South Carolina General Assembly
109th Session, 1991-1992
Bill 3044
III. HOTLINE
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 1,934 1,934
TOTAL SPECIAL ITEMS 1,934 1,934
TOTAL HOTLINE 1,934 1,934
IV. EMPLOYEE BENEFITS
STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 523,966 523,966
TOTAL FRINGE BENEFITS 523,966 523,966
TOTAL STATE EMPLOYER
CONTRIBUTIONS 523,966 523,966
TOTAL EMPLOYEE BENEFITS 523,966 523,966
TOTAL B & C-AUDITOR'S OFFICE 4,001,710 4,001,710
TOTAL AUTHORIZED FTE POSITIONS (79.00) (79.00)
14M.1. (Access of Records) Notwithstanding any other
provision of law, for the purposes of carrying out his duties, the
State Auditor and his assistants or designees shall have access to
all records and facilities of every state agency during normal
operating hours. Furthermore, the State Auditor and his assistants
or designees shall have access to all relevant records and
facilities of any private organization which is appropriated state
monies, relating to the management and expenditures of such funds,
during the organization's normal operating hours. In the
performance of his official duties, the State Auditor and his
assistants or designees are subject to the statutory provisions
and penalties regarding the confidentiality of records of the
respective agency, or organization, under review. All audit
working papers and memoranda of the State Auditor, with the
exception of final audit reports, are confidential and not subject
to public disclosure.
14M.2. (Audit Timeframes) Notwithstanding any other
provision of law, the State Auditor may examine less often than
annually those agencies, departments, commissions and divisions
whose total funding from any source is less than $500,000,
provided that every such agency, department, commission or
division shall be examined no less often than every third year.
The State Auditor shall annually report to the Budget and Control
Board a plan to comply with this provision.
14M.3. (Contracts for State Audits) In the event
qualified personnel cannot be hired during the current fiscal
year, any unused personal service funds in Subsection 14M, may be
used to contract private firms to perform audits as prescribed by
the State Auditor.
14M.4. (Fraud Hot Line) 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.
14M.5. (Medical Assistance Audit) 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 Section 14M such amount to also include appropriated
salary adjustments 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 Auditor's Office of
the Budget and Control Board.
14M.6. (Probationary Period for Public Accounts
Auditors) Notwithstanding any other provision of law and upon
approval of the Budget and Control Board, an employee appointed to
fill an original, full-time position as a Public Accounts
Assistant Auditor, Public Accounts Senior Assistant Auditor,
Public Accounts Senior Auditor, Public Accounts Audit Supervisor,
or Public Accounts Audit Manager, shall serve a probationary
period of not more than twelve (12) months.
SECTION 14N
F28-B & C-BOARD OF ECONOMIC ADVISORS
TOTAL FUNDS GENERAL FUNDS
I. BOARD OF ECONOMIC ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 207,652 207,652
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,675 3,675
TOTAL PERSONAL SERVICE 211,327 211,327
(5.00) (5.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 41,215 41,215
SUPPLIES AND MATERIALS 6,961 6,961
FIXED CHGS. & CONTRIB. 13,589 13,589
TRAVEL 4,527 4,527
TOTAL OTHER OPERATING EXP 66,292 66,292
SPECIAL ITEMS:
CHAIRMAN'S ALLOWANCE 10,000 10,000
APPOINTEE ALLOWANCES 16,000 16,000
BEA MEMBERS TRAVEL 4,061 4,061
NAT'L ADV. COUNCIL MEMBER
TRAVEL 1,112 1,112
TOTAL SPECIAL ITEMS 31,173 31,173
TOTAL BD OF ECONOMIC ADVISORS 308,792 308,792
(5.00) (5.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 44,373 44,373
TOTAL FRINGE BENEFITS 44,373 44,373
TOTAL STATE EMPLOYER
CONTRIBUTIONS 44,373 44,373
TOTAL EMPLOYEE BENEFITS 44,373 44,373
TOTAL B & C-BOARD OF ECONOMIC
ADVISORS 353,165 353,165
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
14N.1. (Membership, Compensation,Duties)
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 Finance
Committee who shall receive the sum of $8,000 annually;
(3) one member appointed by the Chairman of the Ways and Means
Committee of the House of Representatives who shall receive the
sum of $8,000 annually;
(4) Chairman of the State Tax Commission, ex officio with no
voting rights.
The appointed members shall serve at the pleasure of their
appointors. The Chairman of the Board of Economic Advisors shall
report directly to the Budget and Control Board to establish
policy governing economic trend analysis. The Board of Economic
Advisors shall provide for its staffing and administrative support
from funds appropriated by the General Assembly.
The Executive Director of the Budget and Control Board shall
assist the Governor, Chairman of the Board of Economic Advisors,
Chairman of the Senate Finance Committee, and Chairman of the Ways
and Means Committee of the House of Representatives in providing
an effective system for compiling and maintaining current and
reliable economic data. The Board of Economic Advisors is
considered a public body under the provisions of Section
30-4-20(a) of the 1976 Code. The Board of Economic Advisors may
establish an advisory board to assist in carrying out its duties
and responsibilities. All state agencies, departments,
institutions and divisions shall provide such information and data
as the board may require.
14N.2. (Mid-Year Budget Reductions & Restricting the
Rate of Expenditures) (Moved from 129.18. & 129.19.) Any
appropriations made herein or by special act now or hereafter, are
hereby declared to be maximum, conditional and proportionate, the
purpose being to make them payable in full in the amount named
herein, if necessary, but only in the event the aggregate revenues
available during the period for which the appropriation is made
are sufficient to pay them in full. The State Budget and Control
Board shall have full power and authority to survey the progress
of the collection of revenue and the expenditure of funds by all
departments and institutions. If the Budget and Control Board
determines that a deficit may occur, it shall utilize such funds
as may be available to avoid a year end deficit and thereafter
take such action as necessary to restrict the rate of expenditure
as provided in this section of this Act. No institution, activity,
program, item, special appropriation, or allocation for which the
General Assembly has provided funding in any part of this Act
shall be discontinued, deleted, or deferred by the Budget and
Control Board. Any reduction of rate of expenditure by the said
Board, under authority of this Act, shall be applied as uniformly
as may be practicable except that no reduction shall be applied to
funds encumbered by a written contract with an agency not
connected with the State Government. No such reduction shall be
ordered by the State Budget and Control Board while the General
Assembly is in session without first reporting such necessity to
the General Assembly and allowing 48 hours for a response.
As far as practicable all departments, institutions, and
agencies of the State are hereby directed to budget and allocate
the appropriations herein made to them as quarterly allocations so
as to provide for operation on uniform standards throughout the
fiscal year and in order to avoid a deficiency in such
appropriations. It should be recognized that academic year
calendars of state institutions will affect the uniformity of the
receipt and distribution of funds during the years. The Budget and
Control Board is authorized to require any agency, institutions or
department to file a quarterly allocations plan and is further
authorized to restrict the rate of expenditures of the agency,
institution or department if the Board determines that a deficit
may occur. The bonds of State officials violating the terms of
this section shall be held liable therefor, unless the Budget and
Control Board has been advised of, and officially recognizes the
necessity for such deficit.
14N.3. (Revenue Estimate Timeframes) Notwithstanding
the provisions of 11-9-880 as it relates to the November 1 date of
the initial forecast, the Board of Economic Advisors shall provide
the following revenue estimates no later than October 15 of the
current fiscal year: a) detailed revenue estimates for the next
fiscal year, b) an update on the detailed revenue estimates for
the current fiscal year as compared to Appropriation Act
estimates, and c) a review of actual revenues as compared to the
Appropriation Act estimates for the previous fiscal year. The BEA
shall provide an April 15 revenue estimate for the current fiscal
year.
SECTION 14P
F29-B & C-RETIREMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 89,868
(1.00)
CLASSIFIED POSITIONS 2,998,231
(113.00)
NEW POSITIONS:
ADMIN. SPEC C 16,234
PROGRAMMER ANALYST 24,994
ACCOUNTING TECH II 16,883
SUPPORT SERVICE SUPERVISOR 21,364
COUNSELOR I 19,752
ADMIN SPEC. B 16,234
ATTORNEY II 38,485
UNCLASSIFIED POSITIONS 226,134
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 65,625
TOTAL PERSONAL SERVICE 3,533,804
(117.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,523,318
SUPPLIES AND MATERIALS 342,900
FIXED CHGS. & CONTRIB. 489,650
TRAVEL 78,850
TOTAL OTHER OPERATING EXP 2,434,718
SPECIAL ITEMS:
RETIREMENT NEWSLETTER 30,200
TOTAL SPECIAL ITEMS 30,200
TOTAL ADMINISTRATION 5,998,722
(117.00)
II. SELF INSURANCE PROGRAM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 127,819
(6.00)
TOTAL PERSONAL SERVICE 127,819
(6.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 164,590
SUPPLIES AND MATERIALS 6,900
FIXED CHGS. & CONTRIB. 13,200
TRAVEL 1,200
TOTAL OTHER OPERATING EXP 185,890
TOTAL SELF INSURANCE PROGRAM 313,709
(6.00)
III. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 90,840
TOTAL PERSONAL SERVICE 90,840
TOTAL BASE PAY INCREASE 90,840
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 890,882
TOTAL FRINGE BENEFITS 890,882
TOTAL STATE EMPLOYER
CONTRIBUTIONS 890,882
TOTAL EMPLOYEE BENEFITS 981,722
IV. NON-RECURRING APPROPRIATION
OTHER OPERATING EXPENSES:
EQUIPMENT 270,592
TOTAL NON-RECURRING APPRO. 270,592
TOTAL NON-RECURRING 270,592
TOTAL B & C-RETIREMENT DIVISION 7,564,745
TOTAL AUTHORIZED FTE POSITIONS (123.00)
14P.1. (Authorization to Pay Financial Data Systems up
to $600,000) The Retirement System is authorized to pay the Budget
& Control Board - Financial Systems from funds appropriated to
contractual services a charge for data processing services. The
cost will be determined on an hourly basis and shall not exceed
the sum of $600,000.
14P.2. (Police Retirement System Benefits) No retired
person under the Police Insurance and Annuity Fund shall receive
less than one hundred dollars monthly.
14P.3. (Retirement Benefits Limits Increase)
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, of the prior fiscal year shall receive no increase
in retirement benefits during the current fiscal year. However, a
retired employee affected by the above prohibition may receive the
scheduled increase if he is discharged from the nursing home and
does not require admission to a hospital or nursing home within
six months. The State Health & Human Services Finance Commission,
the Department of Social Services, and the State Retirement
Systems must share the information needed to implement this
proviso.
14P.4. (Retirement Contribution - Monthly Transfers)
Notwithstanding the amounts appropriated in Subsection 14Q of
this Section as "State Employer Contributions," the State
Treasurer and Comptroller General are hereby authorized and
directed to transfer from the General Fund of the State to the
proper Retirement System Accounts, month by month, during the
current fiscal year, 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.
SECTION 14Q
F30-B & C-EMPLOYEE BENEFITS
TOTAL FUNDS GENERAL
FUNDS
I. STATE EMPLOYER CONTRIBUTIONS
A. S.C. RETIREMENT
SYSTEM-EMP.C
RETIREMENT CONTRIBUTIONS:
UNEMPLOYMENT COMP INS 1,895 1,895
STATE RETIREMENT-MILITARY &
NON- 645,010 645,010
RETIREMENT SPPL-STATE EMP 2,959,130 2,959,130
RETIREMENT
SUPPLEMENT-PUBLIC SCH 5,697,815 5,697,815
TOTAL FRINGE BENEFITS 9,303,850 9,303,850
TOTAL S. C. RETIREMENT SYSTEM 9,303,850 9,303,850
B. POLICE
RETIREMENT-EMPLOYER C
RETIREMENT-POL OFF,REG/SAP 66,257 66,257
RETIREMENT SPPL-POL OFF 140,861 140,861
TOTAL FRINGE BENEFITS 207,118 207,118
TOTAL POLICE RET-EMPLOYER
CONTRIB 207,118 207,118
C. RATE INCREASES
HEALTH INS-STATE EMP 7,921,411 7,921,411
HEALTH INS-PUB SCHL EMP 9,629,023 9,629,023
HEALTH INS-RETIRED ST EMP 2,673,875 2,673,875
HEALTH INS-RET PUB SCH EMP 4,010,811 4,010,811
DENTAL INS-RET ST EMP 42,895 42,895
DENTAL INS-RET SCHL EMP 64,342 64,342
TOTAL FRINGE BENEFITS 24,342,357 24,342,357
TOTAL RATE INCREASES 24,342,357 24,342,357
TOTAL STATE EMPLOYER
CONTRIBUTIONS 33,853,325 33,853,325
II. STATE EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
TOTAL SALARY INCREMENTS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 19,391,943 18,676,584
TOTAL PERSONAL SERVICE 19,391,943 18,676,584
TOTAL BASE PAY INCREASE 19,391,943 18,676,584
TOTAL STATE EMP. BENEFITS 19,391,943 18,676,584
III. NON-RECURRING
PERSONAL SERVICE
ONE-TIME EMPLOYEE BONUS 10,820,000 10,820,000
TOTAL NON-RECURRING APPRO. 10,820,000 10,820,000
TOTAL B & C-EMP. BENEFITS 64,065,268 63,349,909
14Q.1. (Benefits - Proportionate Payment) It is the
intent of the General Assembly that any agency of the State
Government whose operations are covered by funds from other than
General Fund Appropriations shall pay from such other sources a
proportionate share of the employer costs of retirement, social
security, workmen's compensation insurance, unemployment
compensation insurance, health and other insurance for active and
retired employees, and any other employer contribution provided by
the State for the agency's employees.
14Q.2. (Unemployment Compensation Account Surplus)
Surplus funds in the Unemployment Compensation Account as of June
30, of the prior fiscal year, 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.
14Q.3. (Unemployment Compensation Administration) The
Budget and Control Board may hire consultants or a management firm
to assist in the administration of the unemployment compensation
program for state employees and for that purpose may use funds
appropriated or otherwise made available for unemployment
payments. The Budget and Control Board is authorized to make such
transfers as are necessary to accomplish this purpose. The Budget
and Control Board shall report annually to the General Assembly in
writing the complete name, address and amounts paid to any such
consultants or management firm.
14Q.4. (Unemployment Compensation Insurance Claims)
Notwithstanding the amounts appropriated in Subsection 14Q of this
Section as "Unemployment Compensation Insurance" to cover
unemployment benefit claims paid to employees of the State
Government who are entitled under Federal Law, the State Treasurer
and the Comptroller General are hereby authorized and directed to
pay from the General Fund of the State to the South Carolina
Employment Security Commission such funds as are necessary to
cover actual benefit claims paid during the current fiscal year
which exceed the amounts paid in for this purpose by the various
agencies, departments and institutions subject to unemployment
compensation claims. The Employment Security Commission shall
certify quarterly to the Budget and Control Board the State's
liability for such benefit claims actually paid to claimants who
were employees of the State of South Carolina and entitled under
Federal law. The amount so certified shall be remitted to the
Employment Security Commission.
14Q.5. (Workers' Compensation Insurance Claims)
Notwithstanding the amounts appropriated in Subsection 14Q of this
Section as "Workers' Compensation Insurance" to cover Workers'
Compensation benefit claims paid to employees of the State
Government who are entitled under State Law, the State Treasurer
and the Comptroller General are hereby authorized and directed to
pay from the General Fund of the State to the State Workers'
Compensation Fund such funds as are necessary to cover actual
benefit claims paid and expenses relating to the operations of the
agency during the current fiscal year 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.
SECTION 14R
F31-B & C-CAPITAL RESERVE FUND
TOTAL FUNDS GENERAL FUNDS
I. CAPITAL RESERVE FUND
SPECIAL ITEMS
CAPITAL RESERVE FUND 66,108,555 66,108,555
TOTAL SPECIAL ITEMS 66,108,555 66,108,555
TOTAL CAPITAL RESERVE FUND 66,108,555 66,108,555
TOTAL B & C-CAPITAL RES. FUND 66,108,555 66,108,555
TOTAL B & C BOARD 280,338,644 171,340,870
TOTAL AUTH. FTE POSITIONS (1,321.88) (566.04)
14R.1. (Deficit Projected - Use of CRF) If the Board of
Economic Advisors revenue forecast to the Budget and Control Board
at any time during the current fiscal year projects that revenues
for the current fiscal year will be less than appropriated
expenditures for this year, the Budget and Control Board in
mandating necessary cuts during the current fiscal year 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
appropriations.
SECTION 15
H03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
EXECUTIVE DIRECTOR 96,045 96,045
(1.00) (1.00)
CLASSIFIED POSITIONS 514,408 514,408
(19.25) (19.25)
PROGRAM ANALYST
(1.00) (1.00)
EDUCATION COORDINATOR 44,000
(1.00)
ADMIN ASST II 21,000
(1.00)
UNCLASSIFIED POSITIONS 317,755 317,755
(5.00) (5.00)
OTHER PERSONAL SERVICE
PER DIEM 14,505 14,505
TOTAL PERSONAL SERVICE 1,007,713 942,713
(28.25) (26.25)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 525,250 359,250
SUPPLIES AND MATERIALS 19,340 19,340
FIXED CHGS. & CONTRIB. 159,902 159,902
TRAVEL 43,550 36,550
EQUIPMENT 28,245 28,245
LIB BOOKS, MAPS & FILMS 1,450 1,450
TOTAL OTHER OPERATING EXP 777,737 604,737
TOTAL ADMINISTRATION 1,785,450 1,547,450
(28.25) (26.25)
II. SERVICE PROGRAMS
SPECIAL ITEMS
SREB CONT PRG SCHOLARSHIPS 660,210 660,210
TOTAL OTHER OPERATING EXP 660,210 660,210
SREB FEES AND ASSESSMENTS 130,545 130,545
SREB SMALL GRANTS 8,461 8,461
ARTS PROGRAM 16,777 16,777
CENTERS OF EXCELLENCE 367,850
ALLOC EIA-TCHR RECRUIT PROG 1,328,396
ALLOC EIA-TCHR LEADERSHIP 800,000
TOTAL SPECIAL ITEMS 2,652,029 155,783
TOTAL SERVICE PROGRAMS 3,312,239 815,993
III. TRAINING FOR SCI/MATH TEACH
SPECIAL ITEMS:
FED. GRANT-MATH/SCI.TEACHERS 743,988
TOTAL SPECIAL ITEMS 743,988
TOTAL TRAINING SCI & MATH
TEACHERS 743,988
IV. CUTTING EDGE
CLASSIFIED POSITIONS 91,865 91,865
(3.00) (3.00)
TOTAL PERSONAL SERVICE 91,865 91,865
(3.00) (3.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 12,000 12,000
FIXED CHGS. & CONTRIB. 14,505 14,505
TOTAL OTHER OPERATING EXP 26,505 26,505
SPECIAL ITEMS:
PROFESSOR OF THE YEAR 4,835 4,835
PALMETTO FELLOWS SCHOLARSHIP 386,300 386,300
TOTAL SPECIAL ITEMS 391,135 391,135
TOTAL CUTTING EDGE 509,505 509,505
(3.00) (3.00)
V. DESEGREGATION
DESEGREGATION 469,541 469,541
TOTAL SPECIAL ITEMS 469,541 469,541
TOTAL DESEGREGATION PROGRAMS 469,541 469,541
VI. STATE APPROVING SECTION
PERSONEL SERVICES
CLASSIFIED POSITIONS 236,865 61,815
(7.00) (2.00)
TEMPORARY POSITIONS 15,350
TOTAL PERSONAL SERVICE 252,215 61,815
(7.00) (2.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 9,500
SUPPLIES AND MATERIALS 6,500
FIXED CHGS. & CONTRIB. 21,000
TRAVEL 29,500
EQUIPMENT 10,000
TOTAL OTHER OPERATING EXP 76,500
TOTAL STATE APPROVING SECTION 328,715 61,815
(7.00) (2.00)
VII. DEBT SERVICE
PRINCIPAL-IPP NOTE 68,773 68,773
INTEREST-IPP NOTE 21,013 21,013
TOTAL DEBT SERVICE 89,786 89,786
TOTAL DEBT SERVICE 89,786 89,786
VIII. SPECIAL ITEMS
HIGHER EDUCATION FUND 30,000,000
TOTAL SPECIAL ITEMS 30,000,000
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 274,568 223,246
TOTAL FRINGE BENEFITS 274,568 223,246
TOTAL EMPLOYEE BENEFITS 30,274,568 223,246
X. SPECIAL ITEMS:
TOTAL COMMISSION ON HIGHER
EDUCATION 37,513,792 3,717,336
TOTAL AUTHORIZED FTE POSITIONS (38.25) (31.25)
15.1. The amount appropriated in this Section for
"Southern Regional Education Board Contract Programs," whatever
amount may be necessary and appropriated is to be used by the
Commission to pay to the Southern Regional Education Board the
required contract fees for South Carolina students enrolled under
the Contract for Services program of the Southern Regional
Education Board, in specific degree programs in specified
institutions.
15.2. All colleges and universities must notify the Ways
and Means Committee, the Senate Finance Committee, the Commission
on Higher Education, the Clerks of the House and Senate, and the
Joint Appropriations Review Committee of any fee increase within
ten days of the approval of the increase by the respective board
of trustees of the college or university. The notification must
provide:
(1) The current amount of fee per student, the estimated, or if
available, the actual amount of revenue to be generated by the
current fee;
(2) The amount of fee increase approved, the new per-student
fee, the effective date of the new fee, an estimate of the number
of students to be assessed the new fee, and the total estimated
revenue to be generated by the new fee.
15.3. Higher Education institutions shall continue to
support and fund desegregation activities within the allocations
made to each agency.
15.4. Of the funds appropriated herein, not more than
$25,000 may be used to make grants to South Carolina residents
enrolled in an accredited institution outside the State in a
program (a) not offered in South Carolina, (b) or a program which
differs significantly from a program offered in South Carolina as
determined by the Commission on Higher Education. The amount
awarded to any such student must be made directly to the
institution for the account 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
senior college and university shall have the same representation
on all formal and informal councils, advisory groups, committees,
and task forces of the commission, not including the formula
advisory committee, as the independent four-year colleges.
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 appointed by the respective
chairman.
15.8. DELETED
15.9. Of the funds appropriated herein for Desegregation
Programs, the Commission on Higher Education shall distribute
$132,000 to South Carolina State College, $33,000 to Denmark
Technical College, and $330,181 to the Access and Equity Program.
With the funds appropriated herein for formula funding increases,
the colleges and universities shall supplement their access and
equity programs so as to provide, at a minimum, the same level of
minority recruitment activities as provided during the prior
fiscal year.
15.10. The allocations made for the immediate fiscal
year following March 1 of any year must not be adjusted due to any
change in the formula and any change in the input data into the
formula after March 1 of the year. Any changes in allocation due
to formula changes must be held in abeyance until the next year's
allocation as required herein. By March 1, the Commission on
Higher Education shall submit the final formula and the input data
into the formula to the Senate Finance Committee, the House Ways
and Means Committee, the Senate Education Committee, and the House
Education and Public Works Committee.
15.11. The University of South Carolina's Aiken Campus
may offer in-state tuition to any student whose legal residence is
in the Richmond/Columbia County area of the neighboring state of
Georgia as long as the Georgia Board of Regents continues its
Georgia Tuition Program by which in-state tuition is offered to
students residing in the Aiken/Edgefield County Area of the State
of South Carolina.
15.12. It is the intent of the General Assembly that
the boards of trustees of the State's colleges and universities
shall consider the prior year's Higher Education Price Index rate
for colleges and universities as determined by Research Associates
of Washington as a guideline when considering the increases in
Education and General Operation fees for the current school year.
The boards of trustees shall report recommended increases in
Education and General Operation fees and all other tuition and fee
increases for both out-of-state and in-state undergraduates and
graduate students to the House Ways and Means Committee and to the
Senate Finance Committee at least thirty days prior to the
implementation of any Education and General Operation fee
increases or upon enactment of this bill.
15.13. By March 1 of the current fiscal year, the board
of trustees of each public college and university shall develop
and submit their approved guidelines for the expenditure of state,
federal, and other funds which shall include guidelines for the
spending of discretionary funds to the House Education and Public
Works Committee and to the Senate Education Committee.
15.14. Of the funds appropriated to Higher Education,
$99,000 shall be provided to the University of South Carolina -
Beaufort for the Penn Center Project.
15.15. Before disposal of the property on which the
S.C. Fire Academy currently resides, Midlands Technical College
must first be given the option of acquiring this property.
15.16. The Commission on Higher Education may carry
forward into the current fiscal year any unexpended general funds
from the prior fiscal year to be used only for the Access and
Equity Program.
15.17. (Southeastern Manufacturing Technology Center)
The South Carolina Commission on Higher Education shall review
annually the activities of the Southeastern Manufacturing
Technology Center and make a budget recommendation to the General
Assembly.
15.18. DELETED
SECTION 16
H06-HIGHER EDUCATION TUITION GRANTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR 45,187 45,187
(1.00) (1.00)
CLASSIFIED POSITIONS 80,646 80,646
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,105 10,105
PER DIEM 629 629
TOTAL PERSONAL SERVICE 136,567 136,567
(5.00) (5.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 17,620 17,620
SUPPLIES AND MATERIALS 14,553 14,553
FIXED CHGS. & CONTRIB. 22,812 22,812
TRAVEL 3,296 3,296
EQUIPMENT 14,595 14,595
TOTAL OTHER OPERATING EXP 72,876 72,876
SPECIAL ITEM:
S.C. STUDENT LEGISLATURE 7,736 7,736
TOTAL SPECIAL ITEMS 7,736 7,736
TOTAL ADMINISTRATION 217,179 217,179
(5.00) (5.00)
II. GRANTS PROGRAM:
OTHER OPERATING EXPENSES
SCHOLARSHIP-NON-STATE EMP 16,935,135 16,248,287
TOTAL OTHER OPERATING EXP 16,935,135 16,248,287
TOTAL GRANTS PROGRAM 16,935,135 16,248,287
III. NON-RECURRING
SCHOLARSHIP NON-STATE 200,000 200,000
TOTAL NON-RECURRING APPRO. 200,000 200,000
TOTAL NON-RECURRING 200,000 200,000
IV. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 34,571 34,571
TOTAL FRINGE BENEFITS 34,571 34,571
TOTAL EMPLOYEE BENEFITS 34,571 34,571
TOTAL HIGHER EDUCATION TUITION
GRANTS COMMISS 17,386,885 16,700,037
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
16.1. The $8,000 provided herein for the S.C. Student
Legislature may not be transferred to any other program or used
for any other purpose.
16.2. (Higher Education Tuition Grants) Of the funds
appropriated for Higher Education Tuition Grants in excess of the
FY 1991-92 appropriation, $200,000 shall be distributed to
eligible applicants of institutions approved by the Higher
Education Tuition Grants Commission on or before August 15, 1992,
to participate in the program for FY 1992-93 but which had not
participated in the FY 1991-92 program.
16.3. (Disbursal of Grant Funds) South Carolina Tuition
Grants Program funds shall be disbursed to eligible students on a
semester-by-semester basis. Interest accrued on the balance of
undisbursed tuition grants programs funds on deposit with the
State Treasurer's Office from September 15 through December 31st
shall be calculated by the State Treasurer's Office and
transferred within 30 days to the South Carolina Tuition Grants
Program to be awarded as tuition grants to eligible students.
SECTION 17
H09-THE CITADEL
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. REGULAR
CLASSIFIED POSITIONS 564,609 448,590
(29.15) (23.00)
UNCLASSIFIED POSITIONS 5,780,209 4,566,283
(115.63) (90.97)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 256,578 28,866
EVENING SCHOOL FACULTY 105,431 57,455
SUMMER SCHOOL FACULTY 451,204 33,169
GRADUATE ASSISTANTS 24,226 19,249
STUDENT EARNINGS 20,829 16,550
TOTAL PERSONAL SERVICE 7,203,086 5,170,162
(144.78) (113.97)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 248,807 43,805
SUPPLIES AND MATERIALS 161,030 40,053
FIXED CHGS. & CONTRIB. 288,614 4,883
TRAVEL 47,272 12,146
EQUIPMENT 26,080 23,246
TOTAL OTHER OPERATING EXP 771,803 124,133
TOTAL INSTRUCTION-REGULAR 7,974,889 5,294,295
(144.78) (113.97)
B. RESTRICTED
UNCLASSIFIED POSITIONS 250,007
(4.51)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 29,543
STUDENT EARNINGS 38,600
TOTAL PERSONAL SERVICE 318,150
(4.51)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 110,541
SUPPLIES AND MATERIALS 25,050
FIXED CHGS. & CONTRIB. 128,918
TRAVEL 6,194
EQUIPMENT 181,481
TOTAL OTHER OPERATING EXP 452,184
TOTAL INSTRUCTION-RESTRICTED 770,334
(4.51)
TOTAL INSTRUCTION 8,745,223 5,294,295
(149.29) (113.97)
II. RESEARCH
A. REGULAR
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 97 19
SUPPLIES AND MATERIALS 1,311 474
EQUIPMENT 896 116
TOTAL OTHER OPERATING EXP 2,304 609
TOTAL RESEARCH-REGULAR 2,304 609
B. RESTRICTED
CLASSIFIED POSITIONS 35,874
(1.00)
UNCLASSIFIED POSITIONS 158,748
(3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 3,092
STUDENT EARNINGS 14,491
TOTAL PERSONAL SERVICE 212,205
(4.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 14,501
SUPPLIES AND MATERIALS 41,930
FIXED CHGS. & CONTRIB. 49,889
TRAVEL 57,661
EQUIPMENT 7,633
TOTAL OTHER OPERATING EXP 171,614
TOTAL RESEARCH-RESTRICTED 383,819
(4.00)
TOTAL RESEARCH 386,123 609
(4.00)
III. PUBLIC SERVICE
A. REGULAR
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 41,619 875
SUPPLIES AND MATERIALS 966 208
TRAVEL 825
EQUIPMENT 200
TOTAL OTHER OPERATING EXP 43,610 1,083
TOTAL PUBLIC SERVICE-REGULAR 43,610 1,083
B. RESTRICTED
CLASSIFIED POSITIONS 54,612
(2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,228
STUDENT EARNINGS 8,346
TOTAL PERSONAL SERVICE 64,186
(2.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 392,713
SUPPLIES AND MATERIALS 31,449
FIXED CHGS. & CONTRIB. 13,229
TRAVEL 2,500
EQUIPMENT 28,000
TOTAL OTHER OPERATING EXP 467,891
TOTAL PUBLIC SERVICE-RESTRICTED 532,077
(2.00)
TOTAL PUBLIC SERVICE 575,687 1,083
(2.00)
IV. ACADEMIC SUPPORT
A. LIBRARY AND MUSEUM
1. REGULAR
CLASSIFIED POSITIONS 286,181 227,374
(14.40) (11.20)
UNCLASSIFIED POSITIONS 218,561 173,650
(7.00) (5.60)
OTHER PERSONAL SERVICE
STUDENT EARNINGS 14,724
TOTAL PERSONAL SERVICE 519,466 401,024
(21.40) (16.80)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 35,741 4,110
SUPPLIES AND MATERIALS 196,774 17,638
FIXED CHGS. & CONTRIB. 36,506 6,015
TRAVEL 2,226 338
EQUIPMENT 257,876 14,003
TOTAL OTHER OPERATING EXP 529,123 42,104
TOTAL ACAD SUPP-LIBRARY-REG 1,048,589 443,128
(21.40) (16.80)
2. RESTRICTED
STUDENT EARNINGS 573
TOTAL PERSONAL SERVICE 573
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 16,500
SUPPLIES AND MATERIALS 7,500
TRAVEL 250
EQUIPMENT 200,000
TOTAL OTHER OPERATING EXP 224,250
TOTAL ACAD
SUPP-LIBRARY-RESTRICTED 224,823
TOTAL LIBRARY & MUSEUM 1,273,412 443,128
(21.40) (16.80)
B. OTHER ACADEMIC SUPPORT
1. REGULAR
CLASSIFIED POSITIONS 346,827 275,559
(6.00) (4.80)
UNCLASSIFIED POSITIONS 371,957 295,525
(3.00) (2.40)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 21,503
STUDENT EARNINGS 35,779
TOTAL PERSONAL SERVICE 776,066 571,084
(9.00) (7.20)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 225,085 29,578
SUPPLIES AND MATERIALS 99,901 6,817
FIXED CHGS. & CONTRIB. 12,703 4,874
TRAVEL 16,587 2,611
EQUIPMENT 73,776 5,183
TOTAL OTHER OPERATING EXP 428,052 49,063
TOTAL OTHER ACAD SUPP-REG 1,204,118 620,147
(9.00) (7.20)
2. RESTRICTED
CLASSIFIED POSITIONS 50,263
(1.75)
UNCLASSIFIED POSITIONS 54,481
(1.00)
OTHER PERSONAL SERVICE
GRADUATE ASSISTANTS 109,695
STUDENT EARNINGS 1,400
TOTAL PERSONAL SERVICE 215,839
(2.75)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 20,000
SUPPLIES AND MATERIALS 38,000
FIXED CHGS. & CONTRIB. 228,331
TRAVEL 50,000
EQUIPMENT 29,426
TOTAL OTHER OPERATING EXP 365,757
TOTAL OTHER ACAD SUPP-RESTRICT. 581,596
(2.75)
TOTAL OTHER ACADEMIC SUPPORT 1,785,714 620,147
(11.75) (7.20)
TOTAL ACADEMIC SUPPORT 3,059,126 1,063,275
(33.15) (24.00)
V. STUDENT SERVICES
A. REGULAR
CLASSIFIED POSITIONS 1,063,385 844,874
(45.85) (35.88)
UNCLASSIFIED POSITIONS 75,963 60,353
(18.00) (14.40)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 221,448
STUDENT EARNINGS 51,006
TOTAL PERSONAL SERVICE 1,411,802 905,227
(63.85) (50.28)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 452,536 15,898
SUPPLIES AND MATERIALS 207,712 22,821
FIXED CHGS. & CONTRIB. 26,739 2,205
TRAVEL 34,219 2,998
EQUIPMENT 22,400
PURCHASE FOR RESALE 6,527 841
MISCELLANEOUS OPERATIONS 100
TOTAL OTHER OPERATING EXP 750,233 44,763
TOTAL STUDENT SERVICES-REG 2,162,035 949,990
(63.85) (50.28)
B. RESTRICTED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 18,500
STUDENT EARNINGS 32,056
TOTAL PERSONAL SERVICE 50,556
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 55,722
SUPPLIES AND MATERIALS 10,637
FIXED CHGS. & CONTRIB. 1,166,227
TRAVEL 24,700
EQUIPMENT 39,000
PURCHASE FOR RESALE 2,000
MISCELLANEOUS OPERATIONS 15,300
TOTAL OTHER OPERATING EXP 1,313,586
TOTAL STUDENT
SERVICES-RESTRICTED 1,364,142
TOTAL STUDENT SERVICES 3,526,177 949,990
(63.85) (50.28)
VI. INSTITUTIONAL SUPPORT
A. REGULAR
PRESIDENT 89,250 89,250
(1.00) (1.00)
CLASSIFIED POSITIONS 2,078,037 1,475,340
(86.40) (64.60)
UNCLASSIFIED POSITIONS 229,529 182,363
(5.40) (3.20)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 65,198
PER DIEM 9,000
O.T. & SHIFT DIFFER. 1,500
GRADUATE ASSISTANTS 7,000
STUDENT EARNINGS 15,352
TOTAL PERSONAL SERVICE 2,494,866 1,746,953
(92.80) (68.80)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 444,746 27,388
SUPPLIES AND MATERIALS 350,226 32,781
FIXED CHGS. & CONTRIB. 491,296 36,578
TRAVEL 59,091
EQUIPMENT 40,422 3,965
PURCHASE FOR RESALE 162,880
MISCELLANEOUS OPERATIONS 3,600
TOTAL OTHER OPERATING EXP 1,552,261 100,712
TOTAL INSTITUTIONAL
SUPPORT-REGULAR 4,047,127 1,847,665
(92.80) (68.80)
B. RESTRICTED
CLASSIFIED POSITIONS 40,938
(4.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 16,174
STUDENT EARNINGS 25,200
TOTAL PERSONAL SERVICE 82,312
(4.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 200,000
SUPPLIES AND MATERIALS 100,000
FIXED CHGS. & CONTRIB. 750,000
TRAVEL 4,900
EQUIPMENT 12,000
PURCHASE FOR RESALE 200
MISCELLANEOUS OPERATIONS 60,000
TOTAL OTHER OPERATING EXP 1,127,100
TOTAL INSTITUTIONAL
SUPPORT-RESTRICTED 1,209,412
(4.00)
TOTAL INSTITUTIONAL SUPPORT 5,256,539 1,847,665
(96.80) (68.80)
VII. OPERATION AND MAINTENANCE
CLASSIFIED POSITIONS 1,696,363 1,247,783
(81.00) (71.68)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 73,528
O.T. & SHIFT DIFFER. 21,817
TOTAL PERSONAL SERVICE 1,791,708 1,247,783
(81.00) (71.68)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,510,908 29,454
SUPPLIES AND MATERIALS 423,667 48,975
FIXED CHGS. & CONTRIB. 45,620 13,345
TRAVEL 75,560 6,189
EQUIPMENT 3,800
TOTAL OTHER OPERATING EXP 2,059,555 97,963
TOTAL OPER & MAINTENANCE OF
PLANT 3,851,263 1,345,746
(81.00) (71.68)
VIII. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS 1,740,004
(90.08)
UNCLASSIFIED POSITIONS 684,209
(17.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 246,843
O.T. & SHIFT DIFFER. 1,000
GRADUATE ASSISTANTS 43,000
STUDENT EARNINGS 19,464
TOTAL PERSONAL SERVICE 2,734,520
(107.08)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 5,405,000
SUPPLIES AND MATERIALS 900,000
FIXED CHGS. & CONTRIB. 475,000
TRAVEL 75,000
EQUIPMENT 90,000
PURCHASE FOR RESALE 3,400,000
MISCELLANEOUS OPERATIONS 60,000
TOTAL OTHER OPERATING EXP 10,405,000
TOTAL AUXILIARY ENTERPRISES 13,139,520
(107.08)
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,231,613 2,059,331
TOTAL FRINGE BENEFITS 4,231,613 2,059,331
TOTAL EMPLOYEE BENEFITS 4,231,613 2,059,331
X. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
XI. NON-RECURRING
FORMUAL ADJUSTMENT 254,059 254,059
TOTAL NON-RECURRING APPRO. 254,059 254,059
TOTAL NON-RECURRING 254,059 254,059
TOTAL THE CITADEL 43,025,330 12,816,053
TOTAL AUTHORIZED FTE POSITIONS (537.17) (328.73)
SECTION 18
H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,093,195 2,860,577
(299.37) (176.87)
UNCLASSIFIED POSITIONS 36,210,879 21,637,071
(635.17) (405.85)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 85,795 55,767
SUMMER SCHOOL FACULTY 3,249,577 1,052,225
GRADUATE ASSISTANTS 3,037,722 1,044,147
STUDENT EARNINGS 235,085 152,805
TOTAL PERSONAL SERVICE 48,912,253 26,802,592
(934.54) (582.72)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 8,705,140 2,870,058
SUPPLIES AND MATERIALS 3,826,064 1,826,941
FIXED CHARGES AND CONTRIB. 123,936 80,559
TRAVEL 802,004 271,303
EQUIPMENT 842,069 247,345
INTEREST EXPENSE - LATE PAYME 12 8
LIGHT/POWER/HEAT 93,821 60,984
TRANSPORTATION 2,160 1,404
SCHOLARSHIP-NON-STATE EMP 291,000
MISCELLANEOUS GENERAL
OPERATING 475,801 109,271
TOTAL OTHER OPERATING EXP 15,162,007 5,467,873
TOTAL INSTRUCTION-GENERAL 64,074,260 32,270,465
(934.54) (582.72)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 69,869
(3.17)
UNCLASSIFIED POSITIONS 395,262
(9.62)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 17,297
SUMMER SCHOOL FACULTY 192,756
GRADUATE ASSISTANTS 55,062
STUDENT EARNINGS 197,386
TOTAL PERSONAL SERVICE 927,632
(12.79)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 524,123
SUPPLIES AND MATERIALS 277,990
FIXED CHGS. & CONTRIB. 19,714
TRAVEL 120,268
EQUIPMENT 241,371
OTHER OPERATING EXPENSES
STIPENDS 48,404
SCHOLARSHIPS 57,909
TOTAL OTHER OPERATING EXP 1,289,779
TOTAL INSTRUCTION-RESTRICTED 2,217,411
(12.79)
TOTAL INSTRUCTION 66,291,671 32,270,465
(947.33) (582.72)
II. RESEARCH
A. GENERAL
PERSONAL SREVICE:
CLASSIFIED POSITIONS 374,051 183,133
(24.35) (10.63)
UNCLASSIFIED POSITIONS 5,791,862 2,564,710
(92.67) (44.33)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 28,022 18,214
SUMMER SCHOOL FACULTY 429,478 119,161
GRADUATE ASSISTANTS 834,022 142,114
STUDENT EARNINGS 42,576 27,675
TOTAL PERSONAL SERVICE 7,500,011 3,055,007
(117.02) (54.96)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,201,823 481,185
SUPPLIES AND MATERIALS 928,699 353,654
FIXED CHGS. & CONTRIB. 48,800 31,720
TRAVEL 221,859 114,208
EQUIPMENT 523,658 135,041
LIGHT/POWER/HEAT 12,427 8,078
MISCELLANEOUS GENERAL
OPERATING 105,000
TOTAL OTHER OPERATING EXP 3,042,266 1,123,886
TOTAL RESEARCH-GENERAL 10,542,277 4,178,893
(117.02) (54.96)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,941,181
(94.14)
UNCLASSIFIED POSITIONS 3,733,104
(135.84)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 828,898
SUMMER SCHOOL FACULTY 1,986,486
GRADUATE ASSISTANTS 2,991,523
STUDENT EARNINGS 401,133
TOTAL PERSONAL SERVICE 11,882,325
(229.98)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,665,009
SUPPLIES AND MATERIALS 2,821,286
FIXED CHARGES AND CONTRIB. 121,782
TRAVEL 1,377,649
EQUIPMENT 2,343,916
LIGHT/POWER/HEAT 33,896
TRANSPORTATION 1,618
STIPENDS 12,637
SCHOLARSHIP-NON-STATE EMP 274,801
TOTAL OTHER OPERATING EXP 9,652,594
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 42,979
TOTAL PERM IMPROVEMENTS 42,979
TOTAL RESEARCH-RESTRICTED 21,577,898
(229.98)
TOTAL RESEARCH 32,120,175 4,178,893
(347.00) (54.96)
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,787,569 111,920
(65.57) (4.63)
UNCLASSIFIED POSITIONS 848,093 401,260
(17.80) (11.58)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 62,996 40,947
OTHER--SUMMER FACULTY 71,124 46,231
OTHER--GRADUATE ASSISTANTS 119,000 37,350
OTHER--STUDENTS 96,270 12,575
TOTAL PERSONAL SERVICE 2,985,052 650,283
(83.37) (16.21)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 390,370 67,571
SUPPLIES AND MATERIALS 374,796 13,617
FIXED CHARGES AND CONTRIB. 11,355 7,381
TRAVEL 74,800 13,620
EQUIPMENT 200,000
LIGHT/POWER/HEAT 24,643 16,018
TOTAL OTHER OPERATING EXP 1,075,964 118,207
TOTAL PUBLIC SERVICE-GENERAL 4,061,016 768,490
(83.37) (16.21)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 806,644
(62.48)
UNCLASSIFIED POSITIONS 1,047,997
(17.68)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 152,433
OTHER--SUMMER FACULTY 93,464
OTHER--GRADUATE ASSISTANTS 224,190
OTHER--STUDENTS 74,803
TOTAL PERSONAL SERVICE 2,399,531
(80.16)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,224,059
SUPPLIES AND MATERIALS 723,691
FIXED CHARGES AND CONTRIB. 40,184
TRAVEL 223,951
EQUIPMENT 703,054
LIGHT/POWER/HEAT 41,459
TRANSPORTATION 1,115
TOTAL OTHER OPERATING EXP 2,957,513
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 130,068
TOTAL PERM IMPROVEMENTS 130,068
TOTAL PUBLIC SERVICE-RESTRICT. 5,487,112
(80.16)
TOTAL PUBLIC SERVICE 9,548,128 768,490
(163.53) (16.21)
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,136,036 738,423
(69.52) (38.60)
UNCLASSIFIED POSITIONS 1,048,851 681,753
(31.01) (17.51)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 7,355 4,781
OTHER--STUDENTS 140,499 91,324
TOTAL PERSONAL SERVICE 2,332,741 1,516,281
(100.53) (56.11)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 425,019 276,262
SUPPLIES AND MATERIALS 157,963 102,676
FIXED CHARGES AND
CONTRIBUTIO 6,154 4,000
TRAVEL 23,000 14,950
EQUIPMENT 85,770 55,750
LIB BOOKS, MAPS & FILMS 2,487,920 1,534,481
TOTAL OTHER OPERATING EXP 3,185,826 1,988,119
TOTAL ACAD
SUPP-LIBRARY-GENERAL 5,518,567 3,504,400
(100.53) (56.11)
2. RESTRICTED
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 19,000
TOTAL PERSONAL SERVICE 19,000
OTHER OPERATING EXPENSES
TRAVEL 1,000
EQUIPMENT 195,000
TOTAL OTHER OPERATING EXP 196,000
TOTAL ACAD
SUPP-LIBRARY-RESTRICTED 215,000
TOTAL ACAD SUPP-LIBRARY 5,733,567 3,504,400
(100.53) (56.11)
B. OTHER
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,433,944 2,682,064
(198.33) (96.14)
UNCLASSIFIED POSITIONS 3,442,097 1,837,363
(53.09) (21.57)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 48,055 31,236
OTHER--SUMMER FACULTY 84,111 54,672
OTHER--GRADUATE ASSISTANTS 263,377 111,195
OTHER--STUDENTS 390,508 183,830
TOTAL PERSONAL SERVICE 8,662,092 4,900,360
(251.42) (117.71)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 285,871 17,745
SUPPLIES AND MATERIALS 148,587 10,040
FIXED CHARGES AND
CONTRIBUTIO 8,280 1,711
TRAVEL 8,688 1,795
EQUIPMENT 26,601 4,780
TRANSPORTATION 11 7
TOTAL OTHER OPERATING EXP 478,038 36,078
TOTAL ACAD SUPP-OTHER-GEN 9,140,130 4,936,438
(251.42) (117.71)
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 65,621
(4.75)
UNCLASSIFIED POSITIONS 86,995
(1.75)
OTHER PERSONAL SERVICES
OTHER--SUMMER FACULTY 6,266
OTHER--STUDENTS 349,788
OTHER--GRADUATE ASSISTANTS 5,000
TOTAL PERSONAL SERVICE 513,670
(6.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,137,870
SUPPLIES AND MATERIALS 80,355
FIXED CHARGES AND
CONTRIBUTIO 11,140
TRAVEL 63,718
EQUIPMENT 34,601
TOTAL OTHER OPERATING EXP 1,327,684
TOTAL ACAD
SUPP-OTHER-RESTRICTED 1,841,354
(6.50)
TOTAL ACAD SUPP-OTHER 10,981,484 4,936,438
(257.92) (117.71)
TOTAL ACADEMIC SUPPORT 16,715,051 8,440,838
(358.45) (173.82)
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,654,717 1,725,566
(129.75) (74.20)
UNCLASSIFIED POSITIONS 430,329 279,714
(9.15) (5.95)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 16,836 10,943
OTHER--SUMMER FACULTY 283 184
OTHER--GRADUATE ASSISTANTS 58,404 37,963
OTHER--STUDENTS 246,618 160,302
TOTAL PERSONAL SERVICE 3,407,187 2,214,672
(138.90) (80.15)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,564,024 986,580
SUPPLIES AND MATERIALS 662,834 485,842
FIXED CHARGES AND CONTRIB. 138,805 90,224
TRAVEL 172,366 112,038
EQUIPMENT 72,310 47,001
LIGHT/POWER/HEAT 78 51
MISCELLANEOUS GENERAL
OPERATING 50,000 32,500
TOTAL OTHER OPERATING EXP 2,660,417 1,754,236
TOTAL STUDENT SERVICES-GEN. 6,067,604 3,968,908
(138.90) (80.15)
B. RESTRICTED
OTHER PERSONAL SERVICES
OTHER--GRADUATE ASSISTANTS 3,500
STUDENT EARNINGS 37,310
TOTAL PERSONAL SERVICE 40,810
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 10,497
SUPPLIES AND MATERIALS 2,503
EQUIPMENT - LUMP SUM 3,000
TOTAL OTHER OPERATING EXP 16,000
SERVICES-RESTRICTED 56,810
TOTAL STUDENT SERVICES 6,124,414 3,968,908
(138.90) (80.15)
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 117,915 117,915
(1.00) (1.00)
CLASSIFIED POSITIONS 9,131,928 5,935,753
(357.90) (244.11)
UNCLASSIFIED POSITIONS 1,954,020 870,113
(24.71) (11.15)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 102,301 66,496
PER DIEM 5,171 3,361
OTHER--SUMMER FACULTY 8,357 5,432
OTHER--GRADUATE ASSISTANTS 47,200 30,680
OTHER--STUDENTS 181,078 117,701
TOTAL PERSONAL SERVICE 11,547,970 7,147,451
(383.61) (256.26)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 577,671 351,024
SUPPLIES AND MATERIALS 207,023 86,281
FIXED CHARGES AND CONTRIB. 64,440 63,193
TRAVEL 40,753 38,079
EQUIPMENT 91,751 91,470
LIGHT/POWER/HEAT 1,522 958
TRANSPORTATION 105 10
TOTAL OTHER OPERATING EXP 983,265 631,015
TOTAL INSTITUTIONAL
SUPP-GENERAL 12,531,235 7,778,466
(383.61) (256.26)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 30,087
(2.50)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 156
OTHER--GRADUATE ASSISTANTS 100
OTHER--STUDENTS 68,965
TOTAL PERSONAL SERVICE 99,308
(2.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 241,657
SUPPLIES AND MATERIALS 41,658
FIXED CHARGES AND CONTRIB. 3,470
TRAVEL 19,301
EQUIPMENT 3,100
TOTAL OTHER OPERATING EXP 309,186
TOTAL INSTITUTIONAL
SUPP-RESTRICTED 408,494
(2.50)
TOTAL INSTITUTIONAL SUPPORT 12,939,729 7,778,466
(386.11) (256.26)
VII. OPERATIONS AND MAINT.
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,145,516 4,644,585
(494.14) (253.47)
UNCLASSIFIED POSITIONS 77,600 50,440
(1.00) (.65)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 278,651 11,123
OTHER--GRADUATE ASSISTANTS 28,727 3,673
OTHER--STUDENTS 52,848 4,351
TOTAL PERSONAL SERVICE 8,583,342 4,714,172
(495.14) (254.12)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,649,414 649,955
SUPPLIES AND MATERIALS 1,622,243 737,238
FIXED CHARGES AND CONTRIB. 191,149 87,720
TRAVEL 44,700 24,805
EQUIPMENT 41,701 23,141
LIGHT/POWER/HEAT 3,198,208 1,433,716
TRANSPORTATION 32,303 17,926
TOTAL OTHER OPERATING EXP 6,779,718 2,974,501
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 80,568 52,369
TOTAL PERM IMPROVEMENTS 80,568 52,369
TOTAL OPER & MAINT OF
PLANT-GENERAL 15,443,628 7,741,042
(495.14) (254.12)
B. RESTRICTED
OTHER PERSONAL SERVICES
OTHER--STUDENTS 2,078
TOTAL PERSONAL SERVICE 2,078
TOTAL OPER & MAINT OF PLANT-RES 2,078
TOTAL OPER & MAINTENANCE OF
PLANT 15,445,706 7,741,042
(495.14) (254.12)
VIII. SCHOLAR/& FELLOWSHIPS
RESTRICTED
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 5,837
SUPPLIES AND MATERIALS 3,753
TRAVEL 500
STIPENDS 5,694
SCHOLARSHIP-NON-STATE EMP 11,500,509
TOTAL OTHER OPERATING EXP 11,516,293
TOTAL SCHOLARSHIPS & FELLOW. 11,516,293
IX. AUXILIARY ENTERPRISES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,397,845
(381.85)
UNCLASSIFIED POSITIONS 2,811,061
(56.41)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 468,863
OTHER--GRADUATE ASSISTANTS 200,999
OTHER--STUDENTS 1,270,466
TOTAL PERSONAL SERVICE 12,149,234
(438.26)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 20,709,610
SUPPLIES AND MATERIALS 3,902,161
FIXED CHARGES AND CONTRIB. 3,347,808
TRAVEL 2,157,232
EQUIPMENT 1,509,393
PURCHASE RESALE-CNSM GDS 11,976,330
INTEREST EXPENSE - LATE PAY. 886
LIGHT/POWER/HEAT 1,601,242
TRANSPORTATION 42,761
MISCELLANEOUS GEN OPER 2,428,875
TOTAL OTHER OPERATING EXP 47,676,298
SPECIAL ITEMS
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 94,878
TOTAL PERM IMPROVEMENTS 94,878
DEBT SERVICE
PRINCIPAL AND INT 3,685,421
TOTAL DEBT SERVICE 3,685,421
TOTAL AUXILIARY
ENTERPRISES-GENERAL 63,605,831
(438.26)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 134,881
(8.00)
UNCLASSIFIED POSITIONS 327,918
(7.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 6,679
OTHER-GRADUATE ASSISTANTS 4,000
OTHER--STUDENTS 187,121
TOTAL PERSONAL SERVICE 660,599
(15.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 833,294
SUPPLIES AND MATERIALS 334,899
FIXED CHARGES AND
CONTRIBUTIO 44,305
TRAVEL 38,000
EQUIPMENT 151,000
LIGHT/POWER/HEAT 5,999
TOTAL OTHER OPERATING EXP 1,407,497
TOTAL AUXILIARY
ENTERPRISES-RESTRICTED 2,068,096
(15.00)
TOTAL AUXILIARY ENTERPRISES 65,673,927
(453.26)
X. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 23,923,901 10,272,910
TOTAL FRINGE BENEFITS 23,923,901 10,272,910
TOTAL EMPLOYEE BENEFITS 23,923,901 10,272,910
XI. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
XII. NON-RECURRING
FORMULA ADJUSTMENT 4,939,505 4,939,505
TOTAL NON-RECURRING APPRO. 4,939,505 4,939,505
TOTAL NON-RECURRING 4,939,505 4,939,505
TOTAL CLEMSON UNIVERSITY
(EDUCATIONAL & GENER 265,238,500 80,359,517
TOTAL AUTHORIZED FTE POSITIONS (3,289.72) (1,418.24)
18.1. Amounts accrued and expended for employer
contributions associated with accrued salaries and wages but
not remitted by June 30, of the prior fiscal year may be carried
forward to the current fiscal year.
18.2. Clemson University shall review the property titled
in the name of the University to determine if any such property is
excess to the University's anticipated needs and is available for
disposal. All properties determined to be excess may be disposed
of with the approval of the Budget and Control Board. The
proceeds of the sales may be retained by the University and be
used by the University for capital improvements and/or the
establishment of endowments in accord with needs established by
the institution's board of trustees and following established
state policies and regulations.
SECTION 19
H15-COLLEGE OF CHARLESTON
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. INSTRUCTION, GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 759,413 607,530
(42.25) (33.80)
ADMIN SPEC A 53,368
(4.00)
UNCLASSIFIED POSITIONS 10,663,198 8,489,761
(248.82) (178.73)
ASSISTANT PROFESSOR 686,000
(17.75)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 176,943 29,107
PART-TIME FACULTY 1,279,799 40,176
SUMMER SCHOOL FACULTY 1,027,730 169,062
STUDENT EARNINGS 357,410 53,615
TOTAL PERSONAL SERVICE 15,003,861 9,389,251
(312.82) (212.53)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 652,755
SUPPLIES AND MATERIALS 397,380
FIXED CHGS. & CONTRIB. 128,920
TRAVEL 160,575
EQUIPMENT 819,935
TOTAL OTHER OPERATING EXP 2,159,565
TOTAL INSTRUCTION-GENERAL 17,163,426 9,389,251
(312.82) (212.53)
B.INSTRUCTION, RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,970
(.75)
UNCLASSIFIED POSITIONS 32,895
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 52,625
PART-TIME FACULTY 5,000
TOTAL PERSONAL SERVICE 103,490
(1.75)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 63,290
SUPPLIES AND MATERIALS 18,215
FIXED CHGS. & CONTRIB. 10,100
TRAVEL 3,630
TOTAL OTHER OPERATING EXP 95,235
TOTAL INSTRUCTION-RESTRICTED 198,725
(1.75)
C.INSTRUCTION, DESIGNATED
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 46,425
PART-TIME FACULTY 8,390
STUDENT EARNINGS 16,125
TOTAL PERSONAL SERVICE 70,940
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 123,860
SUPPLIES AND MATERIALS 16,145
FIXED CHGS. & CONTRIB. 425
TRAVEL 260
EQUIPMENT 620
TOTAL OTHER OPERATING EXP 141,310
TOTAL INSTRUCTION-DESIGNATED 212,250
TOTAL INSTRUCTION 17,574,401 9,389,251
(314.57) (212.53)
II. RESEARCH
A. RESEARCH, GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,117 12,894
(1.00) (.80)
UNCLASSIFIED POSITIONS 87,872 70,298
(1.75) (1.40)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 16,370 2,693
PART-TIME FACULTY 99,930 16,438
STUDENT EARNINGS 17,825 2,675
TOTAL PERSONAL SERVICE 238,114 104,998
(2.75) (2.20)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 119,435
SUPPLIES AND MATERIALS 31,970
FIXED CHGS. & CONTRIB. 43,050
TRAVEL 53,665
EQUIPMENT 167,000
TOTAL OTHER OPERATING EXP 415,120
TOTAL RESEARCH-GENERAL 653,234 104,998
(2.75) (2.20)
B. RESEARCH, RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,101
(.15)
UNCLASSIFIED POSITIONS 14,076
(.50)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,278
PART-TIME FACULTY 48,460
STUDENT EARNINGS 39,025
TOTAL PERSONAL SERVICE 105,940
(.65)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 42,490
SUPPLIES AND MATERIALS 29,030
FIXED CHGS. & CONTRIB. 29,905
TRAVEL 10,910
EQUIPMENT 38,465
TOTAL OTHER OPERATING EXP 150,800
TOTAL RESEARCH-RESTRICTED 256,740
(.65)
TOTAL RESEARCH 909,974 104,998
(3.40) (2.20)
III. PUBLIC SERVICE
A. PUBLIC SERVICE, GENERAL
OTHER PERSONAL SERVICE:
PART-TIME FACULTY 7,920 1,300
STUDENT EARNINGS 3,245 490
TOTAL PERSONAL SERVICE 11,165 1,790
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,210
SUPPLIES AND MATERIALS 5,155
TRAVEL 1,650
TOTAL OTHER OPERATING EXP 24,015
TOTAL PUBLIC SERVICE,
RESTRICTED 35,180 1,790
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 52,500
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 57,720
PART-TIME FACULTY 13,575
STUDENT EARNINGS 25,265
TOTAL PERSONAL SERVICE 149,060
(2.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 110,115
SUPPLIES AND MATERIALS 32,805
FIXED CHGS. & CONTRIB. 88,250
TRAVEL 9,805
EQUIPMENT 4,150
TOTAL OTHER OPERATING EXP 245,125
TOTAL PUBLIC SERVICE,
RESTRICTED 394,185
(2.00)
C. DESIGNATED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 300
PART-TIME FACULTY 1,100
STUDENT EARNINGS 8,050
TOTAL PERSONAL SERVICE 9,450
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 141,785
SUPPLIES AND MATERIALS 15,520
FIXED CHGS. & CONTRIB. 5,120
TRAVEL 4,275
EQUIPMENT 28,850
TOTAL OTHER OPERATING EXP 195,550
TOTAL PUBLIC SERVICE 205,000
TOTAL PUBLIC SERVICE 634,365 1,790
(2.00)
IV. ACADEMIC SUPPORT
A. LIBRARIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 373,157 298,527
(22.00) (17.32)
UNCLASSIFIED POSITIONS 526,407 421,126
(13.90) (11.12)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 23,635 3,888
STUDENT EARNINGS 63,665 9,550
TOTAL PERSONAL SERVICE 986,864 733,091
(35.90) (28.44)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 186,490
SUPPLIES AND MATERIALS 61,915
FIXED CHGS. & CONTRIB. 16,800
TRAVEL 18,700
EQUIPMENT 903,540
TOTAL OTHER OPERATING EXP 1,187,445
TOTAL ACAD SUPP-LIBRARIES 2,174,309 733,091
(35.90) (28.44)
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 516,537 413,230
(25.00) (20.00)
UNCLASSIFIED POSITIONS 538,901 431,121
(8.08) (6.46)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 52,860 8,695
PART-TIME FACULTY 50,680 8,337
STUDENT EARNINGS 182,540 27,380
TOTAL PERSONAL SERVICE 1,341,518 888,763
(33.08) (26.46)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 197,865
SUPPLIES AND MATERIALS 124,165
FIXED CHGS. & CONTRIB. 6,740
TRAVEL 24,840
EQUIPMENT 470,790
TOTAL OTHER OPERATING EXP 824,400
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 2,165,918 888,763
(33.08) (26.46)
TOTAL ACADEMIC SUPPORT 4,340,227 1,621,854
(68.98) (54.90)
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,061,975 849,580
(46.24) (36.99)
ADMIN SPEC A 80,052
(6.00)
ELECTRONICS TECH 17,561
(1.00)
SYSTEMS MANAGER 34,212
(1.00)
UNCLASSIFIED POSITIONS 486,343 389,074
(8.21) (6.48)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 90,480 14,884
STUDENT EARNINGS 129,120 19,370
TOTAL PERSONAL SERVICE 1,899,743 1,272,908
(62.45) (43.47)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 199,415
SUPPLIES AND MATERIALS 181,250
FIXED CHGS. & CONTRIB. 460,085
TRAVEL 58,510
EQUIPMENT 16,210
TOTAL OTHER OPERATING EXP 915,470
TOTAL STUDENT SERVICES-GEN. 2,815,213 1,272,908
(62.45) (43.47)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,878
(1.00)
OTHER PERSONAL SERVICES:
STUDENT EARNINGS 59,060
TOTAL PERSONAL SERVICE 72,938
(1.00)
OTHER OPERATING EXPENSES:
FIXED CHGS. & CONTRIB. 74,257
TOTAL OTHER OPERATING EXP 74,257
TOTAL STUDENT
SERVICES-RESTRICTED 147,195
(1.00)
C. DESIGNATED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 27,500
(1.25)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 24,700
STUDENT EARNINGS 86,540
TOTAL PERSONAL SERVICE 138,740
(1.25)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 209,650
SUPPLIES AND MATERIALS 122,815
FIXED CHGS. & CONTRIB. 24,325
TRAVEL 4,160
EQUIPMENT 16,810
TOTAL OTHER OPERATING EXP 377,760
TOTAL STUDENT
SERVICES-DESIGNATED 516,500
(1.25)
TOTAL STUDENT SERVICES 3,478,908 1,272,908
(64.70) (43.47)
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
PRESIDENT 96,638 96,638
(1.00) (1.00)
CLASSIFIED POSITIONS 2,250,325 1,800,260
(103.00) (75.40)
UNCLASSIFIED POSITIONS 348,662 278,930
(6.19) (4.68)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 281,520 46,310
PER DIEM 6,825 1,123
STUDENT EARNINGS 121,575 18,235
TOTAL PERSONAL SERVICE 3,105,545 2,241,496
(110.19) (81.08)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,696,333
SUPPLIES AND MATERIALS 242,671
FIXED CHGS. & CONTRIB. 122,264
TRAVEL 92,320
EQUIPMENT 293,910
TOTAL OTHER OPERATING EXP 2,447,498
TOTAL INSTITUTIONAL SUPPORT 5,553,043 2,241,496
(110.19) (81.08)
VII. OPERATION & MAINT. OF PLAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,056,344 1,645,075
(116.00) (92.80)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 168,450 27,710
STUDENT EARNINGS 26,418 3,960
TOTAL PERSONAL SERVICE 2,251,212 1,676,745
(116.00) (92.80)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 992,852
SUPPLIES AND MATERIALS 417,840
FIXED CHGS. & CONTRIB. 298,033
EQUIPMENT 76,860
LIGHT/POWER/HEAT 2,006,088
TOTAL OTHER OPERATING EXP 3,791,673
TOTAL OPER & MAINTENANCE OF
PLANT 6,042,885 1,676,745
(116.00) (92.80)
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 554,835
(18.40)
UNCLASSIFIED POSITIONS 265,293
(9.85)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 230,000
STUDENT EARNINGS 265,000
TOTAL PERSONAL SERVICE 1,315,128
(28.25)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,293,165
SUPPLIES AND MATERIALS 346,350
FIXED CHGS. & CONTRIB. 1,041,230
TRAVEL 46,135
EQUIPMENT 115,100
PURCHASE FOR RESALE 2,367,365
LIGHT/POWER/HEAT 1,170,770
TOTAL OTHER OPERATING EXP 9,380,115
TOTAL AUXILIARY ENTERPRISES 10,695,243
(28.25)
IX. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,178,001 3,690,990
TOTAL FRINGE BENEFITS 5,178,001 3,690,990
TOTAL EMPLOYEE BENEFITS 5,178,001 3,690,990
X. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
XI. NON-RECURRING
FORMULA ADJUSTMENT 1,390,341 1,390,341
TOTAL NON-RECURRING APPRO. 1,390,341 1,390,341
TOTAL NON-RECURRING 1,390,341 1,390,341
TOTAL COLLEGE OF CHARLESTON 55,797,388 21,390,373
TOTAL AUTHORIZED FTE POSITIONS (708.09) (486.98)
SECTION 20
H18-FRANCIS MARION UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. UNRESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 367,188 293,750
(19.88) (16.42)
UNCLASSIFIED POSITIONS 5,803,551 4,618,993
(140.24) (116.79)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 132,817 82,406
SUMMER SCHOOL FACULTY 815,586 58,985
STUDENT EARNINGS 87,186 69,749
TOTAL PERSONAL SERVICE 7,206,328 5,123,883
(160.12) (133.21)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 374,835
SUPPLIES AND MATERIALS 206,341
TRAVEL 27,460
EQUIPMENT 66,911
TOTAL OTHER OPERATING EXP 675,547
TOTAL INSTRUCT.-UNRESTRICTED 7,881,875 5,123,883
(160.12) (133.21)
B. RESTRICTED
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 33,581
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 71,690
SUMMER SCHOOL FACULTY 5,911
STUDENT EARNINGS 17,600
TOTAL PERSONAL SERVICE 128,782
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 28,727
SUPPLIES AND MATERIALS 37,695
TRAVEL 1,556
FIXED CHGS. & CONTRIB. 4,815
EQUIPMENT 2,696
TOTAL OTHER OPERATING EXP 75,489
TOTAL INSTRUCTION-RESTRICTED 204,271
TOTAL INSTRUCTION 8,086,146 5,123,883
(160.12) (133.21)
II. RESEARCH
A. UNRESTRICTED
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 25,540
SUPPLIES AND MATERIALS 3,521
TRAVEL 8,627
EQUIPMENT 1,017
TOTAL OTHER OPERATING EXP 38,705
TOTAL RESEARCH-UNRESTRICTED 38,705
B. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 33,456
STUDENT EARNINGS 11,151
TOTAL PERSONAL SERVICE 44,607
OTHER OPERATING EXPENSES
SUPPLIES AND MATERIALS 7,120
TRAVEL 2,656
TOTAL OTHER OPERATING EXP 9,776
TOTAL RESEARCH-RESTRICTED 54,383
TOTAL RESEARCH 93,088
III. PUBLIC SERVICE:
A. UNRESTRICTED
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 8,086
SUPPLIES AND MATERIALS 2,196
TRAVEL 1,453
TOTAL OTHER OPERATING EXP 11,735
TOTAL PUBLIC
SERVICE-UNRESTRICTED 11,735
B. RESTRICTED
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 69,380
STUDENT EARNINGS 2,634
TOTAL PERSONAL SERVICE 72,014
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 96,417
SUPPLIES AND MATERIALS 29,973
FIXED CHGS. & CONTRIB. 4,859
TRAVEL 2,311
EQUIPMENT 754
TOTAL OTHER OPERATING EXP 134,314
TOTAL PUBLIC SERVICE-RESTRICTED 206,328
TOTAL PUBLIC SERVICE 218,063
IV. ACADEMIC SUPPORT:
A. UNRESTRICTED: LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 192,321 153,857
(12.00) (10.20)
UNCLASSIFIED POSITIONS 300,272 240,218
(10.00) (8.40)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,464 8,371
STUDENT EARNINGS 9,520 7,616
TOTAL PERSONAL SERVICE 512,577 410,062
(22.00) (18.60)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 254,943
SUPPLIES AND MATERIALS 92,191
TRAVEL 4,208
EQUIPMENT 299,793
TOTAL OTHER OPERATING EXP 651,135
TOTAL ACAD
SUPP-UNRESTRICTED-LIBRARY 1,163,712 410,062
(22.00) (18.60)
B. RESTRICTED: LIBRARY
OTHER PERSONAL SERVICE
STUDENT EARNINGS 20,950
TOTAL PERSONAL SERVICE 20,950
OTHER OPERATING EXPENSES:
EQUIPMENT 3,128
TOTAL OTHER OPERATING EXP 3,128
TOTAL ACAD
SUPP-RESTRICTED-LIBRARY 24,078
C. UNRESTRICTED: OTHER ACADEMIC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 196,543 157,234
(9.75) (7.80)
UNCLASSIFIED POSITIONS 127,116 101,693
(3.00) (2.60)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,000 6,400
STUDENT EARNINGS 33,860 27,088
TOTAL PERSONAL SERVICE 365,519 292,415
(12.75) (10.40)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 22,859
SUPPLIES AND MATERIALS 67,356
TRAVEL 8,999
EQUIPMENT 9,586
TOTAL OTHER OPERATING EXP 108,800
TOTAL UNRESTRICTED-OTHER ACAD
SUPPORT 474,319 292,415
(12.75) (10.40)
D. RESTRICTED-OTHER ACADEMIC SUP
OTHER PERSONAL SERVICE
STUDENT EARNINGS 7,200
TOTAL PERSONAL SERVICE 7,200
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 33
SUPPLIES AND MATERIALS 305
TOTAL OTHER OPERATING EXP 338
TOTAL ACAD SUPP-RES-OTHER
ACAD SUPP 7,538
TOTAL ACADEMIC SUPPORT 1,669,647 702,477
(34.75) (29.00)
V. STUDENT SERVICES
A. UNRESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 613,536 490,829
(31.25) (24.46)
UNCLASSIFIED POSITIONS 358,768 287,014
(9.00) (7.35)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 49,168 39,334
STUDENT EARNINGS 69,980 55,984
TOTAL PERSONAL SERVICE 1,091,452 873,161
(40.25) (31.81)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 188,674
SUPPLIES AND MATERIALS 141,808
FIXED CHGS. & CONTRIB. 41,032
TRAVEL 31,359
EQUIPMENT 4,609
TOTAL OTHER OPERATING EXP 407,482
TOTAL STUDENT SERVICES-UNRES 1,498,934 873,161
(40.25) (31.81)
B. RESTRICTED
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,584
STUDENT EARNINGS 30,600
TOTAL PERSONAL SERVICE 41,184
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,416
SUPPLIES AND MATERIALS 5,922
TRAVEL 189
TOTAL OTHER OPERATING EXP 9,527
TOTAL STUDENT SERVICES-RES 50,711
TOTAL STUDENT SERVICES 1,549,645 873,161
(40.25) (31.81)
VI. INSTITUTIONAL SUPPORT
A. UNRESTRICTED
PERSONAL SERVICE:
PRESIDENT 93,076 93,076
(1.00) (1.00)
CLASSIFIED POSITIONS 1,499,439 1,199,551
(63.50) (51.99)
UNCLASSIFIED POSITIONS 323,598 258,878
(5.00) (4.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,322 1,031
PER DIEM 9,500 7,600
O.T. & SHIFT DIFFER. 1,500 1,200
STUDENT EARNINGS 63,490 50,792
TOTAL PERSONAL SERVICE 1,991,925 1,612,128
(69.50) (56.99)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 352,370
SUPPLIES AND MATERIALS 211,046
FIXED CHGS. & CONTRIB. 106,489
TRAVEL 21,973
EQUIPMENT 16,770
TOTAL OTHER OPERATING EXP 708,648
TOTAL INSTITUTIONAL SUPP-UNRES 2,700,573 1,612,128
(69.50) (56.99)
B. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 8,550
TOTAL PERSONAL SERVICE 8,550
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 29,518
SUPPLIES AND MATERIALS 15,778
FIXED CHGS. & CONTRIB. 3,788
EQUIPMENT 1,917
TOTAL OTHER OPERATING EXP 51,001
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 22,686
TOTAL PERM IMPROVEMENTS 22,686
TOTAL INSTITUTIONAL SUPP-RES 82,237
TOTAL INSTITUTIONAL SUPPORT 2,782,810 1,612,128
(69.50) (56.99)
VII. OPERATION & MAINTENANCE OF
A. UNRESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,309,495 1,047,596
(79.49) (59.17)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 66,992 53,594
O.T. & SHIFT DIFFER. 75,000 60,000
STUDENT EARNINGS 52,600 42,080
TOTAL PERSONAL SERVICE 1,504,087 1,203,270
(79.49) (59.17)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 359,040
SUPPLIES AND MATERIALS 299,770
FIXED CHGS. & CONTRIB. 24,039
TRAVEL 6,543
EQUIPMENT 25,811
LIGHT/POWER/HEAT 807,022
TOTAL OTHER OPERATING EXP 1,522,225
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 159,737
TOTAL PERM IMPROVEMENTS 159,737
TOTAL OPER & MAINT OF
PLANT-UNRES 3,186,049 1,203,270
(79.49) (59.17)
B. RESTRICTED
OTHER PERSONAL SERVICE
STUDENT EARNINGS 2,000
TOTAL PERSONAL SERVICE 2,000
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 31,929
SUPPLIES AND MATERIALS 98,410
FIXED CHGS. & CONTRIB. 326
TOTAL OTHER OPERATING EXP 130,665
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 38,437
TOTAL PERM IMPROVEMENTS 38,437
TOTAL OPER & MAINT OF PLANT-RES 171,102
TOTAL OPER & MAINTENANCE OF
PLANT 3,357,151 1,203,270
(79.49) (59.17)
VIII. SCHOLARSHIPS/FELLOWSHIPS
A. UNRESTRICTED
SPECIAL ITEMS
SCHOLARSHIPS-NON-ST EMP 265,571
TOTAL SPECIAL ITEMS 265,571
TOTAL SCHOLARSHIPS &
FELLOWSHIPS-UNRES 265,571
B. RESTRICTED:
OTHER OPERATING EXPENSES:
FIXED CHGS. & CONTRIB. 24,706
TOTAL OTHER OPERATING EXP 24,706
SPECIAL ITEMS
SCHOLARSHIPS_NON-ST EMP 2,254,836
TOTAL SPECIAL ITEMS 2,254,836
TOTAL SCHOLARSHIPS &
FELLOWSHIPS-RES 2,279,542
TOTAL SCHOLARSHIPS & FELLOW. 2,545,113
IX. AUXILIARY SERVICES:
A. UNRESTRICTED:
PERSONAL SERVICE
CLASSIFIED POSITIONS 431,217
(27.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 74,680
O.T. & SHIFT DIFFER. 100,000
STUDENT EARNINGS 48,000
TOTAL PERSONAL SERVICE 653,897
(27.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 441,113
SUPPLIES AND MATERIALS 151,242
FIXED CHGS. & CONTRIB. 45,883
TRAVEL 1,187
EQUIPMENT 11,523
TOTAL OTHER OPERATING EXP 650,948
SPECIAL ITEMS
PURCHASE FOR RESALE 1,499,059
TOTAL SPECIAL ITEMS 1,499,059
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 16,297
TOTAL PERM IMPROVEMENTS 16,297
DEBT SERVICE:
DEBT SERVICE 1,055,544
TOTAL DEBT SERVICE 1,055,544
TOTAL AUXILIARY SERV.-UNRES 3,875,745
(27.00)
B. RESTRICTED:
OTHER PERSONAL SERVICE
STUDENT EARNINGS 5,000
TOTAL PERSONAL SERVICE 5,000
TOTAL AUXILIARY SERVICES-RES 5,000
TOTAL AUXILIARY SERVICES 3,880,745
(27.00)
X. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,059,667 2,176,253
TOTAL FRINGE BENEFITS 3,059,667 2,176,253
TOTAL EMPLOYEE BENEFITS 3,059,667 2,176,253
XI. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
XII. NON-RECURRING
FORMULA ADJUSTMENT 276,873 276,873
TOTAL NON-RECURRING APPRO. 276,873 276,873
TOTAL NON-RECURRING 276,873 276,873
TOTAL FRANCIS MARION UNIVER. 27,518,948 11,968,045
TOTAL AUTHORIZED FTE POSITIONS (411.11) (310.18)
SECTION 21
H21-LANDER COLLEGE
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
PERSONAL SERVICES:
CLASSIFIED POSITIONS 263,656 172,513
(14.00) (8.18)
UNCLASSIFIED POSITIONS 4,532,637 3,030,270
(98.85) (63.86)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 32,000 4,471
PART-TIME FACULTY 188,000 100,780
SUMMER SCHOOL FACULTY 223,610 16,640
STUDENT EARNINGS 132,000 33,697
TOTAL PERSONAL SERVICE 5,371,903 3,358,371
(112.85) (72.04)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 255,142 34,754
SUPPLIES AND MATERIALS 141,584 19,286
FIXED CHGS. & CONTRIB. 19,975 2,721
TRAVEL 31,018 4,225
EQUIPMENT 10,388 1,414
TOTAL OTHER OPERATING EXP 458,107 62,400
TOTAL INSTRUCTION 5,830,010 3,420,771
(112.85) (72.04)
II. PUBLIC SERVICE
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
TOTAL PUBLIC SERVICE
III. ACADEMIC SUPPORT
A. LIBRARY:
CLASSIFIED POSITIONS 132,385 86,050
(6.29) (4.27)
UNCLASSIFIED POSITIONS 184,307 119,800
(4.71) (3.65)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 33,000 5,326
TOTAL PERSONAL SERVICE 349,692 211,176
(11.00) (7.92)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,306 1,268
SUPPLIES AND MATERIALS 14,336 1,953
TRAVEL 604 82
LIB BOOKS, MAPS & FILMS 167,727 22,845
TOTAL OTHER OPERATING EXP 191,973 26,148
TOTAL ACAD SUPP-LIBRARY 541,665 237,324
(11.00) (7.92)
B. OTHER ACADEMIC SUPPORT:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 30,044 19,801
(3.50) (.73)
UNCLASSIFIED POSITIONS 38,670 25,611
(1.00) (.73)
OTHER PERSONAL SERVICES:
PART-TIME FACULTY 2,000 767
STUDENT EARNINGS 36,000 3,517
TOTAL PERSONAL SERVICE 106,714 49,696
(4.50) (1.46)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 126,797 17,270
SUPPLIES AND MATERIALS 26,014 3,543
FIXED CHGS. & CONTRIB. 970 132
TRAVEL 20,145 2,745
TOTAL OTHER OPERATING EXP 173,926 23,690
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 280,640 73,386
(4.50) (1.46)
TOTAL ACADEMIC SUPPORT 822,305 310,710
(15.50) (9.38)
IV. STUDENT SERVICES
PERSONAL SERVICES:
CLASSIFIED POSITIONS 563,780 366,457
(21.69) (15.25)
UNCLASSIFIED POSITIONS 149,767 96,693
(3.56) (2.55)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 24,000 1,833
PART-TIME FACULTY 18,000 1,950
STUDENT EARNINGS 104,000 14,658
TOTAL PERSONAL SERVICE 859,547 481,591
(25.25) (17.80)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 274,926 37,448
SUPPLIES AND MATERIALS 111,339 15,165
FIXED CHGS. & CONTRIB. 40,436 5,508
TRAVEL 37,140 5,059
EQUIPMENT 780 106
TOTAL OTHER OPERATING EXP 464,621 63,286
TOTAL STUDENT SERVICES 1,324,168 544,877
(25.25) (17.80)
V. INSTITUTIONAL SUPPORT
PERSONAL SERVICES:
PRESIDENT 93,068 93,068
(1.00) (1.00)
CLASSIFIED POSITIONS 1,297,483 843,364
(49.80) (32.75)
UNCLASSIFIED POSITIONS 281,243 185,572
(4.00) (2.92)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 19,000 2,790
STUDENT EARNINGS 43,000 12,536
TOTAL PERSONAL SERVICE 1,733,794 1,137,330
(54.80) (36.67)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 122,846 16,733
SUPPLIES AND MATERIALS 83,550 11,380
FIXED CHGS. & CONTRIB. 167,888 22,868
TRAVEL 12,290 1,674
EQUIPMENT 15,139 2,062
TOTAL OTHER OPERATING EXP 401,713 54,717
TOTAL INSTITUTIONAL SUPPORT 2,135,507 1,192,047
(54.80) (36.67)
VI. OPERATION & MAINT. OF PLANT
PERSONAL SERVICES:
CLASSIFIED POSITIONS 990,280 643,682
(45.26) (36.81)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 27,000 12,289
STUDENT EARNINGS 23,000 9,457
TOTAL PERSONAL SERVICE 1,040,280 665,428
(45.26) (36.81)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,087 828
SUPPLIES AND MATERIALS 8,557 1,166
FIXED CHGS. & CONTRIB. 145,068 19,760
TRAVEL 1,408 192
EQUIPMENT 1,006 137
LIGHT/POWER/HEAT 371,316 50,577
TOTAL OTHER OPERATING EXP 533,442 72,660
TOTAL OPER & MAINTENANCE OF
PLANT 1,573,722 738,088
(45.26) (36.81)
VII. AUXILIARY ENTERPRISES
A. FOOD SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 836,456
SUPPLIES AND MATERIALS 21,525
FIXED CHGS. & CONTRIB. 79
EQUIPMENT 7,350
LIGHT/POWER/HEAT 84,840
TOTAL OTHER OPERATING EXP 950,250
TOTAL AUXIL ENTERPRISES-FOOD
SERVICE 950,250
B. HOUSING & RES. HEALTH SRV.
PERSONAL SERVICES:
CLASSIFIED POSITIONS 110,373
(4.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 55,500
STUDENT EARNINGS 58,000
TOTAL PERSONAL SERVICE 223,873
(4.25)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 703,180
SUPPLIES AND MATERIALS 59,465
FIXED CHGS. & CONTRIB. 18,532
TRAVEL 4,710
EQUIPMENT 2,093
LIGHT/POWER/HEAT 228,423
TOTAL OTHER OPERATING EXP 1,016,403
TOTAL AUX.ENTERPRISES-HOUSING 1,240,276
(4.25)
C. BOOKSTORE
PERSONAL SERVICES:
CLASSIFIED POSITIONS 66,887
(3.50)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 19,000
TOTAL PERSONAL SERVICE 85,887
(3.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,758
SUPPLIES AND MATERIALS 16,867
FIXED CHGS. & CONTRIB. 421
TRAVEL 2,108
EQUIPMENT 2,108
PURCHASE FOR RESALE 619,878
LIGHT/POWER/HEAT 16,396
TOTAL OTHER OPERATING EXP 672,536
TOTAL AUXIL
ENTERPRISES-BOOKSTORE 758,423
(3.50)
TOTAL AUXILIARY ENTERPRISES 2,948,949
(7.75)
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,161,887 1,460,290
TOTAL FRINGE BENEFITS 2,161,887 1,460,290
TOTAL EMPLOYEE BENEFITS 2,161,887 1,460,290
IX. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
X. NON-RECURRING
FORMULA ADJUSTMENT 236,702 236,702
TOTAL NON-RECURRING APPRO. 236,702 236,702
TOTAL NON-RECURRING 236,702 236,702
TOTAL LANDER COLLEGE 17,033,250 7,903,485
TOTAL AUTHORIZED FTE POSITIONS (261.41) (172.70)
SECTION 22
H24-SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. INSTRUCTION GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 527,163 478,851
(42.30) (39.30)
UNCLASSIFIED POSITIONS 6,477,856 6,410,425
(285.22) (251.22)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 62,795
O.T. & SHIFT DIFFER. 246
PART-TIME FACULTY 324,642
GRADUATE ASSISTANTS 15,358
STUDENT EARNINGS 194
DUAL EMPLOYMENT 7,800
TOTAL PERSONAL SERVICE 7,416,054 6,889,276
(327.52) (290.52)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 93,328
SUPPLIES AND MATERIALS 262,733 1,464
FIXED CHGS. & CONTRIB. 4,452 4,452
TRAVEL 70,025
EQUIPMENT 162,498
SCHOLARSHIPS 113,540
TOTAL OTHER OPERATING EXP 706,576 5,916
TOTAL INSTRUCTION GENERAL 8,122,630 6,895,192
(327.52) (290.52)
B. INSTRUCTION RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 112,779
(4.00)
UNCLASSIFIED POSITIONS 171,264
(3.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 190,284
O.T. & SHIFT DIFFER. 4,316
PART-TIME FACULTY 165,403
GRADUATE ASSISTANTS 28,751
STUDENT EARNINGS 401,750
DUAL EMPLOYMENT 57,249
TERMINAL LEAVE 1,649
TOTAL PERSONAL SERVICE 1,133,445
(7.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 272,062
SUPPLIES AND MATERIALS 272,731
FIXED CHGS. & CONTRIB. 16,444
TRAVEL 60,245
EQUIPMENT 654,355
SCHOLARSHIPS 61,117
TOTAL OTHER OPERATING EXP 1,336,954
TOTAL INSTRUCTION RESTRICTED 2,470,399
(7.00)
TOTAL INSTRUCTION 10,593,029 6,895,192
(334.52) (290.52)
II. RESEARCH RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 488,094
(20.16)
UNCLASSIFIED POSITIONS 426,519
(11.20)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 429,281
O.T. & SHIFT DIFFER. 1,754
PART-TIME FACULTY 198,598
GRADUATE ASSISTANTS 1,069
STUDENT EARNINGS 32,296
DUAL EMPLOYMENT 31,847
TERMINAL LEAVE 347
TOTAL PERSONAL SERVICE 1,609,805
(31.36)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 186,203
SUPPLIES AND MATERIALS 215,010
FIXED CHGS. & CONTRIB. 32,854
TRAVEL 133,196
EQUIPMENT 343,536
LIGHT/POWER/HEAT 14,489
STIPEND 3,500
TOTAL OTHER OPERATING EXP 928,788
TOTAL RESEARCH RESTRICTED 2,538,593
(31.36)
III. PUBLIC SERVICE
A. PUBLIC SERVICE GENERAL
OTHER PERSONAL SERVICE
PART-TIME FACULTY 16,647 14,516
TOTAL PERSONAL SERVICE 16,647 14,516
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 9,321 8,169
SUPPLIES AND MATERIALS 20,047 17,569
FIXED CHGS. & CONTRIB. 1,097 1,097
TRAVEL 5,475 4,798
EQUIPMENT 3,855 3,379
LIGHT/POWER/HEAT 5,000 4,382
TOTAL OTHER OPERATING EXP 44,795 39,394
TOTAL PUBLIC SERVICE GENERAL 61,442 53,910
B. PUBLIC SERVICE RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 346,992
(12.16)
UNCLASSIFIED POSITIONS 88,899
(6.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 89,511
O.T. & SHIFT DIFFER. 1,100
PART-TIME FACULTY 22,908
GRADUATE ASSISTANTS 13,765
STUDENT EARNINGS 13,479
TOTAL PERSONAL SERVICE 576,654
(18.16)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 84,515
SUPPLIES AND MATERIALS 181,139
FIXED CHGS. & CONTRIB. 10,912
TRAVEL 47,921
EQUIPMENT 79,470
LIGHT/POWER/HEAT 11,478
STIPEND 14,085
SCHOLARSHIPS 30,950
TOTAL OTHER OPERATING EXP 460,470
TOTAL PUBLIC SERV. RESTRICTED 1,037,124
(18.16)
TOTAL PUBLIC SERVICE 1,098,566 53,910
(18.16)
IV. ACADEMIC SUPPORT
A. LIBRARIES GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 125,904 123,334
(6.00) (6.00)
UNCLASSIFIED POSITIONS 227,833 220,863
(8.00) (8.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 15,631 14,320
STUDENT EARNINGS 570
TERMINAL LEAVE 1,672 1,103
TOTAL PERSONAL SERVICE 371,610 359,620
(14.00) (14.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 65,046 479
SUPPLIES AND MATERIALS 247,857 126,782
FIXED CHGS. & CONTRIB. 1,229 1,095
TRAVEL 1,031
EQUIPMENT 494,081
TOTAL OTHER OPERATING EXP 809,244 128,356
TOTAL ACAD SUPP LIBRARIES
GENERAL 1,180,854 487,976
(14.00) (14.00)
B. OTHER ACADEMIC SUPPORT
1. FELTON LABORATORY SCHOOL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 65,183 55,906
(2.00) (2.00)
UNCLASSIFIED POSITIONS 699,255 599,794
(20.20) (19.20)
OTHER PERSONAL SERVICES
GRADUATE ASSISTANTS 17,173 9,088
TOTAL PERSONAL SERVICE 781,611 664,788
(22.20) (21.20)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 3,967 220
SUPPLIES AND MATERIALS 34,315 323
FIXED CHGS. & CONTRIB. 454 454
TRAVEL 7,648 370
EQUIPMENT 8,702 175
LIGHT/POWER/HEAT 193 193
TOTAL OTHER OPERATING EXP 55,279 1,735
TOTAL OTHER ACAD SUPP-FELTON
LAB SCH 836,890 666,523
(22.20) (21.20)
2. INSTRUCTIONAL MEDIA CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 176,841 114,362
(5.00) (5.00)
UNCLASSIFIED POSITIONS 181,395 150,096
(3.00) (3.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 2,326
PART-TIME FACULTY 4,035
STUDENT EARNINGS 1,243
TOTAL PERSONAL SERVICE 365,840 264,458
(8.00) (8.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 13,551 13,551
SUPPLIES AND MATERIALS 64,051 64,051
FIXED CHGS. & CONTRIB. 571 571
TOTAL OTHER OPERATING EXP 78,173 78,173
TOTAL OTHER ACAD SUPP-INSTR
MEDIA CTR 444,013 342,631
(8.00) (8.00)
3. ACADEMIC ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 169,615 155,793
(11.00) (11.00)
UNCLASSIFIED POSITIONS 590,278 428,312
(10.00) (7.50)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 2,294 2,294
PART-TIME FACULTY 25,328 25,328
TOTAL PERSONAL SERVICE 787,515 611,727
(21.00) (18.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 52,517 16,287
SUPPLIES AND MATERIALS 83,539 33,979
FIXED CHGS. & CONTRIB. 11,763 2,376
TRAVEL 7,625
EQUIPMENT 11,610
TOTAL OTHER OPERATING EXP 167,054 52,642
TOTAL OTHER ACAD SUPP-ACAD
ADMIN 954,569 664,369
(21.00) (18.50)
TOTAL OTHER ACADEMIC SUPPORT 2,235,472 1,673,523
(51.20) (47.70)
TOTAL ACADEMIC SUPPORT 3,416,326 2,161,499
(65.20) (61.70)
V. STUDENT SERVICES
PERSONAL SERVICES:
CLASSIFIED POSITIONS 948,480 861,557
(54.00) (50.00)
UNCLASSIFIED POSITIONS 189,009 81,253
(5.00) (2.50)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 26,289 26,289
O.T. & SHIFT DIFFER. 5,247 5,247
GRADUATE ASSISTANTS 4,536 4,536
STUDENT EARNINGS 26,715 25,630
DUAL EMPLOYMENT 13,099
TOTAL PERSONAL SERVICE 1,213,375 1,004,512
(59.00) (52.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 183,877 8,125
SUPPLIES AND MATERIALS 404,074 63,824
FIXED CHGS. & CONTRIB. 4,054 2,695
TRAVEL 32,683
EQUIPMENT 52,307
STIPEND 53,107
TOTAL OTHER OPERATING EXP 730,102 74,644
TOTAL STUDENT SERVICES 1,943,477 1,079,156
(59.00) (52.50)
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICES:
PRESIDENT 90,409 90,409
(1.00) (1.00)
CLASSIFIED POSITIONS 1,812,632 1,490,015
(91.00) (77.00)
UNCLASSIFIED POSITIONS 378,487 309,363
(7.00) (5.50)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 8,556 7,460
PER DIEM 3,399 2,963
O.T. & SHIFT DIFFER. 3,532 2,685
PART-TIME FACULTY 29,741 20,466
TOTAL PERSONAL SERVICE 2,326,756 1,923,361
(99.00) (83.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 227,839 119,363
SUPPLIES AND MATERIALS 891,590 228,394
FIXED CHGS. & CONTRIB. 104,817 14,089
TRAVEL 50,329 50,329
EQUIPMENT 219,654
LIGHT/POWER/HEAT 60,800
TOTAL OTHER OPERATING EXP 1,555,029 412,175
TOTAL INSTITUTIONAL SUPPORT 3,881,785 2,335,536
(99.00) (83.50)
VII. OPERATIONS & MAINTENANCE OF
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,267,570 1,254,628
(85.00) (85.00)
OTHER PERSONAL SERVICES
O.T. & SHIFT DIFFER. 50,094 44,286
PART-TIME FACULTY 65,022 56,431
TOTAL PERSONAL SERVICE 1,382,686 1,355,345
(85.00) (85.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,148,918 48,579
SUPPLIES AND MATERIALS 224,910 115,147
FIXED CHGS. & CONTRIB. 149 68
TRAVEL 1,858 1,473
EQUIPMENT 16,460 5,311
LIGHT/POWER/HEAT 749,722 159,197
TOTAL OTHER OPERATING EXP 2,142,017 329,775
TOTAL OPER & MAINTENANCE OF
PLANT 3,524,703 1,685,120
(85.00) (85.00)
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,514,227
(82.39)
UNCLASSIFIED POSITIONS 479,160
(13.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 75,632
O.T. & SHIFT DIFFER. 26,863
PART-TIME FACULTY 149,211
GRADUATE ASSISTANTS 163,664
STUDENT EARNINGS 148,004
DUAL EMPLOYMENT 7,000
TOTAL PERSONAL SERVICE 2,563,761
(95.39)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,826,181
SUPPLIES AND MATERIALS 509,444
FIXED CHGS. & CONTRIB. 204,272
TRAVEL 35,966
EQUIPMENT 412,766
PURCHASE FOR RESALE 2,499,243
TAXES 80,400
LIGHT/POWER/HEAT 1,478,353
STIPEND 2,000
SCHOLARSHIPS 638,439
TOTAL OTHER OPERATING EXP 7,687,064
TOTAL AUXILIARY ENTERPRISES 10,250,825
(95.39)
IX. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,730,051 3,714,751
TOTAL FRINGE BENEFITS 4,730,051 3,714,751
TOTAL EMPLOYEE BENEFITS 4,730,051 3,714,751
X. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
XI. NON-RECURRING
FORMULA ADJUSTMENT 1,024,906 1,024,906
TOTAL NON-RECURRING APPRO. 1,024,906 1,024,906
TOTAL NON-RECURRING 1,024,906 1,024,906
TOTAL SOUTH CAROLINA STATE
UNIVERSITY 43,002,261 18,950,070
TOTAL AUTHORIZED FTE POSITIONS (787.63) (573.22)
SECTION 23A
H27-UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,499,693 4,585,024
(438.31) (177.45)
UNCLASSIFIED POSITIONS 55,713,252 46,393,731
(1,234.63) (884.61)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 645,972 161,493
OVERTIME 37,863 9,466
PART-TIME FACULTY 3,752,203 938,051
SUMMER FACULTY 4,656,547 1,164,137
GRADUATE ASSISTANTS 7,825,247 1,072,912
STUDENT EARNINGS 718,703 179,676
TOTAL PERSONAL SERVICE 82,849,480 54,504,490
(1,672.94) (1,062.06)
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