SEC. 17-0001 SECTION 17 PAGE 0167
THE CITADEL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. INSTRUCTION
2 A. REGULAR
3 CLASSIFIED POSITIONS 564,609 448,590 564,609 448,590 564,609 448,590 564,609 448,590
4 (29.15) (23.00) (29.15) (23.00) (29.15) (23.00) (29.15) (23.00)
5 UNCLASSIFIED POSITIONS 5,908,324 4,694,398 5,908,324 4,694,398 5,908,324 4,694,398 5,908,324 4,694,398
6 (115.63) (90.97) (115.63) (90.97) (115.63) (90.97) (115.63) (90.97)
7 OTHER PERSONAL SERVICES
8 TEMPORARY POSITIONS 151,756 28,866 256,578 28,866 256,578 28,866 256,578 28,866
9 EVENING SCHOOL FACULTY 233,546 185,570 233,546 185,570 105,431 57,455 105,431 57,455
10 SUMMER SCHOOL FACULTY 451,204 33,169 451,204 33,169 451,204 33,169 451,204 33,169
11 GRADUATE ASSISTANTS 24,226 19,249 24,226 19,249 24,226 19,249 24,226 19,249
12 STUDENT EARNINGS 20,829 16,550 20,829 16,550 20,829 16,550 20,829 16,550
------ ------ ------ ------ ------ ------ ------ ------
13 TOTAL PERSONAL SERVICE $ 7,354,494 $ 5,426,392 $ 7,459,316 $ 5,426,392 $ 7,331,201 $ 5,298,277 $ 7,331,201 $ 5,298,277
14 (144.78) (113.97) (144.78) (113.97) (144.78) (113.97) (144.78) (113.97)
15 OTHER OPERATING EXPENSES
16 CONTRACTUAL SERVICES 198,807 43,805 248,807 43,805 248,807 43,805 248,807 43,805
17 SUPPLIES AND MATERIALS 161,030 40,053 161,030 40,053 161,030 40,053 161,030 40,053
18 FIXED CHGS. & CONTRIB. 238,614 4,883 288,614 4,883 288,614 4,883 288,614 4,883
19 TRAVEL 47,272 12,146 47,272 12,146 47,272 12,146 47,272 12,146
20 EQUIPMENT 26,080 23,246 26,080 23,246 26,080 23,246 26,080 23,246
------ ------ ------ ------ ------ ------ ------ ------
21 TOTAL OTHER OPERATING EXP $ 671,803 $ 124,133 $ 771,803 $ 124,133 $ 771,803 $ 124,133 $ 771,803 $ 124,133
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
22 TOTAL INSTRUCTION-REGULAR $ 8,026,297 $ 5,550,525 $ 8,231,119 $ 5,550,525 $ 8,103,004 $ 5,422,410 $ 8,103,004 $ 5,422,410
23 (144.78) (113.97) (144.78) (113.97) (144.78) (113.97) (144.78) (113.97)
24 ================================================================================================
25 B. RESTRICTED
26 UNCLASSIFIED POSITIONS 250,007 250,007 250,007 250,007
27 (4.51) (4.51) (4.51) (4.51)
28 OTHER PERSONAL SERVICES
29 TEMPORARY POSITIONS 29,543 29,543 29,543 29,543
30 STUDENT EARNINGS 38,600 38,600 38,600 38,600
------ ------ ------ ------
31 TOTAL PERSONAL SERVICE $ 318,150 $ $ 318,150 $ $ 318,150 $ $ 318,150
32 (4.51) (4.51) (4.51) (4.51)
33 OTHER OPERATING EXPENSES
34 CONTRACTUAL SERVICES 110,541 110,541 110,541 110,541
35 SUPPLIES AND MATERIALS 25,050 25,050 25,050 25,050
36 FIXED CHGS. & CONTRIB. 128,918 128,918 128,918 128,918
37 TRAVEL 6,194 6,194 6,194 6,194
38 EQUIPMENT 181,481 181,481 181,481 181,481
------- ------- ------- -------
39 TOTAL OTHER OPERATING EXP $ 452,184 $ $ 452,184 $ $ 452,184 $ $ 452,184
SEC. 17-0002 SECTION 17 PAGE 0168
THE CITADEL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL INSTRUCTION-RESTRICTED $ 770,334 $ $ 770,334 $ $ 770,334 $ $ 770,334
2 (4.51) (4.51) (4.51) (4.51)
3 ================================================================================================
4 TOTAL INSTRUCTION $ 8,796,631 $ 5,550,525 $ 9,001,453 $ 5,550,525 $ 8,873,338 $ 5,422,410 $ 8,873,338 $ 5,422,410
5 (149.29) (113.97) (149.29) (113.97) (149.29) (113.97) (149.29) (113.97)
6 ================================================================================================
7 II. RESEARCH
8 A. REGULAR
9 OTHER OPERATING EXPENSES
10 CONTRACTUAL SERVICES 97 19 97 19 97 19 97 19
11 SUPPLIES AND MATERIALS 1,311 474 1,311 474 1,311 474 1,311 474
12 EQUIPMENT 896 116 896 116 896 116 896 116
--- --- --- --- --- --- --- ---
13 TOTAL OTHER OPERATING EXP $ 2,304 $ 609 $ 2,304 $ 609 $ 2,304 $ 609 $ 2,304 $ 609
$ ----- $ --- $ ----- $ --- $ ----- $ --- $ ----- $ ---
14 TOTAL RESEARCH-REGULAR $ 2,304 $ 609 $ 2,304 $ 609 $ 2,304 $ 609 $ 2,304 $ 609
15 ================================================================================================
16 B. RESTRICTED
17 CLASSIFIED POSITIONS 35,874 35,874 35,874 35,874
18 (1.00) (1.00) (1.00) (1.00)
19 UNCLASSIFIED POSITIONS 158,748 158,748 158,748 158,748
20 (3.00) (3.00) (3.00) (3.00)
21 OTHER PERSONAL SERVICE
22 TEMPORARY POSITIONS 3,092 3,092 3,092 3,092
23 STUDENT EARNINGS 14,491 14,491 14,491 14,491
------ ------ ------ ------
24 TOTAL PERSONAL SERVICE $ 212,205 $ $ 212,205 $ $ 212,205 $ $ 212,205
25 (4.00) (4.00) (4.00) (4.00)
26 OTHER OPERATING EXPENSES
27 CONTRACTUAL SERVICES 14,501 14,501 14,501 14,501
28 SUPPLIES AND MATERIALS 41,930 41,930 41,930 41,930
29 FIXED CHGS. & CONTRIB. 49,889 49,889 49,889 49,889
30 TRAVEL 57,661 57,661 57,661 57,661
31 EQUIPMENT 7,633 7,633 7,633 7,633
----- ----- ----- -----
32 TOTAL OTHER OPERATING EXP $ 171,614 $ $ 171,614 $ $ 171,614 $ $ 171,614
$ ------- $ $ ------- $ $ ------- $ $ -------
33 TOTAL RESEARCH-RESTRICTED $ 383,819 $ $ 383,819 $ $ 383,819 $ $ 383,819
34 (4.00) (4.00) (4.00) (4.00)
35 ================================================================================================
36 TOTAL RESEARCH $ 386,123 $ 609 $ 386,123 $ 609 $ 386,123 $ 609 $ 386,123 $ 609
37 (4.00) (4.00) (4.00) (4.00)
38 ================================================================================================
39 III. PUBLIC SERVICE
SEC. 17-0003 SECTION 17 PAGE 0169
THE CITADEL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 A. REGULAR
2 OTHER OPERATING EXPENSES
3 CONTRACTUAL SERVICES 41,619 875 41,619 875 41,619 875 41,619 875
4 SUPPLIES AND MATERIALS 966 208 966 208 966 208 966 208
5 TRAVEL 825 825 825 825
6 EQUIPMENT 200 200 200 200
--- --- --- ---
7 TOTAL OTHER OPERATING EXP $ 43,610 $ 1,083 $ 43,610 $ 1,083 $ 43,610 $ 1,083 $ 43,610 $ 1,083
$ ------ $ ----- $ ------ $ ----- $ ------ $ ----- $ ------ $ -----
8 TOTAL PUBLIC SERVICE-REGULAR $ 43,610 $ 1,083 $ 43,610 $ 1,083 $ 43,610 $ 1,083 $ 43,610 $ 1,083
9 ================================================================================================
10 B. RESTRICTED
11 CLASSIFIED POSITIONS 54,612 54,612 54,612 54,612
12 (2.00) (2.00) (2.00) (2.00)
13 OTHER PERSONAL SERVICE
14 TEMPORARY POSITIONS 1,228 1,228 1,228 1,228
15 STUDENT EARNINGS 8,346 8,346 8,346 8,346
----- ----- ----- -----
16 TOTAL PERSONAL SERVICE $ 64,186 $ $ 64,186 $ $ 64,186 $ $ 64,186
17 (2.00) (2.00) (2.00) (2.00)
18 OTHER OPERATING EXPENSES
19 CONTRACTUAL SERVICES 392,713 392,713 392,713 392,713
20 SUPPLIES AND MATERIALS 31,449 31,449 31,449 31,449
21 FIXED CHGS. & CONTRIB. 13,229 13,229 13,229 13,229
22 TRAVEL 2,500 2,500 2,500 2,500
23 EQUIPMENT 28,000 28,000 28,000 28,000
------ ------ ------ ------
24 TOTAL OTHER OPERATING EXP $ 467,891 $ $ 467,891 $ $ 467,891 $ $ 467,891
$ ------- $ $ ------- $ $ ------- $ $ -------
25 TOTAL PUBLIC SERVICE-RESTRICTED $ 532,077 $ $ 532,077 $ $ 532,077 $ $ 532,077
26 (2.00) (2.00) (2.00) (2.00)
27 ================================================================================================
28 TOTAL PUBLIC SERVICE $ 575,687 $ 1,083 $ 575,687 $ 1,083 $ 575,687 $ 1,083 $ 575,687 $ 1,083
29 (2.00) (2.00) (2.00) (2.00)
30 ================================================================================================
31 IV. ACADEMIC SUPPORT
32 A. LIBRARY AND MUSEUM
33 1. REGULAR
34 CLASSIFIED POSITIONS 286,181 227,374 286,181 227,374 286,181 227,374 286,181 227,374
35 (14.40) (11.20) (14.40) (11.20) (14.40) (11.20) (14.40) (11.20)
36 UNCLASSIFIED POSITIONS 218,561 173,650 218,561 173,650 218,561 173,650 218,561 173,650
37 (7.00) (5.60) (7.00) (5.60) (7.00) (5.60) (7.00) (5.60)
38 OTHER PERSONAL SERVICE
39 STUDENT EARNINGS 14,724 14,724 14,724 14,724
SEC. 17-0004 SECTION 17 PAGE 0170
THE CITADEL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL PERSONAL SERVICE $ 519,466 $ 401,024 $ 519,466 $ 401,024 $ 519,466 $ 401,024 $ 519,466 $ 401,024
2 (21.40) (16.80) (21.40) (16.80) (21.40) (16.80) (21.40) (16.80)
3 OTHER OPERATING EXPENSES
4 CONTRACTUAL SERVICES 35,741 4,110 35,741 4,110 35,741 4,110 35,741 4,110
5 SUPPLIES AND MATERIALS 176,774 17,638 196,774 17,638 196,774 17,638 196,774 17,638
6 FIXED CHGS. & CONTRIB. 36,506 6,015 36,506 6,015 36,506 6,015 36,506 6,015
7 TRAVEL 2,226 338 2,226 338 2,226 338 2,226 338
8 EQUIPMENT 182,876 14,003 257,876 14,003 257,876 14,003 257,876 14,003
------- ------ ------- ------ ------- ------ ------- ------
9 TOTAL OTHER OPERATING EXP $ 434,123 $ 42,104 $ 529,123 $ 42,104 $ 529,123 $ 42,104 $ 529,123 $ 42,104
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
10 TOTAL ACAD SUPP-LIBRARY-REGULAR$ 953,589 $ 443,128 $ 1,048,589 $ 443,128 $ 1,048,589 $ 443,128 $ 1,048,589 $ 443,128
11 (21.40) (16.80) (21.40) (16.80) (21.40) (16.80) (21.40) (16.80)
12 ================================================================================================
13 2. RESTRICTED
14 STUDENT EARNINGS 573 573 573 573
--- --- --- ---
15 TOTAL PERSONAL SERVICE $ 573 $ $ 573 $ $ 573 $ $ 573
16 OTHER OPERATING EXPENSES
17 CONTRACTUAL SERVICES 16,500 16,500 16,500 16,500
18 SUPPLIES AND MATERIALS 7,500 7,500 7,500 7,500
19 TRAVEL 250 250 250 250
20 EQUIPMENT 200,000 200,000 200,000 200,000
------- ------- ------- -------
21 TOTAL OTHER OPERATING EXP $ 224,250 $ $ 224,250 $ $ 224,250 $ $ 224,250
$ ------- $ $ ------- $ $ ------- $ $ -------
22 TOTAL ACAD
23 SUPP-LIBRARY-RESTRICTED $ 224,823 $ $ 224,823 $ $ 224,823 $ $ 224,823
24 ================================================================================================
================================================================================================
25 TOTAL LIBRARY & MUSEUM $ 1,178,412 $ 443,128 $ 1,273,412 $ 443,128 $ 1,273,412 $ 443,128 $ 1,273,412 $ 443,128
26 (21.40) (16.80) (21.40) (16.80) (21.40) (16.80) (21.40) (16.80)
27 ================================================================================================
28 B. OTHER ACADEMIC SUPPORT
29 1. REGULAR
30 CLASSIFIED POSITIONS 346,827 275,559 346,827 275,559 346,827 275,559 346,827 275,559
31 (6.00) (4.80) (6.00) (4.80) (6.00) (4.80) (6.00) (4.80)
32 UNCLASSIFIED POSITIONS 371,957 295,525 371,957 295,525 371,957 295,525 371,957 295,525
33 (3.00) (2.40) (3.00) (2.40) (3.00) (2.40) (3.00) (2.40)
34 OTHER PERSONAL SERVICE
35 TEMPORARY POSITIONS 21,503 21,503 21,503 21,503
36 STUDENT EARNINGS 35,779 35,779 35,779 35,779
------ ------ ------ ------
37 TOTAL PERSONAL SERVICE $ 776,066 $ 571,084 $ 776,066 $ 571,084 $ 776,066 $ 571,084 $ 776,066 $ 571,084
38 (9.00) (7.20) (9.00) (7.20) (9.00) (7.20) (9.00) (7.20)
39 OTHER OPERATING EXPENSES
SEC. 17-0005 SECTION 17 PAGE 0171
THE CITADEL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CONTRACTUAL SERVICES 175,085 29,578 225,085 29,578 225,085 29,578 225,085 29,578
2 SUPPLIES AND MATERIALS 79,901 6,817 99,901 6,817 99,901 6,817 99,901 6,817
3 FIXED CHGS. & CONTRIB. 12,703 4,874 12,703 4,874 12,703 4,874 12,703 4,874
4 TRAVEL 16,587 2,611 16,587 2,611 16,587 2,611 16,587 2,611
5 EQUIPMENT 73,776 5,183 73,776 5,183 73,776 5,183 73,776 5,183
------ ----- ------ ----- ------ ----- ------ -----
6 TOTAL OTHER OPERATING EXP $ 358,052 $ 49,063 $ 428,052 $ 49,063 $ 428,052 $ 49,063 $ 428,052 $ 49,063
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
7 TOTAL OTHER ACAD SUPP-REGULAR $ 1,134,118 $ 620,147 $ 1,204,118 $ 620,147 $ 1,204,118 $ 620,147 $ 1,204,118 $ 620,147
8 (9.00) (7.20) (9.00) (7.20) (9.00) (7.20) (9.00) (7.20)
9 ================================================================================================
10 2. RESTRICTED
11 CLASSIFIED POSITIONS 50,263 50,263 50,263 50,263
12 (1.75) (1.75) (1.75) (1.75)
13 UNCLASSIFIED POSITIONS 54,481 54,481 54,481 54,481
14 (1.00) (1.00) (1.00) (1.00)
15 OTHER PERSONAL SERVICE
16 GRADUATE ASSISTANTS 109,695 109,695 109,695 109,695
17 STUDENT EARNINGS 1,400 1,400 1,400 1,400
----- ----- ----- -----
18 TOTAL PERSONAL SERVICE $ 215,839 $ $ 215,839 $ $ 215,839 $ $ 215,839
19 (2.75) (2.75) (2.75) (2.75)
20 OTHER OPERATING EXPENSES
21 CONTRACTUAL SERVICES 20,000 20,000 20,000 20,000
22 SUPPLIES AND MATERIALS 38,000 38,000 38,000 38,000
23 FIXED CHGS. & CONTRIB. 228,331 228,331 228,331 228,331
24 TRAVEL 50,000 50,000 50,000 50,000
25 EQUIPMENT 29,426 29,426 29,426 29,426
------ ------ ------ ------
26 TOTAL OTHER OPERATING EXP $ 365,757 $ $ 365,757 $ $ 365,757 $ $ 365,757
$ ------- $ $ ------- $ $ ------- $ $ -------
27 TOTAL OTHER ACAD SUPP-RESTRICTED$ 581,596 $ $ 581,596 $ $ 581,596 $ $ 581,596
28 (2.75) (2.75) (2.75) (2.75)
29 ================================================================================================
================================================================================================
30 TOTAL OTHER ACADEMIC SUPPORT $ 1,715,714 $ 620,147 $ 1,785,714 $ 620,147 $ 1,785,714 $ 620,147 $ 1,785,714 $ 620,147
31 (11.75) (7.20) (11.75) (7.20) (11.75) (7.20) (11.75) (7.20)
32 ================================================================================================
33 TOTAL ACADEMIC SUPPORT $ 2,894,126 $ 1,063,275 $ 3,059,126 $ 1,063,275 $ 3,059,126 $ 1,063,275 $ 3,059,126 $ 1,063,275
34 (33.15) (24.00) (33.15) (24.00) (33.15) (24.00) (33.15) (24.00)
35 ================================================================================================
36 V. STUDENT SERVICES
37 A. REGULAR
38 CLASSIFIED POSITIONS 1,063,385 844,874 1,063,385 844,874 1,063,385 844,874 1,063,385 844,874
39 (45.85) (35.88) (45.85) (35.88) (45.85) (35.88) (45.85) (35.88)
SEC. 17-0006 SECTION 17 PAGE 0172
THE CITADEL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 75,963 60,353 75,963 60,353 75,963 60,353 75,963 60,353
2 (18.00) (14.40) (18.00) (14.40) (18.00) (14.40) (18.00) (14.40)
3 OTHER PERSONAL SERVICE
4 TEMPORARY POSITIONS 221,448 221,448 221,448 221,448
5 STUDENT EARNINGS 51,006 51,006 51,006 51,006
------ ------ ------ ------
6 TOTAL PERSONAL SERVICE $ 1,411,802 $ 905,227 $ 1,411,802 $ 905,227 $ 1,411,802 $ 905,227 $ 1,411,802 $ 905,227
7 (63.85) (50.28) (63.85) (50.28) (63.85) (50.28) (63.85) (50.28)
8 OTHER OPERATING EXPENSES
9 CONTRACTUAL SERVICES 452,536 15,898 452,536 15,898 452,536 15,898 452,536 15,898
10 SUPPLIES AND MATERIALS 207,712 22,821 207,712 22,821 207,712 22,821 207,712 22,821
11 FIXED CHGS. & CONTRIB. 26,739 2,205 26,739 2,205 26,739 2,205 26,739 2,205
12 TRAVEL 34,219 2,998 34,219 2,998 34,219 2,998 34,219 2,998
13 EQUIPMENT 22,400 22,400 22,400 22,400
14 PURCHASE FOR RESALE 6,527 841 6,527 841 6,527 841 6,527 841
15 MISCELLANEOUS OPERATIONS 100 100 100 100
--- --- --- ---
16 TOTAL OTHER OPERATING EXP $ 750,233 $ 44,763 $ 750,233 $ 44,763 $ 750,233 $ 44,763 $ 750,233 $ 44,763
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
17 TOTAL STUDENT SERVICES-REGULAR $ 2,162,035 $ 949,990 $ 2,162,035 $ 949,990 $ 2,162,035 $ 949,990 $ 2,162,035 $ 949,990
18 (63.85) (50.28) (63.85) (50.28) (63.85) (50.28) (63.85) (50.28)
19 ================================================================================================
20 B. RESTRICTED
21 OTHER PERSONAL SERVICE
22 TEMPORARY POSITIONS 18,500 18,500 18,500 18,500
23 STUDENT EARNINGS 32,056 32,056 32,056 32,056
------ ------ ------ ------
24 TOTAL PERSONAL SERVICE $ 50,556 $ $ 50,556 $ $ 50,556 $ $ 50,556
25 OTHER OPERATING EXPENSES
26 CONTRACTUAL SERVICES 55,722 55,722 55,722 55,722
27 SUPPLIES AND MATERIALS 10,637 10,637 10,637 10,637
28 FIXED CHGS. & CONTRIB. 1,166,227 1,166,227 1,166,227 1,166,227
29 TRAVEL 24,700 24,700 24,700 24,700
30 EQUIPMENT 39,000 39,000 39,000 39,000
31 PURCHASE FOR RESALE 2,000 2,000 2,000 2,000
32 MISCELLANEOUS OPERATIONS 15,300 15,300 15,300 15,300
------ ------ ------ ------
33 TOTAL OTHER OPERATING EXP $ 1,313,586 $ $ 1,313,586 $ $ 1,313,586 $ $ 1,313,586
$ --------- $ $ --------- $ $ --------- $ $ ---------
34 TOTAL STUDENT
35 SERVICES-RESTRICTED $ 1,364,142 $ $ 1,364,142 $ $ 1,364,142 $ $ 1,364,142
36 ================================================================================================
37 TOTAL STUDENT SERVICES $ 3,526,177 $ 949,990 $ 3,526,177 $ 949,990 $ 3,526,177 $ 949,990 $ 3,526,177 $ 949,990
38 (63.85) (50.28) (63.85) (50.28) (63.85) (50.28) (63.85) (50.28)
39 ================================================================================================
SEC. 17-0007 SECTION 17 PAGE 0173
THE CITADEL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 VI. INSTITUTIONAL SUPPORT
2 A. REGULAR
3 PRESIDENT 89,250 89,250 89,250 89,250 89,250 89,250 89,250 89,250
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,903,037 1,475,340 2,078,037 1,475,340 2,078,037 1,475,340 2,078,037 1,475,340
6 (86.40) (64.60) (86.40) (64.60) (86.40) (64.60) (86.40) (64.60)
7 UNCLASSIFIED POSITIONS 229,529 182,363 229,529 182,363 229,529 182,363 229,529 182,363
8 (5.40) (3.20) (5.40) (3.20) (5.40) (3.20) (5.40) (3.20)
9 OTHER PERSONAL SERVICE
10 TEMPORARY POSITIONS 65,198 65,198 65,198 65,198
11 PER DIEM 9,000 9,000 9,000 9,000
12 O.T. & SHIFT DIFFER. 1,500 1,500 1,500 1,500
13 GRADUATE ASSISTANTS 7,000 7,000 7,000 7,000
14 STUDENT EARNINGS 15,352 15,352 15,352 15,352
------ ------ ------ ------
15 TOTAL PERSONAL SERVICE $ 2,319,866 $ 1,746,953 $ 2,494,866 $ 1,746,953 $ 2,494,866 $ 1,746,953 $ 2,494,866 $ 1,746,953
16 (92.80) (68.80) (92.80) (68.80) (92.80) (68.80) (92.80) (68.80)
17 OTHER OPERATING EXPENSES
18 CONTRACTUAL SERVICES 444,746 27,388 444,746 27,388 444,746 27,388 444,746 27,388
19 SUPPLIES AND MATERIALS 340,226 32,781 350,226 32,781 350,226 32,781 350,226 32,781
20 FIXED CHGS. & CONTRIB. 421,296 36,578 491,296 36,578 491,296 36,578 491,296 36,578
21 TRAVEL 59,091 59,091 59,091 59,091
22 EQUIPMENT 40,422 3,965 40,422 3,965 40,422 3,965 40,422 3,965
23 PURCHASE FOR RESALE 162,880 162,880 162,880 162,880
24 MISCELLANEOUS OPERATIONS 3,600 3,600 3,600 3,600
----- ----- ----- -----
25 TOTAL OTHER OPERATING EXP $ 1,472,261 $ 100,712 $ 1,552,261 $ 100,712 $ 1,552,261 $ 100,712 $ 1,552,261 $ 100,712
$ --------- $ ------- $ --------- $ ------- $ --------- $ ------- $ --------- $ -------
26 TOTAL INSTITUTIONAL
27 SUPPORT-REGULAR $ 3,792,127 $ 1,847,665 $ 4,047,127 $ 1,847,665 $ 4,047,127 $ 1,847,665 $ 4,047,127 $ 1,847,665
28 (92.80) (68.80) (92.80) (68.80) (92.80) (68.80) (92.80) (68.80)
29 ================================================================================================
30 B. RESTRICTED
31 CLASSIFIED POSITIONS 40,938 40,938 40,938 40,938
32 (4.00) (4.00) (4.00) (4.00)
33 OTHER PERSONAL SERVICE
34 TEMPORARY POSITIONS 16,174 16,174 16,174 16,174
35 STUDENT EARNINGS 25,200 25,200 25,200 25,200
------ ------ ------ ------
36 TOTAL PERSONAL SERVICE $ 82,312 $ $ 82,312 $ $ 82,312 $ $ 82,312
37 (4.00) (4.00) (4.00) (4.00)
38 OTHER OPERATING EXPENSES
39 CONTRACTUAL SERVICES 200,000 200,000 200,000 200,000
SEC. 17-0008 SECTION 17 PAGE 0174
THE CITADEL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SUPPLIES AND MATERIALS 100,000 100,000 100,000 100,000
2 FIXED CHGS. & CONTRIB. 750,000 750,000 750,000 750,000
3 TRAVEL 4,900 4,900 4,900 4,900
4 EQUIPMENT 12,000 12,000 12,000 12,000
5 PURCHASE FOR RESALE 200 200 200 200
6 MISCELLANEOUS OPERATIONS 60,000 60,000 60,000 60,000
------ ------ ------ ------
7 TOTAL OTHER OPERATING EXP $ 1,127,100 $ $ 1,127,100 $ $ 1,127,100 $ $ 1,127,100
$ --------- $ $ --------- $ $ --------- $ $ ---------
8 TOTAL INSTITUTIONAL
9 SUPPORT-RESTRICTED $ 1,209,412 $ $ 1,209,412 $ $ 1,209,412 $ $ 1,209,412
10 (4.00) (4.00) (4.00) (4.00)
11 ================================================================================================
12 TOTAL INSTITUTIONAL SUPPORT $ 5,001,539 $ 1,847,665 $ 5,256,539 $ 1,847,665 $ 5,256,539 $ 1,847,665 $ 5,256,539 $ 1,847,665
13 (96.80) (68.80) (96.80) (68.80) (96.80) (68.80) (96.80) (68.80)
14 ================================================================================================
15 VII. OPERATION AND MAINTENANCE
16 CLASSIFIED POSITIONS 1,596,363 1,247,783 1,696,363 1,247,783 1,696,363 1,247,783 1,696,363 1,247,783
17 (81.00) (71.68) (81.00) (71.68) (81.00) (71.68) (81.00) (71.68)
18 OTHER PERSONAL SERVICE
19 TEMPORARY POSITIONS 73,528 73,528 73,528 73,528
20 O.T. & SHIFT DIFFER. 21,817 21,817 21,817
------ ------ ------
21 TOTAL PERSONAL SERVICE $ 1,669,891 $ 1,247,783 $ 1,791,708 $ 1,247,783 $ 1,791,708 $ 1,247,783 $ 1,791,708 $ 1,247,783
22 (81.00) (71.68) (81.00) (71.68) (81.00) (71.68) (81.00) (71.68)
23 OTHER OPERATING EXPENSES
24 CONTRACTUAL SERVICES 1,410,908 29,454 1,510,908 29,454 1,510,908 29,454 1,510,908 29,454
25 SUPPLIES AND MATERIALS 423,667 48,975 423,667 48,975 423,667 48,975 423,667 48,975
26 FIXED CHGS. & CONTRIB. 45,620 13,345 45,620 13,345 45,620 13,345 45,620 13,345
27 TRAVEL 75,560 6,189 75,560 6,189 75,560 6,189 75,560 6,189
28 EQUIPMENT 3,800 3,800 3,800 3,800
----- ----- ----- -----
29 TOTAL OTHER OPERATING EXP $ 1,959,555 $ 97,963 $ 2,059,555 $ 97,963 $ 2,059,555 $ 97,963 $ 2,059,555 $ 97,963
30 ================================================================================================
31 TOTAL OPER & MAINTENANCE OF
32 PLANT $ 3,629,446 $ 1,345,746 $ 3,851,263 $ 1,345,746 $ 3,851,263 $ 1,345,746 $ 3,851,263 $ 1,345,746
33 (81.00) (71.68) (81.00) (71.68) (81.00) (71.68) (81.00) (71.68)
34 ================================================================================================
35 VIII. AUXILIARY ENTERPRISES
36 CLASSIFIED POSITIONS 1,740,004 1,740,004 1,740,004 1,740,004
37 (90.08) (90.08) (90.08) (90.08)
38 UNCLASSIFIED POSITIONS 684,209 684,209 684,209 684,209
39 (17.00) (17.00) (17.00) (17.00)
SEC. 17-0009 SECTION 17 PAGE 0175
THE CITADEL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICE
2 TEMPORARY POSITIONS 246,843 246,843 246,843 246,843
3 O.T. & SHIFT DIFFER. 1,000 1,000 1,000 1,000
4 GRADUATE ASSISTANTS 43,000 43,000 43,000 43,000
5 STUDENT EARNINGS 19,464 19,464 19,464 19,464
------ ------ ------ ------
6 TOTAL PERSONAL SERVICE $ 2,734,520 $ $ 2,734,520 $ $ 2,734,520 $ $ 2,734,520
7 (107.08) (107.08) (107.08) (107.08)
8 OTHER OPERATING EXPENSES
9 CONTRACTUAL SERVICES 5,200,000 5,405,000 5,405,000 5,405,000
10 SUPPLIES AND MATERIALS 900,000 900,000 900,000 900,000
11 FIXED CHGS. & CONTRIB. 475,000 475,000 475,000 475,000
12 TRAVEL 75,000 75,000 75,000 75,000
13 EQUIPMENT 90,000 90,000 90,000 90,000
14 PURCHASE FOR RESALE 3,100,000 3,400,000 3,400,000 3,400,000
15 MISCELLANEOUS OPERATIONS 60,000 60,000 60,000 60,000
------ ------ ------ ------
16 TOTAL OTHER OPERATING EXP $ 9,900,000 $ $10,405,000 $ $10,405,000 $ $10,405,000
17 ================================================================================================
18 TOTAL AUXILIARY ENTERPRISES $ 12,634,520 $ $13,139,520 $ $13,139,520 $ $13,139,520
19 (107.08) (107.08) (107.08) (107.08)
20 ================================================================================================
21 IX. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 4,035,073 2,052,616 4,231,613 2,059,331 4,231,613 2,059,331 4,231,613 2,059,331
--------- --------- --------- --------- --------- --------- --------- ---------
24 TOTAL FRINGE BENEFITS $ 4,035,073 $ 2,052,616 $ 4,231,613 $ 2,059,331 $ 4,231,613 $ 2,059,331 $ 4,231,613 $ 2,059,331
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS $ 4,035,073 $ 2,052,616 $ 4,231,613 $ 2,059,331 $ 4,231,613 $ 2,059,331 $ 4,231,613 $ 2,059,331
27 ================================================================================================
28 X. SPECIAL ITEMS
29 FORMULA ADJUSTMENT 88,297 88,297 86,262 86,262 86,262 86,262
------ ------ ------ ------ ------ ------
30 TOTAL SPECIAL ITEMS $ $ $ 88,297 $ 88,297 $ 86,262 $ 86,262 $ 86,262 $ 86,262
31 ================================================================================================
32 TOTAL SPECIAL ITEMS $ $ $ 88,297 $ 88,297 $ 86,262 $ 86,262 $ 86,262 $ 86,262
33 ================================================================================================
34 XI. NON-RECURRING
35 FORMUAL ADJUSTMENT 111,969 111,969 111,969 111,969
------- ------- ------- -------
36 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 111,969 $ 111,969 $ 111,969 $ 111,969
37 ================================================================================================
38 TOTAL NON-RECURRING $ $ $ $ $ 111,969 $ 111,969 $ 111,969 $ 111,969
39 ================================================================================================
SEC. 17-0010 SECTION 17 PAGE 0176
THE CITADEL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL THE CITADEL $ 41,479,322 $12,811,509 $43,115,798 $12,906,521 $43,097,617 $12,888,340 $43,097,617 $12,888,340
2
3 TOTAL AUTHORIZED FTE POSITIONS (537.17) (328.73) (537.17) (328.73) (537.17) (328.73) (537.17) (328.73)
4 ================================================================================================
SEC. 18-0001 SECTION 18 PAGE 0177
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. INSTRUCTION
2 A. GENERAL
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 6,093,195 2,860,577 6,093,195 2,860,577 6,093,195 2,860,577 6,093,195 2,860,577
5 (299.37) (176.87) (299.37) (176.87) (299.37) (176.87) (299.37) (176.87)
6 UNCLASSIFIED POSITIONS 36,210,879 21,637,071 36,210,879 21,637,071 36,210,879 21,637,071 36,210,879 21,637,071
7 (636.17) (406.60) (636.17) (406.60) (636.17) (406.60) (636.17) (406.60)
8 OTHER PERSONAL SERVICES
9 TEMPORARY POSITIONS 85,795 55,767 85,795 55,767 85,795 55,767 85,795 55,767
10 SUMMER SCHOOL FACULTY 2,849,577 1,052,225 3,249,577 1,052,225 3,249,577 1,052,225 3,249,577 1,052,225
11 GRADUATE ASSISTANTS 4,576,290 2,582,715 4,576,290 2,582,715 3,807,006 1,813,431 3,807,006 1,813,431
12 STUDENT EARNINGS 235,085 152,805 235,085 152,805 235,085 152,805 235,085 152,805
------- ------- ------- ------- ------- ------- ------- -------
13 TOTAL PERSONAL SERVICE $ 50,050,821 $28,341,160 $50,450,821 $28,341,160 $49,681,537 $27,571,876 $49,681,537 $27,571,876
14 (935.54) (583.47) (935.54) (583.47) (935.54) (583.47) (935.54) (583.47)
15 OTHER OPERATING EXPENSES
16 CONTRACTUAL SERVICES 7,905,140 2,870,058 8,705,140 2,870,058 8,705,140 2,870,058 8,705,140 2,870,058
17 SUPPLIES AND MATERIALS 3,426,064 1,826,941 3,826,064 1,826,941 3,826,064 1,826,941 3,826,064 1,826,941
18 FIXED CHARGES AND CONTRIBUTIO 123,936 80,559 123,936 80,559 123,936 80,559 123,936 80,559
19 TRAVEL 802,004 271,303 802,004 271,303 802,004 271,303 802,004 271,303
20 EQUIPMENT 842,069 247,345 842,069 247,345 842,069 247,345 842,069 247,345
21 INTEREST EXPENSE - LATE PAYME 12 8 12 8 12 8 12 8
22 LIGHT/POWER/HEAT 93,821 60,984 93,821 60,984 93,821 60,984 93,821 60,984
23 TRANSPORTATION 2,160 1,404 2,160 1,404 2,160 1,404 2,160 1,404
24 SCHOLARSHIP-NON-STATE EMP 291,000 291,000 291,000 291,000
25 MISCELLANEOUS GENERAL
26 OPERATING 475,801 109,271 475,801 109,271 475,801 109,271 475,801 109,271
------- ------- ------- ------- ------- ------- ------- -------
27 TOTAL OTHER OPERATING EXP $ 13,962,007 $ 5,467,873 $15,162,007 $ 5,467,873 $15,162,007 $ 5,467,873 $15,162,007 $ 5,467,873
$ ---------- $ --------- $---------- $ --------- $---------- $ --------- $---------- $ ---------
28 TOTAL INSTRUCTION-GENERAL $ 64,012,828 $33,809,033 $65,612,828 $33,809,033 $64,843,544 $33,039,749 $64,843,544 $33,039,749
29 (935.54) (583.47) (935.54) (583.47) (935.54) (583.47) (935.54) (583.47)
30 ================================================================================================
31 B. RESTRICTED
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 69,869 69,869 69,869 69,869
34 (3.17) (3.17) (3.17) (3.17)
35 UNCLASSIFIED POSITIONS 395,262 395,262 395,262 395,262
36 (9.62) (9.62) (9.62) (9.62)
37 OTHER PERSONAL SERVICE
38 TEMPORARY POSITIONS 17,297 17,297 17,297 17,297
39 SUMMER SCHOOL FACULTY 192,756 192,756 192,756 192,756
SEC. 18-0002 SECTION 18 PAGE 0178
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 GRADUATE ASSISTANTS 55,062 55,062 55,062 55,062
2 STUDENT EARNINGS 197,386 197,386 197,386 197,386
------- ------- ------- -------
3 TOTAL PERSONAL SERVICE $ 927,632 $ $ 927,632 $ $ 927,632 $ $ 927,632
4 (12.79) (12.79) (12.79) (12.79)
5 OTHER OPERATING EXPENSES
6 CONTRACTUAL SERVICES 424,123 524,123 524,123 524,123
7 SUPPLIES AND MATERIALS 177,990 277,990 277,990 277,990
8 FIXED CHGS. & CONTRIB. 19,714 19,714 19,714 19,714
9 TRAVEL 120,268 120,268 120,268 120,268
10 EQUIPMENT 141,371 241,371 241,371 241,371
11 OTHER OPERATING EXPENSES
12 STIPENDS 48,404 48,404 48,404 48,404
13 SCHOLARSHIPS 57,909 57,909 57,909 57,909
------ ------ ------ ------
14 TOTAL OTHER OPERATING EXP $ 989,779 $ $ 1,289,779 $ $ 1,289,779 $ $ 1,289,779
$ ------- $ $ --------- $ $ --------- $ $ ---------
15 TOTAL INSTRUCTION-RESTRICTED $ 1,917,411 $ $ 2,217,411 $ $ 2,217,411 $ $ 2,217,411
16 (12.79) (12.79) (12.79) (12.79)
17 ================================================================================================
18 TOTAL INSTRUCTION $ 65,930,239 $33,809,033 $67,830,239 $33,809,033 $67,060,955 $33,039,749 $67,060,955 $33,039,749
19 (948.33) (583.47) (948.33) (583.47) (948.33) (583.47) (948.33) (583.47)
20 ================================================================================================
21 II. RESEARCH
22 A. GENERAL
23 PERSONAL SREVICE:
24 CLASSIFIED POSITIONS 374,051 183,133 374,051 183,133 374,051 183,133 374,051 183,133
25 (24.35) (10.63) (24.35) (10.63) (24.35) (10.63) (24.35) (10.63)
26 UNCLASSIFIED POSITIONS 5,791,862 2,564,710 5,791,862 2,564,710 5,791,862 2,564,710 5,791,862 2,564,710
27 (92.67) (44.33) (92.67) (44.33) (92.67) (44.33) (92.67) (44.33)
28 OTHER PERSONAL SERVICES
29 TEMPORARY POSITIONS 28,022 18,214 28,022 18,214 28,022 18,214 28,022 18,214
30 SUMMER SCHOOL FACULTY 429,478 119,161 429,478 119,161 429,478 119,161 429,478 119,161
31 GRADUATE ASSISTANTS 834,022 142,114 834,022 142,114 834,022 142,114 834,022 142,114
32 STUDENT EARNINGS 42,576 27,675 42,576 27,675 42,576 27,675 42,576 27,675
------ ------ ------ ------ ------ ------ ------ ------
33 TOTAL PERSONAL SERVICE $ 7,500,011 $ 3,055,007 $ 7,500,011 $ 3,055,007 $ 7,500,011 $ 3,055,007 $ 7,500,011 $ 3,055,007
34 (117.02) (54.96) (117.02) (54.96) (117.02) (54.96) (117.02) (54.96)
35 OTHER OPERATING EXPENSES
36 CONTRACTUAL SERVICES 1,201,823 481,185 1,201,823 481,185 1,201,823 481,185 1,201,823 481,185
37 SUPPLIES AND MATERIALS 928,699 353,654 928,699 353,654 928,699 353,654 928,699 353,654
38 FIXED CHGS. & CONTRIB. 48,800 31,720 48,800 31,720 48,800 31,720 48,800 31,720
39 TRAVEL 221,859 114,208 221,859 114,208 221,859 114,208 221,859 114,208
SEC. 18-0003 SECTION 18 PAGE 0179
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 EQUIPMENT 523,658 135,041 523,658 135,041 523,658 135,041 523,658 135,041
2 LIGHT/POWER/HEAT 12,427 8,078 12,427 8,078 12,427 8,078 12,427 8,078
3 MISCELLANEOUS GENERAL
4 OPERATING 105,000 105,000 105,000 105,000
------- ------- ------- -------
5 TOTAL OTHER OPERATING EXP $ 3,042,266 $ 1,123,886 $ 3,042,266 $ 1,123,886 $ 3,042,266 $ 1,123,886 $ 3,042,266 $ 1,123,886
$ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ ---------
6 TOTAL RESEARCH-GENERAL $ 10,542,277 $ 4,178,893 $10,542,277 $ 4,178,893 $10,542,277 $ 4,178,893 $10,542,277 $ 4,178,893
7 (117.02) (54.96) (117.02) (54.96) (117.02) (54.96) (117.02) (54.96)
8 ================================================================================================
9 B. RESTRICTED
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 1,941,181 1,941,181 1,941,181 1,941,181
12 (94.14) (94.14) (94.14) (94.14)
13 UNCLASSIFIED POSITIONS 3,733,104 3,733,104 3,733,104 3,733,104
14 (135.84) (135.84) (135.84) (135.84)
15 OTHER PERSONAL SERVICES
16 TEMPORARY POSITIONS 828,898 828,898 828,898 828,898
17 SUMMER SCHOOL FACULTY 1,636,486 1,986,486 1,986,486 1,986,486
18 GRADUATE ASSISTANTS 2,691,523 2,991,523 2,991,523 2,991,523
19 STUDENT EARNINGS 401,133 401,133 401,133 401,133
------- ------- ------- -------
20 TOTAL PERSONAL SERVICE $ 11,232,325 $ $11,882,325 $ $11,882,325 $ $11,882,325
21 (229.98) (229.98) (229.98) (229.98)
22 OTHER OPERATING EXPENSES
23 CONTRACTUAL SERVICES 2,215,009 2,665,009 2,665,009 2,665,009
24 SUPPLIES AND MATERIALS 2,321,286 2,821,286 2,821,286 2,821,286
25 FIXED CHARGES AND CONTRIBUTIO 121,782 121,782 121,782 121,782
26 TRAVEL 1,177,649 1,377,649 1,377,649 1,377,649
27 EQUIPMENT 2,043,916 2,343,916 2,343,916 2,343,916
28 LIGHT/POWER/HEAT 33,896 33,896 33,896 33,896
29 TRANSPORTATION 1,618 1,618 1,618 1,618
30 STIPENDS 12,637 12,637 12,637 12,637
31 SCHOLARSHIP-NON-STATE EMP 274,801 274,801 274,801 274,801
------- ------- ------- -------
32 TOTAL OTHER OPERATING EXP $ 8,202,594 $ $ 9,652,594 $ $ 9,652,594 $ $ 9,652,594
33 PERMANENT IMPROVEMENTS
34 PERMANENT IMPROVEMENTS 42,979 42,979 42,979 42,979
------ ------ ------ ------
35 TOTAL PERM IMPROVEMENTS $ 42,979 $ $ 42,979 $ $ 42,979 $ $ 42,979
$ ------ $ $ ------ $ $ ------ $ $ ------
36 TOTAL RESEARCH-RESTRICTED $ 19,477,898 $ $21,577,898 $ $21,577,898 $ $21,577,898
37 (229.98) (229.98) (229.98) (229.98)
38 ================================================================================================
39 TOTAL RESEARCH $ 30,020,175 $ 4,178,893 $32,120,175 $ 4,178,893 $32,120,175 $ 4,178,893 $32,120,175 $ 4,178,893
40 (347.00) (54.96) (347.00) (54.96) (347.00) (54.96) (347.00) (54.96)
41 ================================================================================================
SEC. 18-0004 SECTION 18 PAGE 0180
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 III. PUBLIC SERVICE
2 A. GENERAL
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 1,787,569 111,920 1,787,569 111,920 1,787,569 111,920 1,787,569 111,920
5 (65.57) (4.63) (65.57) (4.63) (65.57) (4.63) (65.57) (4.63)
6 UNCLASSIFIED POSITIONS 848,093 401,260 848,093 401,260 848,093 401,260 848,093 401,260
7 (17.80) (11.58) (17.80) (11.58) (17.80) (11.58) (17.80) (11.58)
8 OTHER PERSONAL SERVICES
9 TEMPORARY POSITIONS 62,996 40,947 62,996 40,947 62,996 40,947 62,996 40,947
10 OTHER--SUMMER FACULTY 71,124 46,231 71,124 46,231 71,124 46,231 71,124 46,231
11 OTHER--GRADUATE ASSISTANTS 119,000 37,350 119,000 37,350 119,000 37,350 119,000 37,350
12 OTHER--STUDENTS 96,270 12,575 96,270 12,575 96,270 12,575 96,270 12,575
------ ------ ------ ------ ------ ------ ------ ------
13 TOTAL PERSONAL SERVICE $ 2,985,052 $ 650,283 $ 2,985,052 $ 650,283 $ 2,985,052 $ 650,283 $ 2,985,052 $ 650,283
14 (83.37) (16.21) (83.37) (16.21) (83.37) (16.21) (83.37) (16.21)
15 OTHER OPERATING EXPENSES
16 CONTRACTUAL SERVICES 390,370 67,571 390,370 67,571 390,370 67,571 390,370 67,571
17 SUPPLIES AND MATERIALS 374,796 13,617 374,796 13,617 374,796 13,617 374,796 13,617
18 FIXED CHARGES AND CONTRIBUTIO 11,355 7,381 11,355 7,381 11,355 7,381 11,355 7,381
19 TRAVEL 74,800 13,620 74,800 13,620 74,800 13,620 74,800 13,620
20 EQUIPMENT 200,000 200,000 200,000 200,000
21 LIGHT/POWER/HEAT 24,643 16,018 24,643 16,018 24,643 16,018 24,643 16,018
------ ------ ------ ------ ------ ------ ------ ------
22 TOTAL OTHER OPERATING EXP $ 1,075,964 $ 118,207 $ 1,075,964 $ 118,207 $ 1,075,964 $ 118,207 $ 1,075,964 $ 118,207
$ --------- $ ------- $ --------- $ ------- $ --------- $ ------- $ --------- $ -------
23 TOTAL PUBLIC SERVICE-GENERAL $ 4,061,016 $ 768,490 $ 4,061,016 $ 768,490 $ 4,061,016 $ 768,490 $ 4,061,016 $ 768,490
24 (83.37) (16.21) (83.37) (16.21) (83.37) (16.21) (83.37) (16.21)
25 ================================================================================================
26 B. RESTRICTED
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 806,644 806,644 806,644 806,644
29 (62.48) (62.48) (62.48) (62.48)
30 UNCLASSIFIED POSITIONS 1,047,997 1,047,997 1,047,997 1,047,997
31 (17.68) (17.68) (17.68) (17.68)
32 OTHER PERSONAL SERVICES
33 TEMPORARY POSITIONS 152,433 152,433 152,433 152,433
34 OTHER--SUMMER FACULTY 93,464 93,464 93,464 93,464
35 OTHER--GRADUATE ASSISTANTS 224,190 224,190 224,190 224,190
36 OTHER--STUDENTS 74,803 74,803 74,803 74,803
------ ------ ------ ------
37 TOTAL PERSONAL SERVICE $ 2,399,531 $ $ 2,399,531 $ $ 2,399,531 $ $ 2,399,531
38 (80.16) (80.16) (80.16) (80.16)
39 OTHER OPERATING EXPENSES
SEC. 18-0005 SECTION 18 PAGE 0181
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CONTRACTUAL SERVICES 924,059 1,224,059 1,224,059 1,224,059
2 SUPPLIES AND MATERIALS 523,691 723,691 723,691 723,691
3 FIXED CHARGES AND CONTRIBUTIO 40,184 40,184 40,184 40,184
4 TRAVEL 223,951 223,951 223,951 223,951
5 EQUIPMENT 703,054 703,054 703,054 703,054
6 LIGHT/POWER/HEAT 41,459 41,459 41,459 41,459
7 TRANSPORTATION 1,115 1,115 1,115 1,115
----- ----- ----- -----
8 TOTAL OTHER OPERATING EXP $ 2,457,513 $ $ 2,957,513 $ $ 2,957,513 $ $ 2,957,513
9 PERMANENT IMPROVEMENTS
10 PERMANENT IMPROVEMENTS 130,068 130,068 130,068 130,068
------- ------- ------- -------
11 TOTAL PERM IMPROVEMENTS $ 130,068 $ $ 130,068 $ $ 130,068 $ $ 130,068
$ ------- $ $ ------- $ $ ------- $ $ -------
12 TOTAL PUBLIC SERVICE-RESTRICTED$ 4,987,112 $ $ 5,487,112 $ $ 5,487,112 $ $ 5,487,112
13 (80.16) (80.16) (80.16) (80.16)
14 ================================================================================================
15 TOTAL PUBLIC SERVICE $ 9,048,128 $ 768,490 $ 9,548,128 $ 768,490 $ 9,548,128 $ 768,490 $ 9,548,128 $ 768,490
16 (163.53) (16.21) (163.53) (16.21) (163.53) (16.21) (163.53) (16.21)
17 ================================================================================================
18 IV. ACADEMIC SUPPORT
19 A. LIBRARY
20 1. GENERAL
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 1,136,036 738,423 1,136,036 738,423 1,136,036 738,423 1,136,036 738,423
23 (69.52) (38.60) (69.52) (38.60) (69.52) (38.60) (69.52) (38.60)
24 UNCLASSIFIED POSITIONS 1,048,851 681,753 1,048,851 681,753 1,048,851 681,753 1,048,851 681,753
25 (31.01) (17.51) (31.01) (17.51) (31.01) (17.51) (31.01) (17.51)
26 OTHER PERSONAL SERVICES
27 TEMPORARY POSITIONS 7,355 4,781 7,355 4,781 7,355 4,781 7,355 4,781
28 OTHER--STUDENTS 140,499 91,324 140,499 91,324 140,499 91,324 140,499 91,324
------- ------ ------- ------ ------- ------ ------- ------
29 TOTAL PERSONAL SERVICE $ 2,332,741 $ 1,516,281 $ 2,332,741 $ 1,516,281 $ 2,332,741 $ 1,516,281 $ 2,332,741 $ 1,516,281
30 (100.53) (56.11) (100.53) (56.11) (100.53) (56.11) (100.53) (56.11)
31 OTHER OPERATING EXPENSES
32 CONTRACTUAL SERVICES 425,019 276,262 425,019 276,262 425,019 276,262 425,019 276,262
33 SUPPLIES AND MATERIALS 157,963 102,676 157,963 102,676 157,963 102,676 157,963 102,676
34 FIXED CHARGES AND
35 CONTRIBUTIO 6,154 4,000 6,154 4,000 6,154 4,000 6,154 4,000
36 TRAVEL 23,000 14,950 23,000 14,950 23,000 14,950 23,000 14,950
37 EQUIPMENT 85,770 55,750 85,770 55,750 85,770 55,750 85,770 55,750
38 LIB BOOKS, MAPS & FILMS 1,987,920 1,534,481 2,487,920 1,534,481 2,487,920 1,534,481 2,487,920 1,534,481
--------- --------- --------- --------- --------- --------- --------- ---------
39 TOTAL OTHER OPERATING EXP $ 2,685,826 $ 1,988,119 $ 3,185,826 $ 1,988,119 $ 3,185,826 $ 1,988,119 $ 3,185,826 $ 1,988,119
SEC. 18-0006 SECTION 18 PAGE 0182
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL ACAD
2 SUPP-LIBRARY-GENERAL $ 5,018,567 $ 3,504,400 $ 5,518,567 $ 3,504,400 $ 5,518,567 $ 3,504,400 $ 5,518,567 $ 3,504,400
3 (100.53) (56.11) (100.53) (56.11) (100.53) (56.11) (100.53) (56.11)
4 ================================================================================================
5 A. LIBRARY
6 2. RESTRICTED
7 OTHER PERSONAL SERVICES
8 TEMPORARY POSITIONS 19,000 19,000 19,000 19,000
------ ------ ------ ------
9 TOTAL PERSONAL SERVICE $ 19,000 $ $ 19,000 $ $ 19,000 $ $ 19,000
10 OTHER OPERATING EXPENSES
11 TRAVEL 1,000 1,000 1,000 1,000
12 EQUIPMENT 195,000 195,000 195,000 195,000
------- ------- ------- -------
13 TOTAL OTHER OPERATING EXP $ 196,000 $ $ 196,000 $ $ 196,000 $ $ 196,000
$ ------- $ $ ------- $ $ ------- $ $ -------
14 TOTAL ACAD
15 SUPP-LIBRARY-RESTRICTED $ 215,000 $ $ 215,000 $ $ 215,000 $ $ 215,000
16 ================================================================================================
================================================================================================
17 TOTAL ACAD SUPP-LIBRARY $ 5,233,567 $ 3,504,400 $ 5,733,567 $ 3,504,400 $ 5,733,567 $ 3,504,400 $ 5,733,567 $ 3,504,400
18 (100.53) (56.11) (100.53) (56.11) (100.53) (56.11) (100.53) (56.11)
19 ================================================================================================
20 B. OTHER
21 1. GENERAL
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 4,433,944 2,682,064 4,433,944 2,682,064 4,433,944 2,682,064 4,433,944 2,682,064
24 (198.33) (96.14) (198.33) (96.14) (198.33) (96.14) (198.33) (96.14)
25 UNCLASSIFIED POSITIONS 3,442,097 1,837,363 3,442,097 1,837,363 3,442,097 1,837,363 3,442,097 1,837,363
26 (53.09) (21.57) (53.09) (21.57) (53.09) (21.57) (53.09) (21.57)
27 OTHER PERSONAL SERVICES
28 TEMPORARY POSITIONS 48,055 31,236 48,055 31,236 48,055 31,236 48,055 31,236
29 OTHER--SUMMER FACULTY 84,111 54,672 84,111 54,672 84,111 54,672 84,111 54,672
30 OTHER--GRADUATE ASSISTANTS 263,377 111,195 263,377 111,195 263,377 111,195 263,377 111,195
31 OTHER--STUDENTS 390,508 183,830 390,508 183,830 390,508 183,830 390,508 183,830
------- ------- ------- ------- ------- ------- ------- -------
32 TOTAL PERSONAL SERVICE $ 8,662,092 $ 4,900,360 $ 8,662,092 $ 4,900,360 $ 8,662,092 $ 4,900,360 $ 8,662,092 $ 4,900,360
33 (251.42) (117.71) (251.42) (117.71) (251.42) (117.71) (251.42) (117.71)
34 OTHER OPERATING EXPENSES
35 CONTRACTUAL SERVICES 85,871 17,745 285,871 17,745 285,871 17,745 285,871 17,745
36 SUPPLIES AND MATERIALS 48,587 10,040 148,587 10,040 148,587 10,040 148,587 10,040
37 FIXED CHARGES AND
38 CONTRIBUTIO 8,280 1,711 8,280 1,711 8,280 1,711 8,280 1,711
39 TRAVEL 8,688 1,795 8,688 1,795 8,688 1,795 8,688 1,795
SEC. 18-0007 SECTION 18 PAGE 0183
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 EQUIPMENT 26,601 4,780 26,601 4,780 26,601 4,780 26,601 4,780
2 TRANSPORTATION 11 7 11 7 11 7 11 7
-- - -- - -- - -- -
3 TOTAL OTHER OPERATING EXP $ 178,038 $ 36,078 $ 478,038 $ 36,078 $ 478,038 $ 36,078 $ 478,038 $ 36,078
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
4 TOTAL ACAD SUPP-OTHER-GEN $ 8,840,130 $ 4,936,438 $ 9,140,130 $ 4,936,438 $ 9,140,130 $ 4,936,438 $ 9,140,130 $ 4,936,438
5 (251.42) (117.71) (251.42) (117.71) (251.42) (117.71) (251.42) (117.71)
6 ================================================================================================
7 B. OTHER
8 2. RESTRICTED
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 65,621 65,621 65,621 65,621
11 (4.75) (4.75) (4.75) (4.75)
12 UNCLASSIFIED POSITIONS 86,995 86,995 86,995 86,995
13 (1.75) (1.75) (1.75) (1.75)
14 OTHER PERSONAL SERVICES
15 OTHER--SUMMER FACULTY 6,266 6,266 6,266 6,266
16 OTHER--STUDENTS 349,788 349,788 349,788 349,788
17 OTHER--GRADUATE ASSISTANTS 5,000 5,000 5,000 5,000
----- ----- ----- -----
18 TOTAL PERSONAL SERVICE $ 513,670 $ $ 513,670 $ $ 513,670 $ $ 513,670
19 (6.50) (6.50) (6.50) (6.50)
20 OTHER OPERATING EXPENSES
21 CONTRACTUAL SERVICES 1,137,870 1,137,870 1,137,870 1,137,870
22 SUPPLIES AND MATERIALS 80,355 80,355 80,355 80,355
23 FIXED CHARGES AND
24 CONTRIBUTIO 11,140 11,140 11,140 11,140
25 TRAVEL 63,718 63,718 63,718 63,718
26 EQUIPMENT 34,601 34,601 34,601 34,601
------ ------ ------ ------
27 TOTAL OTHER OPERATING EXP $ 1,327,684 $ $ 1,327,684 $ $ 1,327,684 $ $ 1,327,684
$ --------- $ $ --------- $ $ --------- $ $ ---------
28 TOTAL ACAD
29 SUPP-OTHER-RESTRICTED $ 1,841,354 $ $ 1,841,354 $ $ 1,841,354 $ $ 1,841,354
30 (6.50) (6.50) (6.50) (6.50)
31 ================================================================================================
================================================================================================
32 TOTAL ACAD SUPP-OTHER $ 10,681,484 $ 4,936,438 $10,981,484 $ 4,936,438 $10,981,484 $ 4,936,438 $10,981,484 $ 4,936,438
33 (257.92) (117.71) (257.92) (117.71) (257.92) (117.71) (257.92) (117.71)
34 ================================================================================================
35 TOTAL ACADEMIC SUPPORT $ 15,915,051 $ 8,440,838 $16,715,051 $ 8,440,838 $16,715,051 $ 8,440,838 $16,715,051 $ 8,440,838
36 (358.45) (173.82) (358.45) (173.82) (358.45) (173.82) (358.45) (173.82)
37 ================================================================================================
38 V. STUDENT SERVICES
39 A. GENERAL
SEC. 18-0008 SECTION 18 PAGE 0184
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 2,654,717 1,725,566 2,654,717 1,725,566 2,654,717 1,725,566 2,654,717 1,725,566
3 (129.75) (74.20) (129.75) (74.20) (129.75) (74.20) (129.75) (74.20)
4 UNCLASSIFIED POSITIONS 430,329 279,714 430,329 279,714 430,329 279,714 430,329 279,714
5 (9.15) (5.95) (9.15) (5.95) (9.15) (5.95) (9.15) (5.95)
6 OTHER PERSONAL SERVICES
7 TEMPORARY POSITIONS 16,836 10,943 16,836 10,943 16,836 10,943 16,836 10,943
8 OTHER--SUMMER FACULTY 283 184 283 184 283 184 283 184
9 OTHER--GRADUATE ASSISTANTS 58,404 37,963 58,404 37,963 58,404 37,963 58,404 37,963
10 OTHER--STUDENTS 246,618 160,302 246,618 160,302 246,618 160,302 246,618 160,302
------- ------- ------- ------- ------- ------- ------- -------
11 TOTAL PERSONAL SERVICE $ 3,407,187 $ 2,214,672 $ 3,407,187 $ 2,214,672 $ 3,407,187 $ 2,214,672 $ 3,407,187 $ 2,214,672
12 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
13 OTHER OPERATING EXPENSES
14 CONTRACTUAL SERVICES 1,364,024 986,580 1,564,024 986,580 1,564,024 986,580 1,564,024 986,580
15 SUPPLIES AND MATERIALS 562,834 485,842 662,834 485,842 662,834 485,842 662,834 485,842
16 FIXED CHARGES AND CONTRIBUTIO 138,805 90,224 138,805 90,224 138,805 90,224 138,805 90,224
17 TRAVEL 172,366 112,038 172,366 112,038 172,366 112,038 172,366 112,038
18 EQUIPMENT 72,310 47,001 72,310 47,001 72,310 47,001 72,310 47,001
19 LIGHT/POWER/HEAT 78 51 78 51 78 51 78 51
20 MISCELLANEOUS GENERAL
21 OPERATING 50,000 32,500 50,000 32,500 50,000 32,500 50,000 32,500
------ ------ ------ ------ ------ ------ ------ ------
22 TOTAL OTHER OPERATING EXP $ 2,360,417 $ 1,754,236 $ 2,660,417 $ 1,754,236 $ 2,660,417 $ 1,754,236 $ 2,660,417 $ 1,754,236
$ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ ---------
23 TOTAL STUDENT SERVICES-GENERAL $ 5,767,604 $ 3,968,908 $ 6,067,604 $ 3,968,908 $ 6,067,604 $ 3,968,908 $ 6,067,604 $ 3,968,908
24 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
25 ================================================================================================
26 B. RESTRICTED
27 OTHER PERSONAL SERVICES
28 OTHER--GRADUATE ASSISTANTS 3,500 3,500 3,500 3,500
29 STUDENT EARNINGS 37,310 37,310 37,310 37,310
------ ------ ------ ------
30 TOTAL PERSONAL SERVICE $ 40,810 $ $ 40,810 $ $ 40,810 $ $ 40,810
31 OTHER OPERATING EXPENSES
32 CONTRACTUAL SERVICES 10,497 10,497 10,497 10,497
33 SUPPLIES AND MATERIALS 2,503 2,503 2,503 2,503
34 EQUIPMENT - LUMP SUM 3,000 3,000 3,000 3,000
----- ----- ----- -----
35 TOTAL OTHER OPERATING EXP $ 16,000 $ $ 16,000 $ $ 16,000 $ $ 16,000
$ ------ $ $ ------ $ $ ------ $ $ ------
36 TOTAL STUDENT
37 SERVICES-RESTRICTED $ 56,810 $ $ 56,810 $ $ 56,810 $ $ 56,810
38 ================================================================================================
39 TOTAL STUDENT SERVICES $ 5,824,414 $ 3,968,908 $ 6,124,414 $ 3,968,908 $ 6,124,414 $ 3,968,908 $ 6,124,414 $ 3,968,908
40 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
41 ================================================================================================
SEC. 18-0009 SECTION 18 PAGE 0185
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 VI. INSTITUTIONAL SUPPORT
2 A. GENERAL
3 PERSONAL SERVICE:
4 PRESIDENT 117,915 117,915 117,915 117,915 117,915 117,915 117,915 117,915
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 9,131,928 5,935,753 9,131,928 5,935,753 9,131,928 5,935,753 9,131,928 5,935,753
7 (357.90) (244.11) (357.90) (244.11) (357.90) (244.11) (357.90) (244.11)
8 UNCLASSIFIED POSITIONS 1,954,020 870,113 1,954,020 870,113 1,954,020 870,113 1,954,020 870,113
9 (24.71) (11.15) (24.71) (11.15) (24.71) (11.15) (24.71) (11.15)
10 OTHER PERSONAL SERVICES
11 TEMPORARY POSITIONS 102,301 66,496 102,301 66,496 102,301 66,496 102,301 66,496
12 PER DIEM 5,171 3,361 5,171 3,361 5,171 3,361 5,171 3,361
13 OTHER--SUMMER FACULTY 8,357 5,432 8,357 5,432 8,357 5,432 8,357 5,432
14 OTHER--GRADUATE ASSISTANTS 47,200 30,680 47,200 30,680 47,200 30,680 47,200 30,680
15 OTHER--STUDENTS 181,078 117,701 181,078 117,701 181,078 117,701 181,078 117,701
------- ------- ------- ------- ------- ------- ------- -------
16 TOTAL PERSONAL SERVICE $ 11,547,970 $ 7,147,451 $11,547,970 $ 7,147,451 $11,547,970 $ 7,147,451 $11,547,970 $ 7,147,451
17 (383.61) (256.26) (383.61) (256.26) (383.61) (256.26) (383.61) (256.26)
18 OTHER OPERATING EXPENSES
19 CONTRACTUAL SERVICES 530,671 351,024 577,671 351,024 577,671 351,024 577,671 351,024
20 SUPPLIES AND MATERIALS 47,023 86,281 207,023 86,281 207,023 86,281 207,023 86,281
21 FIXED CHARGES AND CONTRIBUTIO 34,440 63,193 64,440 63,193 64,440 63,193 64,440 63,193
22 TRAVEL 20,753 38,079 40,753 38,079 40,753 38,079 40,753 38,079
23 EQUIPMENT 49,851 91,470 91,751 91,470 91,751 91,470 91,751 91,470
24 LIGHT/POWER/HEAT 522 958 1,522 958 1,522 958 1,522 958
25 TRANSPORTATION 5 10 105 10 105 10 105 10
- -- --- -- --- -- --- --
26 TOTAL OTHER OPERATING EXP $ 683,265 $ 631,015 $ 983,265 $ 631,015 $ 983,265 $ 631,015 $ 983,265 $ 631,015
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
27 TOTAL INSTITUTIONAL
28 SUPP-GENERAL $ 12,231,235 $ 7,778,466 $12,531,235 $ 7,778,466 $12,531,235 $ 7,778,466 $12,531,235 $ 7,778,466
29 (383.61) (256.26) (383.61) (256.26) (383.61) (256.26) (383.61) (256.26)
30 ================================================================================================
31 B. RESTRICTED
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 30,087 30,087 30,087 30,087
34 (2.50) (2.50) (2.50) (2.50)
35 OTHER PERSONAL SERVICES
36 TEMPORARY POSITIONS 156 156 156 156
37 OTHER--GRADUATE ASSISTANTS 100 100 100 100
38 OTHER--STUDENTS 68,965 68,965 68,965 68,965
------ ------ ------ ------
39 TOTAL PERSONAL SERVICE $ 99,308 $ $ 99,308 $ $ 99,308 $ $ 99,308
40 (2.50) (2.50) (2.50) (2.50)
SEC. 18-0010 SECTION 18 PAGE 0186
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES
2 CONTRACTUAL SERVICES 141,657 241,657 241,657 241,657
3 SUPPLIES AND MATERIALS 41,658 41,658 41,658 41,658
4 FIXED CHARGES AND CONTRIBUTIO 3,470 3,470 3,470 3,470
5 TRAVEL 19,301 19,301 19,301 19,301
6 EQUIPMENT 3,100 3,100 3,100 3,100
----- ----- ----- -----
7 TOTAL OTHER OPERATING EXP $ 209,186 $ $ 309,186 $ $ 309,186 $ $ 309,186
$ ------- $ $ ------- $ $ ------- $ $ -------
8 TOTAL INSTITUTIONAL
9 SUPP-RESTRICTED $ 308,494 $ $ 408,494 $ $ 408,494 $ $ 408,494
10 (2.50) (2.50) (2.50) (2.50)
11 ================================================================================================
12 TOTAL INSTITUTIONAL SUPPORT $ 12,539,729 $ 7,778,466 $12,939,729 $ 7,778,466 $12,939,729 $ 7,778,466 $12,939,729 $ 7,778,466
13 (386.11) (256.26) (386.11) (256.26) (386.11) (256.26) (386.11) (256.26)
14 ================================================================================================
15 VII. OPERATIONS AND MAINT.
16 A. GENERAL
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 8,145,516 4,644,585 8,145,516 4,644,585 8,145,516 4,644,585 8,145,516 4,644,585
19 (494.14) (253.47) (494.14) (253.47) (494.14) (253.47) (494.14) (253.47)
20 UNCLASSIFIED POSITIONS 77,600 50,440 77,600 50,440 77,600 50,440 77,600 50,440
21 (1.00) (.65) (1.00) (.65) (1.00) (.65) (1.00) (.65)
22 OTHER PERSONAL SERVICES
23 TEMPORARY POSITIONS 278,651 11,123 278,651 11,123 278,651 11,123 278,651 11,123
24 OTHER--GRADUATE ASSISTANTS 28,727 3,673 28,727 3,673 28,727 3,673 28,727 3,673
25 OTHER--STUDENTS 52,848 4,351 52,848 4,351 52,848 4,351 52,848 4,351
------ ----- ------ ----- ------ ----- ------ -----
26 TOTAL PERSONAL SERVICE $ 8,583,342 $ 4,714,172 $ 8,583,342 $ 4,714,172 $ 8,583,342 $ 4,714,172 $ 8,583,342 $ 4,714,172
27 (495.14) (254.12) (495.14) (254.12) (495.14) (254.12) (495.14) (254.12)
28 OTHER OPERATING EXPENSES
29 CONTRACTUAL SERVICES 1,549,414 649,955 1,649,414 649,955 1,649,414 649,955 1,649,414 649,955
30 SUPPLIES AND MATERIALS 1,522,243 737,238 1,622,243 737,238 1,622,243 737,238 1,622,243 737,238
31 FIXED CHARGES AND CONTRIBUTIO 191,149 87,720 191,149 87,720 191,149 87,720 191,149 87,720
32 TRAVEL 44,700 24,805 44,700 24,805 44,700 24,805 44,700 24,805
33 EQUIPMENT 41,701 23,141 41,701 23,141 41,701 23,141 41,701 23,141
34 LIGHT/POWER/HEAT 2,774,208 1,433,716 3,198,208 1,433,716 3,198,208 1,433,716 3,198,208 1,433,716
35 TRANSPORTATION 32,303 17,926 32,303 17,926 32,303 17,926 32,303 17,926
------ ------ ------ ------ ------ ------ ------ ------
36 TOTAL OTHER OPERATING EXP $ 6,155,718 $ 2,974,501 $ 6,779,718 $ 2,974,501 $ 6,779,718 $ 2,974,501 $ 6,779,718 $ 2,974,501
37 PERMANENT IMPROVEMENTS
38 PERMANENT IMPROVEMENTS 80,568 52,369 80,568 52,369 80,568 52,369 80,568 52,369
------ ------ ------ ------ ------ ------ ------ ------
39 TOTAL PERM IMPROVEMENTS $ 80,568 $ 52,369 $ 80,568 $ 52,369 $ 80,568 $ 52,369 $ 80,568 $ 52,369
SEC. 18-0011 SECTION 18 PAGE 0187
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL OPER & MAINT OF
2 PLANT-GENERAL $ 14,819,628 $ 7,741,042 $15,443,628 $ 7,741,042 $15,443,628 $ 7,741,042 $15,443,628 $ 7,741,042
3 (495.14) (254.12) (495.14) (254.12) (495.14) (254.12) (495.14) (254.12)
4 ================================================================================================
5 B. RESTRICTED
6 OTHER PERSONAL SERVICES
7 OTHER--STUDENTS 2,078 2,078 2,078 2,078
----- ----- ----- -----
8 TOTAL PERSONAL SERVICE $ 2,078 $ $ 2,078 $ $ 2,078 $ $ 2,078
$ ----- $ $ ----- $ $ ----- $ $ -----
9 TOTAL OPER & MAINT OF PLANT-RES$ 2,078 $ $ 2,078 $ $ 2,078 $ $ 2,078
10 ================================================================================================
11 TOTAL OPER & MAINTENANCE OF
12 PLANT $ 14,821,706 $ 7,741,042 $15,445,706 $ 7,741,042 $15,445,706 $ 7,741,042 $15,445,706 $ 7,741,042
13 (495.14) (254.12) (495.14) (254.12) (495.14) (254.12) (495.14) (254.12)
14 ================================================================================================
15 VIII. SCHOLAR/& FELLOWSHIPS
16 A. RESTRICTED
17 OTHER OPERATING EXPENSES
18 CONTRACTUAL SERVICES 5,837 5,837 5,837 5,837
19 SUPPLIES AND MATERIALS 3,753 3,753 3,753 3,753
20 TRAVEL 500 500 500 500
21 STIPENDS 5,694 5,694 5,694 5,694
22 SCHOLARSHIP-NON-STATE EMP 9,500,509 11,500,509 11,500,509 11,500,509
--------- ---------- ---------- ----------
23 TOTAL OTHER OPERATING EXP $ 9,516,293 $ $11,516,293 $ $11,516,293 $ $11,516,293
24 ================================================================================================
25 TOTAL SCHOLARSHIPS & FELLOWSHIPS$ 9,516,293 $ $11,516,293 $ $11,516,293 $ $11,516,293
26 ================================================================================================
27 IX. AUXILIARY ENTERPRISES
28 A. GENERAL
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 7,397,845 7,397,845 7,397,845 7,397,845
31 (381.85) (381.85) (381.85) (381.85)
32 UNCLASSIFIED POSITIONS 2,811,061 2,811,061 2,811,061 2,811,061
33 (56.41) (56.41) (56.41) (56.41)
34 OTHER PERSONAL SERVICES
35 TEMPORARY POSITIONS 468,863 468,863 468,863 468,863
36 OTHER--GRADUATE ASSISTANTS 200,999 200,999 200,999 200,999
37 OTHER--STUDENTS 1,270,466 1,270,466 1,270,466 1,270,466
--------- --------- --------- ---------
38 TOTAL PERSONAL SERVICE $ 12,149,234 $ $12,149,234 $ $12,149,234 $ $12,149,234
39 (438.26) (438.26) (438.26) (438.26)
SEC. 18-0012 SECTION 18 PAGE 0188
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES
2 CONTRACTUAL SERVICES 18,709,610 20,709,610 20,709,610 20,709,610
3 SUPPLIES AND MATERIALS 3,402,161 3,902,161 3,902,161 3,902,161
4 FIXED CHARGES AND CONTRIBUTIO 2,847,808 3,347,808 3,347,808 3,347,808
5 TRAVEL 1,657,232 2,157,232 2,157,232 2,157,232
6 EQUIPMENT 1,309,393 1,509,393 1,509,393 1,509,393
7 PURCHASE RESALE-CNSM GDS 7,176,330 11,976,330 11,976,330 11,976,330
8 INTEREST EXPENSE - LATE PAYME 886 886 886 886
9 LIGHT/POWER/HEAT 1,601,242 1,601,242 1,601,242 1,601,242
10 TRANSPORTATION 42,761 42,761 42,761 42,761
11 MISCELLANEOUS GEN OPER 2,428,875 2,428,875 2,428,875 2,428,875
--------- --------- --------- ---------
12 TOTAL OTHER OPERATING EXP $ 39,176,298 $ $47,676,298 $ $47,676,298 $ $47,676,298
13 SPECIAL ITEMS
14 PERMANENT IMPROVEMENTS
15 PERMANENT IMPROVEMENTS 94,878 94,878 94,878 94,878
------ ------ ------ ------
16 TOTAL PERM IMPROVEMENTS $ 94,878 $ $ 94,878 $ $ 94,878 $ $ 94,878
17 DEBT SERVICE
18 PRINCIPAL AND INT 3,685,421 3,685,421 3,685,421 3,685,421
--------- --------- --------- ---------
19 TOTAL DEBT SERVICE $ 3,685,421 $ $ 3,685,421 $ $ 3,685,421 $ $ 3,685,421
$ --------- $ $ --------- $ $ --------- $ $ ---------
20 TOTAL AUXILIARY
21 ENTERPRISES-GENERAL $ 55,105,831 $ $63,605,831 $ $63,605,831 $ $63,605,831
22 (438.26) (438.26) (438.26) (438.26)
23 ================================================================================================
24 B. RESTRICTED
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 134,881 134,881 134,881 134,881
27 (8.00) (8.00) (8.00) (8.00)
28 UNCLASSIFIED POSITIONS 327,918 327,918 327,918 327,918
29 (7.00) (7.00) (7.00) (7.00)
30 OTHER PERSONAL SERVICES
31 TEMPORARY POSITIONS 6,679 6,679 6,679 6,679
32 OTHER-GRADUATE ASSISTANTS 4,000 4,000 4,000 4,000
33 OTHER--STUDENTS 187,121 187,121 187,121 187,121
------- ------- ------- -------
34 TOTAL PERSONAL SERVICE $ 660,599 $ $ 660,599 $ $ 660,599 $ $ 660,599
35 (15.00) (15.00) (15.00) (15.00)
36 OTHER OPERATING EXPENSES
37 CONTRACTUAL SERVICES 733,294 833,294 833,294 833,294
38 SUPPLIES AND MATERIALS 284,899 334,899 334,899 334,899
SEC. 18-0013 SECTION 18 PAGE 0189
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 FIXED CHARGES AND
2 CONTRIBUTIO 44,305 44,305 44,305 44,305
3 TRAVEL 38,000 38,000 38,000 38,000
4 EQUIPMENT 1,000 151,000 151,000 151,000
5 LIGHT/POWER/HEAT 5,999 5,999 5,999 5,999
----- ----- ----- -----
6 TOTAL OTHER OPERATING EXP $ 1,107,497 $ $ 1,407,497 $ $ 1,407,497 $ $ 1,407,497
$ --------- $ $ --------- $ $ --------- $ $ ---------
7 TOTAL AUXILIARY
8 ENTERPRISES-RESTRICTED $ 1,768,096 $ $ 2,068,096 $ $ 2,068,096 $ $ 2,068,096
9 (15.00) (15.00) (15.00) (15.00)
10 ================================================================================================
11 TOTAL AUXILIARY ENTERPRISES $ 56,873,927 $ $65,673,927 $ $65,673,927 $ $65,673,927
12 (453.26) (453.26) (453.26) (453.26)
13 ================================================================================================
14 X. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIB
16 EMPLOYER CONTRIBUTIONS 23,317,713 10,242,722 23,923,901 10,272,910 23,923,901 10,272,910 23,923,901 10,272,910
---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
17 TOTAL FRINGE BENEFITS $ 23,317,713 $10,242,722 $23,923,901 $10,272,910 $23,923,901 $10,272,910 $23,923,901 $10,272,910
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS $ 23,317,713 $10,242,722 $23,923,901 $10,272,910 $23,923,901 $10,272,910 $23,923,901 $10,272,910
20 ================================================================================================
21 XI. SPECIAL ITEMS
22 FORMULA ADJUSTMENT 3,188,162 3,188,162 3,474,152 3,474,152 3,474,152 3,474,152
--------- --------- --------- --------- --------- ---------
23 TOTAL SPECIAL ITEMS $ $ $ 3,188,162 $ 3,188,162 $ 3,474,152 $ 3,474,152 $ 3,474,152 $ 3,474,152
24 ================================================================================================
25 TOTAL SPECIAL ITEMS $ $ $ 3,188,162 $ 3,188,162 $ 3,474,152 $ 3,474,152 $ 3,474,152 $ 3,474,152
26 ================================================================================================
27 XII NON-RECURRING
28 FORMULA ADJUSTMENT 4,509,506 4,509,506 4,509,506 4,509,506
--------- --------- --------- ---------
29 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 4,509,506 $ 4,509,506 $ 4,509,506 $ 4,509,506
30 ================================================================================================
31 TOTAL NON-RECURRING $ $ $ $ $ 4,509,506 $ 4,509,506 $ 4,509,506 $ 4,509,506
32 ================================================================================================
33 TOTAL CLEMSON UNIVERSITY
34 (EDUCATIONAL & GENER $243,807,375 $76,928,392 265,025,725 $80,146,742 269,051,937 $84,172,954 269,051,937 $84,172,954
35
36 TOTAL AUTHORIZED FTE POSITIONS (3290.72) (1418.99) (3290.72) (1418.99) (3290.72) (1418.99) (3290.72) (1418.99)
37 ================================================================================================
SEC. 18-0014 SECTION 18 PAGE 0190
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
1 18.1. Amounts accrued and expended for employer contrib- cess may be disposed of with the approval of the Budget and
2 utions associated with accrued salaries and wages but not Control Board. The proceeds of the sales may be retained by
3 remitted by June 30, of the prior fiscal year may be carried the University and be used by the University for capital im-
4 forward to the current fiscal year. provements and/or the establishment of endowments in accord
5 18.2. Clemson University shall review the property titled with needs established by the institution's board of trus-
6 in the name of the University to determine if any such prop- tees and following established state policies and regu-
7 erty is excess to the University's anticipated needs and is lations.
8 available for disposal. All properties determined to be ex-
SEC. 19-0001 SECTION 19 PAGE 0191
COLLEGE OF CHARLESTON
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. INSTRUCTION
2 A. INSTRUCTION, GENERAL
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 759,413 607,530 759,413 607,530 759,413 607,530 759,413 607,530
5 (42.25) (33.80) (42.25) (33.80) (42.25) (33.80) (42.25) (33.80)
6 ADMIN SPEC A 53,368 53,368
7 (4.00) (4.00)
8 UNCLASSIFIED POSITIONS 10,867,184 8,693,747 10,867,184 8,693,747 10,867,184 8,693,747 10,867,184 8,693,747
9 (248.82) (178.73) (248.82) (178.73) (248.82) (178.73) (248.82) (178.73)
10 ASSISTANT PROFESSOR 686,000 686,000
11 (17.75) (17.75)
12 OTHER PERSONAL SERVICES:
13 TEMPORARY POSITIONS 165,367 27,993 176,943 29,107 176,943 29,107 176,943 29,107
14 PART-TIME FACULTY 1,386,715 271,318 1,483,785 244,162 1,279,799 40,176 1,279,799 40,176
15 SUMMER SCHOOL FACULTY 960,496 198,055 1,027,730 169,062 1,027,730 169,062 1,027,730 169,062
16 STUDENT EARNINGS 340,390 57,605 357,410 53,615 357,410 53,615 357,410 53,615
------- ------ ------- ------ ------- ------ ------- ------
17 TOTAL PERSONAL SERVICE $ 14,479,565 $ 9,856,248 $14,672,465 $ 9,797,223 $15,207,847 $ 9,593,237 $15,207,847 $ 9,593,237
18 (291.07) (212.53) (291.07) (212.53) (312.82) (212.53) (312.82) (212.53)
19 OTHER OPERATING EXPENSES:
20 CONTRACTUAL SERVICES 592,065 652,755 652,755 652,755
21 SUPPLIES AND MATERIALS 360,437 397,380 397,380 397,380
22 FIXED CHGS. & CONTRIB. 116,934 128,920 128,920 128,920
23 TRAVEL 145,648 160,575 160,575 160,575
24 EQUIPMENT 743,705 819,935 819,935 819,935
------- ------- ------- -------
25 TOTAL OTHER OPERATING EXP $ 1,958,789 $ $ 2,159,565 $ $ 2,159,565 $ $ 2,159,565
$ --------- $ $ --------- $ $ --------- $ $ ---------
26 TOTAL INSTRUCTION-GENERAL $ 16,438,354 $ 9,856,248 $16,832,030 $ 9,797,223 $17,367,412 $ 9,593,237 $17,367,412 $ 9,593,237
27 (291.07) (212.53) (291.07) (212.53) (312.82) (212.53) (312.82) (212.53)
28 ================================================================================================
29 B.INSTRUCTION, RESTRICTED
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 12,970 12,970 12,970 12,970
32 (.75) (.75) (.75) (.75)
33 UNCLASSIFIED POSITIONS 32,895 32,895 32,895 32,895
34 (1.00) (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES:
36 TEMPORARY POSITIONS 49,061 52,625 52,625 52,625
37 PART-TIME FACULTY 4,511 5,000 5,000 5,000
38 STUDENT EARNINGS 188
---
39 TOTAL PERSONAL SERVICE $ 99,625 $ $ 103,490 $ $ 103,490 $ $ 103,490
40 (1.75) (1.75) (1.75) (1.75)
SEC. 19-0002 SECTION 19 PAGE 0192
COLLEGE OF CHARLESTON
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES:
2 CONTRACTUAL SERVICES 58,648 63,290 63,290 63,290
3 SUPPLIES AND MATERIALS 16,918 18,215 18,215 18,215
4 FIXED CHGS. & CONTRIB. 9,399 10,100 10,100 10,100
5 TRAVEL 3,383 3,630 3,630 3,630
----- ----- ----- -----
6 TOTAL OTHER OPERATING EXP $ 88,348 $ $ 95,235 $ $ 95,235 $ $ 95,235
$ ------ $ $ ------ $ $ ------ $ $ ------
7 TOTAL INSTRUCTION-RESTRICTED $ 187,973 $ $ 198,725 $ $ 198,725 $ $ 198,725
8 (1.75) (1.75) (1.75) (1.75)
9 ================================================================================================
10 C.INSTRUCTION, DESIGNATED
11 OTHER PERSONAL SERVICES:
12 TEMPORARY POSITIONS 42,203 46,425 46,425 46,425
13 PART-TIME FACULTY 7,628 8,390 8,390 8,390
14 STUDENT EARNINGS 14,658 16,125 16,125 16,125
------ ------ ------ ------
15 TOTAL PERSONAL SERVICE $ 64,489 $ $ 70,940 $ $ 70,940 $ $ 70,940
16 OTHER OPERATING EXPENSES:
17 CONTRACTUAL SERVICES 112,599 123,860 123,860 123,860
18 SUPPLIES AND MATERIALS 14,676 16,145 16,145 16,145
19 FIXED CHGS. & CONTRIB. 396 425 425 425
20 TRAVEL 236 260 260 260
21 EQUIPMENT 564 620 620 620
--- --- --- ---
22 TOTAL OTHER OPERATING EXP $ 128,471 $ $ 141,310 $ $ 141,310 $ $ 141,310
$ ------- $ $ ------- $ $ ------- $ $ -------
23 TOTAL INSTRUCTION-DESIGNATED $ 192,960 $ $ 212,250 $ $ 212,250 $ $ 212,250
24 ================================================================================================
25 TOTAL INSTRUCTION $ 16,819,287 $ 9,856,248 $17,243,005 $ 9,797,223 $17,778,387 $ 9,593,237 $17,778,387 $ 9,593,237
26 (292.82) (212.53) (292.82) (212.53) (314.57) (212.53) (314.57) (212.53)
27 ================================================================================================
28 II. RESEARCH
29 A. RESEARCH, GENERAL
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 16,117 12,894 16,117 12,894 16,117 12,894 16,117 12,894
32 (1.00) (.80) (1.00) (.80) (1.00) (.80) (1.00) (.80)
33 UNCLASSIFIED POSITIONS 87,872 70,298 87,872 70,298 87,872 70,298 87,872 70,298
34 (1.75) (1.40) (1.75) (1.40) (1.75) (1.40) (1.75) (1.40)
35 OTHER PERSONAL SERVICES:
36 TEMPORARY POSITIONS 15,300 2,589 16,370 2,693 16,370 2,693 16,370 2,693
37 PART-TIME FACULTY 93,392 19,257 99,930 16,438 99,930 16,438 99,930 16,438
38 STUDENT EARNINGS 16,977 2,872 17,825 2,675 17,825 2,675 17,825 2,675
------ ----- ------ ----- ------ ----- ------ -----
39 TOTAL PERSONAL SERVICE $ 229,658 $ 107,910 $ 238,114 $ 104,998 $ 238,114 $ 104,998 $ 238,114 $ 104,998
40 (2.75) (2.20) (2.75) (2.20) (2.75) (2.20) (2.75) (2.20)
SEC. 19-0003 SECTION 19 PAGE 0193
COLLEGE OF CHARLESTON
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES:
2 CONTRACTUAL SERVICES 113,747 119,435 119,435 119,435
3 SUPPLIES AND MATERIALS 30,450 31,970 31,970 31,970
4 FIXED CHGS. & CONTRIB. 41,000 43,050 43,050 43,050
5 TRAVEL 51,107 53,665 53,665 53,665
6 EQUIPMENT 159,049 167,000 167,000 167,000
------- ------- ------- -------
7 TOTAL OTHER OPERATING EXP $ 395,353 $ $ 415,120 $ $ 415,120 $ $ 415,120
$ ------- $ $ ------- $ $ ------- $ $ -------
8 TOTAL RESEARCH-GENERAL $ 625,011 $ 107,910 $ 653,234 $ 104,998 $ 653,234 $ 104,998 $ 653,234 $ 104,998
9 (2.75) (2.20) (2.75) (2.20) (2.75) (2.20) (2.75) (2.20)
10 ================================================================================================
11 B. RESEARCH, RESTRICTED
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 3,101 3,101 3,101 3,101
14 (.15) (.15) (.15) (.15)
15 UNCLASSIFIED POSITIONS 14,076 14,076 14,076 14,076
16 (.50) (.50) (.50) (.50)
17 OTHER PERSONAL SERVICES:
18 TEMPORARY POSITIONS 1,193 1,278 1,278 1,278
19 PART-TIME FACULTY 45,329 48,460 48,460 48,460
20 STUDENT EARNINGS 36,501 39,025 39,025 39,025
------ ------ ------ ------
21 TOTAL PERSONAL SERVICE $ 100,200 $ $ 105,940 $ $ 105,940 $ $ 105,940
22 (.65) (.65) (.65) (.65)
23 OTHER OPERATING EXPENSES:
24 CONTRACTUAL SERVICES 38,649 42,490 42,490 42,490
25 SUPPLIES AND MATERIALS 27,436 29,030 29,030 29,030
26 FIXED CHGS. & CONTRIB. 27,198 29,905 29,905 29,905
27 TRAVEL 10,020 10,910 10,910 10,910
28 EQUIPMENT 35,070 38,465 38,465 38,465
------ ------ ------ ------
29 TOTAL OTHER OPERATING EXP $ 138,373 $ $ 150,800 $ $ 150,800 $ $ 150,800
$ ------- $ $ ------- $ $ ------- $ $ -------
30 TOTAL RESEARCH-RESTRICTED $ 238,573 $ $ 256,740 $ $ 256,740 $ $ 256,740
31 (.65) (.65) (.65) (.65)
32 ================================================================================================
33 TOTAL RESEARCH $ 863,584 $ 107,910 $ 909,974 $ 104,998 $ 909,974 $ 104,998 $ 909,974 $ 104,998
34 (3.40) (2.20) (3.40) (2.20) (3.40) (2.20) (3.40) (2.20)
35 ================================================================================================
36 III. PUBLIC SERVICE
37 A. PUBLIC SERVICE, GENERAL
38 OTHER PERSONAL SERVICE:
39 PART-TIME FACULTY 7,400 1,525 7,920 1,300 7,920 1,300 7,920 1,300
SEC. 19-0004 SECTION 19 PAGE 0194
COLLEGE OF CHARLESTON
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 STUDENT EARNINGS 3,091 523 3,245 490 3,245 490 3,245 490
----- --- ----- --- ----- --- ----- ---
2 TOTAL PERSONAL SERVICE $ 10,491 $ 2,048 $ 11,165 $ 1,790 $ 11,165 $ 1,790 $ 11,165 $ 1,790
3 OTHER OPERATING EXPENSES:
4 CONTRACTUAL SERVICES 16,390 17,210 17,210 17,210
5 SUPPLIES AND MATERIALS 4,910 5,155 5,155 5,155
6 TRAVEL 1,570 1,650 1,650 1,650
----- ----- ----- -----
7 TOTAL OTHER OPERATING EXP $ 22,870 $ $ 24,015 $ $ 24,015 $ $ 24,015
$ ------ $ $ ------ $ $ ------ $ $ ------
8 TOTAL PUBLIC SERVICE,
9 RESTRICTED $ 33,361 $ 2,048 $ 35,180 $ 1,790 $ 35,180 $ 1,790 $ 35,180 $ 1,790
10 ================================================================================================
11 B. RESTRICTED
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 52,500 52,500 52,500 52,500
14 (2.00) (2.00) (2.00) (2.00)
15 OTHER PERSONAL SERVICE:
16 TEMPORARY POSITIONS 35,750 57,720 57,720 57,720
17 PART-TIME FACULTY 12,862 13,575 13,575 13,575
18 STUDENT EARNINGS 23,938 25,265 25,265 25,265
------ ------ ------ ------
19 TOTAL PERSONAL SERVICE $ 125,050 $ $ 149,060 $ $ 149,060 $ $ 149,060
20 (2.00) (2.00) (2.00) (2.00)
21 OTHER OPERATING EXPENSES:
22 CONTRACTUAL SERVICES 104,328 110,115 110,115 110,115
23 SUPPLIES AND MATERIALS 31,084 32,805 32,805 32,805
24 FIXED CHGS. & CONTRIB. 83,605 88,250 88,250 88,250
25 TRAVEL 9,290 9,805 9,805 9,805
26 EQUIPMENT 3,930 4,150 4,150 4,150
----- ----- ----- -----
27 TOTAL OTHER OPERATING EXP $ 232,237 $ $ 245,125 $ $ 245,125 $ $ 245,125
$ ------- $ $ ------- $ $ ------- $ $ -------
28 TOTAL PUBLIC SERVICE,
29 RESTRICTED $ 357,287 $ $ 394,185 $ $ 394,185 $ $ 394,185
30 (2.00) (2.00) (2.00) (2.00)
31 ================================================================================================
32 C. DESIGNATED
33 OTHER PERSONAL SERVICE:
34 TEMPORARY POSITIONS 269 300 300 300
35 PART-TIME FACULTY 998 1,100 1,100 1,100
36 STUDENT EARNINGS 7,327 8,050 8,050 8,050
----- ----- ----- -----
37 TOTAL PERSONAL SERVICE $ 8,594 $ $ 9,450 $ $ 9,450 $ $ 9,450
38 OTHER OPERATING EXPENSES:
39 CONTRACTUAL SERVICES 128,509 141,785 141,785 141,785
SEC. 19-0005 SECTION 19 PAGE 0195
COLLEGE OF CHARLESTON
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SUPPLIES AND MATERIALS 14,109 15,520 15,520 15,520
2 FIXED CHGS. & CONTRIB. 4,655 5,120 5,120 5,120
3 TRAVEL 3,886 4,275 4,275 4,275
4 EQUIPMENT 26,228 28,850 28,850 28,850
------ ------ ------ ------
5 TOTAL OTHER OPERATING EXP $ 177,387 $ $ 195,550 $ $ 195,550 $ $ 195,550
$ ------- $ $ ------- $ $ ------- $ $ -------
6 TOTAL PUBLIC SERVICE $ 185,981 $ $ 205,000 $ $ 205,000 $ $ 205,000
7 ================================================================================================
8 TOTAL PUBLIC SERVICE $ 576,629 $ 2,048 $ 634,365 $ 1,790 $ 634,365 $ 1,790 $ 634,365 $ 1,790
9 (2.00) (2.00) (2.00) (2.00)
10 ================================================================================================
11 IV. ACADEMIC SUPPORT
12 A. LIBRARIES
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 373,157 298,527 373,157 298,527 373,157 298,527 373,157 298,527
15 (22.00) (17.32) (22.00) (17.32) (22.00) (17.32) (22.00) (17.32)
16 UNCLASSIFIED POSITIONS 526,407 421,126 526,407 421,126 526,407 421,126 526,407 421,126
17 (13.90) (11.12) (13.90) (11.12) (13.90) (11.12) (13.90) (11.12)
18 OTHER PERSONAL SERVICES
19 TEMPORARY POSITIONS 22,091 3,738 23,635 3,888 23,635 3,888 23,635 3,888
20 STUDENT EARNINGS 60,633 10,260 63,665 9,550 63,665 9,550 63,665 9,550
------ ------ ------ ----- ------ ----- ------ -----
21 TOTAL PERSONAL SERVICE $ 982,288 $ 733,651 $ 986,864 $ 733,091 $ 986,864 $ 733,091 $ 986,864 $ 733,091
22 (35.90) (28.44) (35.90) (28.44) (35.90) (28.44) (35.90) (28.44)
23 OTHER OPERATING EXPENSES:
24 CONTRACTUAL SERVICES 177,611 186,490 186,490 186,490
25 SUPPLIES AND MATERIALS 58,968 61,915 61,915 61,915
26 FIXED CHGS. & CONTRIB. 16,001 16,800 16,800 16,800
27 TRAVEL 17,812 18,700 18,700 18,700
28 EQUIPMENT 860,508 903,540 903,540 903,540
------- ------- ------- -------
29 TOTAL OTHER OPERATING EXP $ 1,130,900 $ $ 1,187,445 $ $ 1,187,445 $ $ 1,187,445
$ --------- $ $ --------- $ $ --------- $ $ ---------
30 TOTAL ACAD SUPP-LIBRARIES $ 2,113,188 $ 733,651 $ 2,174,309 $ 733,091 $ 2,174,309 $ 733,091 $ 2,174,309 $ 733,091
31 (35.90) (28.44) (35.90) (28.44) (35.90) (28.44) (35.90) (28.44)
32 ================================================================================================
33 B. OTHER ACADEMIC SUPPORT
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 516,537 413,230 516,537 413,230 516,537 413,230 516,537 413,230
36 (25.00) (20.00) (25.00) (20.00) (25.00) (20.00) (25.00) (20.00)
37 UNCLASSIFIED POSITIONS 538,901 431,121 538,901 431,121 538,901 431,121 538,901 431,121
38 (8.08) (6.46) (8.08) (6.46) (8.08) (6.46) (8.08) (6.46)
39 OTHER PERSONAL SERVICES
SEC. 19-0006 SECTION 19 PAGE 0196
COLLEGE OF CHARLESTON
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TEMPORARY POSITIONS 49,400 8,360 52,860 8,695 52,860 8,695 52,860 8,695
2 PART-TIME FACULTY 47,364 9,766 50,680 8,337 50,680 8,337 50,680 8,337
3 STUDENT EARNINGS 173,850 29,420 182,540 27,380 182,540 27,380 182,540 27,380
------- ------ ------- ------ ------- ------ ------- ------
4 TOTAL PERSONAL SERVICE $ 1,326,052 $ 891,897 $ 1,341,518 $ 888,763 $ 1,341,518 $ 888,763 $ 1,341,518 $ 888,763
5 (33.08) (26.46) (33.08) (26.46) (33.08) (26.46) (33.08) (26.46)
6 OTHER OPERATING EXPENSES:
7 CONTRACTUAL SERVICES 188,442 197,865 197,865 197,865
8 SUPPLIES AND MATERIALS 118,250 124,165 124,165 124,165
9 FIXED CHGS. & CONTRIB. 6,419 6,740 6,740 6,740
10 TRAVEL 23,658 24,840 24,840 24,840
11 EQUIPMENT 448,372 470,790 470,790 470,790
------- ------- ------- -------
12 TOTAL OTHER OPERATING EXP $ 785,141 $ $ 824,400 $ $ 824,400 $ $ 824,400
$ ------- $ $ ------- $ $ ------- $ $ -------
13 TOTAL ACAD SUPP-OTHER ACAD
14 SUPPORT $ 2,111,193 $ 891,897 $ 2,165,918 $ 888,763 $ 2,165,918 $ 888,763 $ 2,165,918 $ 888,763
15 (33.08) (26.46) (33.08) (26.46) (33.08) (26.46) (33.08) (26.46)
16 ================================================================================================
17 TOTAL ACADEMIC SUPPORT $ 4,224,381 $ 1,625,548 $ 4,340,227 $ 1,621,854 $ 4,340,227 $ 1,621,854 $ 4,340,227 $ 1,621,854
18 (68.98) (54.90) (68.98) (54.90) (68.98) (54.90) (68.98) (54.90)
19 ================================================================================================
20 V. STUDENT SERVICES
21 A. GENERAL
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 1,061,975 849,580 1,061,975 849,580 1,061,975 849,580 1,061,975 849,580
24 (45.24) (36.19) (46.24) (36.99) (46.24) (36.99) (46.24) (36.99)
25 ADMIN SPEC A 80,052 80,052
26 (6.00) (6.00)
27 ELECTRONICS TECH 17,561 17,561
28 (1.00) (1.00)
29 SYSTEMS MANAGER 34,212 34,212
30 (1.00) (1.00)
31 UNCLASSIFIED POSITIONS 486,343 389,074 486,343 389,074 486,343 389,074 486,343 389,074
32 (8.21) (6.48) (8.21) (6.48) (8.21) (6.48) (8.21) (6.48)
33 OTHER PERSONAL SERVICES:
34 TEMPORARY POSITIONS 84,562 14,310 90,480 14,884 90,480 14,884 90,480 14,884
35 STUDENT EARNINGS 122,970 20,810 129,120 19,370 129,120 19,370 129,120 19,370
------- ------ ------- ------ ------- ------ ------- ------
36 TOTAL PERSONAL SERVICE $ 1,755,850 $ 1,273,774 $ 1,767,918 $ 1,272,908 $ 1,899,743 $ 1,272,908 $ 1,899,743 $ 1,272,908
37 (53.45) (42.67) (54.45) (43.47) (62.45) (43.47) (62.45) (43.47)
38 OTHER OPERATING EXPENSES:
39 CONTRACTUAL SERVICES 189,916 199,415 199,415 199,415
SEC. 19-0007 SECTION 19 PAGE 0197
COLLEGE OF CHARLESTON
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SUPPLIES AND MATERIALS 172,622 181,250 181,250 181,250
2 FIXED CHGS. & CONTRIB. 438,175 460,085 460,085 460,085
3 TRAVEL 55,722 58,510 58,510 58,510
4 EQUIPMENT 15,440 16,210 16,210 16,210
------ ------ ------ ------
5 TOTAL OTHER OPERATING EXP $ 871,875 $ $ 915,470 $ $ 915,470 $ $ 915,470
$ ------- $ $ ------- $ $ ------- $ $ -------
6 TOTAL STUDENT SERVICES-GENERAL $ 2,627,725 $ 1,273,774 $ 2,683,388 $ 1,272,908 $ 2,815,213 $ 1,272,908 $ 2,815,213 $ 1,272,908
7 (53.45) (42.67) (54.45) (43.47) (62.45) (43.47) (62.45) (43.47)
8 ================================================================================================
9 B. RESTRICTED
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 13,878 13,878 13,878 13,878
12 (1.00) (1.00) (1.00) (1.00)
13 OTHER PERSONAL SERVICES:
14 STUDENT EARNINGS 56,886 59,060 59,060 59,060
------ ------ ------ ------
15 TOTAL PERSONAL SERVICE $ 70,764 $ $ 72,938 $ $ 72,938 $ $ 72,938
16 (1.00) (1.00) (1.00) (1.00)
17 OTHER OPERATING EXPENSES:
18 FIXED CHGS. & CONTRIB. 71,524 74,257 74,257 74,257
------ ------ ------ ------
19 TOTAL OTHER OPERATING EXP $ 71,524 $ $ 74,257 $ $ 74,257 $ $ 74,257
$ ------ $ $ ------ $ $ ------ $ $ ------
20 TOTAL STUDENT
21 SERVICES-RESTRICTED $ 142,288 $ $ 147,195 $ $ 147,195 $ $ 147,195
22 (1.00) (1.00) (1.00) (1.00)
23 ================================================================================================
24 C. DESIGNATED
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 27,500 27,500 27,500 27,500
27 (1.25) (1.25) (1.25) (1.25)
28 OTHER PERSONAL SERVICES:
29 TEMPORARY POSITIONS 19,560 24,700 24,700 24,700
30 STUDENT EARNINGS 68,580 86,540 86,540 86,540
------ ------ ------ ------
31 TOTAL PERSONAL SERVICE $ 115,640 $ $ 138,740 $ $ 138,740 $ $ 138,740
32 (1.25) (1.25) (1.25) (1.25)
33 OTHER OPERATING EXPENSES:
34 CONTRACTUAL SERVICES 166,140 209,650 209,650 209,650
35 SUPPLIES AND MATERIALS 97,325 122,815 122,815 122,815
36 FIXED CHGS. & CONTRIB. 19,275 24,325 24,325 24,325
37 TRAVEL 3,300 4,160 4,160 4,160
38 EQUIPMENT 13,320 16,810 16,810 16,810
------ ------ ------ ------
39 TOTAL OTHER OPERATING EXP $ 299,360 $ $ 377,760 $ $ 377,760 $ $ 377,760
SEC. 19-0008 SECTION 19 PAGE 0198
COLLEGE OF CHARLESTON
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL STUDENT
2 SERVICES-DESIGNATED $ 415,000 $ $ 516,500 $ $ 516,500 $ $ 516,500
3 (1.25) (1.25) (1.25) (1.25)
4 ================================================================================================
5 TOTAL STUDENT SERVICES $ 3,185,013 $ 1,273,774 $ 3,347,083 $ 1,272,908 $ 3,478,908 $ 1,272,908 $ 3,478,908 $ 1,272,908
6 (55.70) (42.67) (56.70) (43.47) (64.70) (43.47) (64.70) (43.47)
7 ================================================================================================
8 VI. INSTITUTIONAL SUPPORT
9 PERSONAL SERVICE:
10 PRESIDENT 96,638 96,638 96,638 96,638 96,638 96,638 96,638 96,638
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 CLASSIFIED POSITIONS 2,250,325 1,800,260 2,250,325 1,800,260 2,250,325 1,800,260 2,250,325 1,800,260
13 (103.00) (75.40) (103.00) (75.40) (103.00) (75.40) (103.00) (75.40)
14 UNCLASSIFIED POSITIONS 348,662 278,930 348,662 278,930 348,662 278,930 348,662 278,930
15 (6.19) (4.68) (6.19) (4.68) (6.19) (4.68) (6.19) (4.68)
16 OTHER PERSONAL SERVICES:
17 TEMPORARY POSITIONS 263,104 44,525 281,520 46,310 281,520 46,310 281,520 46,310
18 PER DIEM 6,500 1,340 6,825 1,123 6,825 1,123 6,825 1,123
19 STUDENT EARNINGS 115,783 19,594 121,575 18,235 121,575 18,235 121,575 18,235
------- ------ ------- ------ ------- ------ ------- ------
20 TOTAL PERSONAL SERVICE $ 3,081,012 $ 2,241,287 $ 3,105,545 $ 2,241,496 $ 3,105,545 $ 2,241,496 $ 3,105,545 $ 2,241,496
21 (110.19) (81.08) (110.19) (81.08) (110.19) (81.08) (110.19) (81.08)
22 OTHER OPERATING EXPENSES:
23 CONTRACTUAL SERVICES 1,625,008 1,696,333 1,696,333 1,696,333
24 SUPPLIES AND MATERIALS 232,466 242,671 242,671 242,671
25 FIXED CHGS. & CONTRIB. 117,122 122,264 122,264 122,264
26 TRAVEL 88,438 92,320 92,320 92,320
27 EQUIPMENT 281,550 293,910 293,910 293,910
------- ------- ------- -------
28 TOTAL OTHER OPERATING EXP $ 2,344,584 $ $ 2,447,498 $ $ 2,447,498 $ $ 2,447,498
29 ================================================================================================
30 TOTAL INSTITUTIONAL SUPPORT $ 5,425,596 $ 2,241,287 $ 5,553,043 $ 2,241,496 $ 5,553,043 $ 2,241,496 $ 5,553,043 $ 2,241,496
31 (110.19) (81.08) (110.19) (81.08) (110.19) (81.08) (110.19) (81.08)
32 ================================================================================================
33 VII. OPERATION & MAINT. OF PLAN
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 2,056,344 1,645,075 2,056,344 1,645,075 2,056,344 1,645,075 2,056,344 1,645,075
36 (116.00) (92.80) (116.00) (92.80) (116.00) (92.80) (116.00) (92.80)
37 OTHER PERSONAL SERVICES:
38 TEMPORARY POSITIONS 157,430 26,642 168,450 27,710 168,450 27,710 168,450 27,710
39 STUDENT EARNINGS 25,160 4,258 26,418 3,960 26,418 3,960 26,418 3,960
SEC. 19-0009 SECTION 19 PAGE 0199
COLLEGE OF CHARLESTON
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL PERSONAL SERVICE $ 2,238,934 $ 1,675,975 $ 2,251,212 $ 1,676,745 $ 2,251,212 $ 1,676,745 $ 2,251,212 $ 1,676,745
2 (116.00) (92.80) (116.00) (92.80) (116.00) (92.80) (116.00) (92.80)
3 OTHER OPERATING EXPENSES
4 CONTRACTUAL SERVICES 945,573 992,852 992,852 992,852
5 SUPPLIES AND MATERIALS 397,943 417,840 417,840 417,840
6 FIXED CHGS. & CONTRIB. 283,841 298,033 298,033 298,033
7 EQUIPMENT 73,200 76,860 76,860 76,860
8 LIGHT/POWER/HEAT 1,910,560 2,006,088 2,006,088 2,006,088
--------- --------- --------- ---------
9 TOTAL OTHER OPERATING EXP $ 3,611,117 $ $ 3,791,673 $ $ 3,791,673 $ $ 3,791,673
10 ================================================================================================
11 TOTAL OPER & MAINTENANCE OF
12 PLANT $ 5,850,051 $ 1,675,975 $ 6,042,885 $ 1,676,745 $ 6,042,885 $ 1,676,745 $ 6,042,885 $ 1,676,745
13 (116.00) (92.80) (116.00) (92.80) (116.00) (92.80) (116.00) (92.80)
14 ================================================================================================
15 VIII. AUXILIARY ENTERPRISES
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 554,835 554,835 554,835 554,835
18 (18.40) (18.40) (18.40) (18.40)
19 UNCLASSIFIED POSITIONS 265,293 265,293 265,293 265,293
20 (9.85) (9.85) (9.85) (9.85)
21 OTHER PERSONAL SERVICES:
22 TEMPORARY POSITIONS 229,542 230,000 230,000 230,000
23 STUDENT EARNINGS 260,531 265,000 265,000 265,000
------- ------- ------- -------
24 TOTAL PERSONAL SERVICE $ 1,310,201 $ $ 1,315,128 $ $ 1,315,128 $ $ 1,315,128
25 (28.25) (28.25) (28.25) (28.25)
26 OTHER OPERATING EXPENSES:
27 CONTRACTUAL SERVICES 3,992,157 4,293,165 4,293,165 4,293,165
28 SUPPLIES AND MATERIALS 322,070 346,350 346,350 346,350
29 FIXED CHGS. & CONTRIB. 968,225 1,041,230 1,041,230 1,041,230
30 TRAVEL 42,900 46,135 46,135 46,135
31 EQUIPMENT 107,010 115,100 115,100 115,100
32 PURCHASE FOR RESALE 2,201,381 2,367,365 2,367,365 2,367,365
33 LIGHT/POWER/HEAT 1,092,404 1,170,770 1,170,770 1,170,770
--------- --------- --------- ---------
34 TOTAL OTHER OPERATING EXP $ 8,726,147 $ $ 9,380,115 $ $ 9,380,115 $ $ 9,380,115
35 ================================================================================================
36 TOTAL AUXILIARY ENTERPRISES $ 10,036,348 $ $10,695,243 $ $10,695,243 $ $10,695,243
37 (28.25) (28.25) (28.25) (28.25)
38 ================================================================================================
39 IX. EMPLOYEE BENEFITS
SEC. 19-0010 SECTION 19 PAGE 0200
COLLEGE OF CHARLESTON
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 5,054,081 3,615,845 5,178,001 3,690,990 5,178,001 3,690,990 5,178,001 3,690,990
--------- --------- --------- --------- --------- --------- --------- ---------
3 TOTAL FRINGE BENEFITS $ 5,054,081 $ 3,615,845 $ 5,178,001 $ 3,690,990 $ 5,178,001 $ 3,690,990 $ 5,178,001 $ 3,690,990
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS $ 5,054,081 $ 3,615,845 $ 5,178,001 $ 3,690,990 $ 5,178,001 $ 3,690,990 $ 5,178,001 $ 3,690,990
6 ================================================================================================
7 X. SPECIAL ITEMS
8 FORMULA ADJUSTMENT 785,081 785,081 841,646 841,646 841,646 841,646
------- ------- ------- ------- ------- -------
9 TOTAL SPECIAL ITEMS $ $ $ 785,081 $ 785,081 $ 841,646 $ 841,646 $ 841,646 $ 841,646
10 ================================================================================================
11 TOTAL SPECIAL ITEMS $ $ $ 785,081 $ 785,081 $ 841,646 $ 841,646 $ 841,646 $ 841,646
12 ================================================================================================
13 XI. NON-RECURRING
14 FORMULA ADJUSTMENT 1,092,471 1,092,471 1,092,471 1,092,471
--------- --------- --------- ---------
15 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 1,092,471 $ 1,092,471 $ 1,092,471 $ 1,092,471
16 ================================================================================================
17 TOTAL NON-RECURRING $ $ $ $ $ 1,092,471 $ 1,092,471 $ 1,092,471 $ 1,092,471
18 ================================================================================================
19 TOTAL COLLEGE OF CHARLESTON $ 52,034,970 $20,398,635 $54,728,907 $21,193,085 $56,545,150 $22,138,135 $56,545,150 $22,138,135
20
21 TOTAL AUTHORIZED FTE POSITIONS (677.34) (486.18) (678.34) (486.98) (708.09) (486.98) (708.09) (486.98)
22 ================================================================================================
SEC. 20-0001 SECTION 20 PAGE 0201
FRANCIS MARION COLLEGE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. INSTRUCTION
2 A. UNRESTRICTED:
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 367,940 294,352 367,188 293,750 367,188 293,750 367,188 293,750
5 (19.88) (16.42) (19.88) (16.42) (19.88) (16.42) (19.88) (16.42)
6 UNCLASSIFIED POSITIONS 5,906,564 4,942,871 5,922,791 4,738,233 5,922,791 4,738,233 5,922,791 4,738,233
7 (140.24) (116.79) (140.24) (116.79) (140.24) (116.79) (140.24) (116.79)
8 OTHER PERSONAL SERVICE:
9 TEMPORARY POSITIONS 252,057 85,635 252,057 201,646 132,817 82,406 132,817 82,406
10 SUMMER SCHOOL FACULTY 815,586 815,586 58,985 815,586 58,985 815,586 58,985
11 STUDENT EARNINGS 82,521 66,017 87,186 69,749 87,186 69,749 87,186 69,749
------ ------ ------ ------ ------ ------ ------ ------
12 TOTAL PERSONAL SERVICE $ 7,424,668 $ 5,388,875 $ 7,444,808 $ 5,362,363 $ 7,325,568 $ 5,243,123 $ 7,325,568 $ 5,243,123
13 (160.12) (133.21) (160.12) (133.21) (160.12) (133.21) (160.12) (133.21)
14 OTHER OPERATING EXPENSES:
15 CONTRACTUAL SERVICES 369,232 374,835 374,835 374,835
16 SUPPLIES AND MATERIALS 203,203 206,341 206,341 206,341
17 TRAVEL 26,437 27,460 27,460 27,460
18 EQUIPMENT 64,652 66,911 66,911 66,911
------ ------ ------ ------
19 TOTAL OTHER OPERATING EXP $ 663,524 $ $ 675,547 $ $ 675,547 $ $ 675,547
$ ------- $ $ ------- $ $ ------- $ $ -------
20 TOTAL INSTRUCTION-UNRESTRICTED $ 8,088,192 $ 5,388,875 $ 8,120,355 $ 5,362,363 $ 8,001,115 $ 5,243,123 $ 8,001,115 $ 5,243,123
21 (160.12) (133.21) (160.12) (133.21) (160.12) (133.21) (160.12) (133.21)
22 ================================================================================================
23 B. RESTRICTED
24 PERSONAL SERVICE:
25 UNCLASSIFIED POSITIONS 33,581 33,581 33,581 33,581
26 OTHER PERSONAL SERVICE:
27 TEMPORARY POSITIONS 71,690 71,690 71,690 71,690
28 SUMMER SCHOOL FACULTY 5,911 5,911 5,911 5,911
29 STUDENT EARNINGS 17,600 17,600 17,600 17,600
------ ------ ------ ------
30 TOTAL PERSONAL SERVICE $ 128,782 $ $ 128,782 $ $ 128,782 $ $ 128,782
31 OTHER OPERATING EXPENSES:
32 CONTRACTUAL SERVICES 29,566 28,727 28,727 28,727
33 SUPPLIES AND MATERIALS 38,861 37,695 37,695 37,695
34 TRAVEL 1,672 1,556 1,556 1,556
35 FIXED CHGS. & CONTRIB. 4,972 4,815 4,815 4,815
36 EQUIPMENT 2,882 2,696 2,696 2,696
----- ----- ----- -----
37 TOTAL OTHER OPERATING EXP $ 77,953 $ $ 75,489 $ $ 75,489 $ $ 75,489
$ ------ $ $ ------ $ $ ------ $ $ ------
38 TOTAL INSTRUCTION-RESTRICTED $ 206,735 $ $ 204,271 $ $ 204,271 $ $ 204,271
39 ================================================================================================
SEC. 20-0002 SECTION 20 PAGE 0202
FRANCIS MARION COLLEGE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL INSTRUCTION $ 8,294,927 $ 5,388,875 $ 8,324,626 $ 5,362,363 $ 8,205,386 $ 5,243,123 $ 8,205,386 $ 5,243,123
2 (160.12) (133.21) (160.12) (133.21) (160.12) (133.21) (160.12) (133.21)
3 ================================================================================================
4 II. RESEARCH
5 A. UNRESTRICTED
6 OTHER OPERATING EXPENSES:
7 CONTRACTUAL SERVICES 25,530 25,540 25,540 25,540
8 SUPPLIES AND MATERIALS 3,458 3,521 3,521 3,521
9 TRAVEL 8,029 8,627 8,627 8,627
10 EQUIPMENT 999 1,017 1,017 1,017
--- ----- ----- -----
11 TOTAL OTHER OPERATING EXP $ 38,016 $ $ 38,705 $ $ 38,705 $ $ 38,705
$ ------ $ $ ------ $ $ ------ $ $ ------
12 TOTAL RESEARCH-UNRESTRICTED $ 38,016 $ $ 38,705 $ $ 38,705 $ $ 38,705
13 ================================================================================================
14 B. RESTRICTED
15 OTHER PERSONAL SERVICE:
16 TEMPORARY POSITIONS 33,456 33,456 33,456 33,456
17 STUDENT EARNINGS 11,151 11,151 11,151 11,151
------ ------ ------ ------
18 TOTAL PERSONAL SERVICE $ 44,607 $ $ 44,607 $ $ 44,607 $ $ 44,607
19 OTHER OPERATING EXPENSES
20 SUPPLIES AND MATERIALS 7,189 7,120 7,120 7,120
21 TRAVEL 2,906 2,656 2,656 2,656
----- ----- ----- -----
22 TOTAL OTHER OPERATING EXP $ 10,095 $ $ 9,776 $ $ 9,776 $ $ 9,776
$ ------ $ $ ----- $ $ ----- $ $ -----
23 TOTAL RESEARCH-RESTRICTED $ 54,702 $ $ 54,383 $ $ 54,383 $ $ 54,383
24 ================================================================================================
25 TOTAL RESEARCH $ 92,718 $ $ 93,088 $ $ 93,088 $ $ 93,088
26 ================================================================================================
27 III. PUBLIC SERVICE:
28 A. UNRESTRICTED
29 OTHER OPERATING EXPENSES
30 CONTRACTUAL SERVICES 7,942 8,086 8,086 8,086
31 SUPPLIES AND MATERIALS 2,183 2,196 2,196 2,196
32 TRAVEL 1,401 1,453 1,453 1,453
----- ----- ----- -----
33 TOTAL OTHER OPERATING EXP $ 11,526 $ $ 11,735 $ $ 11,735 $ $ 11,735
$ ------ $ $ ------ $ $ ------ $ $ ------
34 TOTAL PUBLIC
35 SERVICE-UNRESTRICTED $ 11,526 $ $ 11,735 $ $ 11,735 $ $ 11,735
36 ================================================================================================
37 B. RESTRICTED
38 OTHER PERSONAL SERVICE:
39 TEMPORARY POSITIONS 69,380 69,380 69,380 69,380
SEC. 20-0003 SECTION 20 PAGE 0203
FRANCIS MARION COLLEGE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 STUDENT EARNINGS 2,634 2,634 2,634 2,634
----- ----- ----- -----
2 TOTAL PERSONAL SERVICE $ 72,014 $ $ 72,014 $ $ 72,014 $ $ 72,014
3 OTHER OPERATING EXPENSES
4 CONTRACTUAL SERVICES 99,502 96,417 96,417 96,417
5 SUPPLIES AND MATERIALS 30,626 29,973 29,973 29,973
6 FIXED CHGS. & CONTRIB. 5,018 4,859 4,859 4,859
7 TRAVEL 2,778 2,311 2,311 2,311
8 EQUIPMENT 779 754 754 754
--- --- --- ---
9 TOTAL OTHER OPERATING EXP $ 138,703 $ $ 134,314 $ $ 134,314 $ $ 134,314
$ ------- $ $ ------- $ $ ------- $ $ -------
10 TOTAL PUBLIC SERVICE-RESTRICTED$ 210,717 $ $ 206,328 $ $ 206,328 $ $ 206,328
11 ================================================================================================
12 TOTAL PUBLIC SERVICE $ 222,243 $ $ 218,063 $ $ 218,063 $ $ 218,063
13 ================================================================================================
14 IV. ACADEMIC SUPPORT:
15 A. UNRESTRICTED: LIBRARY
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 190,281 152,225 192,321 153,857 192,321 153,857 192,321 153,857
18 (12.00) (10.20) (12.00) (10.20) (12.00) (10.20) (12.00) (10.20)
19 UNCLASSIFIED POSITIONS 300,272 240,218 300,272 240,218 300,272 240,218 300,272 240,218
20 (10.00) (8.40) (10.00) (8.40) (10.00) (8.40) (10.00) (8.40)
21 OTHER PERSONAL SERVICE
22 TEMPORARY POSITIONS 10,464 8,371 10,464 8,371 10,464 8,371 10,464 8,371
23 STUDENT EARNINGS 9,520 7,616 9,520 7,616 9,520 7,616 9,520 7,616
----- ----- ----- ----- ----- ----- ----- -----
24 TOTAL PERSONAL SERVICE $ 510,537 $ 408,430 $ 512,577 $ 410,062 $ 512,577 $ 410,062 $ 512,577 $ 410,062
25 (22.00) (18.60) (22.00) (18.60) (22.00) (18.60) (22.00) (18.60)
26 OTHER OPERATING EXPENSES:
27 CONTRACTUAL SERVICES 253,966 254,943 254,943 254,943
28 SUPPLIES AND MATERIALS 81,885 92,191 92,191 92,191
29 TRAVEL 4,133 4,208 4,208 4,208
30 EQUIPMENT 299,564 299,793 299,793 299,793
------- ------- ------- -------
31 TOTAL OTHER OPERATING EXP $ 639,548 $ $ 651,135 $ $ 651,135 $ $ 651,135
$ ------- $ $ ------- $ $ ------- $ $ -------
32 TOTAL ACAD
33 SUPP-UNRESTRICTED-LIBRARY $ 1,150,085 $ 408,430 $ 1,163,712 $ 410,062 $ 1,163,712 $ 410,062 $ 1,163,712 $ 410,062
34 (22.00) (18.60) (22.00) (18.60) (22.00) (18.60) (22.00) (18.60)
35 ================================================================================================
36 B. RESTRICTED: LIBRARY
37 OTHER PERSONAL SERVICE
38 STUDENT EARNINGS 20,950 20,950 20,950 20,950
------ ------ ------ ------
39 TOTAL PERSONAL SERVICE $ 20,950 $ $ 20,950 $ $ 20,950 $ $ 20,950
SEC. 20-0004 SECTION 20 PAGE 0204
FRANCIS MARION COLLEGE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES:
2 EQUIPMENT 3,231 3,128 3,128 3,128
----- ----- ----- -----
3 TOTAL OTHER OPERATING EXP $ 3,231 $ $ 3,128 $ $ 3,128 $ $ 3,128
$ ----- $ $ ----- $ $ ----- $ $ -----
4 TOTAL ACAD
5 SUPP-RESTRICTED-LIBRARY $ 24,181 $ $ 24,078 $ $ 24,078 $ $ 24,078
6 ================================================================================================
7 C. UNRESTRICTED: OTHER ACADEMIC
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 194,417 155,534 196,543 157,234 196,543 157,234 196,543 157,234
10 (9.75) (7.80) (9.75) (7.80) (9.75) (7.80) (9.75) (7.80)
11 UNCLASSIFIED POSITIONS 127,116 101,693 127,116 101,693 127,116 101,693 127,116 101,693
12 (3.00) (2.60) (3.00) (2.60) (3.00) (2.60) (3.00) (2.60)
13 OTHER PERSONAL SERVICE:
14 TEMPORARY POSITIONS 8,000 6,400 8,000 6,400 8,000 6,400 8,000 6,400
15 STUDENT EARNINGS 33,860 27,088 33,860 27,088 33,860 27,088 33,860 27,088
------ ------ ------ ------ ------ ------ ------ ------
16 TOTAL PERSONAL SERVICE $ 363,393 $ 290,715 $ 365,519 $ 292,415 $ 365,519 $ 292,415 $ 365,519 $ 292,415
17 (12.75) (10.40) (12.75) (10.40) (12.75) (10.40) (12.75) (10.40)
18 OTHER OPERATING EXPENSES:
19 CONTRACTUAL SERVICES 21,648 22,859 22,859 22,859
20 SUPPLIES AND MATERIALS 66,335 67,356 67,356 67,356
21 TRAVEL 9,643 8,999 8,999 8,999
22 EQUIPMENT 9,238 9,586 9,586 9,586
----- ----- ----- -----
23 TOTAL OTHER OPERATING EXP $ 106,864 $ $ 108,800 $ $ 108,800 $ $ 108,800
$ ------- $ $ ------- $ $ ------- $ $ -------
24 TOTAL UNRESTRICTED-OTHER ACAD
25 SUPPORT $ 470,257 $ 290,715 $ 474,319 $ 292,415 $ 474,319 $ 292,415 $ 474,319 $ 292,415
26 (12.75) (10.40) (12.75) (10.40) (12.75) (10.40) (12.75) (10.40)
27 ================================================================================================
28 D. RESTRICTED-OTHER ACADEMIC
29 SUP
30 OTHER PERSONAL SERVICE
31 STUDENT EARNINGS 7,200 7,200 7,200 7,200
----- ----- ----- -----
32 TOTAL PERSONAL SERVICE $ 7,200 $ $ 7,200 $ $ 7,200 $ $ 7,200
33 OTHER OPERATING EXPENSES:
34 CONTRACTUAL SERVICES 34 33 33 33
35 SUPPLIES AND MATERIALS 315 305 305 305
--- --- --- ---
36 TOTAL OTHER OPERATING EXP $ 349 $ $ 338 $ $ 338 $ $ 338
$ --- $ $ --- $ $ --- $ $ ---
37 TOTAL ACAD SUPP-RES-OTHER
38 ACAD SUPP $ 7,549 $ $ 7,538 $ $ 7,538 $ $ 7,538
39 ================================================================================================
SEC. 20-0005 SECTION 20 PAGE 0205
FRANCIS MARION COLLEGE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL ACADEMIC SUPPORT $ 1,652,072 $ 699,145 $ 1,669,647 $ 702,477 $ 1,669,647 $ 702,477 $ 1,669,647 $ 702,477
2 (34.75) (29.00) (34.75) (29.00) (34.75) (29.00) (34.75) (29.00)
3 ================================================================================================
4 V. STUDENT SERVICES
5 A. UNRESTRICTED
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 609,802 487,842 613,536 490,829 613,536 490,829 613,536 490,829
8 (31.25) (24.46) (31.25) (24.46) (31.25) (24.46) (31.25) (24.46)
9 UNCLASSIFIED POSITIONS 358,768 287,014 358,768 287,014 358,768 287,014 358,768 287,014
10 (9.00) (7.35) (9.00) (7.35) (9.00) (7.35) (9.00) (7.35)
11 OTHER PERSONAL SERVICE
12 TEMPORARY POSITIONS 49,168 39,334 49,168 39,334 49,168 39,334 49,168 39,334
13 STUDENT EARNINGS 69,851 55,881 69,980 55,984 69,980 55,984 69,980 55,984
------ ------ ------ ------ ------ ------ ------ ------
14 TOTAL PERSONAL SERVICE $ 1,087,589 $ 870,071 $ 1,091,452 $ 873,161 $ 1,091,452 $ 873,161 $ 1,091,452 $ 873,161
15 (40.25) (31.81) (40.25) (31.81) (40.25) (31.81) (40.25) (31.81)
16 OTHER OPERATING EXPENSES:
17 CONTRACTUAL SERVICES 186,028 188,674 188,674 188,674
18 SUPPLIES AND MATERIALS 140,174 141,808 141,808 141,808
19 FIXED CHGS. & CONTRIB. 40,302 41,032 41,032 41,032
20 TRAVEL 29,288 31,359 31,359 31,359
21 EQUIPMENT 4,438 4,609 4,609 4,609
----- ----- ----- -----
22 TOTAL OTHER OPERATING EXP $ 400,230 $ $ 407,482 $ $ 407,482 $ $ 407,482
$ ------- $ $ ------- $ $ ------- $ $ -------
23 TOTAL STUDENT SERVICES-UNRES $ 1,487,819 $ 870,071 $ 1,498,934 $ 873,161 $ 1,498,934 $ 873,161 $ 1,498,934 $ 873,161
24 (40.25) (31.81) (40.25) (31.81) (40.25) (31.81) (40.25) (31.81)
25 ================================================================================================
26 B. RESTRICTED
27 OTHER PERSONAL SERVICE
28 TEMPORARY POSITIONS 10,584 10,584 10,584 10,584
29 STUDENT EARNINGS 30,600 30,600 30,600 30,600
------ ------ ------ ------
30 TOTAL PERSONAL SERVICE $ 41,184 $ $ 41,184 $ $ 41,184 $ $ 41,184
31 OTHER OPERATING EXPENSES:
32 CONTRACTUAL SERVICES 3,528 3,416 3,416 3,416
33 SUPPLIES AND MATERIALS 6,116 5,922 5,922 5,922
34 TRAVEL 195 189 189 189
--- --- --- ---
35 TOTAL OTHER OPERATING EXP $ 9,839 $ $ 9,527 $ $ 9,527 $ $ 9,527
$ ----- $ $ ----- $ $ ----- $ $ -----
36 TOTAL STUDENT SERVICES-RES $ 51,023 $ $ 50,711 $ $ 50,711 $ $ 50,711
37 ================================================================================================
38 TOTAL STUDENT SERVICES $ 1,538,842 $ 870,071 $ 1,549,645 $ 873,161 $ 1,549,645 $ 873,161 $ 1,549,645 $ 873,161
39 (40.25) (31.81) (40.25) (31.81) (40.25) (31.81) (40.25) (31.81)
40 ================================================================================================
SEC. 20-0006 SECTION 20 PAGE 0206
FRANCIS MARION COLLEGE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 VI. INSTITUTIONAL SUPPORT
2 A. UNRESTRICTED
3 PERSONAL SERVICE:
4 PRESIDENT 93,076 93,076 93,076 93,076 93,076 93,076 93,076 93,076
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 1,498,260 1,198,608 1,499,439 1,199,551 1,499,439 1,199,551 1,499,439 1,199,551
7 (63.50) (51.99) (63.50) (51.99) (63.50) (51.99) (63.50) (51.99)
8 UNCLASSIFIED POSITIONS 323,598 258,878 323,598 258,878 323,598 258,878 323,598 258,878
9 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
10 OTHER PERSONAL SERVICE
11 TEMPORARY POSITIONS 1,322 1,058 1,322 1,031 1,322 1,031 1,322 1,031
12 PER DIEM 9,500 7,600 9,500 7,600 9,500 7,600 9,500 7,600
13 O.T. & SHIFT DIFFER. 1,500 1,200 1,500 1,200 1,500 1,200 1,500 1,200
14 STUDENT EARNINGS 53,990 43,192 63,490 50,792 63,490 50,792 63,490 50,792
------ ------ ------ ------ ------ ------ ------ ------
15 TOTAL PERSONAL SERVICE $ 1,981,246 $ 1,603,612 $ 1,991,925 $ 1,612,128 $ 1,991,925 $ 1,612,128 $ 1,991,925 $ 1,612,128
16 (69.50) (56.99) (69.50) (56.99) (69.50) (56.99) (69.50) (56.99)
17 OTHER OPERATING EXPENSES
18 CONTRACTUAL SERVICES 346,544 352,370 352,370 352,370
19 SUPPLIES AND MATERIALS 208,002 211,046 211,046 211,046
20 FIXED CHGS. & CONTRIB. 104,594 106,489 106,489 106,489
21 TRAVEL 20,870 21,973 21,973 21,973
22 EQUIPMENT 16,027 16,770 16,770 16,770
------ ------ ------ ------
23 TOTAL OTHER OPERATING EXP $ 696,037 $ $ 708,648 $ $ 708,648 $ $ 708,648
$ ------- $ $ ------- $ $ ------- $ $ -------
24 TOTAL INSTITUTIONAL SUPP-UNRES $ 2,677,283 $ 1,603,612 $ 2,700,573 $ 1,612,128 $ 2,700,573 $ 1,612,128 $ 2,700,573 $ 1,612,128
25 (69.50) (56.99) (69.50) (56.99) (69.50) (56.99) (69.50) (56.99)
26 ================================================================================================
27 B. RESTRICTED
28 OTHER PERSONAL SERVICE
29 STUDENT EARNINGS 8,550 8,550 8,550 8,550
----- ----- ----- -----
30 TOTAL PERSONAL SERVICE $ 8,550 $ $ 8,550 $ $ 8,550 $ $ 8,550
31 OTHER OPERATING EXPENSES:
32 CONTRACTUAL SERVICES 30,482 29,518 29,518 29,518
33 SUPPLIES AND MATERIALS 16,228 15,778 15,778 15,778
34 FIXED CHGS. & CONTRIB. 3,912 3,788 3,788 3,788
35 EQUIPMENT 2,045 1,917 1,917 1,917
----- ----- ----- -----
36 TOTAL OTHER OPERATING EXP $ 52,667 $ $ 51,001 $ $ 51,001 $ $ 51,001
37 PERMANENT IMPROVEMENTS
38 PERMANENT IMPROVEMENTS 23,427 22,686 22,686 22,686
------ ------ ------ ------
39 TOTAL PERM IMPROVEMENTS $ 23,427 $ $ 22,686 $ $ 22,686 $ $ 22,686
SEC. 20-0007 SECTION 20 PAGE 0207
FRANCIS MARION COLLEGE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL INSTITUTIONAL SUPP-RES $ 84,644 $ $ 82,237 $ $ 82,237 $ $ 82,237
2 ================================================================================================
3 TOTAL INSTITUTIONAL SUPPORT $ 2,761,927 $ 1,603,612 $ 2,782,810 $ 1,612,128 $ 2,782,810 $ 1,612,128 $ 2,782,810 $ 1,612,128
4 (69.50) (56.99) (69.50) (56.99) (69.50) (56.99) (69.50) (56.99)
5 ================================================================================================
6 VII. OPERATION & MAINTENANCE OF
7 A. UNRESTRICTED:
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 1,301,335 1,041,068 1,309,495 1,047,596 1,309,495 1,047,596 1,309,495 1,047,596
10 (79.49) (59.17) (79.49) (59.17) (79.49) (59.17) (79.49) (59.17)
11 OTHER PERSONAL SERVICE
12 TEMPORARY POSITIONS 66,992 53,594 66,992 53,594 66,992 53,594 66,992 53,594
13 O.T. & SHIFT DIFFER. 75,000 60,000 75,000 60,000 75,000 60,000 75,000 60,000
14 STUDENT EARNINGS 51,100 40,880 52,600 42,080 52,600 42,080 52,600 42,080
------ ------ ------ ------ ------ ------ ------ ------
15 TOTAL PERSONAL SERVICE $ 1,494,427 $ 1,195,542 $ 1,504,087 $ 1,203,270 $ 1,504,087 $ 1,203,270 $ 1,504,087 $ 1,203,270
16 (79.49) (59.17) (79.49) (59.17) (79.49) (59.17) (79.49) (59.17)
17 OTHER OPERATING EXPENSES
18 CONTRACTUAL SERVICES 353,630 359,040 359,040 359,040
19 SUPPLIES AND MATERIALS 294,703 299,770 299,770 299,770
20 FIXED CHGS. & CONTRIB. 23,611 24,039 24,039 24,039
21 TRAVEL 6,159 6,543 6,543 6,543
22 EQUIPMENT 24,372 25,811 25,811 25,811
23 LIGHT/POWER/HEAT 792,660 807,022 807,022 807,022
------- ------- ------- -------
24 TOTAL OTHER OPERATING EXP $ 1,495,135 $ $ 1,522,225 $ $ 1,522,225 $ $ 1,522,225
25 PERMANENT IMPROVEMENTS
26 PERMANENT IMPROVEMENTS 156,895 159,737 159,737 159,737
------- ------- ------- -------
27 TOTAL PERM IMPROVEMENTS $ 156,895 $ $ 159,737 $ $ 159,737 $ $ 159,737
$ ------- $ $ ------- $ $ ------- $ $ -------
28 TOTAL OPER & MAINT OF
29 PLANT-UNRES $ 3,146,457 $ 1,195,542 $ 3,186,049 $ 1,203,270 $ 3,186,049 $ 1,203,270 $ 3,186,049 $ 1,203,270
30 (79.49) (59.17) (79.49) (59.17) (79.49) (59.17) (79.49) (59.17)
31 ================================================================================================
32 B. RESTRICTED
33 OTHER PERSONAL SERVICE
34 STUDENT EARNINGS 2,000 2,000 2,000 2,000
----- ----- ----- -----
35 TOTAL PERSONAL SERVICE $ 2,000 $ $ 2,000 $ $ 2,000 $ $ 2,000
36 OTHER OPERATING EXPENSES
37 CONTRACTUAL SERVICES 32,973 31,929 31,929 31,929
38 SUPPLIES AND MATERIALS 101,625 98,410 98,410 98,410
39 FIXED CHGS. & CONTRIB. 337 326 326 326
SEC. 20-0008 SECTION 20 PAGE 0208
FRANCIS MARION COLLEGE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL OTHER OPERATING EXP $ 134,935 $ $ 130,665 $ $ 130,665 $ $ 130,665
2 PERMANENT IMPROVEMENTS
3 PERMANENT IMPROVEMENTS 39,692 38,437 38,437 38,437
------ ------ ------ ------
4 TOTAL PERM IMPROVEMENTS $ 39,692 $ $ 38,437 $ $ 38,437 $ $ 38,437
$ ------ $ $ ------ $ $ ------ $ $ ------
5 TOTAL OPER & MAINT OF PLANT-RES$ 176,627 $ $ 171,102 $ $ 171,102 $ $ 171,102
6 ================================================================================================
7 TOTAL OPER & MAINTENANCE OF
8 PLANT $ 3,323,084 $ 1,195,542 $ 3,357,151 $ 1,203,270 $ 3,357,151 $ 1,203,270 $ 3,357,151 $ 1,203,270
9 (79.49) (59.17) (79.49) (59.17) (79.49) (59.17) (79.49) (59.17)
10 ================================================================================================
11 VIII. SCHOLARSHIPS/FELLOWSHIPS
12 A. UNRESTRICTED
13 SPECIAL ITEMS
14 SCHOLARSHIPS_NON-ST EMP 260,845 265,571 265,571 265,571
------- ------- ------- -------
15 TOTAL SPECIAL ITEMS $ 260,845 $ $ 265,571 $ $ 265,571 $ $ 265,571
$ ------- $ $ ------- $ $ ------- $ $ -------
16 TOTAL SCHOLARSHIPS &
17 FELLOWSHIPS-UNRES $ 260,845 $ $ 265,571 $ $ 265,571 $ $ 265,571
18 ================================================================================================
19 B. RESTRICTED:
20 OTHER OPERATING EXPENSES:
21 FIXED CHGS. & CONTRIB. 25,513 24,706 24,706 24,706
------ ------ ------ ------
22 TOTAL OTHER OPERATING EXP $ 25,513 $ $ 24,706 $ $ 24,706 $ $ 24,706
23 SPECIAL ITEMS
24 SCHOLARSHIPS_NON-ST EMP 2,224,029 2,254,836 2,254,836 2,254,836
--------- --------- --------- ---------
25 TOTAL SPECIAL ITEMS $ 2,224,029 $ $ 2,254,836 $ $ 2,254,836 $ $ 2,254,836
$ --------- $ $ --------- $ $ --------- $ $ ---------
26 TOTAL SCHOLARSHIPS &
27 FELLOWSHIPS-RES $ 2,249,542 $ $ 2,279,542 $ $ 2,279,542 $ $ 2,279,542
28 ================================================================================================
29 TOTAL SCHOLARSHIPS & FELLOWSHIPS$ 2,510,387 $ $ 2,545,113 $ $ 2,545,113 $ $ 2,545,113
30 ================================================================================================
31 IX. AUXILIARY SERVICES:
32 A. UNRESTRICTED:
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 425,926 431,217 431,217 431,217
35 (27.00) (27.00) (27.00) (27.00)
36 OTHER PERSONAL SERVICE:
37 TEMPORARY POSITIONS 74,680 74,680 74,680 74,680
38 O.T. & SHIFT DIFFER. 95,000 100,000 100,000 100,000
39 STUDENT EARNINGS 44,300 48,000 48,000 48,000
SEC. 20-0009 SECTION 20 PAGE 0209
FRANCIS MARION COLLEGE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL PERSONAL SERVICE $ 639,906 $ $ 653,897 $ $ 653,897 $ $ 653,897
2 (27.00) (27.00) (27.00) (27.00)
3 OTHER OPERATING EXPENSES
4 CONTRACTUAL SERVICES 433,364 441,113 441,113 441,113
5 SUPPLIES AND MATERIALS 149,586 151,242 151,242 151,242
6 FIXED CHGS. & CONTRIB. 45,077 45,883 45,883 45,883
7 TRAVEL 1,131 1,187 1,187 1,187
8 EQUIPMENT 10,355 11,523 11,523 11,523
------ ------ ------ ------
9 TOTAL OTHER OPERATING EXP $ 639,513 $ $ 650,948 $ $ 650,948 $ $ 650,948
10 SPECIAL ITEMS
11 PURCHASE FOR RESALE 1,472,724 1,499,059 1,499,059 1,499,059
--------- --------- --------- ---------
12 TOTAL SPECIAL ITEMS $ 1,472,724 $ $ 1,499,059 $ $ 1,499,059 $ $ 1,499,059
13 PERMANENT IMPROVEMENTS
14 PERMANENT IMPROVEMENTS 16,011 16,297 16,297 16,297
------ ------ ------ ------
15 TOTAL PERM IMPROVEMENTS $ 16,011 $ $ 16,297 $ $ 16,297 $ $ 16,297
16 DEBT SERVICE:
17 DEBT SERVICE 1,037,000 1,055,544 1,055,544 1,055,544
--------- --------- --------- ---------
18 TOTAL DEBT SERVICE $ 1,037,000 $ $ 1,055,544 $ $ 1,055,544 $ $ 1,055,544
$ --------- $ $ --------- $ $ --------- $ $ ---------
19 TOTAL AUXILIARY SERVICES-UNRES $ 3,805,154 $ $ 3,875,745 $ $ 3,875,745 $ $ 3,875,745
20 (27.00) (27.00) (27.00) (27.00)
21 ================================================================================================
22 B. RESTRICTED:
23 OTHER PERSONAL SERVICE
24 STUDENT EARNINGS 5,000 5,000 5,000 5,000
----- ----- ----- -----
25 TOTAL PERSONAL SERVICE $ 5,000 $ $ 5,000 $ $ 5,000 $ $ 5,000
$ ----- $ $ ----- $ $ ----- $ $ -----
26 TOTAL AUXILIARY SERVICES-RES $ 5,000 $ $ 5,000 $ $ 5,000 $ $ 5,000
27 ================================================================================================
28 TOTAL AUXILIARY SERVICES $ 3,810,154 $ $ 3,880,745 $ $ 3,880,745 $ $ 3,880,745
29 (27.00) (27.00) (27.00) (27.00)
30 ================================================================================================
31 X. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 3,013,916 2,166,766 3,059,667 2,176,253 3,059,667 2,176,253 3,059,667 2,176,253
--------- --------- --------- --------- --------- --------- --------- ---------
34 TOTAL FRINGE BENEFITS $ 3,013,916 $ 2,166,766 $ 3,059,667 $ 2,176,253 $ 3,059,667 $ 2,176,253 $ 3,059,667 $ 2,176,253
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS $ 3,013,916 $ 2,166,766 $ 3,059,667 $ 2,176,253 $ 3,059,667 $ 2,176,253 $ 3,059,667 $ 2,176,253
37 ================================================================================================
38 XI. SPECIAL ITEMS
39 FORMULA ADJUSTMENT 134,153 134,153 135,423 135,423 135,423 135,423
SEC. 20-0010 SECTION 20 PAGE 0210
FRANCIS MARION COLLEGE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL SPECIAL ITEMS $ $ $ 134,153 $ 134,153 $ 135,423 $ 135,423 $ 135,423 $ 135,423
2 ================================================================================================
3 TOTAL SPECIAL ITEMS $ $ $ 134,153 $ 134,153 $ 135,423 $ 135,423 $ 135,423 $ 135,423
4 ================================================================================================
5 XII. NON-RECURRING
6 FORMULA ADJUSTMENT 175,781 175,781 175,781 175,781
------- ------- ------- -------
7 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 175,781 $ 175,781 $ 175,781 $ 175,781
8 ================================================================================================
9 TOTAL NON-RECURRING $ $ $ $ $ 175,781 $ 175,781 $ 175,781 $ 175,781
10 ================================================================================================
11 TOTAL FRANCIS MARION COLLEGE $ 27,220,270 $11,924,011 $27,614,708 $12,063,805 $27,672,519 $12,121,616 $27,672,519 $12,121,616
12
13 TOTAL AUTHORIZED FTE POSITIONS (411.11) (310.18) (411.11) (310.18) (411.11) (310.18) (411.11) (310.18)
14 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0211
LANDER COLLEGE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. INSTRUCTION
2 PERSONAL SERVICES:
3 CLASSIFIED POSITIONS 263,656 172,513 263,656 172,513 263,656 172,513 263,656 172,513
4 (14.00) (8.18) (14.00) (8.18) (14.00) (8.18) (14.00) (8.18)
5 UNCLASSIFIED POSITIONS 4,615,119 3,162,061 4,532,637 3,030,270 4,532,637 3,030,270 4,532,637 3,030,270
6 (100.70) (63.86) (98.85) (63.86) (98.85) (63.86) (98.85) (63.86)
7 OTHER PERSONAL SERVICE:
8 TEMPORARY POSITIONS 30,759 4,298 32,000 4,471 32,000 4,471 32,000 4,471
9 PART-TIME FACULTY 260,696 174,545 188,000 100,780 188,000 100,780 188,000 100,780
10 SUMMER SCHOOL FACULTY 378,218 172,219 380,000 173,030 301,805 94,835 301,805 94,835
11 STUDENT EARNINGS 131,105 33,880 132,000 33,697 132,000 33,697 132,000 33,697
------- ------ ------- ------ ------- ------ ------- ------
12 TOTAL PERSONAL SERVICE $ 5,679,553 $ 3,719,516 $ 5,528,293 $ 3,514,761 $ 5,450,098 $ 3,436,566 $ 5,450,098 $ 3,436,566
13 (114.70) (72.04) (112.85) (72.04) (112.85) (72.04) (112.85) (72.04)
14 OTHER OPERATING EXPENSES:
15 CONTRACTUAL SERVICES 253,602 6,060 255,142 34,754 255,142 34,754 255,142 34,754
16 SUPPLIES AND MATERIALS 140,729 3,565 141,584 19,286 141,584 19,286 141,584 19,286
17 FIXED CHGS. & CONTRIB. 19,855 751 19,975 2,721 19,975 2,721 19,975 2,721
18 TRAVEL 30,831 1,224 31,018 4,225 31,018 4,225 31,018 4,225
19 EQUIPMENT 10,325 2,225 10,388 1,414 10,388 1,414 10,388 1,414
------ ----- ------ ----- ------ ----- ------ -----
20 TOTAL OTHER OPERATING EXP $ 455,342 $ 13,825 $ 458,107 $ 62,400 $ 458,107 $ 62,400 $ 458,107 $ 62,400
21 ================================================================================================
22 TOTAL INSTRUCTION $ 6,134,895 $ 3,733,341 $ 5,986,400 $ 3,577,161 $ 5,908,205 $ 3,498,966 $ 5,908,205 $ 3,498,966
23 (114.70) (72.04) (112.85) (72.04) (112.85) (72.04) (112.85) (72.04)
24 ================================================================================================
25 II. PUBLIC SERVICE
26 OTHER PERSONAL SERVICE:
27 TEMPORARY POSITIONS 30,551
------
28 TOTAL PERSONAL SERVICE $ 30,551
29 OTHER OPERATING EXPENSES:
30 CONTRACTUAL SERVICES $ 50,771
31 SUPPLIES AND MATERIALS 9,000
32 EQUIPMENT 3,000
-----
33 TOTAL OTHER OPERATING EXP $ 62,771
34 ================================================================================================
35 TOTAL PUBLIC SERVICE $ 93,322
36 ================================================================================================
37 III. ACADEMIC SUPPORT
38 A. LIBRARY:
39 CLASSIFIED POSITIONS 130,548 84,856 132,385 86,050 132,385 86,050 132,385 86,050
40 (6.00) (4.27) (6.29) (4.27) (6.29) (4.27) (6.29) (4.27)
SEC. 21-0002 SECTION 21 PAGE 0212
LANDER COLLEGE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 183,140 119,041 184,307 119,800 184,307 119,800 184,307 119,800
2 (5.00) (3.65) (4.71) (3.65) (4.71) (3.65) (4.71) (3.65)
3 OTHER PERSONAL SERVICE:
4 STUDENT EARNINGS 29,258 4,562 33,000 5,326 33,000 5,326 33,000 5,326
------ ----- ------ ----- ------ ----- ------ -----
5 TOTAL PERSONAL SERVICE $ 342,946 $ 208,459 $ 349,692 $ 211,176 $ 349,692 $ 211,176 $ 349,692 $ 211,176
6 (11.00) (7.92) (11.00) (7.92) (11.00) (7.92) (11.00) (7.92)
7 OTHER OPERATING EXPENSES:
8 CONTRACTUAL SERVICES 9,250 387 9,306 1,268 9,306 1,268 9,306 1,268
9 SUPPLIES AND MATERIALS 14,250 579 14,336 1,953 14,336 1,953 14,336 1,953
10 TRAVEL 600 70 604 82 604 82 604 82
11 LIB BOOKS, MAPS & FILMS 166,715 16,511 167,727 22,845 167,727 22,845 167,727 22,845
------- ------ ------- ------ ------- ------ ------- ------
12 TOTAL OTHER OPERATING EXP $ 190,815 $ 17,547 $ 191,973 $ 26,148 $ 191,973 $ 26,148 $ 191,973 $ 26,148
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
13 TOTAL ACAD SUPP-LIBRARY $ 533,761 $ 226,006 $ 541,665 $ 237,324 $ 541,665 $ 237,324 $ 541,665 $ 237,324
14 (11.00) (7.92) (11.00) (7.92) (11.00) (7.92) (11.00) (7.92)
15 ================================================================================================
16 B. OTHER ACADEMIC SUPPORT:
17 PERSONAL SERVICES:
18 CLASSIFIED POSITIONS 30,044 19,801 30,044 19,801 30,044 19,801 30,044 19,801
19 (1.00) (.73) (3.50) (.73) (3.50) (.73) (3.50) (.73)
20 UNCLASSIFIED POSITIONS 38,670 25,611 38,670 25,611 38,670 25,611 38,670 25,611
21 (1.00) (.73) (1.00) (.73) (1.00) (.73) (1.00) (.73)
22 OTHER PERSONAL SERVICES:
23 PART-TIME FACULTY 1,600 614 2,000 767 2,000 767 2,000 767
24 STUDENT EARNINGS 34,012 3,308 36,000 3,517 36,000 3,517 36,000 3,517
------ ----- ------ ----- ------ ----- ------ -----
25 TOTAL PERSONAL SERVICE $ 104,326 $ 49,334 $ 106,714 $ 49,696 $ 106,714 $ 49,696 $ 106,714 $ 49,696
26 (2.00) (1.46) (4.50) (1.46) (4.50) (1.46) (4.50) (1.46)
27 OTHER OPERATING EXPENSES:
28 CONTRACTUAL SERVICES 126,033 5,192 126,797 17,270 126,797 17,270 126,797 17,270
29 SUPPLIES AND MATERIALS 25,857 938 26,014 3,543 26,014 3,543 26,014 3,543
30 FIXED CHGS. & CONTRIB. 964 28 970 132 970 132 970 132
31 TRAVEL 20,023 1,299 20,145 2,745 20,145 2,745 20,145 2,745
------ ----- ------ ----- ------ ----- ------ -----
32 TOTAL OTHER OPERATING EXP $ 172,877 $ 7,457 $ 173,926 $ 23,690 $ 173,926 $ 23,690 $ 173,926 $ 23,690
$ ------- $ ----- $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
33 TOTAL ACAD SUPP-OTHER ACAD
34 SUPPORT $ 277,203 $ 56,791 $ 280,640 $ 73,386 $ 280,640 $ 73,386 $ 280,640 $ 73,386
35 (2.00) (1.46) (4.50) (1.46) (4.50) (1.46) (4.50) (1.46)
36 ================================================================================================
37 TOTAL ACADEMIC SUPPORT $ 810,964 $ 282,797 $ 822,305 $ 310,710 $ 822,305 $ 310,710 $ 822,305 $ 310,710
38 (13.00) (9.38) (15.50) (9.38) (15.50) (9.38) (15.50) (9.38)
39 ================================================================================================
SEC. 21-0003 SECTION 21 PAGE 0213
LANDER COLLEGE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 IV. STUDENT SERVICES
2 PERSONAL SERVICES:
3 CLASSIFIED POSITIONS 540,780 352,849 563,780 366,457 563,780 366,457 563,780 366,457
4 (22.00) (15.25) (21.69) (15.25) (21.69) (15.25) (21.69) (15.25)
5 UNCLASSIFIED POSITIONS 149,767 96,693 149,767 96,693 149,767 96,693 149,767 96,693
6 (3.58) (2.55) (3.56) (2.55) (3.56) (2.55) (3.56) (2.55)
7 OTHER PERSONAL SERVICE:
8 TEMPORARY POSITIONS 38,174 2,916 24,000 1,833 24,000 1,833 24,000 1,833
9 PART-TIME FACULTY 17,000 1,842 18,000 1,950 18,000 1,950 18,000 1,950
10 STUDENT EARNINGS 102,206 14,506 104,000 14,658 104,000 14,658 104,000 14,658
------- ------ ------- ------ ------- ------ ------- ------
11 TOTAL PERSONAL SERVICE $ 847,927 $ 468,806 $ 859,547 $ 481,591 $ 859,547 $ 481,591 $ 859,547 $ 481,591
12 (25.58) (17.80) (25.25) (17.80) (25.25) (17.80) (25.25) (17.80)
13 OTHER OPERATING EXPENSES:
14 CONTRACTUAL SERVICES 273,267 13,164 274,926 37,448 274,926 37,448 274,926 37,448
15 SUPPLIES AND MATERIALS 110,667 3,928 111,339 15,165 111,339 15,165 111,339 15,165
16 FIXED CHGS. & CONTRIB. 40,193 1,685 40,436 5,508 40,436 5,508 40,436 5,508
17 TRAVEL 36,916 2,353 37,140 5,059 37,140 5,059 37,140 5,059
18 EQUIPMENT 775 60 780 106 780 106 780 106
--- -- --- --- --- --- --- ---
19 TOTAL OTHER OPERATING EXP $ 461,818 $ 21,190 $ 464,621 $ 63,286 $ 464,621 $ 63,286 $ 464,621 $ 63,286
20 ================================================================================================
21 TOTAL STUDENT SERVICES $ 1,309,745 $ 489,996 $ 1,324,168 $ 544,877 $ 1,324,168 $ 544,877 $ 1,324,168 $ 544,877
22 (25.58) (17.80) (25.25) (17.80) (25.25) (17.80) (25.25) (17.80)
23 ================================================================================================
24 V. INSTITUTIONAL SUPPORT
25 PERSONAL SERVICES:
26 PRESIDENT 93,068 93,068 93,068 93,068 93,068 93,068 93,068 93,068
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 CLASSIFIED POSITIONS 1,290,131 856,209 1,297,483 843,364 1,297,483 843,364 1,297,483 843,364
29 (49.75) (32.75) (49.80) (32.75) (49.80) (32.75) (49.80) (32.75)
30 UNCLASSIFIED POSITIONS 281,243 185,572 281,243 185,572 281,243 185,572 281,243 185,572
31 (4.00) (2.92) (4.00) (2.92) (4.00) (2.92) (4.00) (2.92)
32 OTHER PERSONAL SERVICE:
33 TEMPORARY POSITIONS 17,772 2,610 19,000 2,790 19,000 2,790 19,000 2,790
34 STUDENT EARNINGS 41,351 12,118 43,000 12,536 43,000 12,536 43,000 12,536
------ ------ ------ ------ ------ ------ ------ ------
35 TOTAL PERSONAL SERVICE $ 1,723,565 $ 1,149,577 $ 1,733,794 $ 1,137,330 $ 1,733,794 $ 1,137,330 $ 1,733,794 $ 1,137,330
36 (54.75) (36.67) (54.80) (36.67) (54.80) (36.67) (54.80) (36.67)
37 OTHER OPERATING EXPENSES:
38 CONTRACTUAL SERVICES 122,105 5,515 122,846 16,733 122,846 16,733 122,846 16,733
39 SUPPLIES AND MATERIALS 83,046 4,864 83,550 11,380 83,550 11,380 83,550 11,380
SEC. 21-0004 SECTION 21 PAGE 0214
LANDER COLLEGE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 FIXED CHGS. & CONTRIB. 166,874 8,563 167,888 22,868 167,888 22,868 167,888 22,868
2 TRAVEL 12,216 1,554 12,290 1,674 12,290 1,674 12,290 1,674
3 EQUIPMENT 15,048 950 15,139 2,062 15,139 2,062 15,139 2,062
------ --- ------ ----- ------ ----- ------ -----
4 TOTAL OTHER OPERATING EXP $ 399,289 $ 21,446 $ 401,713 $ 54,717 $ 401,713 $ 54,717 $ 401,713 $ 54,717
5 ================================================================================================
6 TOTAL INSTITUTIONAL SUPPORT $ 2,122,854 $ 1,171,023 $ 2,135,507 $ 1,192,047 $ 2,135,507 $ 1,192,047 $ 2,135,507 $ 1,192,047
7 (54.75) (36.67) (54.80) (36.67) (54.80) (36.67) (54.80) (36.67)
8 ================================================================================================
9 VI. OPERATION & MAINT. OF PLANT
10 PERSONAL SERVICES:
11 CLASSIFIED POSITIONS 976,280 634,582 990,280 643,682 990,280 643,682 990,280 643,682
12 (45.50) (36.81) (45.26) (36.81) (45.26) (36.81) (45.26) (36.81)
13 OTHER PERSONAL SERVICE:
14 TEMPORARY POSITIONS 25,087 11,419 27,000 12,289 27,000 12,289 27,000 12,289
15 STUDENT EARNINGS 21,021 8,384 23,000 9,457 23,000 9,457 23,000 9,457
------ ----- ------ ----- ------ ----- ------ -----
16 TOTAL PERSONAL SERVICE $ 1,022,388 $ 654,385 $ 1,040,280 $ 665,428 $ 1,040,280 $ 665,428 $ 1,040,280 $ 665,428
17 (45.50) (36.81) (45.26) (36.81) (45.26) (36.81) (45.26) (36.81)
18 OTHER OPERATING EXPENSES:
19 CONTRACTUAL SERVICES 6,050 292 6,087 828 6,087 828 6,087 828
20 SUPPLIES AND MATERIALS 8,505 433 8,557 1,166 8,557 1,166 8,557 1,166
21 FIXED CHGS. & CONTRIB. 144,193 5,438 145,068 19,760 145,068 19,760 145,068 19,760
22 TRAVEL 1,400 137 1,408 192 1,408 192 1,408 192
23 EQUIPMENT 1,000 92 1,006 137 1,006 137 1,006 137
24 LIGHT/POWER/HEAT 369,076 24,906 371,316 50,577 371,316 50,577 371,316 50,577
------- ------ ------- ------ ------- ------ ------- ------
25 TOTAL OTHER OPERATING EXP $ 530,224 $ 31,298 $ 533,442 $ 72,660 $ 533,442 $ 72,660 $ 533,442 $ 72,660
26 ================================================================================================
27 TOTAL OPER & MAINTENANCE OF
28 PLANT $ 1,552,612 $ 685,683 $ 1,573,722 $ 738,088 $ 1,573,722 $ 738,088 $ 1,573,722 $ 738,088
29 (45.50) (36.81) (45.26) (36.81) (45.26) (36.81) (45.26) (36.81)
30 ================================================================================================
31 VII. AUXILIARY ENTERPRISES
32 A. FOOD SERVICE:
33 OTHER OPERATING EXPENSES:
34 CONTRACTUAL SERVICES 796,625 836,456 836,456 836,456
35 SUPPLIES AND MATERIALS 20,500 21,525 21,525 21,525
36 FIXED CHGS. & CONTRIB. 75 79 79 79
37 EQUIPMENT 7,000 7,350 7,350 7,350
38 LIGHT/POWER/HEAT 80,800 84,840 84,840 84,840
------ ------ ------ ------
39 TOTAL OTHER OPERATING EXP $ 905,000 $ $ 950,250 $ $ 950,250 $ $ 950,250
SEC. 21-0005 SECTION 21 PAGE 0215
LANDER COLLEGE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL AUXIL ENTERPRISES-FOOD
2 SERVICE $ 905,000 $ $ 950,250 $ $ 950,250 $ $ 950,250
3 ================================================================================================
4 B. HOUSING & RES. HEALTH SRV.
5 PERSONAL SERVICES:
6 CLASSIFIED POSITIONS 110,373 110,373 110,373 110,373
7 (4.38) (4.25) (4.25) (4.25)
8 OTHER PERSONAL SERVICE:
9 TEMPORARY POSITIONS 54,500 55,500 55,500 55,500
10 STUDENT EARNINGS 56,679 58,000 58,000 58,000
------ ------ ------ ------
11 TOTAL PERSONAL SERVICE $ 221,552 $ $ 223,873 $ $ 223,873 $ $ 223,873
12 (4.38) (4.25) (4.25) (4.25)
13 OTHER OPERATING EXPENSES:
14 CONTRACTUAL SERVICES 671,715 703,180 703,180 703,180
15 SUPPLIES AND MATERIALS 56,804 59,465 59,465 59,465
16 FIXED CHGS. & CONTRIB. 63,532 18,532 18,532 18,532
17 TRAVEL 4,500 4,710 4,710 4,710
18 EQUIPMENT 2,000 2,093 2,093 2,093
19 LIGHT/POWER/HEAT 218,200 228,423 228,423 228,423
------- ------- ------- -------
20 TOTAL OTHER OPERATING EXP $ 1,016,751 $ $ 1,016,403 $ $ 1,016,403 $ $ 1,016,403
$ --------- $ $ --------- $ $ --------- $ $ ---------
21 TOTAL AUXIL ENTERPRISES-HOUSING$ 1,238,303 $ $ 1,240,276 $ $ 1,240,276 $ $ 1,240,276
22 (4.38) (4.25) (4.25) (4.25)
23 ================================================================================================
24 C. BOOKSTORE
25 PERSONAL SERVICES:
26 CLASSIFIED POSITIONS 66,887 66,887 66,887 66,887
27 (3.50) (3.50) (3.50) (3.50)
28 OTHER PERSONAL SERVICE:
29 STUDENT EARNINGS 18,000 19,000 19,000 19,000
------ ------ ------ ------
30 TOTAL PERSONAL SERVICE $ 84,887 $ $ 85,887 $ $ 85,887 $ $ 85,887
31 (3.50) (3.50) (3.50) (3.50)
32 OTHER OPERATING EXPENSES:
33 CONTRACTUAL SERVICES 14,000 14,758 14,758 14,758
34 SUPPLIES AND MATERIALS 16,000 16,867 16,867 16,867
35 FIXED CHGS. & CONTRIB. 400 421 421 421
36 TRAVEL 2,000 2,108 2,108 2,108
37 EQUIPMENT 2,000 2,108 2,108 2,108
38 PURCHASE FOR RESALE 588,001 619,878 619,878 619,878
39 LIGHT/POWER/HEAT 15,550 16,396 16,396 16,396