South Carolina General Assembly
109th Session, 1991-1992

Bill 3650

                             SECTION 23G
                          U S C - LANCASTER CAMPUS

                                         TOTAL FUNDS     GENERAL FUNDS
I.   INSTRUCTION:              
  A.   GENERAL:                
    PERSONAL SERVICE:          
      CLASSIFIED POSITIONS-                      26,444               12,420
                                                 (1.25)                (.75)
      UNCLASSIFIED POSITIONS-                   929,783              693,384
                                                (25.16)              (17.02)
  NEW POSITIONS:               
    ASSISTANT PROFESSOR        
                                                  (.75)
    OTHER PERSONAL SERVICE:    
      TEMPORARY POSITIONS-                       11,279               11,279
      PART-TIME FACULTY-                        132,660              132,660
      SUMMER FACULTY                            110,553              110,553
      STUDENT EARNINGS-                          19,380               19,380
  TOTAL PERSONAL SERVICE                      1,230,099              979,676
                                                (27.16)              (17.77)
    OTHER OPERATING EXPENSES:  
      CONTRACTUAL SERVICES-                     126,185               86,060
      SUPPLIES & MATERIALS-                      52,531               35,654
      FIXED CHARGES &          
    CONTRIBUTIONS-                               12,870                8,735
      TRAVEL-                                     9,462                     
      EQUIPMENT-                                 32,158                     
      SCHOLARSHIPS-                               1,118                     
  TOTAL OTHER OPERATING EXP                     234,324              130,449
 TOTAL INSTRUCTION-GENERAL                    1,464,423            1,110,125
                                                (27.16)              (17.77)
                                                 ======               ======
  B.  RESTRICTED:              
    OTHER PERSONAL SERVICE:    
      STUDENT EARNINGS-                          25,190                     
  TOTAL PERSONAL SERVICE                         25,190                     
 TOTAL INSTRUCTION-REST                          25,190                     
                                                 ======               ======
TOTAL INSTRUCTION                             1,489,613            1,110,125
                                                (27.16)              (17.77)
                                                 ======               ======
II. RESEARCH                   
  A.  GENERAL                  
    OTHER OPERATING EXPENSES:  
   SUPPLIES AND MATERIALS                         1,033                     
   TRAVEL                                         2,375                     
   EQUIPMENT                                     13,156                     
  TOTAL OTHER OPERATING EXP                      16,564                     
                                                 ======               ======
TOTAL RESEARCH                                   16,564                     
                                                 ======               ======
III.  PUBLIC SERVICE           
  A.  GENERAL                  
    PERSONAL SERVICE:          
      CLASSIFIED POSITIONS-                      46,143                     
                                                 (2.50)
    OTHER PERSONAL SERVICE:    
      TEMPORARY POSITIONS-                       28,176               28,176
      STUDENT EARNINGS-                          51,559               51,559
  TOTAL PERSONAL SERVICE                        125,878               79,735
                                                 (2.50)
    OTHER OPERATING EXPENSES:  
      CONTRACTUAL SERVICES-                      26,415               17,929
      SUPPLIES & MATERIALS-                      18,043               12,246
      FIXED CHARGES &          
    CONTRIBUTIONS-                                3,042                2,065
      TRAVEL-                                       395                     
      EQUIPMENT-                                 56,856                     
      SCHOLARSHIPS-                                  70                     
  TOTAL OTHER OPERATING EXP                     104,821               32,240
 TOTAL A. GENERAL                               230,699              111,975
                                                 (2.50)
                                                 ======               ======
  B.  RESTRICTED               
    PERSONAL SERVICE:          
      CLASSIFIED POSITIONS-                     113,550                     
                                                 (8.54)
      UNCLASSIFIED POSITIONS-                    40,668                     
                                                 (1.10)
    OTHER PERSONAL SERVICE:    
      TEMPORARY POSITIONS-                       63,213                     
      OVERTIME-                                     906                     
      PART-TIME FACULTY-                         53,165                     
      STUDENT EARNINGS-                           1,384                     
  TOTAL PERSONAL SERVICE                        272,886                     
                                                 (9.64)
    OTHER OPERATING EXPENSES:  
      CONTRACTUAL SERVICES-                      12,774                     
      SUPPLIES & MATERIALS-                      89,182                     
      FIXED CHARGES &          
    CONTRIBUTIONS-                                7,807                     
      TRAVEL-                                     8,829                     
      EQUIPMENT-                                 86,187                     
      LIGHT, POWER & HEAT-                        2,972                     
      SCHOLARSHIPS-                               1,151                     
  TOTAL OTHER OPERATING EXP                     208,902                     
 TOTAL PUBLIC SERVICE-REST                      481,788                     
                                                 (9.64)
                                                 ======               ======
TOTAL PUBLIC SERVICE                            712,487              111,975
                                                (12.14)
                                                 ======               ======
IV.  ACADEMIC SUPPORT          
  A.  LIBRARY                  
     PERSONAL SERVICE:         
       CLASSIFIED POSITIONS-                     24,171               18,452
                                                 (1.00)                (.87)
       UNCLASSIFIED POSITIONS                    70,311               18,723
                                                 (2.00)                (.80)
     OTHER PERSONAL SERVICE:   
       TEMPORARY POSITIONS-                       5,778                5,778
       STUDENT EARNINGS-                          2,136                2,136
  TOTAL PERSONAL SERVICE                        102,396               45,089
                                                 (3.00)               (1.67)
    OTHER OPERATING EXPENSES:  
      CONTRACTUAL SERVICES-                      23,389               15,875
      SUPPLIES & MATERIALS-                       2,607                1,770
      FIXED CHARGES &          
    CONTRIBUTIONS-                                  117                   79
      EQUIPMENT-                                 67,572                     
      SCHOLARSHIPS-                                  27                     
  TOTAL OTHER OPERATING EXP                      93,712               17,724
                                                 ======               ======
TOTAL ACADEMIC SUPPORT                          196,108               62,813
                                                 (3.00)               (1.67)
                                                 ======               ======
V.  STUDENT SERVICES           
   PERSONAL SERVICE:           
     CLASSIFIED POSITIONS-                      145,780               39,990
                                                 (6.50)               (1.62)
     UNCLASSIFIED POSITIONS-                    100,454               46,192
                                                 (2.00)               (1.00)
    OTHER PERSONAL SERVICE:    
      TEMPORARY POSITIONS-                        6,651                6,651
      STUDENT EARNINGS-                           3,612                3,612
 TOTAL PERSONAL SERVICE                         256,497               96,445
                                                 (8.50)               (2.62)
  OTHER OPERATING EXPENSES:    
     CONTRACTUAL SERVICES-                      101,389               68,816
     SUPPLIES & MATERIALS-                       50,569               34,323
     FIXED CHARGES &           
   CONTRIBUTIONS-                                 4,674                3,172
     TRAVEL-                                      5,236                     
     EQUIPMENT-                                   4,101                     
     SCHOLARSHIPS-                                2,061                     
 TOTAL OTHER OPERATING EXP                      168,030              106,311
TOTAL STUDENT SERVICES-GEN                      424,527              202,756
                                                 (8.50)               (2.62)
                                                 ======               ======
TOTAL STUDENT SERVICES                          424,527              202,756
                                                 (8.50)               (2.62)
                                                 ======               ======
VI.  INSTITUTIONAL SUPPORT     
   PERSONAL SERVICE:           
     CLASSIFIED POSITIONS-                      128,212               49,326
                                                 (5.00)                (.60)
 NEW POSITIONS:                
   CLERICAL SPECIALISTS B      
                                                 (1.00)
     UNCLASSIFIED POSITIONS-                    176,981               56,357
                                                 (3.00)               (1.00)
   OTHER PERSONAL SERVICE:     
     TEMPORARY POSITIONS-                        19,528               19,528
     PART-TIME FACULTY                            6,670                6,670
     STUDENT EARNINGS-                           10,172               10,172
 TOTAL PERSONAL SERVICE                         341,563              142,053
                                                 (9.00)               (1.60)
    CONTRACTUAL SERVICES-                       162,235              110,113
    SUPPLIES & MATERIALS-                        30,414               20,643
    FIXED CHARGES &            
  CONTRIBUTIONS-                                  5,426                3,683
    TRAVEL-                                       8,788                     
    EQUIPMENT-                                   19,969                     
    SCHOLARSHIPS-                                19,669                     
TOTAL OTHER OPERATING EXP                       246,501              134,439
TOTAL INSTITUTIONAL SUPP-GEN                    588,064              276,492
                                                 (9.00)               (1.60)
                                                 ======               ======
TOTAL INSTITUTIONAL SUPPORT                     588,064              276,492
                                                 (9.00)               (1.60)
                                                 ======               ======
VII.  OPERATION & MAINTENANCE  
 OF PLANT                      
   PERSONAL SERVICE:           
  CLASSIFIED POSITIONS                           84,105               84,105
                                                 (3.00)               (3.00)
   OTHER PERSONAL SERVICE:     
  TEMPORARY POSITIONS                            42,809               42,809
  O.T. & SHIFT DIFFER.                            1,475                1,475
  STUDENT EARNINGS                                  494                  494
 TOTAL PERSONAL SERVICE                         128,883              128,883
                                                 (3.00)               (3.00)
   OTHER OPERATING EXPENSES  
  CONTRACTUAL SERVICES                           40,327               27,371
  SUPPLIES AND MATERIALS                         30,045               20,392
  FIXED CHGS. & CONTRIB.                            101                   69
  EQUIPMENT                                       1,594                     
  LIGHT/POWER/HEAT                              161,608              109,688
 TOTAL OTHER OPERATING EXP                      233,675              157,520
                                                 ======               ======
TOTAL OPER & MAINTENANCE OF    
 PLANT                                          362,558              286,403
                                                 (3.00)               (3.00)
                                                 ======               ======
VIII.  SCHOLARSHIPS            
 RESTRICTED                    
    OTHER OPERATING EXPENSES:  
      SCHOLARSHIPS-                             263,229                     
  TOTAL OTHER OPERATING EXP                     263,229                     
                                                 ======               ======
TOTAL SCHOLARSHIPS                              263,229                     
                                                 ======               ======
IX.  AUXILIARY                 
 RESTRICTED                    
    PERSONAL SERVICE:          
      CLASSIFIED POSITIONS-                      21,623                     
                                                 (1.00)
    OTHER PERSONAL SERVICE:    
      STUDENT EARNINGS-                           7,369                     
  TOTAL PERSONAL SERVICE                         28,992                     
                                                 (1.00)
    OTHER OPERATING EXPENSES:  
      CONTRACTUAL SERVICES-                       8,302                     
      SUPPLIES & MATERIALS-                      22,549                     
      FIXED CHARGES &          
    CONTRIBUTIONS-                                5,548                     
      PURCHASES FOR RESALE-                     137,952                     
      SCHOLARSHIPS-                                 509                     
  TOTAL OTHER OPERATING EXP                     174,860                     
                                                 ======               ======
TOTAL AUXILIARY                                 203,852                     
                                                 (1.00)
                                                 ======               ======
X. EMPLOYEE BENEFITS       
 B.  BASE PAY INCREASE         
         PERSONAL SERVICE:     
   BASE PAY INCREASE-                            31,851                     
  TOTAL PERSONAL SERVICE                         31,851                     
 TOTAL BASE PAY INCREASE                         31,851                     
                                                 ======               ======
 C. STATE EMPLOYER CONTRIB.  
  FRINGE BENEFITS:             
   STATE EMPLOYER CONTRIB.                      514,289              319,676
  TOTAL FRINGE BENEFITS                         514,289              319,676
 TOTAL STATE EMPLOYER          
  CONTRIBUTIONS                                 514,289              319,676
                                                 ======               ======
TOTAL EMPLOYEE BENEFITS                         546,140              319,676
                                                 ======               ======
XI. NON RECURRING APPRO      
 FORMULA ADJUSTMENT                              38,401               38,401
TOTAL NON-RECURRING APPRO.                       38,401               38,401
TOTAL NON-RECURRING                              38,401               38,401
                                                 ======               ======
TOTAL U S C - LANCASTER                       4,841,543            2,408,641

TOTAL AUTHORIZED FTE POS.                       (63.80)              (26.66)
                                                 ======               ======

                             SECTION 23H
                         U S C - SALKEHATCHIE CAMPUS

                                         TOTAL FUNDS     GENERAL FUNDS
I.   INSTRUCTION:              
  A.   GENERAL:                
    PERSONAL SERVICE:          
      CLASSIFIED POSITIONS-                      18,737               18,737
                                                 (1.02)               (1.02)
      UNCLASSIFIED POSITIONS-                   751,938              495,095
                                                (31.60)              (12.57)
      TEMPORARY POSITIONS-                        9,333                7,416
      OVERTIME-                                     565                  449
      PART-TIME FACULTY-                        158,673              126,078
      SUMMER FACULTY                             88,072               69,980
      GRADUATE ASSISTANTS-                        3,038                2,414
      STUDENT EARNINGS-                           9,418                7,483
  TOTAL PERSONAL SERVICE                      1,039,774              727,652
                                                (32.62)              (13.59)
     SUPPLIES & MATERIALS-                        7,411                7,411
     FIXED CHARGES &           
   CONTRIBUTIONS-                                17,378               16,920
     TRAVEL-                                     22,152                     
     EQUIPMENT-                                   6,181                     
     INTEREST                                       126                  118
 TOTAL OTHER OPERATING EXP                       53,248               24,449
TOTAL INSTRUCTION-GENERAL                     1,093,022              752,101
                                                (32.62)              (13.59)
                                                 ======               ======
 B.  RESTRICTED:               
   OTHER PERSONAL SERVICE:     
     STUDENT EARNINGS-                           68,632                     
 TOTAL PERSONAL SERVICE                          68,632                     
TOTAL INSTRUCTION-RESTRICTED                     68,632                     
                                                 ======               ======
TOTAL INSTRUCTION                             1,161,654              752,101
                                                (32.62)              (13.59)
                                                 ======               ======
II. RESEARCH                   
 RESTRICTED                    
    OTHER OPERATING EXPENSES:  
      SUPPLIES & MATERIALS-                      10,000                     
  TOTAL OTHER OPERATING EXP                      10,000                     
                                                 ======               ======
TOTAL RESEARCH                                   10,000                     
                                                 ======               ======
III.  PUBLIC SERVICE           
 RESTRICTED                    
    PERSONAL SERVICE:          
      CLASSIFIED POSITIONS-                      27,980                     
                                                 (1.75)
      UNCLASSIFIED POSITIONS-                    26,421                     
                                                 (2.73)
    OTHER PERSONAL SERVICE:    
    OTHER OPERATING EXPENSES:  
      CONTRACTUAL SERVICES-                         957                     
      SUPPLIES & MATERIALS-                      39,496                     
      TRAVEL-                                     5,144                     
      EQUIPMENT-                                 32,969                     
      SCHOLARSHIPS-                              33,480                     
  TOTAL OTHER OPERATING EXP                     166,447                     
                                                 (4.48)
                                                 ======               ======
TOTAL PUBLIC SERVICE                            166,447                     
                                                 (4.48)
                                                 ======               ======
IV.  ACADEMIC SUPPORT          
  A.  LIBRARY                  
     PERSONAL SERVICE:         
   CLASSIFIED POSITIONS                          31,552               31,552
                                                 (2.00)               (2.00)
   UNCLASSIFIED POSITIONS                        48,408               22,120
                                                 (1.00)                (.75)
     OTHER PERSONAL SERVICE:   
   TEMPORARY POSITIONS                           11,451                9,099
   STUDENT EARNINGS                               5,888                4,678
  TOTAL PERSONAL SERVICE                         97,299               67,449
                                                 (3.00)               (2.75)
  CONTRACTUAL SERVICES                           11,200               10,506
  SUPPLIES AND MATERIALS                          7,023                6,588
  TRAVEL                                            995                     
  EQUIPMENT                                      39,510                     
 TOTAL OTHER OPERATING EXP                       58,728               17,094
  B.  OTHER ACADEMIC SUPPORT   
     PERSONAL SERVICE:         
   CLASSIFIED POSITIONS                          36,838               29,771
                                                 (1.45)               (1.33)
   UNCLASSIFIED POSITIONS                        29,512               15,333
                                                  (.50)                (.34)
  TOTAL PERSONAL SERVICE                         66,350               45,104
                                                 (1.95)               (1.67)
    OTHER OPERATING EXPENSES:  
  TOTAL ACAD SUPP-OTHER ACAD   
   SUPPORT                                      222,377              129,647
                                                 (4.95)               (4.42)
                                                 ======               ======
TOTAL ACADEMIC SUPPORT                          222,377              129,647
                                                 (4.95)               (4.42)
                                                 ======               ======
V.  STUDENT SERVICES           
   PERSONAL SERVICE:           
  CLASSIFIED POSITIONS                           69,926               40,951
                                                 (3.10)               (1.58)
  UNCLASSIFIED POSITIONS                         38,113               10,360
                                                 (1.00)                (.40)
    OTHER PERSONAL SERVICE:    
  TEMPORARY POSITIONS                             3,972                3,156
  STUDENT EARNINGS                                8,645                6,869
 TOTAL PERSONAL SERVICE                         120,656               61,336
                                                 (4.10)               (1.98)
 CONTRACTUAL SERVICES                            53,150               49,859
 SUPPLIES AND MATERIALS                          34,500               32,364
 FIXED CHGS. & CONTRIB.                           1,890                1,773
 TRAVEL                                           2,340                     
TOTAL OTHER OPERATING EXP                        91,880               83,996
                                                 ======               ======
TOTAL STUDENT SERVICES                          212,536              145,332
                                                 (4.10)               (1.98)
                                                 ======               ======
VI.  INSTITUTIONAL SUPPORT     
   PERSONAL SERVICE:           
  CLASSIFIED POSITIONS                           80,280               10,523
                                                 (2.20)                (.28)
  UNCLASSIFIED POSITIONS                         77,232               30,295
                                                 (1.65)                (.76)
   OTHER PERSONAL SERVICE:     
  TEMPORARY POSITIONS                            21,873               17,380
  O.T. & SHIFT DIFFER.                              550                  437
  STUDENT EARNINGS                               21,931               17,426
 TOTAL PERSONAL SERVICE                         201,866               76,061
                                                 (3.85)               (1.04)
   OTHER OPERATING EXPENSES  
  CONTRACTUAL SERVICES                           31,216               29,283
  SUPPLIES AND MATERIALS                         34,487               32,352
  FIXED CHGS. & CONTRIB.                          3,051                2,862
  TRAVEL                                         11,236                     
  EQUIPMENT                                       3,376                     
  SCHOLARSHIPS                                      382                     
 TOTAL OTHER OPERATING EXP                       83,748               64,497
                                                 ======               ======
TOTAL INSTITUTIONAL SUPPORT                     285,614              140,558
                                                 (3.85)               (1.04)
                                                 ======               ======
VII.  OPERATION & MAINTENANCE  
 OF PLANT                      
   PERSONAL SERVICE:           
  CLASSIFIED POSITIONS                          112,859               80,305
                                                 (6.00)               (4.17)
  TEMPORARY POSITIONS                             9,375                7,449
  O.T. & SHIFT DIFFER.                           12,531                9,957
  STUDENT EARNINGS                                  915                  727
 TOTAL PERSONAL SERVICE                         135,680               98,438
                                                 (6.00)               (4.17)
   OTHER OPERATING EXPENSES  
  CONTRACTUAL SERVICES                          103,060               96,678
  SUPPLIES AND MATERIALS                         15,177               14,237
  FIXED CHGS. & CONTRIB.                         18,404               17,264
  TRAVEL                                          1,547                     
  EQUIPMENT                                       2,408                     
  LIGHT/POWER/HEAT                               65,574               61,514
 TOTAL OTHER OPERATING EXP                      206,170              189,693
                                                 ======               ======
TOTAL OPER & MAINTENANCE OF    
 PLANT                                          341,850              288,131
                                                 (6.00)               (4.17)
                                                 ======               ======
VIII.  SCHOLARSHIPS            
  A.  RESTRICTED               
    OTHER OPERATING EXPENSES:  
      SCHOLARSHIPS-                             367,030                     
  TOTAL OTHER OPERATING EXP                     367,030                     
                                                 ======               ======
TOTAL SCHOLARSHIPS                              367,030                     
                                                 ======               ======
IX.  AUXILIARY                 
 RESTRICTED                    
    OTHER OPERATING EXPENSES:  
      CONTRACTUAL SERVICES-                       5,498                     
      SUPPLIES & MATERIALS-                       4,559                     
      FIXED CHARGES &          
    CONTRIBUTIONS-                                  209                     
      TRAVEL                                      9,428                     
      PURCHASES FOR RESALE-                     104,575                     
  TOTAL OTHER OPERATING EXP                     124,269                     
                                                 ======               ======
TOTAL AUXILIARY                                 124,269                     
                                                 ======               ======
X. EMPLOYEE BENEFITS           
 B.  BASE PAY INCREASE         
  BASE PAY INCREASE-                             20,414                     
 TOTAL PERSONAL SERVICE                          20,414                     
TOTAL BASE PAY INCREASE                          20,414                     
                                                 ======               ======
C. STATE EMPLOYER CONTRIB.  
  FRINGE BENEFITS:             
  STATE EMPLOYER CONTRIB                        370,595              239,866
 TOTAL FRINGE BENEFITS                          370,595              239,866
TOTAL STATE EMPLOYER           
 CONTRIBUTIONS                                  370,595              239,866
                                                 ======               ======
TOTAL EMPLOYEE BENEFITS                         391,009              239,866
                                                 ======               ======
TOTAL U S C - SALKEHATCHIE     
 CAMPUS                                       3,282,786            1,695,635

TOTAL AUTHORIZED FTE POS.                       (56.00)              (25.20)
                                                 ======               ======

                             SECTION 23I
                            U S C - SUMTER CAMPUS

                                         TOTAL FUNDS     GENERAL FUNDS
I.   INSTRUCTION:              
  A.   GENERAL:                
    PERSONAL SERVICE:          
      CLASSIFIED POSITIONS-                      81,827                9,977
                                                 (4.31)                (.48)
      UNCLASSIFIED POSITIONS-                 1,409,948              997,708
                                                (38.22)              (26.95)
    OTHER PERSONAL SERVICE:    
      TEMPORARY POSITIONS-                       34,123               27,113
      PART-TIME FACULTY-                        207,425              166,080
      SUMMER FACULTY                            168,197              133,645
      GRADUATE ASSISTANTS-                        4,732                3,760
      STUDENT EARNINGS-                           2,134                1,696
  TOTAL PERSONAL SERVICE                      1,908,386            1,339,979
                                                (42.53)              (27.43)
    OTHER OPERATING EXPENSES:  
      SUPPLIES & MATERIALS-                      51,076               38,466
      FIXED CHARGES &          
    CONTRIBUTIONS-                               13,623               10,311
      TRAVEL-                                    17,995                     
      EQUIPMENT-                                 13,514                     
      SCHOLARSHIPS-                               7,218                     
      INTEREST                                    1,462                1,107
  TOTAL OTHER OPERATING EXP                     104,888               49,884
 TOTAL INSTRUCTION-GENERAL                    2,013,274            1,389,863
                                                (42.53)              (27.43)
                                                 ======               ======
  B.  RESTRICTED:              
    OTHER PERSONAL SERVICE:    
      PART-TIME FACULTY-                            600                     
      STUDENT EARNINGS-                          67,140                     
  TOTAL PERSONAL SERVICE                         67,740                     
    OTHER OPERATING EXPENSES:  
      CONTRACTUAL SERVICES-                         825                     
      SUPPLIES & MATERIALS-                         730                     
      FIXED CHARGES &          
    CONTRIBUTIONS-                                  118                     
  TOTAL OTHER OPERATING EXP                       1,673                     
 TOTAL INSTRUCTION-REST                          69,413                     
                                                 ======               ======
TOTAL INSTRUCTION                             2,082,687            1,389,863
                                                (42.53)              (27.43)
                                                 ======               ======
II. RESEARCH                   
  RESTRICTED                   
    OTHER OPERATING EXPENSES:  
      SUPPLIES & MATERIALS-                      10,000                     
  TOTAL OTHER OPERATING EXP                      10,000                     
                                                 ======               ======
TOTAL RESEARCH                                   10,000                     
                                                 ======               ======
III.  PUBLIC SERVICE           
 RESTRICTED                    
    OTHER PERSONAL SERVICE:    
      TEMPORARY POSITIONS-                       55,057                     
  TOTAL PERSONAL SERVICE                         55,057                     
    OTHER OPERATING EXPENSES:  
      CONTRACTUAL SERVICES-                     123,429                     
      SUPPLIES & MATERIALS-                      16,249                     
      STIPENDS-                                 104,688                     
      SCHOLARSHIPS-                             137,215                     
  TOTAL OTHER OPERATING EXP                     381,581                     
                                                 ======               ======
TOTAL PUBLIC SERVICE                            436,638                     
                                                 ======               ======
IV.  ACADEMIC SUPPORT          
  A.  LIBRARY                  
     PERSONAL SERVICE:         
   CLASSIFIED POSITIONS                          39,110               30,349
                                                 (2.00)               (1.60)
   UNCLASSIFIED POSITIONS                        76,112               62,219
                                                 (2.00)               (1.83)
     OTHER PERSONAL SERVICE:   
   TEMPORARY POSITIONS                           10,501                8,344
   STUDENT EARNINGS                               4,178                3,320
  TOTAL PERSONAL SERVICE                        129,901              104,232
                                                 (4.00)               (3.43)
    OTHER OPERATING EXPENSES:  
   CONTRACTUAL SERVICES                          20,205               15,293
   SUPPLIES AND MATERIALS                         6,349                4,805
   FIXED CHGS. & CONTRIB.                         5,365                4,061
   TRAVEL                                           647                     
   EQUIPMENT                                     95,503                     
  TOTAL OTHER OPERATING EXP                     128,069               24,159
 TOTAL ACAD SUPP-LIBRARY                        257,970              128,391
                                                 (4.00)               (3.43)
                                                 ======               ======
  B.  OTHER ACADEMIC SUPPORT   
     PERSONAL SERVICE:         
   CLASSIFIED POSITIONS                         154,104               40,067
                                                 (7.02)               (2.57)
   UNCLASSIFIED POSITIONS                       172,581               67,558
                                                 (3.17)               (2.11)
     OTHER PERSONAL SERVICE:   
   TEMPORARY POSITIONS                            6,249                4,965
   STUDENT EARNINGS                               1,251                  994
  TOTAL PERSONAL SERVICE                        334,185              113,584
                                                (10.19)               (4.68)
    OTHER OPERATING EXPENSES:  
   SUPPLIES AND MATERIALS                           219                  166
   FIXED CHGS. & CONTRIB.                         1,150                  870
   TRAVEL                                         2,608                     
  TOTAL OTHER OPERATING EXP                       3,977                1,036
 TOTAL ACAD SUPP-OTHER ACAD    
  SUPPORT                                       338,162              114,620
                                                (10.19)               (4.68)
                                                 ======               ======
TOTAL ACADEMIC SUPPORT                          596,132              243,011
                                                (14.19)               (8.11)
                                                 ======               ======
V. STUDENT SERVICES            
  A.  GENERAL                  
    PERSONAL SERVICE:          
      CLASSIFIED POSITIONS-                     268,574              156,835
                                                 (9.00)               (6.65)
      UNCLASSIFIED POSITIONS-                    66,863               24,901
                                                 (1.50)                (.90)
     OTHER PERSONAL SERVICE:   
       TEMPORARY POSITIONS-                      10,579                8,406
       STUDENT EARNINGS-                         19,032               15,122
  TOTAL PERSONAL SERVICE                        365,048              205,264
                                                (10.50)               (7.55)
   OTHER OPERATING EXPENSES:   
      CONTRACTUAL SERVICES-                      70,681               53,497
      SUPPLIES & MATERIALS-                      72,233               54,672
      FIXED CHARGES &          
    CONTRIBUTIONS-                               18,294               13,846
      TRAVEL-                                     7,444                     
      EQUIPMENT                                  21,729                     
      SCHOLARSHIPS-                               3,883                     
  TOTAL OTHER OPERATING EXP                     194,264              122,015
 TOTAL STUDENT SERVICES-GEN                     559,312              327,279
                                                (10.50)               (7.55)
                                                 ======               ======
  B.  RESTRICTED               
    PERSONAL SERVICE:          
      CLASSIFIED POSITIONS-                       7,721                     
                                                  (.35)
  TOTAL PERSONAL SERVICE                          7,721                     
                                                  (.35)
 TOTAL STUDENT                 
  SERVICES-RESTRICTED                             7,721                     
                                                  (.35)
                                                 ======               ======
TOTAL STUDENT SERVICES                          567,033              327,279
                                                (10.85)               (7.55)
                                                 ======               ======
VI.  INSTITUTIONAL SUPPORT     
   PERSONAL SERVICE:           
     CLASSIFIED POSITIONS-                      291,195              212,894
                                                (10.33)               (4.14)
     UNCLASSIFIED POSITIONS-                    102,400               38,738
                                                 (3.55)               (1.11)
   OTHER PERSONAL SERVICE:     
     TEMPORARY POSITIONS-                        41,841               33,246
     STUDENT EARNINGS-                           12,881               10,235
 TOTAL PERSONAL SERVICE                         448,317              295,113
                                                (13.88)               (5.25)
   OTHER OPERATING EXPENSES  
     CONTRACTUAL SERVICES-                      116,896               88,476
     SUPPLIES & MATERIALS-                       98,299               74,400
     FIXED CHARGES &           
   CONTRIBUTIONS-                                28,413               21,505
     TRAVEL-                                      8,573                     
     EQUIPMENT-                                  99,753                     
     SCHOLARSHIPS-                                   53                     
     INTEREST                                     1,809                     
 TOTAL OTHER OPERATING EXP                      353,796              184,381
TOTAL INSTITUTIONAL SUPP-GEN                    802,113              479,494
                                                (13.88)               (5.25)
                                                 ======               ======
TOTAL INSTITUTIONAL SUPPORT                     802,113              479,494
                                                (13.88)               (5.25)
                                                 ======               ======
VII.  OPERATION & MAINTENANCE  
 OF PLANT                      
   PERSONAL SERVICE:           
  CLASSIFIED POSITIONS                          154,131               79,246
                                                (10.00)               (7.40)
   OTHER PERSONAL SERVICE:     
  STUDENT EARNINGS                               12,721               10,108
 TOTAL PERSONAL SERVICE                         166,852               89,354
                                                (10.00)               (7.40)
   OTHER OPERATING EXPENSES  
  CONTRACTUAL SERVICES                           86,680               65,606
  SUPPLIES AND MATERIALS                         35,624               26,963
  FIXED CHGS. & CONTRIB.                         11,029                8,348
  TRAVEL                                            297                     
  EQUIPMENT                                          38                     
  LIGHT/POWER/HEAT                              183,216              138,672
 TOTAL OTHER OPERATING EXP                      316,884              239,589
                                                 ======               ======
TOTAL OPER & MAINTENANCE OF    
 PLANT                                          483,736              328,943
                                                (10.00)               (7.40)
                                                 ======               ======
VIII.  SCHOLARSHIPS            
  A.  RESTRICTED               
    OTHER OPERATING EXPENSES:  
      SCHOLARSHIPS-                             565,087                     
  TOTAL OTHER OPERATING EXP                     565,087                     
                                                 ======               ======
TOTAL SCHOLARSHIPS                              565,087                     
                                                 ======               ======
IX.  AUXILIARY                 
  RESTRICTED                   
    PERSONAL SERVICE:          
      CLASSIFIED POSITIONS-                      14,710                     
                                                  (.67)
    OTHER PERSONAL SERVICE:    
      TEMPORARY POSITIONS-                        6,089                     
      STUDENT EARNINGS-                           1,128                     
  TOTAL PERSONAL SERVICE                         21,927                     
                                                  (.67)
    OTHER OPERATING EXPENSES:  
      CONTRACTUAL SERVICES-                      11,976                     
      SUPPLIES & MATERIALS-                       2,499                     
      FIXED CHARGES &          
    CONTRIBUTIONS-                                2,804                     
      TRAVEL-                                       296                     
      PURCHASES FOR RESALE-                     304,816                     
  TOTAL OTHER OPERATING EXP                     322,391                     
                                                 ======               ======
TOTAL AUXILIARY                                 344,318                     
                                                  (.67)
                                                 ======               ======
X. EMPLOYEE BENEFITS           
 B. BASE PAY INCREASE          
  PERSONAL SERVICE:            
   BASE PAY INCREASE-                            44,443                     
  TOTAL PERSONAL SERVICE                         44,443                     
 TOTAL BASE PAY INCREASE                         44,443                     
                                                 ======               ======
 C. STATE EMPLOYER CONTRIB.  
  FRINGE BENEFITS:             
   STATE EMPLOYER CONTRIB.                      769,995              481,360
  TOTAL FRINGE BENEFITS                         769,995              481,360
 TOTAL STATE EMPLOYER          
  CONTRIBUTIONS                                 769,995              481,360
                                                 ======               ======
TOTAL EMPLOYEE BENEFITS                         814,438              481,360
                                                 ======               ======
XII. NON RECURRING APPRO      
 FORMULA ADJUSTMENTS                             52,819               52,819
TOTAL NON-RECURRING APPRO.                       52,819               52,819
                                                 ======               ======
TOTAL NON-RECURRING                              52,819               52,819
                                                 ======               ======
TOTAL U S C - SUMTER CAMPUS                   6,755,001            3,302,769

TOTAL AUTHORIZED FTE POSIT                      (92.12)              (55.74)
                                                 ======               ======

                             SECTION 23J
                            U S C - UNION CAMPUS

                                         TOTAL FUNDS     GENERAL FUNDS
I. INSTRUCTION:                
  A.   GENERAL:                
    PERSONAL SERVICE:          
      CLASSIFIED POSITIONS-                      14,117               14,117
                                                  (.49)                (.49)
      UNCLASSIFIED POSITIONS-                   378,978              378,978
                                                 (9.77)               (9.77)
    OTHER PERSONAL SERVICE:    
      TEMPORARY POSITIONS-                        7,227                1,407
      PART-TIME FACULTY-                         49,362                9,610
      SUMMER FACULTY                             30,821                6,000
      GRADUATE ASSISTANTS                        16,093                3,133
      STUDENT EARNINGS-                           4,755                  925
  TOTAL PERSONAL SERVICE                        501,353              414,170
                                                (10.26)              (10.26)
    OTHER OPERATING EXPENSES:  
      SUPPLIES & MATERIALS-                       7,404                5,924
      FIXED CHARGES &          
    CONTRIBUTIONS-                                8,035                6,552
      TRAVEL-                                     5,047                     
      EQUIPMENT                                   4,534                     
      SCHOLARSHIPS-                               2,599                     
  TOTAL OTHER OPERATING EXP                      27,619               12,476
 TOTAL INSTRUCTION-GENERAL                      528,972              426,646
                                                (10.26)              (10.26)
                                                 ======               ======
  B.  RESTRICTED:              
    OTHER PERSONAL SERVICE:    
      STUDENT EARNINGS-                          37,032                     
  TOTAL PERSONAL SERVICE                         37,032                     
 TOTAL INSTRUCTION-REST                          37,032                     
                                                 ======               ======
TOTAL INSTRUCTION                               566,004              426,646
                                                (10.26)              (10.26)
                                                 ======               ======
II. PUBLIC SERVICE             
   PERSONAL SERVICE:           
  CLASSIFIED POSITIONS                           35,499                     
                                                 (3.00)
  UNCLASSIFIED POSITIONS                         32,904                     
                                                 (1.00)
   OTHER PERSONAL SERVICE:     
  TEMPORARY POSITIONS                            16,609                     
 TOTAL PERSONAL SERVICE                          85,012                     
                                                 (4.00)
   OTHER OPERATING EXPENSES:   
  CONTRACTUAL SERVICES                            7,431                     
  SUPPLIES AND MATERIALS                         36,190                     
  FIXED CHGS. & CONTRIB.                          1,976                     
  TRAVEL                                            299                     
  EQUIPMENT                                       4,940                     
  LIGHT/POWER/HEAT                                4,381                     
 TOTAL OTHER OPERATING EXP                       55,217                     
                                                 ======               ======
TOTAL PUBLIC SERVICE                            140,229                     
                                                 (4.00)
                                                 ======               ======
III.  ACADEMIC SUPPORT         
  A.  LIBRARY                  
     PERSONAL SERVICE:         
   CLASSIFIED POSITIONS                          12,065               12,065
                                                 (1.00)               (1.00)
   UNCLASSIFIED POSITIONS                        27,055               27,055
                                                 (1.00)               (1.00)
     OTHER PERSONAL SERVICE:   
   TEMPORARY POSITIONS                               12                    2
   STUDENT EARNINGS                               2,350                  457
  TOTAL PERSONAL SERVICE                         41,482               39,579
                                                 (2.00)               (2.00)
    OTHER OPERATING EXPENSES:  
   CONTRACTUAL SERVICES                           6,425                4,537
   SUPPLIES AND MATERIALS                         1,311                  926
   FIXED CHGS. & CONTRIB.                         1,534                1,083
   TRAVEL                                           246                     
   EQUIPMENT                                     18,787                     
   SCHOLARSHIPS                                      49                     
  TOTAL OTHER OPERATING EXP                      28,352                6,546
 TOTAL ACAD SUPP-LIBRARY                         69,834               46,125
                                                 (2.00)               (2.00)
                                                 ======               ======
  B.  OTHER ACADEMIC SUPPORT   
     PERSONAL SERVICE:         
   CLASSIFIED POSITIONS                          27,440               14,021
                                                 (1.00)                (.94)
   UNCLASSIFIED POSITIONS                        45,639                5,777
                                                 (1.25)                (.20)
     OTHER PERSONAL SERVICE:   
   TEMPORARY POSITIONS                            2,963                  577
   STUDENT EARNINGS                                  99                   19
  TOTAL PERSONAL SERVICE                         76,141               20,394
                                                 (2.25)               (1.14)
    OTHER OPERATING EXPENSES:  
   CONTRACTUAL SERVICES                           2,194                1,653
   SUPPLIES AND MATERIALS                           657                  657
   FIXED CHGS. & CONTRIB.                         6,467                6,467
   TRAVEL                                         2,401                     
  TOTAL OTHER OPERATING EXP                      11,719                8,777
 TOTAL ACAD SUPP-OTHER ACAD    
  SUPPORT                                        87,860               29,171
                                                 (2.25)               (1.14)
                                                 ======               ======
TOTAL ACADEMIC SUPPORT                          157,694               75,296
                                                 (4.25)               (3.14)
                                                 ======               ======
IV.  STUDENT SERVICES          
   PERSONAL SERVICE:           
  CLASSIFIED POSITIONS                           19,669               13,109
                                                 (2.25)                (.65)
  UNCLASSIFIED POSITIONS                         62,181               21,074
                                                 (6.86)                (.64)
    OTHER PERSONAL SERVICE:    
  STUDENT EARNINGS                                3,563                  693
 TOTAL PERSONAL SERVICE                          85,413               34,876
                                                 (9.11)               (1.29)
  OTHER OPERATING EXPENSES:    
  CONTRACTUAL SERVICES                           21,866               15,439
  SUPPLIES AND MATERIALS                         13,887                9,805
  FIXED CHGS. & CONTRIB.                             88                   62
  TRAVEL                                          3,647                     
 TOTAL OTHER OPERATING EXP                       39,488               25,306
                                                 ======               ======
TOTAL STUDENT SERVICES                          124,901               60,182
                                                 (9.11)               (1.29)
                                                 ======               ======
V.  INSTITUTIONAL SUPPORT      
   PERSONAL SERVICE:           
     CLASSIFIED POSITIONS-                       36,571               36,571
                                                 (1.00)               (1.00)
     UNCLASSIFIED POSITIONS-                     88,827               39,627
                                                (1.67)                 (.84)
   OTHER PERSONAL SERVICE:     
     TEMPORARY POSITIONS-                        11,765                2,291
     STUDENT EARNINGS-                              948                  185
 TOTAL PERSONAL SERVICE                         138,111               78,674
                                                 (2.67)               (1.84)
    CONTRACTUAL SERVICES-                        39,116               27,619
    SUPPLIES & MATERIALS-                         9,429                6,658
    FIXED CHARGES &            
  CONTRIBUTIONS-                                  7,108                5,019
    TRAVEL-                                       3,653                     
    EQUIPMENT-                                    4,267                     
    SCHOLARSHIPS-                                   359                     
    PURCHASES FOR RESALE-                         3,237                2,286
    INTEREST                                        150                  106
TOTAL OTHER OPERATING EXP                        67,319               41,688
TOTAL INSTITUTIONAL SUPP-GEN                    205,430              120,362
                                                 (2.67)               (1.84)
                                                 ======               ======
TOTAL INSTITUTIONAL SUPPORT                     205,430              120,362
                                                 (2.67)               (1.84)
                                                 ======               ======
VI.  OPERATION & MAINTENANCE   
 OF PLANT                      
  A.  GENERAL                  
    PERSONAL SERVICE:          
      CLASSIFIED POSITIONS-                      45,014               28,559
                                                 (1.95)               (1.14)
    OTHER PERSONAL SERVICE:    
      TEMPORARY POSITIONS-                       19,424                3,782
      STUDENT EARNINGS-                           2,776                  541
  TOTAL PERSONAL SERVICE                         67,214               32,882
                                                 (1.95)               (1.14)
    OTHER OPERATING EXPENSES 
      CONTRACTUAL SERVICES-                      10,069                7,109
      SUPPLIES & MATERIALS-                       3,111                2,197
      FIXED CHARGES &          
    CONTRIBUTIONS-                                  230                  162
      LIGHT, POWER, HEAT-                        53,753               37,954
  TOTAL OTHER OPERATING EXP                      67,163               47,422
 TOTAL O & M OF PLANT-GEN                       134,377               80,304
                                                 (1.95)               (1.14)
                                                 ======               ======
  B.  RESTRICTED               
    OTHER OPERATING EXPENSES 
  TOTAL RESTRICTED             
                                                 ======               ======
TOTAL OPER & MAINTENANCE OF    
 PLANT                                          134,377               80,304
                                                 (1.95)               (1.14)
                                                 ======               ======
VII.  SCHOLARSHIPS             
  A.  RESTRICTED               
    OTHER OPERATING EXPENSES 
     SCHOLARSHIPS                               178,101                     
  TOTAL OTHER OPERATING EXP                     178,101                     
                                                 ======               ======
TOTAL SCHOLARSHIPS                              178,101                     
                                                 ======               ======
VIII.  AUXILIARY               
  A.  RESTRICTED               
    OTHER PERSONAL SERVICE:    
      TEMPORARY POSITIONS-                          943                     
  TOTAL PERSONAL SERVICE                            943                     
    OTHER OPERATING EXPENSES   
      CONTRACTURAL SERVICES-                      1,544                     
      SUPPLIES & MATERIALS-                         199                     
      FIXED CHARGES AND        
    CONTRIBUTIONS-                                  765                     
      SCHOLARSHIPS                                3,503                     
      PURCHASE OF BOOKS FOR    
    RESALE-                                      80,232                     
  TOTAL OTHER OPERATING EXP                      86,243                     
                                                 ======               ======
TOTAL AUXILIARY                                  87,186                     
                                                 ======               ======
IX. EMPLOYEE BENEFITS          
 B. BASE PAY INCREASE          
   BASE PAY INCREASE-                             6,838                     
 TOTAL PERSONAL SERVICE                           6,838                     
TOTAL BASE PAY INCREASE                           6,838                     
                                                 ======               ======
C. STATE EMPLOYER CONTRIB.  
  STATE EMPLOYER CONTRIB.                       219,142              135,696
  TOTAL FRINGE BENEFITS                         219,142              135,696
 TOTAL STATE EMPLOYER           
  CONTRIBUTIONS                                 219,142              135,696
                                                 ======               ======
TOTAL EMPLOYEE BENEFITS                         225,980              135,696
                                                 ======               ======
TOTAL U S C - UNION CAMPUS                    1,819,902              898,486

TOTAL AUTHORIZED FTE POS.                       (32.24)              (17.67)
                                                 ======               ======

TOTAL UNIVERSITY OF SC                      438,644,580          178,439,018
                                                 ======               ======
TOTAL AUTHORIZED FTE POS.                    (5,961.77)           (3,262.92)
                                                 ======               ======

  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.

                              SECTION 24
                              WINTHROP COLLEGE

                                         TOTAL FUNDS     GENERAL FUNDS
I. INSTRUCTION                 
 A. GENERAL                    
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                         581,193              471,690
                                                (44.88)              (33.90)
   UNCLASSIFIED POSITIONS                     9,013,650            7,162,774
                                               (210.83)             (167.31)
  OTHER PERSONAL SERVICE       
   TEMPORARY POSITIONS                           27,000                     
   PART-TIME FACULTY                            258,400              193,400
   SUMMER SCHOOL FACULTY                        413,587              187,913
   GRADUATE ASSISTANTS                          220,000                     
   STUDENT EARNINGS                             123,350               48,350
   DUAL EMPLOYMENT                               65,000                     
  TOTAL PERSONAL SERVICE                     10,702,180            8,064,127
                                               (255.71)             (201.21)
  OTHER OPERATING EXPENSES     
   CONTRACTUAL SERVICES                         198,350               48,350
   SUPPLIES AND MATERIALS                       300,000                     
   FIXED CHGS. & CONTRIB.                        50,000                     
   TRAVEL                                       130,000                     
   EQUIPMENT                                    185,000                     
  TOTAL OTHER OPERATING EXP                     863,350               48,350
 TOTAL INSTRUCTION-GENERAL                   11,565,530            8,112,477
                                               (255.71)             (201.21)
                                                 ======               ======
 B. RESTRICTED                 
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                         131,300                     
                                                 (7.00)
   UNCLASSIFIED POSITIONS                        50,500                     
                                                 (2.00)
  OTHER PERSONAL SERVICES      
   TEMPORARY POSITIONS                           25,000                     
   PART-TIME FACULTY                             25,000                     
   SUMMER SCHOOL FACULTY                         10,000                     
   GRADUATE ASSISTANTS                           65,000                     
   STUDENT EARNINGS                             175,000                     
   DUAL EMPLOYMENT                               30,000                     
  TOTAL PERSONAL SERVICE                        511,800                     
                                                 (9.00)
  OTHER OPERATING EXPENSES     
   CONTRACTUAL SERVICES                         379,115                     
   SUPPLIES AND MATERIALS                        36,000                     
   FIXED CHGS. & CONTRIB.                        60,000                     
   TRAVEL                                        20,000                     
   EQUIPMENT                                     10,000                     
  TOTAL OTHER OPERATING EXP                     505,115                     
 TOTAL INSTRUCTION-REST                       1,016,915                     
                                                 (9.00)
                                                 ======               ======
TOTAL INSTRUCTION                            12,582,445            8,112,477
                                               (264.71)             (201.21)
                                                 ======               ======
II. RESEARCH                   
 A. GENERAL                    
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                          17,380               13,810
                                                 (1.50)               (1.20)
  OTHER PERSONAL SERVICES      
   GRADUATE ASSISTANTS                           26,790                7,290
   STUDENT EARNINGS                               4,000                     
  TOTAL PERSONAL SERVICE                         48,170               21,100
                                                 (1.50)               (1.20)
  OTHER OPERATING EXPENSES     
   CONTRACTUAL SERVICES                           6,500                     
   SUPPLIES AND MATERIALS                        15,000                     
   FIXED CHGS. & CONTRIB.                         5,000                     
   TRAVEL                                         7,500                     
   EQUIPMENT                                      5,000                     
  TOTAL OTHER OPERATING EXP                      39,000                     
 TOTAL A. GENERAL                                87,170               21,100
                                                 (1.50)               (1.20)
                                                 ======               ======
 B. RESTRICTED                 
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                         107,784                     
                                                 (5.50)
   UNCLASSIFIED POSITIONS                       221,951                     
                                                 (4.26)
  OTHER PERSONAL SERVICES      
   TEMPORARY POSITIONS                           35,000                     
   SUMMER SCHOOL FACULTY                         10,000                     
   GRADUATE ASSISTANTS                           60,000                     
   STUDENT EARNINGS                               8,000                     
   DUAL EMPLOYMENT                               70,000                     
  TOTAL PERSONAL SERVICE                        512,735                     
                                                 (9.76)
  OTHER OPERATING EXPENSES     
   CONTRACTUAL SERVICES                         150,000                     
   SUPPLIES AND MATERIALS                        50,000                     
   FIXED CHGS. & CONTRIB.                        50,000                     
   TRAVEL                                        40,000                     
   EQUIPMENT                                     30,000                     
  TOTAL OTHER OPERATING EXP                     320,000                     
 TOTAL RESTRICTED                               832,735                     
                                                 (9.76)
                                                 ======               ======
TOTAL RESEARCH                                  919,905               21,100
                                                (11.26)               (1.20)
                                                 ======               ======
III. PUBLIC SERVICE            
 A. GENERAL                    
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                          47,980               38,126
                                                 (9.71)               (4.97)
   UNCLASSIFIED POSITIONS                       158,840              126,211
                                                 (6.80)               (3.04)
   NEW POSITIONS ADDED BY THE  
   BUDGET AND CONTROL BOARD    
   AND THE JOINT LEGISLATIVE   
   COMMITTEE ON PERSONAL       
   SERVICE, FINANCING AND      
   BUDGETING                   
    INSTRUCTORS                
                                                 (2.00)
  OTHER PERSONAL SERVICES      
   TEMPORARY POSITIONS                           15,000                     
   GRADUATE ASSISTANTS                           25,000                     
   STUDENT EARNINGS                              12,000                     
  TOTAL PERSONAL SERVICE                        258,820              164,337
                                                (18.51)               (8.01)
  OTHER OPERATING EXPENSES     
   CONTRACTUAL SERVICES                         248,350               48,350
   SUPPLIES AND MATERIALS                        25,000                     
   FIXED CHGS. & CONTRIB.                        10,000                     
   TRAVEL                                         6,500                     
   EQUIPMENT                                     15,000                     
  TOTAL OTHER OPERATING EXP                     304,850               48,350
 TOTAL PUBLIC SERVICE-GEN                       563,670              212,687
                                                (18.51)               (8.01)
                                                 ======               ======
 B. RESTRICTED                 
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                         103,088                     
                                                 (6.97)
   UNCLASSIFIED POSITIONS                       251,044                     
                                                (13.23)
  OTHER PERSONAL SERVICES      
   TEMPORARY POSITIONS                           73,000                     
   PART-TIME FACULTY                             24,300                     
   SUMMER SCHOOL FACULTY                          4,000                     
   GRADUATE ASSISTANTS                           14,000                     
   STUDENT EARNINGS                              10,000                     
   DUAL EMPLOYMENT                                8,000                     
  TOTAL PERSONAL SERVICE                        487,432                     
                                                (20.20)
  OTHER OPERATING EXPENSES     
   CONTRACTUAL SERVICES                         275,000                     
   SUPPLIES AND MATERIALS                        75,000                     
   FIXED CHGS. & CONTRIB.                        75,000                     
   TRAVEL                                        45,000                     
   EQUIPMENT                                     35,000                     
  TOTAL OTHER OPERATING EXP                     505,000                     
  SPECIAL ITEMS                
   ALLOC EIA-JNT BUS ED PROG                    108,189                     
   ALLOC EIA-TCHR RECRUIT PROG                1,055,000                     
   ALLOC EIA-TCHR LEADERSHIP                    800,000                     
  TOTAL SPECIAL ITEMS                         1,963,189                     
 TOTAL PUBLIC SERVICE-REST                    2,955,621                     
                                                (20.20)
                                                 ======               ======
TOTAL PUBLIC SERVICE                          3,519,291              212,687
                                                (38.71)               (8.01)
                                                 ======               ======
IV. ACADEMIC SUPPORT           
 A. LIBRARY                    
  1. GENERAL                   
   PERSONAL SERVICE:           
    CLASSIFIED POSITIONS                        316,549              251,523
                                                (18.50)              (14.80)
    UNCLASSIFIED POSITIONS                      441,089              350,479
                                                (14.00)              (11.00)
   OTHER PERSONAL SERVICES     
    TEMPORARY POSITIONS                           7,500                     
    PART-TIME FACULTY                            20,000                     
    STUDENT EARNINGS                             30,000                     
   TOTAL PERSONAL SERVICE                       815,138              602,002
                                                (32.50)              (25.80)
   OTHER OPERATING EXPENSES    
    CONTRACTUAL SERVICES                        138,680               38,680
    SUPPLIES AND MATERIALS                      434,670                9,670
    TRAVEL                                       10,000                     
    EQUIPMENT                                    50,000                     
   TOTAL OTHER OPERATING EXP                    633,350               48,350
  TOTAL ACAD                   
   SUPP-LIBRARY-GENERAL                       1,448,488              650,352
                                                (32.50)              (25.80)
                                                 ======               ======
  2. RESTRICTED                
   OTHER PERSONAL SERVICES     
    STUDENT EARNINGS                              2,600                     
   TOTAL PERSONAL SERVICE                         2,600                     
   OTHER OPERATING EXPENSES    
    SUPPLIES AND MATERIALS                        3,000                     
    EQUIPMENT                                     5,000                     
   TOTAL OTHER OPERATING EXP                      8,000                     
  TOTAL ACAD                   
   SUPP-LIBRARY-RESTRICTED                       10,600                     
                                                 ======               ======
 TOTAL ACAD SUPP-LIBRARY                      1,459,088              650,352
                                                (32.50)              (25.80)
                                                 ======               ======
 B. OTHER ACADEMIC SUPPORT     
  1. GENERAL                   
   PERSONAL SERVICE:           
    CLASSIFIED POSITIONS                        424,118              336,994
                                                (16.20)              (12.79)
    UNCLASSIFIED POSITIONS                    1,158,690              920,668
                                                (25.94)              (20.75)
   OTHER PERSONAL SERVICES     
    TEMPORARY POSITIONS                          50,000                     
    PART-TIME FACULTY                           150,875              120,875
    SUMMER SCHOOL FACULTY                        74,175               24,175
    DUAL EMPLOYMENT                              45,000                     
    GRADUATE ASSISTANTS                          75,000                     
    STUDENT EARNINGS                             60,000                     
   TOTAL PERSONAL SERVICE                     2,037,858            1,402,712
                                                (42.14)              (33.54)
   OTHER OPERATING EXPENSES    
    CONTRACTUAL SERVICES                        422,525               72,525
    SUPPLIES AND MATERIALS                      104,670                9,670
    FIXED CHGS. & CONTRIB.                       25,000                     
    TRAVEL                                      100,000                     
    EQUIPMENT                                    75,000                     
   TOTAL OTHER OPERATING EXP                    727,195               82,195
  TOTAL ACAD SUPP-OTHER ACAD   
   SUPP-GEN                                   2,765,053            1,484,907
                                                (42.14)              (33.54)
                                                 ======               ======
  2. RESTRICTED                
   OTHER PERSONAL SERVICE      
    TEMPORARY POSITIONS                             600                     
    GRADUATE ASSISTANTS                           5,000                     
   TOTAL PERSONAL SERVICE                         5,600                     
   OTHER OPERATING EXPENSES    
    CONTRACTUAL SERVICES                         40,000                     
    SUPPLIES AND MATERIALS                        7,500                     
    FIXED CHGS. & CONTRIB.                       20,000                     
    TRAVEL                                        3,000                     
   TOTAL OTHER OPERATING EXP                     70,500                     
  TOTAL ACAD SUPP-OTHER ACAD   
   SUPP-RES                                      76,100                     
                                                 ======               ======
 TOTAL ACAD SUPP-OTHER ACAD    
  SUPPORT                                     2,841,153            1,484,907
                                                (42.14)              (33.54)
                                                 ======               ======
TOTAL ACADEMIC SUPPORT                        4,300,241            2,135,259
                                                (74.64)              (59.34)
                                                 ======               ======
V. STUDENT SERVICES            
 A. GENERAL                    
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                         852,198              677,137
                                                (43.25)              (31.40)
   UNCLASSIFIED POSITIONS                       144,047              114,456
                                                 (5.00)               (4.00)
  OTHER PERSONAL SERVICES      
   TEMPORARY POSITIONS                           35,000                     
   PART-TIME FACULTY                              4,500                     
   GRADUATE ASSISTANTS                           35,000                     
   STUDENT EARNINGS                              55,000                     
   DUAL EMPLOYMENT                                  500                     
  TOTAL PERSONAL SERVICE                      1,126,245              791,593
                                                (48.25)              (35.40)
  OTHER OPERATING EXPENSES     
   CONTRACTUAL SERVICES                         372,525               72,525
   SUPPLIES AND MATERIALS                       134,670                9,670
   FIXED CHGS. & CONTRIB.                        20,000                     
   TRAVEL                                        55,000                     
   EQUIPMENT                                     50,000                     
  TOTAL OTHER OPERATING EXP                     632,195               82,195
 TOTAL STUDENT SERVICES-GEN                   1,758,440              873,788
                                                (48.25)              (35.40)
                                                 ======               ======
 B. RESTRICTED                 
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                         211,191                     
                                                 (9.00)
   UNCLASSIFIED POSITIONS                       330,777                     
                                                 (7.29)
  OTHER PERSONAL SERVICES      
   TEMPORARY POSITIONS                           50,000                     
   GRADUATE ASSISTANTS                           40,000                     
   STUDENT EARNINGS                              80,000                     
   DUAL EMPLOYMENT                               15,000                     
  TOTAL PERSONAL SERVICE                        726,968                     
                                                (16.29)
  OTHER OPERATING EXPENSES     
   CONTRACTUAL SERVICES                         504,500                     
   SUPPLIES AND MATERIALS                       300,000                     
   FIXED CHGS. & CONTRIB.                       310,000                     
   TRAVEL                                       180,000                     
   EQUIPMENT                                     25,000                     
  TOTAL OTHER OPERATING EXP                   1,319,500                     
 TOTAL STUDENT                 
  SERVICES-RESTRICTED                         2,046,468                     
                                                (16.29)
                                                 ======               ======
TOTAL STUDENT SERVICES                        3,804,908              873,788
                                                (64.54)              (35.40)
                                                 ======               ======
VI. INSTITUTIONAL SUPPORT      
 A. GENERAL                    
  PERSONAL SERVICE:            
   PRESIDENT                                     86,196               86,196
                                                 (1.00)               (1.00)
   CLASSIFIED POSITIONS                       2,273,034            1,805,434
                                               (101.50)              (81.20)
   UNCLASSIFIED POSITIONS                       599,124              476,050
                                                 (6.50)               (4.60)
  OTHER PERSONAL SERVICES      
   TEMPORARY POSITIONS                           15,000                     
   GRADUATE ASSISTANTS                           40,000                     
   STUDENT EARNINGS                             125,000                     
   DUAL EMPLOYMENT                                7,500                     
  TOTAL PERSONAL SERVICE                      3,145,854            2,367,680
                                               (109.00)              (86.80)
  OTHER OPERATING EXPENSES     
   CONTRACTUAL SERVICES                         372,693               67,610
   SUPPLIES AND MATERIALS                       234,670                9,670
   FIXED CHGS. & CONTRIB.                        70,000                     
   TRAVEL                                        75,000                     
   EQUIPMENT                                     75,000                     
  TOTAL OTHER OPERATING EXP                     827,363               77,280
 TOTAL INSTITUTIONAL           
  SUPPORT-GENERAL                             3,973,217            2,444,960
                                               (109.00)              (86.80)
                                                 ======               ======
 B. RESTRICTED                 
  PERSONAL SERVICES:           
   CLASSIFIED POSITIONS                          43,733                     
                                                 (1.00)
  OTHER PERSONAL SERVICES      
   DUAL EMPLOYMENT                               15,150                     
  TOTAL PERSONAL SERVICE                         58,883                     
                                                 (1.00)
  OTHER OPERATING EXPENSES     
   CONTRACTUAL SERVICES                          25,000                     
   SUPPLIES AND MATERIALS                        15,000                     
   EQUIPMENT                                     10,000                     
  TOTAL OTHER OPERATING EXP                      50,000                     
 TOTAL INSTITUTIONAL           
  SUPPORT-RESTRICTED                            108,883                     
                                                 (1.00)
                                                 ======               ======
TOTAL INSTITUTIONAL SUPPORT                   4,082,100            2,444,960
                                               (110.00)              (86.80)
                                                 ======               ======
VII. OPERATIONS AND MAINT.  
 A. GENERAL                    
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                       1,671,671            1,328,271
                                                (88.00)              (70.40)
  OTHER PERSONAL SERVICES      
   TEMPORARY POSITIONS                          250,000                     
   STUDENT EARNINGS                              45,000                     
  TOTAL PERSONAL SERVICE                      1,966,671            1,328,271
                                                (88.00)              (70.40)
  OTHER OPERATING EXPENSES     
   CONTRACTUAL SERVICES                         325,000                     
   SUPPLIES AND MATERIALS                       525,000                     
   FIXED CHGS. & CONTRIB.                       260,000                     
   TRAVEL                                         4,000                     
   EQUIPMENT                                    200,000                     
   LIGHT/POWER/HEAT                           1,265,576              460,238
  TOTAL OTHER OPERATING EXP                   2,579,576              460,238
 TOTAL OPER & MAINT OF         
  PLANT-GENERAL                               4,546,247            1,788,509
                                                (88.00)              (70.40)
                                                 ======               ======
TOTAL OPER & MAINTENANCE OF    
 PLANT                                        4,546,247            1,788,509
                                                (88.00)              (70.40)
                                                 ======               ======
VIII. SCHOLARSHIPS AND FELLOW  
 A. GENERAL                    
  OTHER PERSONAL SERVICES      
   GRADUATE ASSISTANTS                          400,000                     
  TOTAL PERSONAL SERVICE                        400,000                     
  OTHER OPERATING EXPENSES     
   FIXED CHGS. & CONTRIB.                        30,000                     
  TOTAL OTHER OPERATING EXP                      30,000                     
 TOTAL GENERAL                                  430,000                     
                                                 ======               ======
 B. RESTRICTED                 
  OTHER OPERATING EXPENSES     
   FIXED CHGS. & CONTRIB.                       500,000                     
  TOTAL OTHER OPERATING EXP                     500,000                     
 TOTAL RESTRICTED                               500,000                     
                                                 ======               ======
TOTAL SCHOLAR & FELLOW                          930,000                     
                                                 ======               ======
IX. AUXILIARY ENTERPRIZES      
 PERSONAL SERVICE:             
  CLASSIFIED POSITIONS                        1,064,284                     
                                                (55.30)
  UNCLASSIFIED POSITIONS                         68,787                     
                                                 (1.67)
 OTHER PERSONAL SERVICES       
  TEMPORARY POSITIONS                            90,000                     
  PART-TIME FACULTY                               2,500                     
  GRADUATE ASSISTANTS                           100,000                     
  STUDENT EARNINGS                              320,000                     
 TOTAL PERSONAL SERVICE                       1,645,571                     
                                                (56.97)
 OTHER OPERATING EXPENSES      
  CONTRACTUAL SERVICES                        3,800,000                     
  SUPPLIES AND MATERIALS                        750,000                     
  FIXED CHGS. & CONTRIB.                        775,000                     
  TRAVEL                                         12,000                     
  EQUIPMENT                                     175,000                     
 TOTAL OTHER OPERATING EXP                    5,512,000                     
 DEBT SERVICE                  
  PRINCIPAL                                     285,000                     
  INTEREST                                      322,000                     
 TOTAL DEBT SERVICE                             607,000                     
                                                 ======               ======
TOTAL AUXILIARY ENTERPRISES                   7,764,571                     
                                                (56.97)
                                                 ======               ======
X. EMPLOYEE BENEFITS           
 B. BASE PAY INCREASE          
  BASE PAY INCREASE                             220,000                     
 TOTAL PERSONAL SERVICE                         220,000                     
TOTAL BASE PAY INCREASE                         220,000                     
                                                 ======               ======
C. STATE EMPLOYER CONTRIB.  
 EMPLOYER CONTRIBUTIONS                       5,034,538            3,581,876
TOTAL FRINGE BENEFITS                         5,034,538            3,581,876
TOTAL STATE EMPLOYER           
CONTRIBUTIONS                                 5,034,538            3,581,876
                                                 ======               ======
TOTAL EMPLOYEE BENEFITS                       5,254,538            3,581,876
                                                 ======               ======
XI. NON-RECURRING APPRO.  
 FORMULA ADJUSTMENT                             313,651              313,651
TOTAL NON-RECURRING APPRO.                      313,651              313,651
                                                 ======               ======
TOTAL NON-RECURRING                             313,651              313,651
                                                 ======               ======
TOTAL WINTHROP COLLEGE                       48,017,897           19,484,307

TOTAL AUTHORIZED FTE POS.                      (708.83)             (462.36)
                                                 ======               ======

  24.1.  DELETED             

                             SECTION 25A
                    MEDICAL UNIVERSITY OF SOUTH CAROLINA

                                         TOTAL FUNDS     GENERAL FUNDS
I. INSTRUCTION                 
 A. MEDICINE                   
  1. GENERAL                   
   PERSONAL SERVICE:           
    CLASSIFIED POSITIONS                      4,965,519            3,939,206
                                               (269.78)             (231.41)
    UNCLASSIFIED POSITIONS                   28,544,686           25,096,666
                                               (322.49)             (290.85)
   NEW POSITIONS:              
     ASSISTANT PROFESSORS:     
                                                 (3.50)
   OTHER PERSONAL SERVICE:     
    TEMPORARY POSITIONS                         342,427              130,115
    O.T. & SHIFT DIFFER.                         50,155               38,380
    INTERN                                       81,530               81,530
    STUDENT EARNINGS                            270,840              226,242
    DUAL EMPLOYMENT                              12,940                     
    SPECIAL CONTRACT EMPLOYEE                   164,833               34,587
    TERMINAL LEAVE                              231,682              198,228
   TOTAL PERSONAL SERVICE                    34,664,612           29,744,954
                                               (595.77)             (522.26)
   OTHER OPERATING EXPENSE:    
    CONTRACTUAL SERVICES                      2,399,901              219,066
    SUPPLIES AND MATERIALS                    2,330,419              196,078
    FIXED CHGS. & CONTRIB.                    4,406,707              415,263
    TRAVEL                                      765,569               18,146
    EQUIPMENT                                   939,174               14,025
    STIPEND                                       7,961                1,664
   TOTAL OTHER OPERATING EXP                 10,849,731              864,242
  TOTAL INSTRUCTION 
   MEDICINE-GENERAL                          45,514,343           30,609,196
                                               (595.77)             (522.26)
                                                 ======               ======
  2. RESTRICTED                
   PERSONAL SERVICE:           
    CLASSIFIED POSITIONS                         85,943                     
                                                 (4.00)
    UNCLASSIFIED POSITIONS                      235,211                     
                                                 (4.09)
   OTHER PERSONAL SERVICE:     
    TEMPORARY POSITIONS                          61,156                     
    O.T. & SHIFT DIFFER.                            250                     
    STUDENT EARNINGS                             36,815                     
    DUAL EMPLOYMENT                                 500                     
    SPECIAL CONTRACT EMPLOYEE                      E145                     
    TERMINAL LEAVE                                  950                     
   TOTAL PERSONAL SERVICE                       420,970                     
                                                 (8.09)
   OTHER OPERATING EXPENSE:    
    CONTRACTUAL SERVICES                        504,301                     
    SUPPLIES AND MATERIALS                      197,984                     
    FIXED CHGS. & CONTRIB.                       43,381                     
    TRAVEL                                      213,639                     
    EQUIPMENT                                    49,028                     
    STIPEND                                     265,528                     
   TOTAL OTHER OPERATING EXP                  1,273,861                     
  TOTAL                        
   INSTRUCTION-MEDICINE-REST                  1,694,831                     
                                                 (8.09)
                                                 ======               ======
 TOTAL MEDICINE                              47,209,174           30,609,196
                                               (603.86)             (522.26)
                                                 ======               ======
 B. OTHER COLLEGES             
  1. GENERAL                   
   PERSONAL SERVICE:           
    CLASSIFIED POSITIONS                      2,041,135            1,912,434
                                               (127.51)             (117.28)
    UNCLASSIFIED POSITIONS                    7,368,003            7,356,911
                                               (175.47)             (175.08)
   OTHER PERSONAL SERVICE:     
    TEMPORARY POSITIONS                         282,330              161,826
    O.T. & SHIFT DIFFER.                          1,538                1,538
    STUDENT EARNINGS                            172,951              148,509
    DUAL EMPLOYMENT                              84,076               10,672
    SPECIAL CONTRACT EMPLOYEE                    10,206                     
    TERMINAL LEAVE                               79,926               79,926
   TOTAL PERSONAL SERVICE                    10,040,165            9,671,816
                                               (302.98)             (292.36)
   OTHER OPERATING EXPENSE:    
    CONTRACTUAL SERVICES                      1,259,442               75,432
    SUPPLIES AND MATERIALS                    1,303,503               90,843
    FIXED CHGS. & CONTRIB.                      470,897                6,756
    TRAVEL                                      362,556               10,812
    EQUIPMENT                                   250,734               14,100
    STIPEND                                   1,829,576              130,875
    SCHOLARSHIPS                                     31                   31
   TOTAL OTHER OPERATING EXP                  5,476,739              328,849
  TOTAL OTHER COLLEGES-GEN                   15,516,904           10,000,665
                                               (302.98)             (292.36)
                                                 ======               ======
  2. RESTRICTED                
   PERSONAL SERVICE:           
    CLASSIFIED POSITIONS                        112,989                     
                                                 (7.45)
    UNCLASSIFIED POSITIONS                      383,344                     
                                                 (7.98)
   OTHER PERSONAL SERVICE:     
    TEMPORARY POSITIONS                          66,978                     
    O.T. & SHIFT DIFFER.                          1,111                     
    STUDENT EARNINGS                             42,314                     
    DUAL EMPLOYMENT                              30,887                     
    TERMINAL LEAVE                                8,675                     
   TOTAL PERSONAL SERVICE                       646,298                     
                                                (15.43)
   OTHER OPERATING EXPENSE:    
    CONTRACTUAL SERVICES                        258,727                     
    SUPPLIES AND MATERIALS                      476,250                     
    FIXED CHGS. & CONTRIB.                       40,828                     
    TRAVEL                                      173,307                     
    EQUIPMENT                                    96,224                     
    STIPEND                                     556,773                     
    SCHOLARSHIPS                                545,631                     
   TOTAL OTHER OPERATING EXP                  2,147,740                     
  TOTAL OTHER COLLEGES-RES                    2,794,038                     
                                                (15.43)
                                                 ======               ======
 TOTAL OTHER COLLEGES                        18,310,942           10,000,665
                                               (318.41)             (292.36)
                                                 ======               ======
TOTAL INSTRUCTION                            65,520,116           40,609,861
                                               (922.27)             (814.62)
                                                 ======               ======
II. RESEARCH                   
 A. GENERAL                    
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                       1,046,300               95,402
                                                (43.91)               (6.00)
  NEW POSITIONS:               
    RESEARCH SPECIALIST        
                                                (13.00)
    STATISTICIAN               
                                                 (1.00)
    WORD PROCESSING SPEC.      
                                                 (1.00)
    GRANTS COORDINATOR         
                                                  (.50)
    ADM. SPECIALIST B          
                                                 (8.00)
   UNCLASSIFIED POSITIONS                     1,057,972               63,867
                                                (13.20)               (3.26)
  NEW POSITIONS:               
    ASSISTANT PROFESSOR        
                                                (23.00)
    ASSOCIATE PROFESSOR        
                                                (19.00)
    PROFESSOR                  
                                                 (2.00)
  OTHER PERSONAL SERVICE:      
   TEMPORARY POSITIONS                           90,787               10,878
   O.T. & SHIFT DIFFER.                          13,127                1,860
   STUDENT EARNINGS                              77,735                2,853
   DUAL EMPLOYMENT                               16,213               10,134
   SPECIAL CONTRACT EMPLOYEE                     25,769                     
   TERMINAL LEAVE                                19,245                6,247
  TOTAL PERSONAL SERVICE                      2,347,148              191,241
                                               (124.61)               (9.26)
  OTHER OPERATING EXPENSE:     
   CONTRACTUAL SERVICES                       1,402,825               29,770
   SUPPLIES AND MATERIALS                     3,070,787               12,833
   FIXED CHGS. & CONTRIB.                       395,574                3,399
   TRAVEL                                       341,025                1,602
   EQUIPMENT                                  1,693,004               16,832
   STIPEND                                      125,253                     
  TOTAL OTHER OPERATING EXP                   7,028,468               64,436
 TOTAL RESEARCH-GENERAL                       9,375,616              255,677
                                               (124.61)               (9.26)
                                                 ======               ======
 B. RESTRICTED                 
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                       5,456,711                     
                                               (174.84)
   UNCLASSIFIED POSITIONS                     5,730,969                     
                                                (99.74)
  OTHER PERSONAL SERVICE:      
   TEMPORARY POSITIONS                          741,300                     
   O.T. & SHIFT DIFFER.                          75,588                     
   INTERN                                        18,315                     
   STUDENT EARNINGS                             872,570                     
   DUAL EMPLOYMENT                               53,736                     
   SPECIAL CONTRACT EMPLOYEE                    171,060                     
   TERMINAL LEAVE                                67,023                     
  TOTAL PERSONAL SERVICE                     13,187,272                     
                                               (274.58)
  OTHER OPERATING EXPENSE:     
   CONTRACTUAL SERVICES                      21,401,236                     
   SUPPLIES AND MATERIALS                    12,327,021                     
   FIXED CHGS. & CONTRIB.                     1,895,683                     
   TRAVEL                                     1,628,876                     
   EQUIPMENT                                  8,727,835                     
   STIPEND                                    1,255,631                     
   SCHOLARSHIPS                                  53,005                     
  TOTAL OTHER OPERATING EXP                  47,289,287                     
 TOTAL RESEARCH-RESTRICTED                   60,476,559                     
                                               (274.58)
                                                 ======               ======
TOTAL RESEARCH                               69,852,175              255,677
                                               (399.19)               (9.26)
                                                 ======               ======
III. PUBLIC SERVICE            
 A. HEALTH COMM. NETWORK       
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                         378,066              355,513
                                                (18.52)              (17.47)
  NEW POSITIONS:               
    NURSE MIDWIFE              
                                                 (2.00)
   UNCLASSIFIED POSITIONS                        42,669               35,127
                                                 (1.00)                (.83)
  OTHER PERSONAL SERVICE:      
   TEMPORARY POSITIONS                            2,654                     
   O.T. & SHIFT DIFFER.                             573                     
   DUAL EMPLOYMENT                                  250                     
  TOTAL PERSONAL SERVICE                        424,212              390,640
                                                (21.52)              (18.30)
  OTHER OPERATING EXPENSE:     
   CONTRACTUAL SERVICES                         298,300               10,433
   SUPPLIES AND MATERIALS                       121,373                1,070
   FIXED CHGS. & CONTRIB.                        14,465                  260
   TRAVEL                                        14,344                     
   EQUIPMENT                                     51,092                     
  TOTAL OTHER OPERATING EXP                     499,574               11,763
 TOTAL HLTH COMM NETWORK                        923,786              402,403
                                                (21.52)              (18.30)
                                                 ======               ======
 B) OTHER PUBLIC SERVICE       
  1.) GENERAL                  
   PERSONAL SERVICE:           
    CLASSIFIED POSITIONS                        339,319               34,408
                                                (13.84)               (1.00)
    UNCLASSIFIED POSITIONS                      520,154               73,792
                                                 (7.80)               (1.85)
   OTHER PERSONAL SERVICE:     
    TEMPORARY POSITIONS                          54,373                     
    O.T. & SHIFT DIFFER.                          4,765                2,152
    INTERN                                        3,049                     
    STUDENT EARNINGS                              4,495                     
    DUAL EMPLOYMENT                              81,468                1,868
    SPECIAL CONTRACT EMPLOYEE                    14,402                     
    TERMINAL LEAVE                                3,513                     
   TOTAL PERSONAL SERVICE                     1,025,538              112,220
                                                (21.64)               (2.85)
   OTHER OPERATING EXPENSE:    
    CONTRACTUAL SERVICES                      1,043,233                2,763
    SUPPLIES AND MATERIALS                      418,129                1,306
    FIXED CHGS. & CONTRIB.                    2,529,585                     
    TRAVEL                                      102,201                     
    EQUIPMENT                                   287,472                     
   TOTAL OTHER OPERATING EXP                  4,380,620                4,069
  TOTAL OTHER PUB SERV-GEN                    5,406,158              116,289
                                                (21.64)               (2.85)
                                                 ======               ======
  2. RESTRICTED                
   PERSONAL SERVICE:           
    CLASSIFIED POSITIONS                        304,241                     
                                                (17.65)
    UNCLASSIFIED POSITIONS                      244,072                     
                                                 (2.09)
   OTHER PERSONAL SERVICE:     
    TEMPORARY POSITIONS                          19,672                     
    O.T. & SHIFT DIFFER.                            870                     
    INTERN                                          457                     
    STUDENT EARNINGS                              8,768                     
    DUAL EMPLOYMENT                               3,740                     
    SPECIAL CONTRACT EMPLOYEE                    10,162                     
    TERMINAL LEAVE                                6,622                     
   TOTAL PERSONAL SERVICE                       598,604                     
                                                (19.74)
   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 OPERATING EXP                  1,932,530                     
  TOTAL OTHER PUB              
   SERV-RESTRICTED                            2,531,134                     
                                                (19.74)
                                                 ======               ======
 TOTAL OTHER PUB SERV                         7,937,292              116,289
                                                (41.38)               (2.85)
                                                 ======               ======
TOTAL PUBLIC SERVICE                          8,861,078              518,692
                                                (62.90)              (21.15)
                                                 ======               ======
IV. ACADEMIC SUPPORT           
 A. LIBRARY                    
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                         364,531              364,531
                                                (21.00)              (21.00)
   UNCLASSIFIED POSITIONS                       400,765              400,765
                                                 (6.91)               (6.91)
  OTHER PERSONAL SERVICE:      
   O.T. & SHIFT DIFFER.                           1,011                1,011
   STUDENT EARNINGS                              28,933               28,933
   TERMINAL LEAVE                                12,601               12,601
  TOTAL PERSONAL SERVICE                        807,841              807,841
                                                (27.91)              (27.91)
  OTHER OPERATING EXPENSE:     
   CONTRACTUAL SERVICES                         374,931               28,337
   SUPPLIES AND MATERIALS                       186,332                9,494
   FIXED CHGS. & CONTRIB.                        16,390               11,435
   TRAVEL                                         2,558                2,558
   EQUIPMENT                                  1,122,654            1,119,992
  TOTAL OTHER OPERATING EXP                   1,702,865            1,171,816
 TOTAL ACAD SUPP-LIBRARY                      2,510,706            1,979,657
                                                (27.91)              (27.91)
                                                 ======               ======
 B. OTHER ACADEMIC SUPPORT     
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                       2,988,490            2,402,316
                                               (147.81)             (130.25)
   UNCLASSIFIED POSITIONS                     2,201,993            1,800,295
                                                (32.65)              (28.65)
  OTHER PERSONAL SERVICE:      
   TEMPORARY POSITIONS                           40,463               31,163
   O.T. & SHIFT DIFFER.                          22,625               22,158
   STUDENT EARNINGS                              18,801               12,783
   DUAL EMPLOYMENT                               35,819               30,664
   SPECIAL CONTRACT EMPLOYEE                      3,500                     
   TERMINAL LEAVE                                69,036               60,240
  TOTAL PERSONAL SERVICE                      5,380,727            4,359,619
                                               (180.46)             (158.90)
  OTHER OPERATING EXPENSE:     
   CONTRACTUAL SERVICES                         915,642              112,493
   SUPPLIES AND MATERIALS                     1,440,339               75,915
   FIXED CHGS. & CONTRIB.                       774,333               86,297
   TRAVEL                                       173,698               20,327
   EQUIPMENT                                    395,508               70,171
   STIPEND                                       29,385               11,529
  TOTAL OTHER OPERATING EXP                   3,728,905              376,732
  DEBT SERVICE                 
   DEBT SERVICE                                   1,019                1,019
  TOTAL DEBT SERVICE                              1,019                1,019
 TOTAL ACAD SUPP-OTHER ACAD    
  SUPPORT                                     9,110,651            4,737,370
                                               (180.46)             (158.90)
                                                 ======               ======
TOTAL ACADEMIC SUPPORT                       11,621,357            6,717,027
                                               (208.37)             (186.81)
                                                 ======               ======
V. STUDENT SERVICES            
 PERSONAL SERVICE:             
  CLASSIFIED POSITIONS                          466,324              273,736
                                                (20.50)              (12.50)
  UNCLASSIFIED POSITIONS                        395,730              261,104
                                                 (5.83)               (4.37)
 OTHER PERSONAL SERVICE:       
  TEMPORARY POSITIONS                            45,415                7,557
  O.T. & SHIFT DIFFER.                            2,001                2,001
  INTERN                                          2,948                2,948
  STUDENT EARNINGS                               24,589                     
  DUAL EMPLOYMENT                                 1,862                     
  TERMINAL LEAVE                                  3,471                3,471
 TOTAL PERSONAL SERVICE                         942,340              550,817
                                                (26.33)              (16.87)
 OTHER OPERATING EXPENSE:      
  CONTRACTUAL SERVICES                          506,673               21,399
  SUPPLIES AND MATERIALS                        531,874               10,295
  FIXED CHGS. & CONTRIB.                        112,142               11,618
  TRAVEL                                         59,992                2,077
  EQUIPMENT                                     758,450                     
 TOTAL OTHER OPERATING EXP                    1,969,131               45,389
                                                 ======               ======
TOTAL STUDENT SERVICES                        2,911,471              596,206
                                                (26.33)              (16.87)
                                                 ======               ======
VI. INSTITUTIONAL SUPPORT      
 A. GENERAL                    
  PERSONAL SERVICE:            
   PRESIDENT                                    120,023              120,023
                                                 (1.00)               (1.00)
   CLASSIFIED POSITIONS                       8,573,128            6,428,704
                                               (454.69)             (330.79)
  NEW POSITIONS:               
    PRESSMAN II                
                                                 (1.00)
    BUSINESS MANAGER           
                                                 (1.00)
    PERSONAL SPECIALISTS       
                                                 (4.00)
    TRAINING SPEC.             
                                                 (1.00)
    ADM. SPECIALIST B          
                                                 (4.00)
   UNCLASSIFIED POSITIONS                     1,373,162            1,060,275
                                                (19.91)              (15.74)
  OTHER PERSONAL SERVICE:      
   TEMPORARY POSITIONS                          384,412              127,213
   O.T. & SHIFT DIFFER.                         205,411              103,139
   STUDENT EARNINGS                              21,589               18,843
   DUAL EMPLOYMENT                                6,106                5,909
   SPECIAL CONTRACT EMPLOYEE                     78,626               60,423
   TERMINAL LEAVE                               102,921               84,616
  TOTAL PERSONAL SERVICE                     10,865,378            8,009,145
                                               (486.60)             (347.53)
  OTHER OPERATING EXPENSE:     
   CONTRACTUAL SERVICES                      15,237,312            1,714,203
   SUPPLIES AND MATERIALS                     2,278,225              305,030
   FIXED CHGS. & CONTRIB.                     2,684,474              256,991
   TRAVEL                                       167,532               10,348
   EQUIPMENT                                  2,364,297               19,969
   PURCHASE FOR RESALE                        4,509,863                     
  TOTAL OTHER OPERATING EXP                  27,241,703            2,306,541
  PERMANENT IMPROVEMENTS       
   DEBT SERVICE                
    DEBT SERVICE                                  1,068                1,068
   TOTAL DEBT SERVICE                             1,068                1,068
  TOTAL INSTITUTIONAL          
   SUPPORT-GEN                               38,108,149           10,316,754
                                               (486.60)             (347.53)
                                                 ======               ======
  B. RESTRICTED                
   PERSONAL SERVICE:           
    CLASSIFIED POSITIONS                         10,349                     
                                                  (.94)
    UNCLASSIFIED POSITIONS                        2,262                     
                                                  (.40)
   OTHER PERSONAL SERVICE:     
    TEMPORARY POSITIONS                             167                     
    STUDENT EARNINGS                            106,225                     
    TERMINAL LEAVE                                   76                     
   TOTAL PERSONAL SERVICE                       119,079                     
                                                 (1.34)
   OTHER OPERATING EXPENSE:    
    CONTRACTUAL SERVICES                          5,274                     
    SUPPLIES AND MATERIALS                          752                     
    FIXED CHGS. & CONTRIB.                          266                     
    TRAVEL                                        2,539                     
    EQUIPMENT                                     3,246                     
    STIPEND                                      73,674                     
   TOTAL OTHER OPERATING EXP                     85,751                     
  TOTAL INSTITUTIONAL          
   SUPPORT-RES                                  204,830                     
                                                 (1.34)
                                                 ======               ======
TOTAL INSTITUTIONAL SUPPORT                  38,312,979           10,316,754
                                               (487.94)             (347.53)
                                                 ======               ======
VII. OPERATIONS AND MAINT.  
 PERSONAL SERVICE:             
  CLASSIFIED POSITIONS                        5,023,569            4,877,267
                                               (284.10)             (283.10)
 NEW POSITIONS                 
   CUSTODIAL WORKERS           
                                                (15.00)
   TRADES WORKERS              
                                                (20.00)
  UNCLASSIFIED POSITIONS                         69,542               69,542
                                                 (1.00)               (1.00)
 OTHER PERSONAL SERVICE:       
  TEMPORARY POSITIONS                           100,322              100,322
  O.T. & SHIFT DIFFER.                          293,876              290,018
  DUAL EMPLOYMENT                                 1,988                1,988
  TERMINAL LEAVE                                 26,230               21,970
 TOTAL PERSONAL SERVICE                       5,515,527            5,361,107
                                               (320.10)             (284.10)
 OTHER OPERATING EXPENSE:      
  CONTRACTUAL SERVICES                        2,463,123            1,788,240
  SUPPLIES AND MATERIALS                      1,990,331              173,013
  FIXED CHGS. & CONTRIB.                      2,706,735              227,253
  TRAVEL                                         30,752               11,237
  EQUIPMENT                                     126,802               22,741
  LIGHT/POWER/HEAT                            3,673,181            2,310,098
 TOTAL OTHER OPERATING EXP                   10,990,924            4,532,582
                                                 ======               ======
TOTAL OPERATIONS & MAINT                     16,506,451            9,893,689
                                               (320.10)             (284.10)
                                                 ======               ======
VIII. SCHOLARSHIPS & FELLOWSHIPS  
 A. RESTRICTED                
  OTHER OPERATING EXPENSE:    
   CONTRACTUAL SERVICES                          10,822                     
   FIXED CHGS. & CONTRIB.                       540,522                     
   SCHOLARSHIPS                               2,156,611                     
  TOTAL OTHER OPERATING EXP                   2,707,955                     
 TOTAL SCHOLAR & FELLOW-RES                   2,707,955                     
                                                 ======               ======
TOTAL SCHOLAR & FELLOW                        2,707,955                     
                                                 ======               ======
IX. AUXILIARY ENTERPRISES      
 PERSONAL SERVICE:             
  CLASSIFIED POSITIONS                          273,884                     
                                                (16.90)
  UNCLASSIFIED POSITIONS                          8,508                     
                                                 (1.00)
 OTHER PERSONAL SERVICE:       
  TEMPORARY POSITIONS                            20,344                     
  O.T. & SHIFT DIFFER.                            2,920                     
  STUDENT EARNINGS                               19,344                     
  DUAL EMPLOYMENT                                 2,321                     
  SPECIAL CONTRACT EMPLOYEE                       2,248                     
  TERMINAL LEAVE                                  3,434                     
 TOTAL PERSONAL SERVICE                         333,003                     
                                                (17.90)
 OTHER OPERATING EXPENSE:      
  CONTRACTUAL SERVICES                          717,390                     
  SUPPLIES AND MATERIALS                        251,821                     
  FIXED CHGS. & CONTRIB.                        486,402                     
  TRAVEL                                         17,017                     
  EQUIPMENT                                      46,269                     
  LIGHT/POWER/HEAT                              351,174                     
 TOTAL OTHER OPERATING EXP                    1,870,073                     
                                                 ======               ======
TOTAL AUXILIARY ENTERPRISES                   2,203,076                     
                                                (17.90)
                                                 ======               ======
X. EMPLOYEE BENEFITS           
 C. STATE EMPLOYER CONTRIB.  
  EMPLOYER CONTRIBUTIONS                     16,467,935           10,706,687
 TOTAL FRINGE BENEFITS                       16,467,935           10,706,687
                                                 ======               ======
TOTAL EMPLOYEE BENEFITS                      16,467,935           10,706,687
                                                 ======               ======
XI. NON-RECURRING APPRO.  
 FORMULA ADJUSTMENT                           1,313,624            1,313,624
TOTAL NON-RECURRING APPRO.                    1,313,624            1,313,624
                                                 ======               ======
TOTAL NON-RECURRING                           1,313,624            1,313,624
                                                 ======               ======
TOTAL MEDICAL UNIVERSITY OF    
 SOUTH CAROLINA                             236,278,217           80,928,217

TOTAL AUTHORIZED FTE POS.                    (2,445.00)           (1,680.34)
                                                 ======               ======

                             SECTION 25B
                     MEDICAL UNIVERSITY OF S C HOSPITAL

                                         TOTAL FUNDS     GENERAL FUNDS
I. MEDICAL CENTER              
 A. GENERAL                    
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                      62,445,012            4,735,317
                                             (2,870.53)             (201.20)
  NEW POSITIONS:               
    PATIENT CARE ASST.         
                                                (37.00)
    ADM. SPECIALISTS           
                                                (29.00)
    X-RAY TECHNICIANS          
                                                (18.00)
    COMPUTER PROGRAMMER        
                                                 (4.00)
    PATIENT CARE TECHNICIANS   
                                                (20.00)
    NURSING ASSISTANTS         
                                                (15.00)
    NURSES - RN S              
                                                (95.00)
    NURSES - LPN S             
                                                (76.00)
    STAFF NURSE                
                                                (37.00)
    ACUTE CARE NURSES          
                                                (14.00)
    NURSING SUPERVISOR         
                                                 (6.00)
    EMERGENCY MEDICAL TECH     
                                                 (6.00)
    PHARMACISTS                
                                                 (8.00)
   UNCLASSIFIED POSITIONS                     3,352,069            2,074,513
                                                (58.58)              (32.80)
  NEW POSITIONS:               
    ASSISTANT PROFESSORS       
                                                 (2.00)
  OTHER PERSONAL SERVICE       
   TEMPORARY POSITIONS                        5,574,704               63,293
   O.T. & SHIFT DIFFER.                       7,417,587              375,580
   STUDENT EARNINGS                             629,290               45,080
   DUAL EMPLOYMENT                              165,012                3,267
   SPECIAL CONTRACT EMPLOYEE                    360,155                5,748
   TERMINAL LEAVE                               599,031               38,962
  TOTAL PERSONAL SERVICE                     80,542,860            7,341,760
                                             (3,296.11)             (234.00)
  OTHER OPERATING EXPENSE:     
   CONTRACTUAL SERVICES                      67,604,568            3,873,592
   SUPPLIES AND MATERIALS                    82,801,838            5,418,071
   FIXED CHGS. & CONTRIB.                     9,289,366              228,990
   TRAVEL                                       487,372                     
   EQUIPMENT                                 18,035,562              167,341
   LIGHT/POWER/HEAT                           4,272,305              255,700
   PURCHASE FOR RESALE                          312,653                     
  TOTAL OTHER OPERATING EXP                 182,803,664            9,943,694
  PERMANENT IMPROVEMENT        
   BASIC EQUIPMENT                               46,475                     
  TOTAL PERM IMPROVEMENTS                        46,475                     
 TOTAL MEDICAL CENTER-GEN                   263,392,999           17,285,454
                                             (3,296.11)             (234.00)
                                                 ======               ======
 B. RESTRICTED                 
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                          42,320                     
                                                 (3.00)
   UNCLASSIFIED POSITIONS                        87,388                     
                                                 (1.90)
  OTHER PERSONAL SERVICE:      
   TEMPORARY POSTIONS                               980                     
   SPECIAL CONTRACT EMPLOYEE                      4,179                     
   TERMINAL LEAVE                                   378                     
  TOTAL PERSONAL SERVICE                        135,245                     
                                                 (4.90)
  OTHER OPERATING EXPENSE:     
   CONTRACTUAL SERVICES                         223,567                     
   SUPPLIES AND MATERIALS                        98,672                     
   FIXED CHGS. & CONTRIB.                         1,713                     
   TRAVEL                                        11,560                     
  TOTAL OTHER OPERATING EXP                     335,512                     
 TOTAL MEDICAL CENTER-REST                      470,757                     
                                                 (4.90)
                                                 ======               ======
TOTAL MEDICAL CENTER                        263,863,756           17,285,454
                                             (3,301.01)             (234.00)
                                                 ======               ======
II. EMPLOYEE BENEFITS          
 C. STATE EMPLOYER CONTRIB.  
  EMPLOYER CONTRIBUTIONS                     15,317,954            1,396,256
 TOTAL FRINGE BENEFITS                       15,317,954            1,396,256
                                                 ======               ======
TOTAL EMPLOYEE BENEFITS                      15,317,954            1,396,256
                                                 ======               ======
III. NON-RECURRING APPRO.  
 FORMULA ADJUSTMENT                             303,176              303,176
TOTAL NON-RECURRING APPRO.                      303,176              303,176
                                                 ======               ======
TOTAL NON-RECURRING                             303,176              303,176
                                                 ======               ======
TOTAL MEDICAL UNIVERSITY OF   
 S C HOSPITAL                               279,484,886           18,984,886

TOTAL AUTHORIZED FTE POS.                    (3,301.01)             (234.00)
                                                 ======               ======

                             SECTION 25C
                S. C. CONSORTIUM OF COMM. TEACHING HOSPITALS

                                         TOTAL FUNDS     GENERAL FUNDS
I. CONSORTIUM                  
 A. GENERAL                    
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                         171,576              171,576
                                                 (8.13)               (8.13)
   UNCLASSIFIED POSITIONS                       538,924              538,924
                                                 (7.42)               (7.42)
  OTHER PERSONAL SERVICE:      
   TEMPORARY POSITIONS                            7,447                7,447
   O.T. & SHIFT DIFFER.                             715                  715
   STUDENT EARNINGS                               1,445                1,445
   DUAL EMPLOYMENT                                  702                  702
   TERMINAL LEAVE                                 5,839                5,839
  TOTAL PERSONAL SERVICE                        726,648              726,648
                                                (15.55)              (15.55)
  OTHER OPERATING EXPENSE:     
   CONTRACTUAL SERVICES                       6,460,772            5,985,772
   SUPPLIES AND MATERIALS                        71,914               31,914
   FIXED CHGS. & CONTRIB.                        25,270               15,270
   TRAVEL                                        53,709               48,709
   EQUIPMENT                                     28,490                8,490
   STIPEND                                       43,928               43,928
  TOTAL OTHER OPERATING EXP                   6,684,083            6,134,083
 TOTAL CONSORTIUM-GENERAL                     7,410,731            6,860,731
                                                (15.55)              (15.55)
                                                 ======               ======
 B. RESTRICTED                 
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                           3,036                     
                                                  (.13)
   UNCLASSIFIED POSITIONS                        15,289                     
                                                  (.65)
  OTHER PERSONAL SERVICE:      
   TEMPORARY POSITIONS                            3,700                     
   STUDENT EARNINGS                               1,479                     
  TOTAL PERSONAL SERVICE                         23,504                     
                                                  (.78)
  OTHER OPERATING EXPENSE:     
   CONTRACTUAL SERVICES                       1,250,000                     
   SUPPLIES AND MATERIALS                        86,000                     
   FIXED CHGS. & CONTRIB.                       225,000                     
   STIPEND                                       19,388                     
  TOTAL OTHER OPERATING EXP                   1,580,388                     
 TOTAL CONSORTIUM-RESTRICTED                  1,603,892                     
                                                  (.78)
                                                 ======               ======
TOTAL CONSORTIUM                              9,014,623            6,860,731
                                                (16.33)              (15.55)
                                                 ======               ======
II. FAMILY PRACTICE           
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                          185,781              185,781
                                                (18.80)              (18.80)
  UNCLASSIFIED POSITIONS                        801,039              801,039
                                                (28.39)              (28.39)
 OTHER PERSONAL SERVICE:       
  TEMPORARY POSITIONS                             5,000                5,000
  O.T. & SHIFT DIFFER.                            1,670                1,670
 TOTAL PERSONAL SERVICE                         993,490              993,490
                                                (47.19)              (47.19)
 OTHER OPERATING EXPENSE:      
  CONTRACTUAL SERVICES                        2,723,568            2,723,568
  SUPPLIES AND MATERIALS                         17,168               17,168
  FIXED CHGS. & CONTRIB.                          3,982                3,982
  TRAVEL                                          5,793                5,793
 TOTAL OTHER OPERATING EXP                    2,750,511            2,750,511
                                                 ======               ======
TOTAL FAMILY PRACTICE                         3,744,001            3,744,001
                                                (47.19)              (47.19)
                                                 ======               ======
III. GRADUATE DOCTOR EDUCATION  
 OTHER OPERATING EXPENSES      
  CONTRACTUAL SERVICES                        3,203,547            3,203,547
 TOTAL OTHER OPERATING EXP                    3,203,547            3,203,547
                                                 ======               ======
TOTAL GRAD DOCTOR EDUCATION                   3,203,547            3,203,547
                                                 ======               ======
IV. EMPLOYEE BENEFITS          
 C. STATE EMPLOYER CONTRIB.  
  EMPLOYER CONTRIBUTIONS                        257,846              251,738
 TOTAL FRINGE BENEFITS                          257,846              251,738
                                                 ======               ======
TOTAL EMPLOYEE BENEFITS                         257,846              251,738
                                                 ======               ======
V. SPECIAL ITEMS               
 RURAL PHYSICIAN PROGRAM                        762,831              762,831
 NURSE RECRUIT & RETENTION                       43,515               43,515
TOTAL SPECIAL ITEMS                             806,346              806,346
                                                 ======               ======
TOTAL SPECIAL ITEMS                             806,346              806,346
                                                 ======               ======
VI. NON-RECURRING APPRO  
 FORMULA ADJUSTMENT                             228,304              228,304
TOTAL NON-RECURRING APPRO.                      228,304              228,304
                                                 ======               ======
TOTAL NON-RECURRING                             228,304              228,304
                                                 ======               ======
TOTAL S. C. CONSORTIUM OF      
 COMM. TEACHING HOSP                         17,254,667           15,094,667

TOTAL AUTHORIZED FTE POS.                       (63.52)              (62.74)
                                                 ======               ======

TOTAL MEDICAL UNIV OF SC                    533,017,770          115,007,770
                                                 ======               ======
TOTAL AUTHORIZED FTE POS.                    (5,809.53)           (1,977.08)
                                                 ======               ======



  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.  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.
  25.4.  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.
  25.5.  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.
  25.6.  The SC AHEC physician recruitment office shall
administer the funds appropriated to The Medical University of
South Carolina for the "rural physician recruitment program." The
fiscal and management affairs shall be the responsibility of the
Medical University of South Carolina.  A Board is hereby created
to oversee the selection process and allocation of these funds.  
The Board will be composed of the following: The Executive
Director, or his designee, of the SC Primary Care Association; the
Dean, or his designee, of the USC School of Medicine; the
Executive Director, or his designee, of the SC 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; and the Commissioner,
or his designee, of the Commission on Higher Education.
  25.7.  DELETED                               

                              SECTION 26
                 STATE COUNCIL ON VOCATIONAL & TECHNICAL ED

                                         TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:             
 PERSONAL SERVICE              
  EXECUTIVE DIRECTOR                             51,783                8,678
                                                 (1.00)                (.17)
  CLASSIFIED POSITIONS                           81,600               44,043
                                                 (3.00)               (1.83)
 OTHER PERSONAL SERVICE        
  PER DIEM                                        7,220                2,347
 TOTAL PERSONAL SERVICE                         140,603               55,068
                                                 (4.00)               (2.00)
 OTHER OPERATING EXPENSES:     
  CONTRACTUAL SERVICES                           40,372                2,297
  SUPPLIES AND MATERIALS                          8,477                  677
  FIXED CHGS. & CONTRIB.                         16,633                8,778
  TRAVEL                                         31,097                1,397
  EQUIPMENT                                       4,420                     
 TOTAL OTHER OPERATING EXP                      100,999               13,149
                                                 ======               ======
TOTAL ADMINISTRATION                            241,602               68,217
                                                 (4.00)               (2.00)
                                                 ======               ======
II. EMPLOYEE BENEFITS          
 C. STATE EMPLOYER CONTRIB.  
  EMPLOYER CONTRIBUTIONS                         32,313               14,398
 TOTAL FRINGE BENEFITS                           32,313               14,398
                                                 ======               ======
TOTAL EMPLOYEE BENEFITS                          32,313               14,398
                                                 ======               ======
TOTAL STATE COUNCIL ON         
 VOCATIONAL & TECHNICAL                         273,915               82,615

TOTAL AUTHORIZED FTE POS.                        (4.00)               (2.00)
                                                 ======               ======

                              SECTION 27
                  ST. BD. FOR TECHNICAL & COMPREHENSIVE ED

                                         TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION              
 PERSONAL SERVICE:             
  EXECUTIVE DIRECTOR                             98,356               98,356
                                                 (1.00)               (1.00)
  CLASSIFIED POSITIONS                        1,379,168            1,379,168
                                                (48.00)              (48.00)
  UNCLASSIFIED POSITIONS                        452,748              452,748
                                                 (6.00)               (6.00)
 OTHER PERSONAL SERVICE        
  TEMPORARY POSITIONS                             8,021                8,021
  PER DIEM                                        5,908                5,908
 TOTAL PERSONAL SERVICE                       1,944,201            1,944,201
                                                (55.00)              (55.00)
 OTHER OPERATING EXPENSE       
  CONTRACTUAL SERVICES                          168,571              168,571
  SUPPLIES AND MATERIALS                         41,871               41,871
  FIXED CHGS. & CONTRIB.                        362,069              362,069
  TRAVEL                                         67,013               67,013
  EQUIPMENT                                       2,935                2,935
 TOTAL OTHER OPERATING EXP                      642,459              642,459
                                                 ======               ======
TOTAL ADMINISTRATION                          2,586,660            2,586,660
                                                (55.00)              (55.00)
                                                 ======               ======
II. INSTRUCTIONAL PROGRAMS     
 A.  TECHNICAL COLLEGES        
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                      36,412,471           31,020,297
                                             (1,787.35)           (1,531.08)
   UNCLASSIFIED POSITIONS                    53,866,074           49,132,341
                                             (1,392.56)           (1,296.92)
  OTHER PERSONAL SERVICE       
   TEMPORARY POSITIONS                       14,202,655            2,069,001
   PER DIEM                                      21,683                  483
   O.T. & SHIFT DIFFER.                         123,424               26,592
  TOTAL PERSONAL SERVICE                    104,626,307           82,248,714
                                             (3,179.91)           (2,828.00)
  OTHER OPERATING EXPENSE      
   CONTRACTUAL SERVICES                      16,177,868                     
   SUPPLIES AND MATERIALS                     9,617,520                     
   FIXED CHGS. & CONTRIB.                     2,536,672                     
   TRAVEL                                     1,772,287                     
   EQUIPMENT                                  3,169,263                     
   LIGHT/POWER/HEAT                           5,869,714              596,083
   TRANSPORTATION                               276,152                     
  TOTAL OTHER OPERATING EXP                  39,419,476              596,083
  SPECIAL ITEMS                
   EQUIPMENT                                  2,086,389            2,086,389
   PURCHASE RESALE-CNSM GDS                   9,981,927                     
   SALES TAX PAID                                57,895                     
   SCHOLARSHIPS                                  68,000                     
   REVENUE REMISSION AND       
    EXEMPTION                                   313,300                     
   TRANSFERS TO CAPITAL                       1,027,649                     
   CONTINGENCY                                1,687,646                     
   SHORT-TERM & INNOVATIVE     
    TRAINING                                    659,081              659,081
   MISSING & EXPLOITED CHILD                     98,189               98,189
  TOTAL SPECIAL ITEMS                        15,980,076            2,843,659
  DEBT SERVICE                 
   PRINCIPLE PAYMENTS                           256,894                     
   INTEREST PAYMENTS                            294,944                     
   SERVICE CHARGES                               10,134                     
   PRINCIPAL - IPP NOTE                          39,945                     
   INTEREST - IPP NOTE                            5,890                     
  TOTAL DEBT SERVICE                            607,807                     
 TOTAL TECHNICAL COLLEGES                   160,633,666           85,688,456
                                             (3,179.91)           (2,828.00)
                                                 ======               ======
 B.  RESTRICTED PROGRAMS       
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                       4,514,200                     
                                               (217.16)
   UNCLASSIFIED POSITIONS                     1,476,806                     
                                                (52.62)
  OTHER PERSONAL SERVICE       
   TEMPORARY POSITIONS                        2,700,604                     
  TOTAL PERSONAL SERVICE                      8,691,610                     
                                               (269.78)
  SPECIAL ITEMS                
   MISC. GENERAL OPERATIONS                   5,954,427                     
  TOTAL SPECIAL ITEMS                         5,954,427                     
 TOTAL RESTRICTED PROGRAMS                   14,646,037                     
                                               (269.78)
                                                 ======               ======
 C. DATA PROCESSING SUPPORT    
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                         506,337              506,337
                                                (19.50)              (19.50)
  OTHER PERSONAL SERVICE       
   TEMPORARY POSITIONS                            2,901                2,901
  TOTAL PERSONAL SERVICE                        509,238              509,238
                                                (19.50)              (19.50)
  OTHER OPERATING EXPENSE      
   CONTRACTUAL SERVICES                         477,548              477,548
   SUPPLIES AND MATERIALS                         7,446                7,446
   FIXED CHGS. & CONTRIB.                           856                  856
   TRAVEL                                        22,515               22,515
   EQUIPMENT                                     82,500               82,500
   LIB BOOKS, MAPS & FILMS                        7,156                7,156
  TOTAL OTHER OPERATING EXP                     598,021              598,021
  SPECIAL ITEMS                
   MISC. GENERAL OPERATIONS                      59,784               59,784
  TOTAL SPECIAL ITEMS                            59,784               59,784
 TOTAL DP SUPPORT                             1,167,043            1,167,043
                                                (19.50)              (19.50)
                                                 ======               ======
 D. INNOVATIVE TECHNICAL       
  TRAINING                     
  PERSONAL SERVICE:            
   CLASSIFIED POSITIONS                          15,785               15,785
                                                 (1.00)               (1.00)
  TOTAL PERSONAL SERVICE                         15,785               15,785
                                                 (1.00)               (1.00)
  OTHER OPERATING EXPENSE      
   CONTRACTUAL SERVICES                          34,232               34,232
   SUPPLIES AND MATERIALS                           290                  290
   FIXED CHGS. & CONTRIB.                           483                  483
   TRAVEL                                        28,543               28,543
   EQUIPMENT                                        835                  835
  TOTAL OTHER OPERATING EXP                      64,383               64,383
  SPECIAL ITEMS                
   MISC GEN OPER                                423,396              423,396
  TOTAL SPECIAL ITEMS                           423,396              423,396
 TOTAL INNOVATIVE TECHNICAL    
  TRAINING                                      503,564              503,564
                                                 (1.00)               (1.00)
                                                 ======               ======
 E. EMPLOYEE BENEFITS
  (FORMULA FUNDED)                      
  EMPLOYER CONTRIBUTIONS                     23,334,419           18,112,749
 TOTAL FRINGE BENEFITS                       23,334,419           18,112,749
TOTAL EMPLOYEE BENEFITS        
 FORMULA FUNDING                             23,334,419           18,112,749
                                                 ======               ======
TOTAL INSTRUCTIONAL PRGMS                   200,284,729          105,471,812
                                             (3,470.19)           (2,848.50)
                                                 ======               ======
III. ECONOMIC DEVELOPMENT      
 A.  ADMINISTRATION            
  CLASSIFIED POSITIONS                        1,643,431            1,545,739
                                                (65.00)              (57.00)
  UNCLASSIFIED POSITIONS                        197,447              177,591
                                                 (7.00)               (5.00)
 OTHER PERSONAL SERVICE        
  TEMPORARY POSITIONS                            25,000                     
 TOTAL PERSONAL SERVICE                       1,865,878            1,723,330
                                                (72.00)              (62.00)
 OTHER OPERATING EXPENSE       
  CONTRACTUAL SERVICES                          170,869              170,869
  SUPPLIES AND MATERIALS                        225,627              225,627
  FIXED CHGS. & CONTRIB.                        143,599              143,599
  TRAVEL                                        223,148              223,148
  EQUIPMENT                                     372,043              372,043
  LIGHT/POWER/HEAT                                9,157                9,157
  TRANSPORTATION                                 19,340               19,340
 TOTAL OTHER OPERATING EXP                    1,163,783            1,163,783
 SPECIAL ITEMS                 
  MISC. GENERAL OPERATIONS                      663,528                     
 TOTAL SPECIAL ITEMS                            663,528                     
TOTAL ADMINISTRATION                          3,693,189            2,887,113
                                                (72.00)              (62.00)
                                                 ======               ======
B.  SPECIAL SCHOOLS            
 OTHER PERSONAL SERVICE        
  TEMPORARY POSITIONS                           674,087              674,087
 TOTAL PERSONAL SERVICE                         674,087              674,087
 SPECIAL ITEMS                 
  MISC. GENERAL OPERATIONS                    2,538,910            2,113,910
 TOTAL SPECIAL ITEMS                          2,538,910            2,113,910
TOTAL SPECIAL SCHOOL TRAINING                 3,212,997            2,787,997
                                                 ======               ======
TOTAL ECONOMIC DEVELOPMENT                    6,906,186            5,675,110
                                                (72.00)              (62.00)
                                                 ======               ======
IV. EMPLOYEE BEBEFITS          
 B. BASE PAY INCREASE          
  BASE PAY INCREASE                             649,379                     
 TOTAL PERSONAL SERVICE                         649,379                     
 C. STATE EMPLOYER CONTRIB.  
  EMPLOYER CONTRIBUTIONS                      1,065,656            1,029,184
 TOTAL FRINGE BENEFITS                        1,065,656            1,029,184
                                                 ======               ======
TOTAL EMPLOYEE BENEFITS                       1,715,035            1,029,184
                                                 ======               ======
V.  NON-RECURRING APPRO.  
 SPECIAL ITEMS                 
  FORMULA ADJUSTMENT                          1,705,248            1,705,248
 TOTAL NON-RECURRING APPRO.                   1,705,248            1,705,248
                                                 ======               ======
TOTAL NON-RECURRING                           1,705,248            1,705,248
                                                 ======               ======
TOTAL ST. BD. FOR TECHNICAL &  
 COMPREHENSIVE                              213,197,858          116,468,014

TOTAL AUTHORIZED FTE POS.                    (3,597.19)           (2,965.50)
                                                 ======               ======

  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                      86,700               86,700
                                                 (1.00)               (1.00)
  CLASSIFIED POSITIONS                          260,315              260,315
                                                (10.00)              (10.00)
 OTHER PERSONAL SERVICE        
  PER DIEM                                       20,966               20,966
 TOTAL PERSONAL SERVICE                         367,981              367,981
                                                (11.00)              (11.00)
 OTHER OPERATING EXPENSE       
  CONTRACTUAL SERVICES                           11,265               11,065
  SUPPLIES AND MATERIALS                          7,381                6,496
  FIXED CHGS. & CONTRIB.                         61,401               61,401
  TRAVEL                                         47,233               46,433
  TRANSPORTATION                                    483                  483
 TOTAL OTHER OPERATING EXP                      127,763              125,878
                                                 ======               ======
TOTAL POLICY DEVELOPMENT                        495,744              493,859
                                                (11.00)              (11.00)
                                                 ======               ======
II. STAFF ADMINISTRATION       
 PERSONAL SERVICE              
  CLASSIFIED POSITIONS                        2,131,614            1,806,108
                                                (90.25)              (79.54)
 OTHER PERSONAL SERVICE        
  TEMPORARY POSITIONS                            56,104               48,604
  OVERTIME/SHIFT DIFFER                             775                  775
 TOTAL PERSONAL SERVICE                       2,188,493            1,855,487
                                                (90.25)              (79.54)
 OTHER OPERATING EXPENSE       
  CONTRACTUAL SERVICES                           94,601               74,501
  SUPPLIES AND MATERIALS                         79,554               56,654
  FIXED CHGS. & CONTRIB.                        655,246              594,881
  CONTRIBUTIONS                                  96,700               96,700
  TRAVEL                                         34,180               26,680
  EQUIPMENT                                      37,947               23,947
  TRANSPORTATION                                  3,102                3,102
 TOTAL OTHER OPERATING EXP                    1,001,330              876,465
 DISTRIBUTION TO SUBD          
                                                 ======               ======
TOTAL STAFF ADMINISTRATION                    3,189,823            2,731,952
                                                (90.25)              (79.54)
                                                 ======               ======
III. INSTRUCTIONAL SUPPORT     
 PERSONAL SERVICE              
  CLASSIFIED POSITIONS                        8,018,122            4,249,138
                                               (253.05)             (130.50)
 OTHER PERSONAL SERVICE        
  TEMPORARY POSITIONS                           256,278               20,078
  SPECIAL CONTRACT                                6,240                     
 TOTAL PERSONAL SERVICE                       8,280,640            4,269,216
                                               (253.05)             (130.50)
 OTHER OPERATING EXPENSE       
  CONTRACTUAL SERVICES                        2,143,316              667,729
  SUPPLIES AND MATERIALS                        934,659              204,884
  FIXED CHGS. & CONTRIB.                        476,887               29,803
  TRAVEL                                        342,558                     
  EQUIPMENT                                     212,757               10,367
  LIB BOOKS, MAPS & FILMS                         1,047                  547
  TRANSPORTATION                                 11,884                9,184
  SCHOLARSHIPS                                  126,000                     
 TOTAL OTHER OPERATING EXP                    4,249,108              922,514
 CASE SERVICES                 
  CASE SERVICES-OTHER                           150,000                     
 TOTAL CASE SRVC/PUB ASST                       150,000                     
 DISTRIBUTION TO SUBDIVISIONS  
  ALLOC SCHOOL DIST                         153,646,211                     
  ALLOC OTHER STATE AGENCIES                  6,170,799                     
  ALLOC OTHER ENTITIES                        1,153,290                     
  AID SCHOOL DISTRICTS                            6,025                6,025
  AID SCHL DIST-BASIC SKILLS                      2,126                2,126
  AID OTHER STATE AGENCIES                          711                  711
 TOTAL DIST SUBDIVISIONS                    160,979,162                8,862
                                                 ======               ======
TOTAL INSTRUCTIONAL SUPPORT                 173,658,910            5,200,592
                                               (253.05)             (130.50)
                                                 ======               ======
IV. NON-INSTRUCTIONAL SUPPORT  
 PERSONAL SERVICE              
  CLASSIFIED POSITIONS                          864,616              363,677
                                                (35.25)              (18.25)
 OTHER PERSONAL SERVICE        
  TEMPORARY POSITIONS                             5,000                     
 TOTAL PERSONAL SERVICE                         869,616              363,677
                                                (35.25)              (18.25)
 OTHER OPERATING EXPENSE       
  CONTRACTUAL SERVICES                          164,836               22,336
  SUPPLIES AND MATERIALS                         72,143                7,543
  FIXED CHGS. & CONTRIB.                         46,790                  290
  TRAVEL                                         87,874               15,174
  EQUIPMENT                                      22,000                     
  TRANSPORTATION                                  1,450                1,450
 TOTAL OTHER OPERATING EXP                      395,093               46,793
 DISTRIBUTION TO SUBDIVISIONS  
  ALLOC SCHOOL DIST                          73,175,000                     
  ALLOC OTHER STATE AGENCIES                  1,000,000                     
 TOTAL DIST SUBDIVISIONS                     74,175,000                     
                                                 ======               ======
TOTAL NON-INSTRUCT SUPPORT                   75,439,709              410,470
                                                (35.25)              (18.25)
                                                 ======               ======
V. DIRECT SUPPORT              
 A. BUS SHOPS                  
  CLASSIFIED POSITIONS                        1,520,949            1,308,157
                                                (46.00)              (38.05)
 OTHER PERSONAL SERVICE        
  TEMPORARY POSITIONS                            25,040               15,040
 TOTAL PERSONAL SERVICE                       1,545,989            1,323,197
                                                (46.00)              (38.05)
 OTHER OPERATING EXPENSE       
  CONTRACTUAL SERVICES                           34,670                9,670
  SUPPLIES AND MATERIALS                         24,627               10,917
  FIXED CHGS. & CONTRIB.                         40,048                   48
  TRAVEL                                         85,454               20,454
  EQUIPMENT                                     100,000                     
  TRANSPORTATION                                  5,483                  483
 TOTAL OTHER OPERATING EXP                      290,282               41,572
 2. BUS SHOPS                  
  PERSONAL SERVICE             
   CLASSIFIED POSITIONS                       9,573,694            9,000,880
                                               (462.25)             (431.25)
  OTHER PERSONAL SERVICE       
   TEMPORARY POSITIONS                          160,215              140,215
   O.T. & SHIFT DIFFER.                          37,713               37,713
  TOTAL PERSONAL SERVICE                      9,771,622            9,178,808
                                               (462.25)             (431.25)
  OTHER OPERATING EXPENSE      
   CONTRACTUAL SERVICES                         573,005              498,005
   SUPPLIES AND MATERIALS                     5,855,055            5,540,055
   FIXED CHGS. & CONTRIB.                     4,416,454            4,411,454
   TRAVEL                                        29,505               14,505
   EQUIPMENT                                  1,805,450            1,305,450
   LIGHT/POWER/HEAT                             194,109              194,109
   TRANSPORTATION                             7,159,935            7,157,935
  TOTAL OTHER OPERATING EXP                  20,033,513           19,121,513
  DISTRIBUTION TO SUBDIVISION  
   AID SCHL DIST-BUS DRVRS SLRY              27,113,280           27,113,280
   AID SCHL DIST-CONTRACT DRIVE                 445,507              445,507
   AID SCHL DIST-STUDENT TRANS                  241,750              241,750
   AID SCHL DIST-BUS DRV AIDE                   180,404              180,404
   AID OTHER STATE AGENCIES                     116,040              116,040
  TOTAL DIST SUBDIVISIONS                    28,096,981           28,096,981
 TOTAL BUS SHOPS                             59,738,387           57,762,071
                                               (508.25)             (469.30)
                                                 ======               ======
 B. TEXTBOOKS & AV LIBRARY     
  PERSONAL SERVICE             
   CLASSIFIED POSITIONS                         536,128              536,128
                                                (26.00)              (26.00)
  OTHER PERSONAL SERVICE       
   TEMPORARY POSITIONS                           15,750               15,750
  TOTAL PERSONAL SERVICE                        551,878              551,878
                                                (26.00)              (26.00)
  OTHER OPERATING EXPENSE      
   CONTRACTUAL SERVICES                         264,849              254,849
   SUPPLIES AND MATERIALS                    20,076,953           19,248,653
   FIXED CHGS. & CONTRIB.                       261,974               33,874
   TRAVEL                                         8,315                7,215
   EQUIPMENT                                      7,000                     
   LIB BOOKS, MAPS & FILMS                       22,000                     
   LIGHT/POWER/HEAT                               4,584                4,584
  TOTAL OTHER OPERATING EXP                  20,645,675           19,549,175
 TOTAL TEXTBOOKS                             21,197,553           20,101,053
                                                (26.00)              (26.00)
                                                 ======               ======
TOTAL DIRECT SUPPORT                         80,935,940           77,863,124
                                               (534.25)             (495.30)
                                                 ======               ======
VI. PLAN. RES. EVAL. & INFO.   
 A. ADMINISTRATION             
  PERSONAL SERVICE             
   CLASSIFIED POSITIONS                       2,582,108            2,388,512
                                                (93.00)              (86.67)
  OTHER PERSONAL SERVICE       
   TEMPORARY POSITIONS                          115,999              115,999
                
  TOTAL PERSONAL SERVICE                      2,698,107            2,504,511
                                                (93.00)              (86.67)
  OTHER OPERATING EXPENSE      
   CONTRACTUAL SERVICES                         897,140              780,340
   SUPPLIES AND MATERIALS                       195,400              186,700
   FIXED CHGS. & CONTRIB.                       514,102              209,102
   TRAVEL                                        24,409               24,409
   EQUIPMENT                                    210,929              101,129
   TRANSPORTATION                                   967                  967
  TOTAL OTHER OPERATING EXP                   1,842,947            1,302,647
 TOTAL ADMINISTRATION                         4,541,054            3,807,158
                                                (93.00)              (86.67)
                                                 ======               ======
 B. BASIC SKILLS ASSESSMT.     
  PROGRAM                      
  PERSONAL SERVICE             
   OTHER PERSONAL SERVICE      
    TEMPORARY POSITIONS                          53,014               53,014
    PER DIEM                                      5,297                5,297
   TOTAL PERSONAL SERVICE                        58,311               58,311
   OTHER OPERATING EXPENSE     
    CONTRACTUAL SERVICES                      1,226,616            1,226,616
    SUPPLIES AND MATERIALS                       37,918               37,918
    FIXED CHGS. & CONTRIB.                       19,495               19,495
    TRAVEL                                       19,340               19,340
    EQUIPMENT                                    12,053               12,053
    LIB BOOKS, MAPS & FILM                          387                  387
    TRANSPORTATION                                1,156                1,156
   TOTAL OTHER OPERATING EXP                  1,316,965            1,316,965
   DISTRIBUTION TO SUBDIVISION  
    AID TO SCHOOL DISTRICTS                      75,798               75,798
   TOTAL DIST SUBDIVISIONS                       75,798               75,798
  TOTAL BASIC SKILLS ASSESS                   1,451,074            1,451,074
                                                 ======               ======
  C. IMPLEMENTATION OF ACT 187  
   PERSONAL SERVICE            
    OTHER PERSONAL SERVICE     
     TEMPORARY POSITIONS                         79,425               79,425
    TOTAL PERSONAL SERVICE                       79,425               79,425
    OTHER OPERATING EXPENSE    
     CONTRACTUAL SERVICES                       693,281              693,281
     SUPPLIES AND MATERIALS                      19,640               19,640
     FIXED CHGS. & CONTRIB.                       6,258                6,258
     TRAVEL                                      37,713               37,713
     EQUIPMENT                                    5,005                5,005
    TOTAL OTHER OPERATING EXP                   761,897              761,897
    DISTRIBUTION TO SUBDIVISION  
     AID TO SCHOOL DISTRICTS                    240,676              240,676
     AID TO OTHER AGENCIES                          967                  967
     AID TO OTHER ENTITIES                       97,450               97,450
    TOTAL DIST SUBDIVISIONS                     339,093              339,093
   TOTAL IMPLEMENTATION OF
    ACT 187                                   1,180,415            1,180,415
                                                 ======               ======
TOTAL PLAN RES EVAL & INFO SER                7,172,543            6,438,647
                                                (93.00)              (86.67)
                                                 ======               ======
VII. DIRECT AID TO SCHOOL DIS  
 A.  DISTRIBUTION TO           
  SUBDIVISIONS                 
  AID SCHL DIST-EMPLR CONTRI                224,683,504          224,683,504
  AID SCHL DIST-EDUC FIN ACT                816,951,516          816,951,516
  AID SCHL DIST-ADULT EDUC                    6,694,298            6,694,298
  AID SCHL DIST-DAY CARE                      1,342,749            1,342,749
  AID SCHL DIST-NURSE PROG                      683,707              683,707
  AID SCHL DIST-12 MONTH AG.                    541,468              541,468
  AID SCHL DIST-ATTEND SUPV                     602,176              602,176
  AID SCHL DIST-SCH LUNCH SUPV                  602,176              602,176
  AID SCHL DIST-SCH LUNCH PRO  
   AID                                          467,316              467,316
  AID SCHL DIST-PL99-457                      1,353,800            1,353,800
  AID STATE AGENCIES-ADULT ED                   287,057              287,057
  AID OTHER ENTITIES-ADULT ED                   375,826              375,826
  AID STATE AGENCIES-VOC ED                      28,477               28,477
  AID SCHL DIST-CCRS                            154,035              154,035
  AID SCHL DIST-PILOT EXT YEAR                   57,764               57,764
  INSURANCE-RETIREES                         22,374,662           22,374,662
 TOTAL DIST SUBDIVISIONS                  1,077,200,531        1,077,200,531
TOTAL DIRECT AID-SCH DIST                 1,077,200,531        1,077,200,531
                                                 ======               ======
 B. GOVERNOR'S WORKFORCE       
  INITIATIVE                    
  GOV. WORKFORCE INITIATIVE                     240,680              240,680
 TOTAL DIST SUBDIVISIONS                        240,680              240,680
 TOTAL GOV WORKFORCE INIT                       240,680              240,680
                                                 ======               ======
TOTAL DIRECT AID TO SCH DIST              1,077,441,211        1,077,441,211
                                                 ======               ======
X. EDUCATION IMPROVEMENT ACT   
 A. RAISE ACADEMIC STANDARDS   
  OTHER OPERATING EXPENSES     
   CONTRACTUAL SERVICES                           5,370                     
   SUPPLIES AND MATERIALS                           550                     
  TOTAL OTHER OPERATING EXP                       5,920                     
  AID TO SUBDIVISIONS          
   ALLOC EIA-CREDITS HS DIPL                  5,320,000                     
   ALLOC EIA-ADV PLACEMENT                    1,750,000                     
   ALLOC EIA-GIFT/TALENT PRG                 21,785,250                     
   ALLOC EIA-MOD VOC EQUIP                    8,060,000                     
   ALLOC EIA-HNDCAP STD SRVC                  3,366,692                     
   ALLOC EIA-SCH DIST JR       
    SCHOLARS                                    244,080                     
   ALLOC EIA-ADULT EDUCATION                  2,325,000                     
  TOTAL DIST SUBDIVISIONS                    42,851,022                     
 TOTAL RAISE ACADEMIC STAND                  42,856,942                     
                                                 ======               ======
 B. BASIC SKILLS               
  1. ADMINISTRATION            
   PERSONAL SERVICE            
    CLASSIFIED POSITIONS                        241,077                     
                                                 (8.00)
   OTHER PERSONAL SERVICE      
    TEMPORARY POSITIONS                          20,000                     
   TOTAL PERSONAL SERVICE                       261,077                     
                                                 (8.00)
   OTHER OPERATING EXPENSES    
    CONTRACTUAL SERVICES                        999,206                     
    SUPPLIES AND MATERIALS                        5,900                     
    FIXED CHGS. & CONTRIB.                       21,669                     
    TRAVEL                                        6,500                     
    EQUIPMENT                                   617,467                     
   TOTAL OTHER OPERATING EXP                  1,650,742                     
   AID TO SUBDIVISIONS         
    ALLOC EIA-BASIC SKILL TEST                    5,274                     
    ALLOC EIA-4 YR EARLY CHILD               12,954,179                     
    ALLOC EIA-BASIC SKILL                    66,538,699                     
    ALLOC ED IMPV-EXIT EXAM                       5,000                     
    ALLOC ED IMPV-CHILD        
     DEVELOPMENT                              1,764,773                     
   TOTAL DIST SUBDIVISIONS                   81,267,925                     
  TOTAL ADMINISTRATION                       83,179,744                     
                                                 (8.00)
                                                 ======               ======
  2. 5TH AND 11TH GRADE TESTING  
   OTHER OPERATING EXPENSES    
    CONTRACTUAL SERVICES                        123,250                     
   TOTAL OTHER OPERATING EXP                    123,250                     
  TOTAL 5TH & 11TH GRADE TEST                   123,250                     
                                                 ======               ======
  3. EARLY CHILDHOOD ASSESS.  
   PERSONAL SERVICE            
    CLASSIFIED POSITIONS                         95,182                     
                                                 (3.00)
   OTHER PERSONAL SERVICE      
    TEMPORARY POSITIONS                          10,000                     
   TOTAL PERSONAL SERVICE                       105,182                     
                                                 (3.00)
   OTHER OPERATING EXPENSES    
    CONTRACTUAL SERVICES                         70,265                     
    FIXED CHGS. & CONTRIB.                        5,790                     
    TRAVEL                                        3,010                     
    EQUIPMENT                                     9,940                     
   TOTAL OTHER OPERATING EXP                     89,005                     
  TOTAL EARLY CHILDHOOD        
   ASSESSMENT                                   194,187                     
                                                 (3.00)
                                                 ======               ======
  4. REMEDIAL & COMPENSATORY   
   ASSESSMENT                  
   PERSONAL SERVICE            
    CLASSIFIED POSITIONS                         99,524                     
                                                 (4.00)
   TOTAL PERSONAL SERVICE                        99,524                     
                                                 (4.00)
   OTHER OPERATING EXPENSES    
    CONTRACTUAL SERVICES                          8,607                     
    SUPPLIES AND MATERIALS                        2,920                     
    FIXED CHGS. & CONTRIB.                        7,719                     
    TRAVEL                                        2,330                     
    EQUIPMENT                                     9,060                     
   TOTAL OTHER OPERATING EXP                     30,636                     
  TOTAL REMEDIAL & COMP        
   ASSESSMENT                                   130,160                     
                                                 (4.00)
                                                 ======               ======
 TOTAL BASIC SKILLS                          83,627,341                     
                                                (15.00)
                                                 ======               ======
 C. TEACHING PROFESSION        
  1. ADMINISTRATION            
   PERSONAL SERVICE            
    CLASSIFIED POSITIONS                        466,345                     
                                                (16.50)
   OTHER PERSONAL SERVICE      
    TEMPORARY POSITIONS                          15,500                     
   TOTAL PERSONAL SERVICE                       481,845                     
                                                (16.50)
   OTHER OPERATING EXPENSES    
    CONTRACTUAL SERVICES                      1,951,603                     
    SUPPLIES AND MATERIALS                       44,900                     
    FIXED CHGS. & CONTRIB.                       65,431                     
    TRAVEL                                       26,800                     
    EQUIPMENT                                    53,500                     
   TOTAL OTHER OPERATING EXP                  2,142,234                     
   AID TO SUBDIVISIONS         
    ALLOC EIA-TEACHER SLRS                   74,093,140                     
    ALLOC EIA-EMPLYR CONTRIB                 12,437,122                     
    ALLOC EIA-PATHWAY COORD                   1,248,000                     
    ALLOC EIA-TCHR INSERV TRAIN               1,200,000                     
    ALLOC EIA-COMP TCHR GRANTS                1,220,000                     
    ALLOC EIA-INNOV GRANT                       720,000                     
    ALLOC EIA-CRIT TEACH NEEDS                1,000,000                     
    ALLOC ED IMPV-EQUIPMENT                     231,775                     
   TOTAL DIST SUBDIVISIONS                   92,150,037                     
  TOTAL ADMINISTRATION                       94,774,116                     
                                                (16.50)
                                                 ======               ======
  2. TEACHING EDUCATION        
   OTHER OPERATING EXPENSES    
    CONTRACTUAL SERVICES                         37,100                     
    SUPPLIES AND MATERIALS                          500                     
    FIXED CHGS. & CONTRIB.                        4,000                     
    TRAVEL                                        6,000                     
   TOTAL OTHER OPERATING EXP                     47,600                     
  TOTAL TEACHING EDUCATION                       47,600                     
                                                 ======               ======
  3. PROFESSIONAL TEACHING     
   CERTIFICATES                
   OTHER OPERATING EXPENSES    
    CONTRACTUAL SERVICES                        398,620                     
   TOTAL OTHER OPERATING EXP                    398,620                     
  TOTAL PROF TEACHING          
   CERTIFICATES                                 398,620                     
                                                 ======               ======
  4. TUITION REIMBURSEMENT     
   AID TO SUBDIVISIONS         
    ALLOC EIA-TUITION REIMBURSE                 910,000                     
   TOTAL DIST SUBDIVISIONS                      910,000                     
  TOTAL TUITION REIMBURSEMENT                   910,000                     
                                                 ======               ======
  5. BLACK HISTORY & SC HISTO  
   OTHER PERSONAL SERVICE      
    TEMPORARY POSITIONS                          12,400                     
    O.T. & SHIFT DIFFER.                          1,000                     
   TOTAL PERSONAL SERVICE                        13,400                     
   OTHER OPERATING EXPENSES    
    CONTRACTUAL SERVICES                         51,093                     
    SUPPLIES AND MATERIALS                       49,500                     
    FIXED CHGS. & CONTRIB.                        1,200                     
    TRAVEL                                        5,000                     
   TOTAL OTHER OPERATING EXP                    106,793                     
   AID TO SUBDIVISIONS         
    ALLOC EIA-REIMB SCH DIST                      3,000                     
    ALLOC EIA-OT                                 45,500                     
   TOTAL DIST SUBDIVISIONS                       48,500                     
  TOTAL BLACK HISTORY AND S C  
   HISTORY                                      168,693                     
                                                 ======               ======
  6. TEACHER EVALUATION SYST  
   OTHER PERSONAL SERVICE      
    TEMPORARY POSITIONS                          50,000                     
   TOTAL PERSONAL SERVICE                        50,000                     
   OTHER OPERATING EXPENSES    
    CONTRACTUAL SERVICES                        196,744                     
    SUPPLIES AND MATERIALS                        8,200                     
    FIXED CHGS. & CONTRIB.                        7,240                     
    TRAVEL                                       10,600                     
    EQUIPMENT                                     8,500                     
   TOTAL OTHER OPERATING EXP                    231,284                     
   AID TO SUBDIVISIONS         
    ALLOC EIA-SCI TEACHER EVAL                   75,000                     
   TOTAL DIST SUBDIVISIONS                       75,000                     
  TOTAL TEACHER EVALUATION     
   SYSTEM                                       356,284                     
                                                 ======               ======
  7. CAMPUS INCENTIVE PROGRAM  
   PERSONAL SERVICE            
    CLASSIFIED POSITIONS                         43,260                     
                                                 (1.00)
   OTHER PERSONAL SERVICE      
    TEMPORARY POSITIONS                           2,000                     
   TOTAL PERSONAL SERVICE                        45,260                     
                                                 (1.00)
   OTHER OPERATING EXPENSES    
    CONTRACTUAL SERVICES                         44,246                     
    SUPPLIES AND MATERIALS                        5,784                     
    FIXED CHGS. & CONTRIB.                        2,140                     
    TRAVEL                                        5,784                     
   TOTAL OTHER OPERATING EXP                     57,954                     
   ALLOC EIA-CAMPUS INCENTIVE  
    PROGRAM                                  17,100,461                     
   TOTAL DIST SUBDIVISIONS                   17,100,461                     
  TOTAL CAMPUS INCENTIVE PRG                 17,203,675                     
                                                 (1.00)
                                                 ======               ======
 TOTAL TEACHING PROFESSION                  113,858,988                     
                                                (17.50)
                                                 ======               ======
 D. LEADERSHIP MANAGEMENT & EFF  
  1. LEADERSHIP MANAGEMENT      
   PERSONAL SERVICE             
    CLASSIFIED POSITIONS                        278,979                     
                                                 (8.50)
   OTHER PERSONAL SERVICE       
    TEMPORARY POSITIONS                          12,000                     
   TOTAL PERSONAL SERVICE                       290,979                     
                                                 (8.50)
   OTHER OPERATING EXPENSES     
    CONTRACTUAL SERVICES                        154,395                     
    SUPPLIES AND MATERIALS                       36,210                     
    FIXED CHGS. & CONTRIB.                       33,042                     
    TRAVEL                                       43,925                     
    EQUIPMENT                                    14,967                     
    LIB BOOKS, MAPS & FILMS                       2,000                     
   TOTAL OTHER OPERATING EXP                    284,539                     
   AID TO SUBDIVISIONS          
    ALLOC EIA-ADM APPRENTICE                    743,426                     
    ALLOC EIA-SLRY SUPP PRINC                 2,603,267                     
   TOTAL DIST SUBDIVISIONS                    3,346,693                     
  TOTAL LEADERSHIP MGMT                       3,922,211                     
                                                 (8.50)
                                                 ======               ======
  2. SCHOOL ADMINISTRATORS  
    PERSONAL SERVICE          
    OTHER PERSONAL SERVICE    
     TEMPORARY POSITIONS                          2,000                     
    TOTAL PERSONAL SERVICE                        2,000                     
    OTHER OPERATING EXPENSES  
     CONTRACTUAL SERVICES                        96,404                     
     SUPPLIES AND MATERIALS                       6,500                     
     TRAVEL                                       5,000                     
    TOTAL OTHER OPERATING EXP                   107,904                     
   TOTAL SCHOOL ADMIN                           109,904                     
                                                 ======               ======
  TOTAL LEADERSHIP MGMT &     
   EFFICIENCY                                 4,032,115                     
                                                 (8.50)
                                                 ======               ======
  E. QUALITY CONTROL &        
   PRODUCTION                 
   1. SCHOOL IMPROVEMENT      
    PERSONAL SERVICE          
     CLASSIFIED POSITIONS                        90,103                     
                                                 (2.50)
    OTHER PERSONAL SERVICE    
     TEMPORARY POSITIONS                         17,500                     
    TOTAL PERSONAL SERVICE                      107,603                     
                                                 (2.50)
    OTHER OPERATING EXPENSES  
     CONTRACTUAL SERVICES                         9,377                     
     FIXED CHGS. & CONTRIB.                       4,269                     
     EQUIPMENT                                    8,000                     
    TOTAL OTHER OPERATING EXP                    21,646                     
   TOTAL SCHOOL IMPROVEMENT                     129,249                     
                                                 (2.50)
                                                 ======               ======
   2. SCHOOL INCENTIVE GRANT  
    PERSONAL SERVICE          
     CLASSIFIED POSITIONS                        39,240                     
                                                 (1.00)
    OTHER PERSONAL SERVICE    
     TEMPORARY POSITIONS                         10,736                     
    TOTAL PERSONAL SERVICE                       49,976                     
                                                 (1.00)
    OTHER OPERATING EXPENSES  
     CONTRACTUAL SERVICES                        98,634                     
     SUPPLIES AND MATERIALS                       6,000                     
     FIXED CHGS. & CONTRIB.                       1,930                     
     TRAVEL                                       4,778                     
    TOTAL OTHER OPERATING EXP                   111,342                     
    AID TO SUBDIVISIONS       
     ALLOC ED IMPV-INCENTIVE  
      GRANTS                                  5,000,000                     
    TOTAL DIST SUBDIVISIONS                   5,000,000                     
  TOTAL QUALITY CONTROL &    
     PRODUCTION                               5,290,567                     
                                                 (3.50)
                                                 ======               ======
  F. SCHOOL BUILDING AID     
   DEBT SERVICE/BOND PROGRAM                  3,500,000                     
    TOTAL DEBT SERVICE                        3,500,000                     
   AID TO SUBDIVISIONS        
    ALLOC EIA-CONSTR & RENV                  21,362,140                     
   TOTAL DIST SUBDIVISIONS                   21,362,140                     
  TOTAL SCHOOL BUILDING AID                  24,862,140                     
                                                 ======               ======
  G. SCHOOL INTERVENTION      
   PERSONAL SERVICE           
    CLASSIFIED POSITIONS                        307,153                     
                                                 (9.00)
   TOTAL PERSONAL SERVICE                       307,153                     
                                                 (9.00)
   OTHER OPERATING EXPENSES   
    CONTRACTUAL SERVICES                        142,355                     
    SUPPLIES AND MATERIALS                        8,500                     
    FIXED CHGS. & CONTRIB.                       20,000                     
    TRAVEL                                       29,160                     
    EQUIPMENT                                    15,240                     
   TOTAL OTHER OPERATING EXP                    215,255                     
   AID TO SUBDIVISIONS        
    ALLOC EIA-IMPAIRED DIST                     200,000                     
   TOTAL DIST SUBDIVISIONS                      200,000                     
  TOTAL SCHOOL INTERVENTION                     722,408                     
                                                 (9.00)
                                                 ======               ======
  H. EIA IMPLEMENTATION       
   1. ADMINISTRATION          
    OTHER OPERATING EXPENSES  
     CONTRACTUAL SERVICES                       594,962                     
     SUPPLIES AND MATERIALS                      21,050                     
     FIXED CHGS. & CONTRIB.                      30,106                     
     TRAVEL                                      27,500                     
     EQUIPMENT                                   67,070                     
     TRANSPORTATION                               1,200                     
    TOTAL OTHER OPERATING EXP                   741,888                     
   TOTAL ADMINISTRATION                         741,888                     
                                                 ======               ======
   2. DIVISION OF             
    ACCOUNTABILITY            
    OTHER OPERATING EXPENSES  
     CONTRACTUAL SERVICES                        51,887                     
     SUPPLIES AND MATERIALS                         850                     
     FIXED CHGS. & CONTRIB.                       3,860                     
     TRAVEL                                       3,119                     
    TOTAL OTHER OPERATING EXP                    59,716                     
   TOTAL DIV OF ACCOUNTABILITY                   59,716                     
                                                 ======               ======
   3. DIVISION OF AUDITS      
    PERSONAL SERVICE          
     CLASSIFIED POSITIONS                       167,476                     
                                                (10.50)
    TOTAL PERSONAL SERVICE                      167,476                     
                                                (10.50)
    OTHER OPERATING EXPENSES  
     CONTRACTUAL SERVICES                         7,000                     
     SUPPLIES AND MATERIALS                       8,500                     
     FIXED CHGS. & CONTRIB.                      19,298                     
     TRAVEL                                       8,744                     
     EQUIPMENT                                    7,508                     
    TOTAL OTHER OPERATING EXP                    51,050                     
   TOTAL DIV OF AUDITS                          218,526                     
                                                (10.50)               ============
  
  TOTAL EIA IMPLEMENTATION                    1,020,130                     
                                                (10.50)
                                                 ======               ======
  I. EFFECTIVE PARTNERSHIP    
   1. EFFECTIVE PARTNERS      
    PERSONAL SERVICE          
     CLASSIFIED POSITIONS                        58,372                     
                                                 (2.00)
    OTHER PERSONAL SERVICE    
     TEMPORARY POSITIONS                          4,556                     
    TOTAL PERSONAL SERVICE                       62,928                     
                                                 (2.00)
    OTHER OPERATING EXPENSES  
     FIXED CHGS. & CONTRIB.                       3,860                     
    TOTAL OTHER OPERATING EXP                     3,860                     
    AID TO SUBDIVISIONS       
     ALLOC EIA-EFFECT PARTNER                   156,309                     
    TOTAL DIST SUBDIVISIONS                     156,309                     
   TOTAL EFFECTIVE PARTNERS                     223,097                     
                                                 (2.00)
                                                 ======               ======
   2. BUSINESS INDUSTRY       
    INVOLVEMENT               
    PERSONAL SERVICE          
    OTHER PERSONAL SERVICE    
     TEMPORARY POSITIONS                          1,900                     
    TOTAL PERSONAL SERVICE                        1,900                     
    OTHER OPERATING EXPENSES  
     CONTRACTUAL SERVICES                        19,280                     
     SUPPLIES AND MATERIALS                      13,225                     
     TRAVEL                                       5,500                     
    TOTAL OTHER OPERATING EXP                    38,005                     
   TOTAL BUSINESS INDUSTRY    
    INVOLVEMENT                                  39,905                     
                                                 ======               ======
   3. COMMUNITY INVOLVEMENT   
    OTHER OPERATING EXPENSES  
     CONTRACTUAL SERVICES                        16,500                     
     SUPPLIES AND MATERIALS                       1,500                     
     TRAVEL                                       2,000                     
    TOTAL OTHER OPERATING EXP                    20,000                     
   TOTAL COMMUNITY INVOLVE                       20,000                     
                                                 ======               ======
  TOTAL EFFECTIVE PARTNERSHIP                   283,002                     
                                                 (2.00)
                                                 ======               ======
  J. EIA STATE EMP.           
   CONTRIBUTIONS              
   EMPLOYER CONTRIBUTIONS                       602,132                     
   TOTAL FRINGE BENEFITS                        602,132                     
  TOTAL EIA ST EMPLOYER CONTRIB                 602,132                     
                                                 ======               ======
  K. OTHER STATE AGENCIES AND  
   ENTITIES                    
   ALLOC EIA-SELECT COMM                        205,000                     
   ALLOC EIA-JNT BUS ED PROG                    108,189                     
   ALLOC EIA-TEACHER PAY                        289,644                     
   ALLOC EIA-WIL LOU GREY SCH                   407,176                     
   ALLOC EIA-SCH DEAF & BLIND                 1,471,110                     
   ALLOC EIA-MENTAL RETARD                      969,970                     
   ALLOC EIA-ALCHOL/DRUG ABUSE                1,104,921                     
   ALLOC EIA-JH DE LA HOWE SCH                  252,314                     
   ALLOC EIA-CENTERS OF        
    EXCELLENCE                                  367,850                     
   ALLOC EIA-TCHR RECRUIT PROG                1,328,396                     
   ALLOC EIA-TCHR LOAN PROG                   4,600,000                     
   ALLOC EIA-CONTINUUM CARE                   6,763,861                     
   ALLOC EIA-SCHL CNCL PROJ                     173,735                     
  TOTAL DIST SUBDIVISIONS                    18,042,166                     
 TOTAL OTHER STATE AGYS &      
  ENTITIES                                   18,042,166                     
                                                 ======               ======
 L. NEW INITIATIVES            
  OTHER PERSONAL SERVICE       
   TEMPORARY POSITIONS                           27,297                     
  TOTAL PERSONAL SERVICE                         27,297                     
  OTHER OPERATING              
   CONTRACTUAL SERVICES                          53,306                     
   FIXED CHGS. & CONTRIB.                         4,000                     
   TRAVEL                                         9,000                     
   SUPPLIES AND MATERIALS                        20,823                     
   EQUIPMENT                                      4,800                     
  TOTAL OTHER OPERATING EXP                      91,929                     
  AID TO SUBDIVISIONS          
   ALLOC EIA-OTHER STATE       
    AGENCIES                                     20,000                     
   SCHOOL INNOVATION GRANTS                   2,557,579                     
   ALLOC EIA-TCHR LEADERSHIP                    700,000                     
   ALLOC EIA-ARTS CURRICULA                   1,179,589                     
   ALLOC EIA-ORAL EXAM                           39,055                     
  TOTAL DIST SUBDIVISIONS                     4,496,223                     
 TOTAL NEW INITIATIVES                        4,615,449                     
                                                 ======               ======
 M. NEW INITIATIVES-DROPOUT    
  PREVENTION                   
  PERSONAL SERVICE             
   CLASSIFIED POSITIONS                          78,598                     
                                                 (2.00)
  OTHER PERSONAL SERVICE       
   TEMPORARY POSITIONS                           54,632                     
  TOTAL PERSONAL SERVICE                        133,230                     
                                                 (2.00)
  OTHER OPERATING EXPENSES     
   CONTRACTUAL SERVICES                          52,500                     
   SUPPLIES AND MATERIALS                        15,500                     
   FIXED CHGS. & CONTRIB.                        30,000                     
   TRAVEL                                         6,755                     
   EQUIPMENT                                     16,695                     
  TOTAL OTHER OPERATING EXP                     121,450                     
  AID TO SUBDIVISIONS          
   ALLOC EIA-DROPOUT PROGRAM                  5,022,950                     
  TOTAL DIST SUBDIVISIONS                     5,022,950                     
 TOTAL NEW INITIATIVES-DROPOUT  
  PREVENTION                                  5,277,630                     
                                                 (2.00)
                                                 ======               ======
 N. NEW INITIATIVES-PARENTING  
  PROGRAM                      
  PERSONAL SERVICE             
   CLASSIFIED POSITIONS                          39,962                     
                                                 (1.00)
  TOTAL PERSONAL SERVICE                         39,962                     
                                                 (1.00)
  OTHER OPERATING EXPENSES     
   CONTRACTUAL SERVICES                           8,342                     
   SUPPLIES AND MATERIALS                         6,000                     
   FIXED CHGS. & CONTRIB.                         2,810                     
   TRAVEL                                         3,153                     
   EQUIPMENT                                      1,670                     
  TOTAL OTHER OPERATING EXP                      21,975                     
  AID TO SUBDIVISIONS          
   ALLOC EIA-PARENT SUPPORT                   2,231,114                     
  TOTAL DIST SUBDIVISIONS                     2,231,114                     
 TOTAL NEW INITIATIVES -                    
  PARENTING PROGRAM                           2,293,051                     
                                                 (1.00)
                                                 ======               ======
 O. NEW INITIATIVES-HIGHER     
  ORDER PROBLEM SOLV           
  PERSONAL SERVICE             
   CLASSIFIED POSITIONS                          34,669                     
                                                 (1.00)
  TOTAL PERSONAL SERVICE                         34,669                     
                                                 (1.00)

  OTHER OPERATING EXPENSES     
   CONTRACTUAL SERVICES                         264,328                     
   SUPPLIES AND MATERIALS                       200,800                     
   FIXED CHGS. & CONTRIB.                        13,968                     
   TRAVEL                                         6,894                     
  TOTAL OTHER OPERATING EXP                     485,990                     
  AID TO SUBDIVISIONS          
   ALLOC EIA-HIGHER ORDER      
    THINKING SKILLS                             843,894                     
  TOTAL DIST SUBDIVISIONS                       843,894                     
 TOTAL NEW INITIATIVES-HIGHER  
  ORDER PROB SOLV                             1,364,553                     
                                                 (1.00)
                                                 ======               ======
 P. NEW INITIATIVES-SCHOOL     
  FLEXIBILITY GRANTS           
  PERSONAL SERVICE             
   CLASSIFIED POSITIONS                          39,490                     
                                                 (1.00)
  OTHER PERSONAL SERVICE       
   TEMPORARY POSITIONS                           15,646                     
  TOTAL PERSONAL SERVICE                         55,136                     
                                                 (1.00)
  OTHER OPERATING EXPENSES     
   CONTRACTUAL SERVICES                           3,979                     
   SUPPLIES AND MATERIALS                         3,954                     
   FIXED CHGS. & CONTRIB.                         3,620                     
   TRAVEL                                         1,621                     
   EQUIPMENT                                      4,605                     
  TOTAL OTHER OPERATING EXP                      17,779                     
  AID TO SUBDIVISIONS          
   ALLOC EIA-SCHOOL            
    FLEXIBILITY GRANTS                          419,421                     
  TOTAL DIST SUBDIVISIONS                       419,421                     
 TOTAL NEW INITIATIVES-SCHOOL  
  FLEX GRANTS                                   492,336                     
                                                 (1.00)
                                                 ======               ======
TOTAL EIA                                   309,240,950                     
                                                (71.00)
                                                 ======               ======
XI. GOVERNOR'S SCHOOL MATH/S  
 PERSONAL SERVICE              
  CLASSIFIED POSITIONS                          257,281              229,281
                                                 (7.00)               (6.00)
  UNCLASSIFIED POSITIONS                        566,703              566,703
                                                (17.00)              (17.00)
 NEW POSITION:                 
   COMPUTER SCIENCE INSTRUCT  
                                                 (1.00)               (1.00)
 OTHER PERSONAL SERVICE        
  TEMPORARY HELP                                 50,346               35,760
 TOTAL PERSONAL SERVICE                         874,330              831,744
                                                (25.00)              (24.00)
 OTHER OPERATING EXPENSE       
  CONTRACTUAL SERVICES                          350,708              268,868
  SUPPLIES AND MATERIALS                         80,583               76,383
  FIXED CHGS. & CONTRIB.                         32,492               28,532
  TRAVEL                                         16,672               15,472
  EQUIPMENT                                       9,606                9,606
  TRANSPORTATION                                  3,868                3,868
 TOTAL OTHER OPERATING EXP                      493,929              402,729
 DISTRIBUTION TO SUBDIVISIONS  
  AID TO OTHER ENTITIES                         606,690              593,490
 TOTAL DIST SUBDIVISIONS                        606,690              593,490
 GOV. SCHOOL EMPLOYER          
  CONTRIBUTIONS                
  EMPLOYER CONTRIBUTIONS                        185,307              175,084
 TOTAL FRINGE BENEFITS                          185,307              175,084
                                                 ======               ======
TOTAL GOVERNORS SCH MATH &     
 SCIENCE                                      2,160,256            2,003,047
                                                (25.00)              (24.00)
                                                 ======               ======
XII. EMPLOYEE BENEFITS         
 B. BASE PAY INCREASE          
  BASE PAY INCREASE                             232,226                     
 TOTAL PERSONAL SERVICE                         232,226                     
 C. STATE EMPLOYER CONTRIB.  
  EMPLOYER CONTRIBUTIONS                      6,966,115            5,514,542
 TOTAL FRINGE BENEFITS                        6,966,115            5,514,542
                                                 ======               ======
TOTAL EMPLOYEE BENEFITS                       7,198,341            5,514,542
                                                 ======               ======
TOTAL ST EDUCATION DEPART.                1,736,933,427        1,178,097,444

TOTAL AUTHORIZED FTE POS.                    (1,112.80)             (845.26)
                                                 ======               ======

  28.1.  Of the amount appropriated under Item X.  F. 
Alloc EIA-Construction and Renovation, $17,799,968, after being
appropriately adjusted, shall be transferred to a special trust
fund established by the Comptroller General.   Such funds shall
remain available to the school districts of the State until
approved for use in accordance with Section 59-21-350 of the Code
of Laws of 1976.
  28.2.  The amount appropriated in this section for
Attendance Supervisors shall be used for the payment of salaries
of one supervisor for each county.   In the absence of a County
Board of Education or with the approval of the County Board of
Education in multi-district counties, the salary will be
proportionately distributed among the districts of the county on
the basis of the 135 average daily membership of the prior year,
provided, that such funds must be used for supervision of the
Attendance Program.
  28.3.  The amount appropriated in this section for
County School Lunch Supervisors shall be used for the payment of
salaries of one supervisor for each county and no such salary
shall be supplemented from funds provided in this section for
"School Lunch Program Aid".  In the absence of a County Board of
Education or with the approval of the County Board of Education in
multi-district counties, the salary shall be proportionately
distributed among the districts of the county on the basis of the
135 average daily membership of the prior year, provided that such
funds must be used for the supervision of the School Food Service
Program.
  28.4.  For the current fiscal year the local supplement
to salaries of county School Lunch Supervisors and School
Attendance Supervisors shall not be reduced below the supplements
paid in the prior fiscal year.
  28.5.  With the funds appropriated herein, the State
Department of Education shall devise a bus driver pay schedule
which must be approved by the House Ways and Means Committee and
the Senate Finance Committee.
  28.6.  The appropriation in this section under Item VII,
Direct Aid to School Districts shall be expended for employer
contributions for public school employees.  Any portion of the
employer contribution expended by the school districts to provide
group health, life, and accidental death, dismemberment, and
disability insurance for active employees of public school
districts of South Carolina and their eligible dependents, shall
be in accord with such plans as may be determined by the Budget
and Control Board to be equitable and of maximum benefit to those
covered.
  28.7.  It is the intent of the General Assembly that the
appropriation contained herein for "Public School Employee
Benefits" shall not be utilized to provide employer contributions
for any portion of a school district employees salary which is
federally funded.
  28.8.  Notwithstanding any other provisions of law, the
amounts appropriated in this section under "State Employer
Contributions" for State Retirement, Group Life Insurance, Social
Security, and Health Insurance for Public School Employees shall
be the total amount provided for these purposes, herein, and shall
be the maximum paid to the aggregate of recipients.
  28.9.  Funds contained herein for school district
employer contributions must be allocated by a formula based on the
number of weighted pupil units in each district and must be used
first by each district to cover the cost of fringe benefits for
personnel required by the Defined Minimum Program, food service
personnel and other personnel required by law. Once a district has
expended all state allocated funds for fringe benefits, the
district may utilize food service revenues to fund a proportionate
share of fringe benefits costs for food service personnel.
  28.10.  The Department of Youth Services and the
Department of Corrections school districts must be allocated funds
under the fringe benefit program in accordance with criteria
established for all school districts.
  28.11.  In the event the Department of Education is
notified that an Educational Subdivision has failed to remit
proper payments to cover Employee Fringe Benefit obligations, the
Department of Education is directed to withhold the Educational
Subdivision's state funds until such obligations are met.
  28.12.  The amount appropriated in this Section for
"Education Finance Act" shall be the maximum paid under the
provisions of Act 163 of 1977 (the South Carolina Education
Finance Act of 1977) to the aggregate of all recipients. The South
Carolina Education Department shall develop formulas to determine
the State and required local funding as stipulated in the South
Carolina Education Finance Act of 1977.  Such formulas shall
require the approval of the State Board of Education and the
Budget and Control Board.  After computing the EFA allocations for
all districts, the Department shall determine whether any
districts' minimum required local revenue exceeds the districts'
total EFA Foundation Program.   When such instance is found, the
Department shall adjust the index of taxpaying ability to reflect
a local effort equal to the cost of the districts' EFA Foundation
Program.   The districts' weighted pupil units are to be included
in determination of the funds needed for implementation of the
Education Finance Act statewide.
  28.13.  To the extent possible within available funds,
it is the intent of the General Assembly to provide for 100
percent of full implementation of the Education Finance Act. The
base student cost at full implementation is determined to be
$1,604, which includes an inflation rate of 4.2% for the current
fiscal year.  The projected inflation factor for determining the
level of the salary portion of the base student cost shall be that
amount projected by the Division of Research and Statistical
Services to match inflation wages of public school employees in
the Southeast.
  In the event that the formulas as devised by the Department of
Education and approved by the State Board of Education and the
Budget and Control Board should provide for distribution to the
various school districts totaling more than the amount
appropriated for such purposes, subject to the provisions of this
proviso, the Department of Education shall reduce each school
district entitlement by an equal amount per weighted pupil so as
to bring the total disbursements into conformity with the total
funds appropriated for this purpose.  If a reduction is required
in the State's contribution, the required local funding shall be
reduced by the proportionate share of local funds per weighted
pupil unit.  The Department of Education shall continually monitor
the distribution of funds under the provisions of the Education
Finance Act and shall make periodic adjustments to disbursements
to  insure  that  the  aggregate  of  such disbursements do not
exceed the appropriated funds.
  Any unallocated Education Finance Act funds at the end of the
current fiscal year must be allocated to the school districts for
school building aid on a non-matching basis on the same basis that
districts receive Education Finance Act allocations.  The
Department of Education may not transfer EFA funds for any purpose
other than for EFA allocations and as authorized herein.
  Any balance on June 30 of the prior fiscal year for the study
of the base student cost model of the EFA or for the study of the
distribution of adult education funds by the Joint Study Committee
on Formula Funding may be carried forward and expended for the
same purpose in the current fiscal year.
  28.14.  Funds previously received by the South Carolina
Department of Youth Services from the South Carolina Department of
Education for programs now being consolidated under the South
Carolina Education Finance Act of 1977 will be disbursed to South
Carolina Department of Youth Services by the Department of
Education from the appropriation provided in this section and
entitled "Education Finance Act".  The amount to be disbursed to
South Carolina Department of Youth Services will be sufficient to
produce funds equal to the product of the number of students
served by Youth Services weighted according to the criteria
established by the South Carolina Department of Education under
the provisions of the South Carolina Education Finance Act of 1977
and the state portion of the appropriated value statewide of the
base student cost, adjusted for twelve months operation.  The
South Carolina Department of Youth Services shall comply with the
following provisions of Act 163 of 1977 (The Education Finance
Act).  Section 5, paragraph (4); Section 6, paragraphs (1), (2),
(3a), (4b, c, d, e, and f).  The South Carolina Department of
Education annually shall determine that these provisions are being
met and include its findings in the report mandated in Subsection
(5) (e) of Section 6 of Act 163 of 1977.  If the accreditation
standards as set forth in the Defined Minimum Program for South
Carolina Department of Youth Services as approved by the State
Board of Education are not met, funds by this proviso will be
reduced the following fiscal year according to the provisions set
forth in the South Carolina Education Finance Act of 1977.
  28.15.  The Palmetto Unified School District 1 of the
South Carolina Department of Corrections will submit appropriate
student membership information to the State Department of
Education and sufficient funds will be included in the South
Carolina Department of Education's Appropriation Request under the
line item "Education Finance Act".  The amount to be requested for
the Palmetto Unified School District 1 will be sufficient to
produce funds equal to the product of the number of students
served by the school district weighted according to the criteria
established by the South Carolina Department of Education under
the provisions of the South Carolina Education Act of 1977 and the
state portion of the appropriated value statewide of the base
student costs, adjusted for twelve months operation.   The
Palmetto Unified School District No. 1 shall comply with the
following provisions of Act 163 of 1977 (The Education Finance
Act) Section 5, paragraph (4); Section 6, paragraphs (1), (2),
(3a), (4b, c, d, e and f).  The South Carolina Department of
Education annually shall determine that these provisions are being
met and include its finding in the report mandated in Subsection
(5)(e) of Section 6 of Act 163 of 1977.  If the accreditation
standards as set forth in the Defined Minimum Program for the
Palmetto Unified School District No. 1 as approved by the State
Board of Education are not met, funds by this proviso will be
reduced the following fiscal year according to the provisions set
forth in the South Carolina Education Finance Act of 1977.
  28.16.  It is the intent of the General Assembly that
the ADM Pupil-Teacher ratio for grades 1 through 3 stipulated in
the Education Finance Act of 1977 be implemented to the extent
possible on an individual class basis and that the pupil
enrollment in these grades should not exceed 28 pupils in each
class.
  28.17.  Funds in the amount of $204,000 will be
disbursed to S. C. State College from the appropriation provided
under Program VII of this section "Direct Aid to School Districts"
for the operation of the Felton Lab School.
  28.18.   The amount appropriated herein for School Lunch
Program Aid  shall be  divided  among the  County  Boards  of
Education of the State upon the basis of the number of schools
participating in the School Lunch Program in each county during
the prior school year.   The travel expenses of the County School
Lunch Supervisor shall be paid from this appropriation at the
prevailing rate of mileage allowed by the State.  These funds may
be used as an aid in improving the School Lunch Program.   In the
absence of a County Board of Education in multi-district counties,
the funds will be divided among the school districts of the county
on the basis of the number of schools participating in the School
Lunch Program in each district during the prior school year.

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