTRIB. 45,000
TRAVEL 20,000
EQUIPMENT 20,000
TOTAL OTHER OPERATING EXP 305,000
TOTAL RESEARCH - RESTRICT. 790,323
============= =============
TOTAL RESEARCH 837,723 31,100
============= =============
III. PUBLIC SERVICE
A. GENERAL
CLASSIFIED POSITIONS 144,240 115,391
(5.21) (4.97)
NEW POSITIONS:
ADMIN SPEC A. 16,000
(2.00)
ADMIN SPEC. B 9,500
(1.50)
ASST. DIR., CTR. ADV.
TEACHING
(1.00)
UNCLASSIFIED POSITIONS 234,114 187,290
(3.80) (3.04)
NEW POSITIONS:
DIR., CTR. ADV. TCH.
(1.00)
RESEARCHERS
(1.00)
NEW POSITION ADDED BY THE
BUDGET AND CONTROL BOARD
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
OCCUPATIONAL THERAPIST
(1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 15,000
GRADUATE ASSISTANTS 17,000
STUDENT EARNINGS 15,000
TOTAL PERSONAL SERVICES 450,854 302,681
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 350,000 5,000
SUPPLIES AND MATERIALS 50,000 13,000
FIXED CHGS. & CONTRIB. 10,000
TRAVEL 65,000
EQUIPMENT 15,000
TOTAL OTHER OPERATING EXP 490,000 18,000
TOTAL PUBLIC SERVICE-GEN. 940,854 320,681
============= =============
B. RESTRICTED
CLASSIFIED POSITIONS 99,174
(6.97)
UNCLASSIFIED POSITIONS 240,311
(13.23)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 73,000
PART-TIME FACULTY 24,300
GRADUATE ASSISTANTS 14,000
STUDENT EARNINGS 500
DUAL EMPLOYMENT 8,000
TOTAL PERSONAL SERVICES 459,285
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 150,000
SUPPLIES AND MATERIALS 125,000
FIXED CHGS. & CONTRIB. 65,000
TRAVEL 35,000
EQUIPMENT 35,000
TOTAL OTHER OPERATING EXP 410,000
TOTAL PUBLIC SRVC-RESTRICT. 869,285
============= =============
C. SPECIAL ITEM
JT. BUS. ED. PROG.: EIA 105,889
TOTAL SPECIAL ITEMS 105,889
============= =============
TOTAL PUBLIC SERVICE 1,916,028 320,681
============= =============
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
CLASSIFIED POSITIONS 332,864 266,292
(18.50) (14.80)
UNCLASSIFIED POSITIONS 472,336 377,868
(14.00) (11.00)
OTHER PERSONAL SERVICES
STUDENT EARNINGS 25,000 9,000
TOTAL PERSONAL SERVICES 830,200 653,160
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 80,000 25,000
SUPPLIES AND MATERIALS 20,000
TRAVEL 10,000
EQUIPMENT 350,000 81,730
TOTAL OTHER OPERATING EXP 460,000 106,730
TOTAL LIBRARY - GENERAL 1,290,200 759,890
============= =============
2. RESTRICTED
OTHER PERSONAL SERVICES
STUDENT EARNINGS 2,600
TOTAL PERSONAL SERVICES 2,600
OTHER OPERATING EXPENSES
SUPPLIES AND MATERIALS 2,000
EQUIPMENT 2,500
TOTAL OTHER OPERATING EXP 4,500
TOTAL LIBRARY - RESTRICTED 7,100
============= =============
TOTAL ACADEMIC SUPPORT 1,297,300 759,890
============= =============
B. OTHER ACADEMIC SUPPORT
1. GENERAL
CLASSIFIED POSITIONS 329,842 263,874
(16.20) (12.96)
UNCLASSIFIED POSITIONS 1,229,455 983,563
(25.94) (20.58)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 30,000 14,000
PART-TIME FACULTY 115,000
SUMMER SCHOOL FACULTY 7,000
DUAL EMPLOYMENT 6,000
GRADUATE ASSISTANTS 50,000 12,000
STUDENT EARNINGS 42,000 18,000
TOTAL PERSONAL SERVICES 1,809,297 1,291,437
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 450,000 3,500
SUPPLIES AND MATERIALS 70,000 20,000
FIXED CHGS. & CONTRIB. 85,000 2,000
TRAVEL 30,000
EQUIPMENT 80,000
TOTAL OTHER EXPENSES 715,000 25,500
TOTAL OTHER ACADEMIC
SUPPORT-GEN 2,524,297 1,316,937
============= =============
2. RESTRICTED
OTHER PERSONAL SERVICE
GRADUATE ASSISTANTS 6,800
TOTAL PERSONAL SERVICE 6,800
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,500
SUPPLIES AND MATERIALS 6,000
FIXED CHGS. & CONTRIB. 1,500
TRAVEL 2,000
TOTAL OTHER OPERATING EXP 11,000
TOTAL OTHER ACADEMIC SUPP. 17,800
============= =============
TOTAL OTHER ACADEMIC SUPP. 2,542,097 1,316,937
============= =============
TOTAL ACADEMIC SUPPORT 3,839,397 2,076,827
============= =============
V. STUDENT SERVICES
A. GENERAL
CLASSIFIED POSITIONS 880,300 704,300
(43.25) (34.60)
UNCLASSIFIED POSITION 63,100 50,486
(1.00) (.80)
NEW POSITION ADDED BY THE
BUDGET AND CONTROL BOARD
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
WOMEN'S SPORTS COACHES
(4.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 22,000 2,000
GRADUATE ASSISTANTS 27,600 5,000
STUDENT EARNINGS 47,750 12,000
TOTAL PERSONAL SERVICES 1,040,750 773,786
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 350,000 70,000
SUPPLIES AND MATERIALS 110,000 28,000
FIXED CHGS. & CONTRIB. 10,000
TRAVEL 48,000
EQUIPMENT 45,000
TOTAL OTHER OPERATING EXP 563,000 98,000
TOTAL STUDENT SERVICES-GEN 1,603,750 871,786
============= =============
B. RESTRICTED
CLASSIFIED POSITIONS 209,100
(9.00)
UNCLASSIFIED POSITIONS 327,502
(7.29)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 44,000
GRADUATE ASSISTANTS 44,000
STUDENT EARNINGS 75,000
DUAL EMPLOYMENT 20,000
TOTAL PERSONAL SERVICES 719,602
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 350,000
SUPPLIES AND MATERIALS 100,000
FIXED CHGS. & CONTRIB. 125,000
TRAVEL 200,000
EQUIPMENT 37,000
TOTAL OTHER OPERATING EXP 812,000
TOTAL STUDENT SRVCS-REST. 1,531,602
============= =============
TOTAL STUDENT SERVICES 3,135,352 871,786
============= =============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PRESIDENT 82,091 82,091
(1.00) (1.00)
CLASSIFIED POSITIONS 2,271,909 1,817,509
(101.50) (81.20)
UNCLASSIFIED POSITIONS 357,800 286,200
(5.75) (4.60)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 88,000 4,000
PART-TIME FACULTY 47,000
GRADUATE ASSISTANTS 25,000
STUDENT EARNINGS 110,000 20,000
DUAL EMPLOYMENT 1,200
TOTAL PERSONAL SERVICES 2,983,000 2,209,800
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 425,000 90,000
SUPPLIES AND MATERIALS 190,000 35,805
FIXED CHGS. & CONTRIB. 57,000 6,000
TRAVEL 70,000
EQUIPMENT 300,000 66,000
TOTAL OTHER OPERATING EXP 1,042,000 197,805
TOTAL INSTITUTIONAL
SUPPORT-GENERAL 4,025,000 2,407,605
============= =============
B. RESTRICTED
CLASSIFIED POSITION 22,200
(1.00)
UNCLASSIFIED POSITIONS 48,500
(.75)
OTHER PERSONAL SERVICES
DUAL EMPLOYMENT 15,000
TOTAL PERSONAL SERVICES 85,700
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,000
SUPPLIES AND MATERIALS 7,500
TOTAL OTHER OPERATING EXP 11,500
TOTAL INSTITUTIONAL
SUPPORT-REST 97,200
============= =============
TOTAL INSTITUTIONAL SUPPORT 4,122,200 2,407,605
============= =============
VII. OPERATIONS AND MAINT.
A. GENERAL
CLASSIFIED POSITIONS 1,567,300 1,253,800
(88.00) (70.40)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 210,000 30,000
STUDENT EARNINGS 25,000 10,000
TOTAL PERSONAL SERVICES 1,802,300 1,293,800
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 250,000
SUPPLIES AND MATERIALS 600,000 100,000
FIXED CHGS. & CONTRIB. 200,000
TRAVEL 1,000
EQUIPMENT 200,000
LIGHT/POWER/HEAT 1,250,000 400,000
TOTAL OTHER OPERATING EXP 2,501,000 500,000
TOT OPER. & MAINT. OF PLANT 4,303,300 1,793,800
============= =============
VIII. SCHOLAR. & FELLOWSHIP
OTHER PERSONAL SERVICES
GRADUATE ASSISTANTS 55,000
TOTAL PERSONAL SERVICES 55,000
OTHER OPERATING EXPENSES
FIXED CHGS. & CONTRIB. 675,000
TOTAL OTHER OPERATING EXP 675,000
TOT SCHOLAR. & FELLOWSHIP 730,000
============= =============
IX. AUXILIARY ENTERPRIZES
CLASSIFIED POSITIONS 1,105,700
(55.30)
UNCLASSIFIED POSITIONS 67,600
(1.67)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 75,000
GRADUATE ASSISTANTS 45,000
STUDENT EARNINGS 245,000
TOTAL PERSONAL SERVICES 1,538,300
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,200,000
SUPPLIES AND MATERIALS 520,000
FIXED CHGS. & CONTRIB. 500,000
TRAVEL 7,500
EQUIPMENT 300,000
TOTAL OTHER OPERATING EXP 4,527,500
DEBT SERVICE
PRINCIPAL 479,000
INTEREST 342,395
TOTAL DEBT SERVICE 821,395
TOTAL AUXILIARY ENTERPRIZES 6,887,195
============= =============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 241,223
TOTAL PERSONAL SERVICE 241,223
TOTAL BASE PAY INCREASE 241,223
============= =============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 4,673,141 3,081,818
TOTAL FRINGE BENEFITS 4,673,141 3,081,818
TOTAL STATE EMPLOYER
CONTRIBUTIONS 4,673,141 3,081,818
============= =============
TOTAL EMPLOYEE BENEFITS 4,914,364 3,081,818
============= =============
XI. SPECIAL ITEMS
FORMULA ADJUSTMENTS 323,276 323,276
TOTAL SPECIAL ITEMS 323,276 323,276
============= =============
TOTAL WINTHROP COLLEGE 44,377,253 19,281,167
============= =============
TOTAL AUTHORIZED FTES (711.83) (467.36)
============= =============
SECTION 25A
MEDICAL UNIVERSITY OF S C
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. MEDICINE
1. GENERAL
CLASSIFIED POSITIONS 4,835,206 3,857,765
(274.31) (237.99)
NEW POSITIONS:
ADM. SPECIALIST B
(5.00) (5.00)
UNCLASSIFIED POSITIONS 27,316,591 24,032,762
(447.51) (354.06)
NEW POSITIONS:
PROFESSOR
(1.00) (1.00)
ASSOCIATE PROFESSOR
(3.00) (3.00)
ASSISTANT PROFESSOR
(10.00) (10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 331,507 129,305
O.T. & SHIFT DIFFER. 43,866 36,377
INTERN 79,906 79,449
STUDENT EARNINGS 309,460 268,416
DUAL EMPLOYMENT 12,533 209
SPEC. CONTRACT EMPLOYEE 132,743 8,699
TERMINAL LEAVE 200,337 178,645
TOTAL PERSONAL SERVICE 33,262,149 28,591,627
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,168,726 91,740
SUPPLIES AND MATERIALS 2,096,076 63,370
FIXED CHGS. & CONTRIB. 3,879,083 144,591
TRAVEL 1,149,747 3,586
EQUIPMENT 733,633 9,051
STIPEND 70,068 655
TOTAL OTHER OP EXPENSE 10,097,333 312,993
TOTAL MEDICINE-GENERAL 43,359,482 28,904,620
============= =============
2. RESTRICTED
CLASSIFIED POSITIONS 88,266
(6.09)
UNCLASSIFIED POSITIONS 233,781
(5.08)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 59,298
O.T. & SHIFT DIFFER. 16
STUDENT EARNINGS 36,815
SPEC. CONTRACT EMPLOYEE 133
TERMINAL LEAVE 715
TOTAL PERSONAL SERVICE 419,024
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 507,725
SUPPLIES AND MATERIALS 187,336
FIXED CHGS. & CONTRIB. 45,021
TRAVEL 195,552
EQUIPMENT 56,923
STIPEND 264,528
TOTAL OTHER OP EXPENSE 1,257,085
TOTAL MEDICINE-RESTRICTED 1,676,109
============= =============
TOTAL MEDICINE 45,035,591 28,904,620
============= =============
B. OTHER COLLEGES
1. GENERAL
CLASSIFIED POSITIONS 1,837,074 1,731,694
(137.26) (132.78)
UNCLASSIFIED POSITIONS 7,089,482 7,084,007
(197.84) (197.72)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 172,991 58,225
O.T. & SHIFT DIFFER. 1,608 1,494
STUDENT EARNINGS 79,026 67,329
DUAL EMPLOYMENT 69,011 13,150
SPEC. CONTRACT EMPLOYEE 20,411
TERMINAL LEAVE 78,066 77,745
TOTAL PERSONAL SERVICE 9,347,669 9,033,644
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,151,541 23,912
SUPPLIES AND MATERIALS 1,174,820 19,906
FIXED CHGS. & CONTRIB. 445,404 3,365
TRAVEL 263,676 5,887
EQUIPMENT 234,491 9,125
STIPEND 1,830,901 1,299
SCHOLARSHIPS 21 21
TOTAL OTHER OP. EXPENSE 5,100,854 63,515
TOTAL OTHER COLL.-GENERAL 14,448,523 9,097,159
============= =============
2. RESTRICTED
CLASSIFIED POSITIONS 112,989
(4.00)
UNCLASSIFIED POSITIONS 383,344
(7.87)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 51,438
O.T. & SHIFT DIFFER. 359
STUDENT EARNINGS 35,572
DUAL EMPLOYMENT 8,429
TERMINAL LEAVE 9,760
TOTAL PERSONAL SERVICE 601,891
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 258,727
SUPPLIES AND MATERIALS 476,250
FIXED CHGS. & CONTRIB. 40,828
TRAVEL 173,307
EQUIPMENT 96,224
STIPEND 590,279
SCHOLARSHIPS 545,631
TOTAL OTHER OP. EXPENSE 2,181,246
TOTAL OTH. COLL.-RESTRICT. 2,783,137
============= =============
TOTAL OTHER COLLEGES 17,231,660 9,097,159
============= =============
TOTAL INSTRUCTION 62,267,251 38,001,779
============= =============
II. RESEARCH
A. GENERAL
CLASSIFIED POSITIONS 1,044,535 141,031
(39.35) (5.00)
NEW POSITIONS:
ADMIN. SPECIALIST B
(10.00) (3.00)
UNCLASSIFIED POSITIONS 861,156 90,842
(13.97) (1.50)
NEW POSITIONS:
PROFESSOR
(16.00)
ASSOCIATE PROFESSOR
(16.00) (2.00)
ASSISTANT PROFESSOR
(22.00) (13.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 71,137 10,639
O.T. & SHIFT DIFFER. 7,405 237
STUDENT EARNINGS 47,404
DUAL EMPLOYMENT 16,667
SPEC. CONTRACT EMPLOYEE 36,555 749
TERMINAL LEAVE 24,070
TOTAL PERSONAL SERVICE 2,108,929 243,498
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,175,636 14,620
SUPPLIES AND MATERIALS 2,918,693 6,356
FIXED CHGS. & CONTRIB. 412,882 648
TRAVEL 375,182 438
EQUIPMENT 1,676,172 7,053
STIPEND 125,253
TOTAL OTHER OP. EXPENSE 6,683,818 29,115
TOTAL RESEARCH-GENERAL 8,792,747 272,613
============= =============
B. RESTRICTED
CLASSIFIED POSITIONS 5,425,320
(179.24)
UNCLASSIFIED POSITIONS 5,679,174
(105.63)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 855,083
O.T. & SHIFT DIFFER. 75,326
INTERN 17,956
STUDENT EARNINGS 870,372
DUAL EMPLOYMENT 52,768
SPEC. CONTRACT EMPLOYEE 169,826
TERMINAL LEAVE 66,914
TOTAL PERSONAL SERVICE 13,212,739
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,818,501
SUPPLIES AND MATERIALS 12,315,060
FIXED CHGS. & CONTRIB. 1,891,620
TRAVEL 1,621,448
EQUIPMENT 8,723,361
STIPEND 1,254,107
SCHOLARSHIPS 53,377
TOTAL OTHER OP. EXPENSE 46,677,474
TOTAL RESEARCH-RESTRICTED 59,890,213
============= =============
TOTAL RESEARCH 68,682,960 272,613
============= =============
III. PUBLIC SERVICE
A. HEALTH COMM. NETWORK
CLASSIFIED POSITIONS 358,369 344,792
(15.00) (14.25)
UNCLASSIFIED POSITIONS 41,356 33,913
(1.00) (.74)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,041
O.T. & SHIFT DIFFER. 1,146 1,146
TOTAL PERSONAL SERVICE 402,912 379,851
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 459,449 5,682
SUPPLIES AND MATERIALS 170,303 561
FIXED CHGS. & CONTRIB. 14,177 179
TRAVEL 14,344
EQUIPMENT 91,092 38
TOTAL OTHER OP. EXPENSE 749,365 6,460
TOTAL HEALTH COMM. NETWORK 1,152,277 386,311
============= =============
B. OTHER PUBLIC SERVICE
1. GENERAL
CLASSIFIED POSITIONS 177,253 39,122
(10.03) (2.52)
UNCLASSIFIED POSITIONS 258,338 84,147
(5.91) (2.04)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 32,771 400
O.T. & SHIFT DIFFER. 5,740
STUDENT EARNINGS 1,983
DUAL EMPLOYMENT 99,310 3,418
SPEC. CONTRACT EMPLOYEE 28,804
TERMINAL LEAVE 4,153
TOTAL PERSONAL SERVICE 608,352 127,087
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 808,247 1,347
SUPPLIES AND MATERIALS 793,850 271
FIXED CHGS. & CONTRIB. 2,529,585
TRAVEL 83,579
EQUIPMENT 736,123
TOTAL OTHER OP. EXPENSE 4,951,384 1,618
TOTAL-GENERAL 5,559,736 128,705
============= =============
2. RESTRICTED
CLASSIFIED POSITIONS 304,233
(12.54)
UNCLASSIFIED POSITIONS 244,072
(6.88)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 11,086
O.T. & SHIFT DIFFER. 870
INTERN 457
STUDENT EARNINGS 4,435
DUAL EMPLOYMENT 3,740
SPEC. CONTRACT EMPLOYEE 10,162
TERMINAL LEAVE 6,622
TOTAL PERSONAL SERVICE 585,677
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,373,331
SUPPLIES AND MATERIALS 252,534
FIXED CHGS. & CONTRIB. 34,580
TRAVEL 99,248
EQUIPMENT 106,440
STIPEND 66,397
TOTAL OTHER OP. EXPENSE 1,932,530
TOTAL-RESTRICTED 2,518,207
============= =============
TOTAL-OTHER PUBLIC SERVICE 8,077,943 128,705
============= =============
TOTAL-PUBLIC SERVICE 9,230,220 515,016
============= =============
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
CLASSIFIED POSITIONS 345,568 345,568
(21.00) (21.00)
UNCLASSIFIED POSITIONS 425,724 425,724
(13.20) (13.20)
OTHER PERSONAL SERVICE:
O.T. & SHIFT DIFFER. 1,093 1,093
STUDENT EARNINGS 28,260 28,260
TERMINAL LEAVE 1,254 1,254
TOTAL PERSONAL SERVICE 801,899 801,899
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 365,154 18,560
SUPPLIES AND MATERIALS 183,322 6,484
FIXED CHGS. & CONTRIB. 6,614 1,659
TRAVEL 1,763 1,763
EQUIPMENT 1,280,868 1,278,206
TOTAL OTHER OP. EXPENSE 1,837,721 1,306,672
TOTAL LIBRARY-GENERAL 2,639,620 2,108,571
============= =============
TOTAL LIBRARY 2,639,620 2,108,571
============= =============
B. OTHER ACADEMIC SUPPORT
1. GENERAL
CLASSIFIED POSITIONS 2,413,327 1,827,153
(126.95) (98.50)
UNCLASSIFIED POSITIONS 2,064,074 1,662,376
(32.15) (26.10)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 30,014 20,714
O.T. & SHIFT DIFFER. 15,182 14,715
STUDENT EARNINGS 14,080 8,062
DUAL EMPLOYMENT 44,103 38,948
SPEC. CONTRACT EMPLOYEE 6,999 6,999
TERMINAL LEAVE 42,246 33,450
TOTAL PERSONAL SERVICE 4,630,025 3,612,417
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 467,524 89,199
SUPPLIES AND MATERIALS 1,087,644 50,739
FIXED CHGS. & CONTRIB. 254,401 25,119
TRAVEL 88,826 7,347
EQUIPMENT 160,388 48,377
STIPEND 8,354 1,281
TOTAL OTHER OP. EXPENSE 2,067,137 222,062
TOT. OTH. ACAD. SUPP.-GEN. 6,697,162 3,834,479
============= =============
TOTAL OTHER ACADEMIC SUPP. 6,697,162 3,834,479
============= =============
TOTAL ACADEMIC SUPPORT 9,336,782 5,943,050
============= =============
V. STUDENT SERVICES
CLASSIFIED POSITIONS 626,043 433,455
(50.00) (40.00)
UNCLASSIFIED POSITIONS 454,085 328,084
(8.96) (5.96)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 81,852 63,356
O.T. & SHIFT DIFFER. 3,410 3,259
STUDENT EARNINGS 28,994 4,405
DUAL EMPLOYMENT 1,862
TERMINAL LEAVE 4,712 4,164
TOTAL PERSONAL SERVICE 1,200,958 836,723
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 497,671 12,397
SUPPLIES AND MATERIALS 531,718 10,139
FIXED CHGS. & CONTRIB. 84,183 1,144
TRAVEL 43,174 432
EQUIPMENT 759,270 820
TOTAL OTHER OP. EXPENSE 1,916,016 24,932
TOTAL STUDENT SERVICES 3,116,974 861,655
============= =============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PRESIDENT 113,229 113,229
(1.00) (1.00)
CLASSIFIED POSITIONS 9,448,651 7,304,227
(429.57) (298.97)
UNCLASSIFIED POSITIONS 933,159 620,272
(17.86) (11.45)
NEW POSITIONS:
PROFESSOR
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 377,323 174,042
O.T. & SHIFT DIFFER. 233,127 155,174
STUDENT EARNINGS 12,628 12,597
DUAL EMPLOYMENT 2,817 2,152
SPEC. CONTRACT EMPLOYEE 26,787 26,787
TERMINAL LEAVE 96,524 77,663
TOTAL PERSONAL SERVICE 11,244,245 8,486,143
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,191,812
SUPPLIES AND MATERIALS 1,991,960 18,765
FIXED CHGS. & CONTRIB. 3,540,977 113,494
TRAVEL 65,172 12,404
EQUIPMENT 2,344,328
PURCHASE FOR RESALE 4,099,875
STIPEND 7,445
TOTAL OTHER OP. EXPENSE 25,241,569 144,663
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 14,686 14,686
TOTAL PERM. IMPROVEMENTS 14,686 14,686
TOTAL INST. SUPPORT-GENERAL 36,500,500 8,645,492
============= =============
B. RESTRICTED
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 22,490
TOTAL PERSONAL SERVICE 22,490
OTHER OPERATING EXPENSES:
STIPEND 86,285
TOTAL OTHER OP. EXPENSE 86,285
TOTAL INST. SUPP.-RES. 108,775
============= =============
TOTAL INSTITUTIONAL SUPPORT 36,609,275 8,645,492
============= =============
VII. OPERATIONS AND MAINT.
CLASSIFIED POSITIONS 4,531,748 4,385,446
(272.40) (192.40)
UNCLASSIFIED POSITIONS 64,324 64,324
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 30,726 30,726
O.T. & SHIFT DIFFER. 165,826 165,826
DUAL EMPLOYMENT 4,112 4,112
TERMINAL LEAVE 30,269 30,269
TOTAL PERSONAL SERVICE 4,827,005 4,680,703
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 126,977 111,025
SUPPLIES AND MATERIALS 1,612,409 119,278
FIXED CHGS. & CONTRIB. 1,968,657 156,672
TRAVEL 1,080 1,080
EQUIPMENT 9,011 9,011
LIGHT/POWER/HEAT 3,700,559 2,700,559
TOTAL OTHER OP. EXPENSE 7,418,693 3,097,625
TOTAL-OPERATIONS AND MAINT. 12,245,698 7,778,328
============= =============
VIII. SCHOLAR. & FELLOWSHIP
A. GENERAL
OTHER OPERATING EXPENSE:
FIXED CHGS. & CONTRIB. 540,522
TOTAL OTHER OP. EXPENSE 540,522
TOT SCHOLAR. & FELLOWS-GEN 540,522
============= =============
B. RESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,822
SCHOLARSHIPS 1,652,116
TOTAL OTHER OP. EXPENSE 1,662,938
TOTAL SCHOLARSHIPS &
FELLOWSHIPS 1,662,938
============= =============
TOTAL SCHOLAR. & FELLOWSHIP 2,203,460
============= =============
IX. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS 239,047
(19.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,422
O.T. & SHIFT DIFFER. 3,031
STUDENT EARNINGS 1,544
DUAL EMPLOYMENT 88
TERMINAL LEAVE 6,051
TOTAL PERSONAL SERVICE 268,183
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 717,390
SUPPLIES AND MATERIALS 251,821
FIXED CHGS. & CONTRIB. 486,402
TRAVEL 17,017
EQUIPMENT 35,334
LIGHT/POWER/HEAT 653,598
TOTAL OTHER OP. EXPENSE 2,161,562
TOTAL AUXILIARY ENTERPRISES 2,429,745
============= =============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 921,082
TOTAL PERSONAL SERVICE 921,082
TOTAL BASE PAY INCREASE 921,082
============= =============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 16,424,743 10,850,257
TOTAL FRINGE BENEFITS 16,424,743 10,850,257
TOTAL STATE EMPLOYER
CONTRIBUTIONS 16,424,743 10,850,257
============= =============
TOTAL EMPLOYEE BENEFITS 17,345,825 10,850,257
============= =============
XI. SPECIAL ITEMS
FORMULA ADJUSTMENTS 8,425,928 8,425,928
TOTAL SPECIAL ITEMS 8,425,928 8,425,928
============= =============
TOTAL MUSC-ACADEMIC 231,894,118 81,294,118
============= =============
TOTAL AUTHORIZED FTES (2547.35) (1696.18)
============= =============
SECTION 25B
MEDICAL UNIVERSITY OF S C HOSPITAL
TOTAL FUNDS GENERAL FUNDS
I. MEDICAL CENTER
A. GENERAL
CLASSIFIED POSITIONS 62,447,864 4,738,169
(2520.52) (242.23)
NEW POSITION ADDED BY THE
BUDGET AND CONTROL BOARD
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
CONCIERGE
(3.00)
COMPUTER PROGRAMMER
(2.00)
STAFF NURSE
(52.00)
PATIENT CARE ASSISTANT
(23.00)
LPN II
(18.00)
ADM. SPECIALIST B
(3.00)
RN
(84.00)
NURSING ASSISTANT
(5.00)
PATIENT CARE TECHNICIAN
(10.00)
CUSTODIAL WORKER II
(5.00)
UNCLASSIFIED POSITIONS 1,984,406 1,743,793
(44.50) (39.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,541,417 65,453
O.T. & SHIFT DIFFER. 5,939,098 388,397
STUDENT EARNINGS 605,671 46,618
DUAL EMPLOYMENT 30,181 3,378
SPEC. CONTRACT EMPLOYEE 72,625 5,944
TERMINAL LEAVE 567,353 40,292
TOTAL PERSONAL SERVICE 73,188,615 7,032,044
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 52,685,744 2,308,824
SUPPLIES AND MATERIALS 76,018,644 5,609,181
FIXED CHGS. & CONTRIB. 8,322,661 211,983
TRAVEL 547,555
EQUIPMENT 14,904,861 198,430
LIGHT/POWER/HEAT 3,417,300 211,076
PURCHASE FOR RESALE 275,266
TOTAL OTHER OP. EXPENSE 156,172,031 8,539,494
TOTAL GENERAL 229,360,646 15,571,538
============= =============
B. RESTRICTED
CLASSIFIED POSITIONS 38,993
(3.40)
UNCLASSIFIED POSITIONS 92,049
(2.59)
OTHER PERSONAL SERVICE:
TERMINAL LEAVE 938
TOTAL PERSONAL SERVICE 131,980
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 215,917
SUPPLIES AND MATERIALS 94,423
FIXED CHGS. & CONTRIB. 3,152
TRAVEL 20,468
TOTAL RESTRICTED 465,940
============= =============
TOTAL MEDICAL CENTER 229,826,586 15,571,538
============= =============
II. EMPLOYEE BENIFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 2,323,254
TOTAL PERSONAL SERVICE 2,323,254
TOTAL BASE PAY INCREASE 2,323,254
============= =============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 15,391,288 1,469,590
TOTAL FRINGE BENEFITS 15,391,288 1,469,590
TOTAL STATE EMPLOYER
CONTRIBUTIONS 15,391,288 1,469,590
============= =============
TOTAL EMPLOYEE BENEFITS 17,714,542 1,469,590
============= =============
III. SPECIAL ITEMS
FORMULA FUNDING 1,111,521 1,111,521
TOTAL SPECIAL ITEMS 1,111,521 1,111,521
============= =============
TOTAL MEDICAL CENTER 248,652,649 18,152,649
============= =============
TOTAL AUTHORIZED FTES (2776.01) (281.73)
============= =============
SECTION 25C
S. C. CONSORTIUM OF COMM. TEACHING HOSPITALS
TOTAL FUNDS GENERAL FUNDS
I. CONSORTIUM
A. GENERAL
CLASSIFIED POSITIONS 166,027 166,027
(8.00) (8.00)
UNCLASSIFIED POSITIONS 252,352 252,352
(6.32) (6.32)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,617 5,617
O.T. & SHIFT DIFFER. 1,176 1,176
STUDENT EARNINGS 121 121
DUAL EMPLOYMENT 930 930
TERMINAL LEAVE 1,451 1,451
TOTAL PERSONAL SERVICE 427,674 427,674
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,828,224 2,648,224
SUPPLIES AND MATERIALS 41,329 31,329
FIXED CHGS. & CONTRIB. 29,476 19,476
TRAVEL 58,828 58,828
EQUIPMENT 19,352 19,352
STIPEND 33,796 33,796
TOTAL OTHER OP. EXPENSE 3,011,005 2,811,005
TOTAL CONSORTIUM-GENERAL 3,438,679 3,238,679
============= =============
B. RESTRICTED
CLASSIFIED POSITIONS 23,163
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,700
STUDENT EARNINGS 1,479
TOTAL PERSONAL SERVICE 28,342
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 200,000
SUPPLIES AND MATERIALS 50,000
FIXED CHGS. & CONTRIB. 150,000
STIPEND 16,197
TOTAL OTHER OP. EXPENSE 416,197
TOTAL-CONSORTIUM-RESTRICT. 444,539
============= =============
TOTAL-CONSORTIUM 3,883,218 3,238,679
============= =============
II. FAMILY PRACTICE
CLASSIFIED POSITIONS 181,820 181,820
(12.13) (12.13)
UNCLASSIFIED POSITIONS 803,135 803,135
(27.72) (27.72)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000
O.T. & SHIFT DIFFER. 808 808
TOTAL PERSONAL SERVICE 990,763 985,763
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,807,199 4,762,999
SUPPLIES AND MATERIALS 12,264 12,264
FIXED CHGS. & CONTRIB. 112 112
TRAVEL 932 932
EQUIPMENT 1,700 1,700
TOTAL OTHER OP. EXPENSE 4,822,207 4,778,007
TOTAL-FAMILY PRATICE 5,812,970 5,763,770
============= =============
III. GRADUATE DOCTOR EDUC.
CONTRACTUAL SERVICES 4,362,496 4,362,496
TOTAL GRADUATE DOCTOR 4,362,496 4,362,496
============= =============
IV. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 927
TOTAL PERSONAL SERVICE 927
TOTAL BASE PAY INCREASE 927
============= =============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 271,967 266,633
TOTAL FRINGE BENEFITS 271,967 266,633
TOTAL STATE EMPLOYER
CONTRIBUTIONS 271,967 266,633
============= =============
TOTAL EMPLOYEE BENEFITS 272,894 266,633
============= =============
V. SPECIAL ITEMS
RURAL PHYSICIAN PROGRAM 650,000 650,000
FORMULA ADJUSTMENTS 481,302 481,302
TOTAL SPECIAL ITEMS 1,131,302 1,131,302
============= =============
TOTAL SC CONSORTIUM OF COM. 15,462,880 14,762,880
============= =============
TOTAL AUTHORIZED FTES (55.17) (54.17)
============= =============
TOTAL MEDICAL UNIV. OF SC 496,009,647 114,209,647
============= =============
TOTAL AUTHORIZED FTES (5378.53) (2032.08)
============= =============
25.1. Statewide family practice residency system funds
appropriated for faculty salaries, teaching services, and
consultant fees may only be expended when the above activities are
accomplished for educational purposes in the family practice
centers. Authorization is hereby granted to the Medical
University of South Carolina to expend such funds in hospital-
based clinical settings apart from the consortium hospital, when
such settings are determined by the President of the Medical
University of South Carolina with approval of the Board of the
Medical University to provide appropriate educational experience
and opportunities to the family practice residents and these funds
shall not be transferred to any other program.
25.2. From the funds appropriated in this section, the Medical
University of South Carolina shall provide the space needed for
the Ombudsman Program of the Office of the Governor and shall
provide pertinent written statements, documents, exhibits and
other items, as well as any other assistance, that is deemed
necessary for the performance of the program's mandates.
25.3. DELETED
25.4. The funds appropriated herein for the consortium of
community hospitals shall be audited by the State Auditor. Each
consortium hospital shall submit to the State Auditor a copy of
their independent annual audit.
25.5. The South Carolina Consortium of Community Teaching
Hospitals (SCCCTH) shall be awarded funding for the Statewide
Family Practice Residency System and the Graduate Doctor Education
Program based on the appropriate formula, as approved by the
SCCCTH and the Commission on Higher Education, and the level of
funding shall be the same percentage as the other State
Institutions of Higher Education.
25.6. Funds allocated for the residency programs (Statewide
Family Practice and Graduate Doctor Education) shall be used for
those programs only. Funds allocated for the SC Consortium of
Teaching Hospitals program shall be used for that program only.
25.7. The Area Health Education Consortium Physician Recruitment
Office shall administer the funds appropriated to the Medical
University of South Carolina for the "Rural Physician Recruitment
Program." An Advisory Council is hereby created as the governing
board to oversee the selection process and disposition of these
funds. The Council will be composed of the following: the
Executive Director, or his designee, of the S.C. Primary Care
Council; the Executive Director, or his designee, of the S.C.
Medical Association; two representatives from rural health care
settings, one to be appointed by the Chairman of the Senate
Medical Affairs Committee and one to be appointed by the Chairman
of the House Medical, Military, Public and Municipal Affairs
Committee; the Commissioner, or his designee, of the Department of
Health and Environmental Control; the Executive Director, or his
designee, of the South Carolina Hospital Association; the
Commissioner, or his designee, of the Commission on Higher
Education.
SECTION 26
STATE COUNCIL ON VOCATIONAL & TECHNICAL ED.
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR 50,196 8,304
(1.00) (.17)
CLASSIFIED POSITIONS 73,996 45,159
(3.00) (1.83)
OTHER PERSONAL SERVICE
PER DIEM 6,804 2,427
TOTAL PERSONAL SERVICE 130,996 55,890
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 38,819 2,743
SUPPLIES AND MATERIALS 7,500 700
FIXED CHGS. & CONTRIB. 14,932 9,078
TRAVEL 24,800 1,604
EQUIPMENT 4,100
TOTAL OTHER OPERATING EXP. 90,151 14,125
TOTAL ADMINISTRATION 221,147 70,015
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 26,053 12,185
TOTAL FRINGE BENEFITS 26,053 12,185
TOTAL STATE EMPLOYER
CONTRIBUTIONS 26,053 12,185
============= =============
TOTAL EMPLOYEE BENEFITS 26,053 12,185
============= =============
TOT ST COUNCIL VOC. & TECH 247,200 82,200
============= =============
TOTAL AUTHORIZED FTES (4.00) (2.00)
============= =============
SECTION 27
ST. BD. FOR TECHNICAL & COMPREHENSIVE ED.
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR 93,672 93,672
(1.00) (1.00)
CLASSIFIED POSITIONS 1,399,770 1,399,770
(48.00) (48.00)
UNCLASSIFIED POSITIONS 397,277 397,277
(6.00) (6.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 8,295 8,295
PER DIEM 6,110 6,110
TOTAL PERSONAL SERVICE 1,905,124 1,905,124
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 151,745 151,745
SUPPLIES AND MATERIALS 39,700 39,700
FIXED CHGS. & CONTRIB. 401,560 401,560
TRAVEL 83,049 83,049
EQUIPMENT 1,810 1,810
TOTAL OTHER OPERATING EXP. 677,864 677,864
TOTAL ADMINISTRATION 2,582,988 2,582,988
============= =============
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
CLASSIFIED POSITIONS 32,802,112 29,454,073
(1660.41) (1504.79)
UNCLASSIFIED POSITIONS 50,384,285 44,701,632
(1432.56) (1294.21)
NEW POSITIONS:
INSTRUCTORS
(79.00) (79.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,092,256 2,401,006
PER DIEM 21,700
O.T. & SHIFT DIFFER. 64,731
TERMINAL LEAVE 10,000
TOTAL PERSONAL SERVICE 95,375,084 76,556,711
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,276,116
SUPPLIES AND MATERIALS 8,489,290
FIXED CHGS. & CONTRIB. 2,196,331
TRAVEL 1,467,813
EQUIPMENT 1,209,324 1,209,324
LIGHT/POWER/HEAT 5,308,515 352,848
TRANSPORTATION 236,320
TOTAL OTHER OPERATING EXP 33,183,709 1,562,172
SPECIAL ITEMS
EQUIPMENT 2,172,230
PURCH. FOR RESALE-CONSUM
GOODS 8,302,965
SALES AND USE TAX PAID 67,400
SCHOLARSHIPS 53,359
REV. REMISSIONS & EXEMPT 290,429
TRANSFERS TO CAPITAL 709,680
CONTINGENCY 1,665,778
SHORT-TERM & INNOVATIVE
TRAINING 681,573 681,573
MISS. & EXPLOITED CHILD. 101,540 101,540
FORMULA ADJUSTMENT 10,244,988 10,244,988
TOTAL SPECIAL ITEMS 24,289,942 11,028,101
DEBT SERVICE
PRINCIPLE PAYMENTS 89,666
INTEREST PAYMENTS 128,243
SERVICE CHARGES 5,134
PRINCIPAL - IPP NOTE 34,057
INTEREST - IPP NOTE 11,778
TOTAL DEBT SERVICE 268,878
TOTAL TECHNICAL COLLEGES 153,117,613 89,146,984
============= =============
B. RESTRICTED PROGRAMS
CLASSIFIED POSITIONS 4,221,754
(238.67)
UNCLASSIFIED POSITIONS 1,613,495
(46.05)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,970,580
TERMINAL LEAVE 3,170
TOTAL PERSONAL SERVICE 8,808,999
SPECIAL ITEMS
MISC. GENERAL OPERATIONS 7,138,389
TOTAL SPECIAL ITEMS 7,138,389
TOTAL RESTRICTED PROGRAMS 15,947,388
============= =============
C. DATA PROCESSING SUPPORT
CLASSIFIED POSITIONS 512,915 512,915
(19.50) (19.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 3,000 3,000
TOTAL PERSONAL SERVICE 515,915 515,915
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 459,027 459,027
SUPPLIES AND MATERIALS 7,000 7,000
TRAVEL 25,851 25,851
EQUIPMENT 113,070 113,070
TOTAL OTHER OPERATING EXP 604,948 604,948
SPECIAL ITEMS
MISC. GENERAL OPERATIONS 61,824 61,824
TOTAL SPECIAL ITEMS 61,824 61,824
TOT. DATA PROCESSING SUPP. 1,182,687 1,182,687
============= =============
D. INNOVATIVE TEC. TNG.
CLASSIFIED POSITIONS 68,796 68,796
(2.00) (2.00)
TOTAL PERSONAL SERVICE 68,796 68,796
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 416,352 416,352
SUPPLIES AND MATERIALS 8,250 8,250
FIXED CHGS. & CONTRIB. 500 500
TRAVEL 29,073 29,073
EQUIPMENT 924 924
TOTAL OTHER OPERATING EXP 455,099 455,099
TOTAL INNOV. TEC TNG. 523,895 523,895
============= =============
E. EMPLOY BEN. (FORM FUND)
EMPLOYER CONTRIBUTIONS 20,403,782 16,140,107
TOTAL STATE EMPLOYER
CONTRIBUTIONS 20,403,782 16,140,107
TOTAL EMPLOYER CONTRIB. 20,403,782 16,140,107
============= =============
TOTAL INSTRUCTIONAL PROG. 191,175,365 106,993,673
============= =============
III. ECONOMIC DEVELOPMENT
CLASSIFIED POSITIONS 1,599,071 1,471,033
(63.00) (57.00)
UNCLASSIFIED POSITIONS 198,580 178,724
(6.00) (4.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 722,091 697,091
TOTAL PERSONAL SERVICE 2,519,742 2,346,848
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 184,950 184,950
SUPPLIES AND MATERIALS 256,922 256,922
FIXED CHGS. & CONTRIB. 116,205 116,205
TRAVEL 229,763 229,763
EQUIPMENT 384,439 384,439
TRANSPORTATION 31,220 31,220
TOTAL OTHER OPERATING EXP. 1,203,499 1,203,499
SPECIAL ITEMS
MISC. GENERAL OPERATIONS 3,304,268 2,234,268
TOTAL SPECIAL ITEMS 3,304,268 2,234,268
TOTAL ECONOMIC DEVELOPMENT 7,027,509 5,784,615
============= =============
IV. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 600,553
TOTAL PERSONAL SERVICE 600,553
TOTAL BASE PAY INCREASE 600,553
============= =============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,059,427 1,034,333
TOTAL FRINGE BENEFITS 1,059,427 1,034,333
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,059,427 1,034,333
============= =============
TOTAL EMPLOYEE BENEFITS 1,659,980 1,034,333
============= =============
TOT BD FOR TECH & COMP EDUC 202,445,842 116,395,609
============= =============
TOTAL AUTHORIZED FTES (3602.19) (3015.50)
============= =============
27.1. Before any local technical education area commission may
acquire any real property, the approval of the State Board for
Technical and Comprehensive Education and the State Budget and
Control Board and the Joint Bond Review Committee shall be
obtained.
27.2. Local area commissions may dispose of real property that
is surplus to their needs upon prior approval of the State Board
for Technical and Comprehensive Education and the Budget and
Control Board and the Joint Bond Review Committee. Proceeds from
the sale of such property shall be deposited in the capital
improvement account of the local institution.
27.3. Notwithstanding the amounts appropriated in this section
for "Special Schools", it is the intent of the General Assembly
that the State Board for Technical and Comprehensive Education
expend whatever available funds as are necessary to provide direct
training for new and expanding business or industry. In the
event expenditures are above the appropriation, the appropriation
in this section for "Special Schools" shall be appropriately
adjusted, if and only if, revenues exceed projections and the
Budget and Control Board and the Joint Appropriations Review
Committee approve the adjustment.
27.4. In addition to the funds appropriated in this section, up
to $500,000 of the funds appropriated under this section for the
prior fiscal year which is not expended during that fiscal year
may be carried forward and expended for direct training of new and
expanding industry in the current fiscal year.
SECTION 28
STATE EDUCATION DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
I. POLICY DEVELOPMENT
PERSONAL SERVICE:
STATE SUPER. OF EDUCATION 78,612 78,612
(1.00) (1.00)
CLASSIFIED POSITIONS 270,794 270,794
(10.00) (10.00)
OTHER PERSONAL SERVICE
PER DIEM 21,681 21,681
TOTAL PERSONAL SERVICE 371,087 371,087
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 13,368 13,168
SUPPLIES AND MATERIALS 7,745 6,860
FIXED CHGS. & CONTRIB. 63,496 63,496
TRAVEL 54,110 53,310
TRANSPORTATION 500 500
TOTAL OTHER OPERATING EXP. 139,219 137,334
TOTAL POLICY DEVELOPMENT 510,306 508,421
============= =============
II. STAFF ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,198,091 1,856,572
(91.25) (79.12)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 35,884 32,759
TOTAL PERSONAL SERVICE 2,233,975 1,889,331
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 107,887 84,309
SUPPLIES AND MATERIALS 68,020 52,320
FIXED CHGS. & CONTRIB. 714,353 639,403
CONTRIBUTIONS 100,000 100,000
TRAVEL 6,000
EQUIPMENT 44,853 29,753
TRANSPORTATION 2,908 2,908
TOTAL OTHER OPERATING EXP. 1,044,021 908,693
DISTRIBUTION TO SUBDIV.
AID CNTY-ATTENDANCE SUPER 622,726 622,726
TOTAL DISTRIB. TO SUBDIV. 622,726 622,726
TOTAL STAFF ADMINISTRATION 3,900,722 3,420,750
============= =============
III. INSTRUCTIONAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,053,447 4,504,187
(268.05) (146.17)