SEC. 21-0006 SECTION 21 PAGE 0216
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 OTHER OPERATING EXP $ 637,951 $ $ 672,536 $ $ 672,536 $ $ 672,536
$ ------- $ $ ------- $ $ ------- $ $ -------
2 TOTAL AUXIL
3 ENTERPRISES-BOOKSTORE $ 722,838 $ $ 758,423 $ $ 758,423 $ $ 758,423
4 (3.50) (3.50) (3.50) (3.50)
5 ================================================================================================
6 TOTAL AUXILIARY ENTERPRISES $ 2,866,141 $ $ 2,948,949 $ $ 2,948,949 $ $ 2,948,949
7 (7.88) (7.75) (7.75) (7.75)
8 ================================================================================================
9 VIII. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 2,155,622 1,456,696 2,161,887 1,460,290 2,161,887 1,460,290 2,161,887 1,460,290
--------- --------- --------- --------- --------- --------- --------- ---------
12 TOTAL FRINGE BENEFITS $ 2,155,622 $ 1,456,696 $ 2,161,887 $ 1,460,290 $ 2,161,887 $ 1,460,290 $ 2,161,887 $ 1,460,290
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS $ 2,155,622 $ 1,456,696 $ 2,161,887 $ 1,460,290 $ 2,161,887 $ 1,460,290 $ 2,161,887 $ 1,460,290
15 ================================================================================================
16 X. SPECIAL ITEMS
17 FORMULA ADJUSTMENT 120,579 120,579 130,393 130,393 130,393 130,393
------- ------- ------- ------- ------- -------
18 TOTAL SPECIAL ITEMS $ $ $ 120,579 $ 120,579 $ 130,393 $ 130,393 $ 130,393 $ 130,393
19 ================================================================================================
20 TOTAL SPECIAL ITEMS $ $ $ 120,579 $ 120,579 $ 130,393 $ 130,393 $ 130,393 $ 130,393
21 ================================================================================================
22 XI. NON-RECURRING
23 FORMULA ADJUSTMENT 169,252 169,252 169,252 169,252
------- ------- ------- -------
24 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 169,252 $ 169,252 $ 169,252 $ 169,252
25 ================================================================================================
26 TOTAL NON-RECURRING $ $ $ $ $ 169,252 $ 169,252 $ 169,252 $ 169,252
27 ================================================================================================
28 TOTAL LANDER COLLEGE $ 17,046,155 $ 7,819,536 $17,073,517 $ 7,943,752 $17,174,388 $ 8,044,623 $17,174,388 $ 8,044,623
29
30 TOTAL AUTHORIZED FTE POSITIONS (261.41) (172.70) (261.41) (172.70) (261.41) (172.70) (261.41) (172.70)
31 ================================================================================================
SEC. 22-0001 SECTION 22 PAGE 0217
SOUTH CAROLINA STATE 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. INSTRUCTION GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 527,163 478,851 527,163 478,851 527,163 478,851 527,163 478,851
5 (42.30) (39.30) (42.30) (39.30) (42.30) (39.30) (42.30) (39.30)
6 UNCLASSIFIED POSITIONS 6,660,644 6,593,233 6,660,664 6,593,233 6,660,664 6,593,233 6,660,664 6,593,233
7 (286.22) (251.22) (286.22) (251.22) (286.22) (251.22) (286.22) (251.22)
8 OTHER PERSONAL SERVICES
9 TEMPORARY POSITIONS 62,795 62,795 62,795 62,795
10 O.T. & SHIFT DIFFER. 246 246 246 246
11 PART-TIME FACULTY 324,642 324,642 324,642 324,642
12 GRADUATE ASSISTANTS 15,358 15,358 15,358 15,358
13 STUDENT EARNINGS 194 194 194 194
14 DUAL EMPLOYMENT 7,800 7,800 7,800 7,800
----- ----- ----- -----
15 TOTAL PERSONAL SERVICE $ 7,598,842 $ 7,072,084 $ 7,598,862 $ 7,072,084 $ 7,598,862 $ 7,072,084 $ 7,598,862 $ 7,072,084
16 (328.52) (290.52) (328.52) (290.52) (328.52) (290.52) (328.52) (290.52)
17 OTHER OPERATING EXPENSES
18 CONTRACTUAL SERVICES 93,328 93,328 93,328 93,328
19 SUPPLIES AND MATERIALS 445,541 184,272 445,541 184,272 262,733 1,464 262,733 1,464
20 FIXED CHGS. & CONTRIB. 4,452 4,452 4,452 4,452 4,452 4,452 4,452 4,452
21 TRAVEL 70,025 70,025 70,025 70,025
22 EQUIPMENT 162,498 162,498 162,498 162,498
23 SCHOLARSHIPS 113,540 113,540 113,540 113,540
------- ------- ------- -------
24 TOTAL OTHER OPERATING EXP $ 889,384 $ 188,724 $ 889,384 $ 188,724 $ 706,576 $ 5,916 $ 706,576 $ 5,916
$ ------- $ ------- $ ------- $ ------- $ ------- $ ----- $ ------- $ -----
25 TOTAL INSTRUCTION GENERAL $ 8,488,226 $ 7,260,808 $ 8,488,246 $ 7,260,808 $ 8,305,438 $ 7,078,000 $ 8,305,438 $ 7,078,000
26 (328.52) (290.52) (328.52) (290.52) (328.52) (290.52) (328.52) (290.52)
27 ================================================================================================
28 B. INSTRUCTION RESTRICTED
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 112,779 112,779 112,779 112,779
31 (4.00) (4.00) (4.00) (4.00)
32 UNCLASSIFIED POSITIONS 171,264 171,264 171,264 171,264
33 (3.00) (3.00) (3.00) (3.00)
34 OTHER PERSONAL SERVICES
35 TEMPORARY POSITIONS 190,284 190,284 190,284 190,284
36 O.T. & SHIFT DIFFER. 4,316 4,316 4,316 4,316
37 PART-TIME FACULTY 165,403 165,403 165,403 165,403
38 GRADUATE ASSISTANTS 28,751 28,751 28,751 28,751
39 STUDENT EARNINGS 401,750 401,750 401,750 401,750
SEC. 22-0002 SECTION 22 PAGE 0218
SOUTH CAROLINA STATE 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 DUAL EMPLOYMENT 57,249 57,249 57,249 57,249
2 TERMINAL LEAVE 1,649 1,649 1,649 1,649
----- ----- ----- -----
3 TOTAL PERSONAL SERVICE $ 1,133,445 $ $ 1,133,445 $ $ 1,133,445 $ $ 1,133,445
4 (7.00) (7.00) (7.00) (7.00)
5 OTHER OPERATING EXPENSES
6 CONTRACTUAL SERVICES 272,062 272,062 272,062 272,062
7 SUPPLIES AND MATERIALS 272,731 272,731 272,731 272,731
8 FIXED CHGS. & CONTRIB. 16,444 16,444 16,444 16,444
9 TRAVEL 60,245 60,245 60,245 60,245
10 EQUIPMENT 654,355 654,355 654,355 654,355
11 SCHOLARSHIPS 61,117 61,117 61,117 61,117
------ ------ ------ ------
12 TOTAL OTHER OPERATING EXP $ 1,336,954 $ $ 1,336,954 $ $ 1,336,954 $ $ 1,336,954
$ --------- $ $ --------- $ $ --------- $ $ ---------
13 TOTAL INSTRUCTION RESTRICTED $ 2,470,399 $ $ 2,470,399 $ $ 2,470,399 $ $ 2,470,399
14 (7.00) (7.00) (7.00) (7.00)
15 ================================================================================================
16 TOTAL INSTRUCTION $ 10,958,625 $ 7,260,808 $10,958,645 $ 7,260,808 $10,775,837 $ 7,078,000 $10,775,837 $ 7,078,000
17 (335.52) (290.52) (335.52) (290.52) (335.52) (290.52) (335.52) (290.52)
18 ================================================================================================
19 II. RESEARCH RESTRICTED
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 488,094 488,094 488,094 488,094
22 (20.16) (20.16) (20.16) (20.16)
23 UNCLASSIFIED POSITIONS 426,519 426,519 426,519 426,519
24 (11.20) (11.20) (11.20) (11.20)
25 OTHER PERSONAL SERVICES
26 TEMPORARY POSITIONS 429,281 429,281 429,281 429,281
27 O.T. & SHIFT DIFFER. 1,754 1,754 1,754 1,754
28 PART-TIME FACULTY 198,598 198,598 198,598 198,598
29 GRADUATE ASSISTANTS 1,069 1,069 1,069 1,069
30 STUDENT EARNINGS 32,296 32,296 32,296 32,296
31 DUAL EMPLOYMENT 31,847 31,847 31,847 31,847
32 TERMINAL LEAVE 347 347 347 347
--- --- --- ---
33 TOTAL PERSONAL SERVICE $ 1,609,805 $ $ 1,609,805 $ $ 1,609,805 $ $ 1,609,805
34 (31.36) (31.36) (31.36) (31.36)
35 OTHER OPERATING EXPENSES
36 CONTRACTUAL SERVICES 186,203 186,203 186,203 186,203
37 SUPPLIES AND MATERIALS 215,010 215,010 215,010 215,010
38 FIXED CHGS. & CONTRIB. 32,854 32,854 32,854 32,854
39 TRAVEL 133,196 133,196 133,196 133,196
SEC. 22-0003 SECTION 22 PAGE 0219
SOUTH CAROLINA STATE 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 EQUIPMENT 343,536 343,536 343,536 343,536
2 LIGHT/POWER/HEAT 14,489 14,489 14,489 14,489
3 STIPEND 3,500 3,500 3,500 3,500
----- ----- ----- -----
4 TOTAL OTHER OPERATING EXP $ 928,788 $ $ 928,788 $ $ 928,788 $ $ 928,788
5 ================================================================================================
6 TOTAL RESEARCH RESTRICTED $ 2,538,593 $ $ 2,538,593 $ $ 2,538,593 $ $ 2,538,593
7 (31.36) (31.36) (31.36) (31.36)
8 ================================================================================================
9 III. PUBLIC SERVICE
10 A. PUBLIC SERVICE GENERAL
11 OTHER PERSONAL SERVICE
12 PART-TIME FACULTY 16,647 14,516 16,647 14,516 16,647 14,516 16,647 14,516
------ ------ ------ ------ ------ ------ ------ ------
13 TOTAL PERSONAL SERVICE $ 16,647 $ 14,516 $ 16,647 $ 14,516 $ 16,647 $ 14,516 $ 16,647 $ 14,516
14 OTHER OPERATING EXPENSES
15 CONTRACTUAL SERVICES 9,321 8,169 9,321 8,169 9,321 8,169 9,321 8,169
16 SUPPLIES AND MATERIALS 20,047 17,569 20,047 17,569 20,047 17,569 20,047 17,569
17 FIXED CHGS. & CONTRIB. 1,097 1,097 1,097 1,097 1,097 1,097 1,097 1,097
18 TRAVEL 5,475 4,798 5,475 4,798 5,475 4,798 5,475 4,798
19 EQUIPMENT 3,855 3,379 3,855 3,379 3,855 3,379 3,855 3,379
20 LIGHT/POWER/HEAT 5,000 4,382 5,000 4,382 5,000 4,382 5,000 4,382
----- ----- ----- ----- ----- ----- ----- -----
21 TOTAL OTHER OPERATING EXP $ 44,795 $ 39,394 $ 44,795 $ 39,394 $ 44,795 $ 39,394 $ 44,795 $ 39,394
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
22 TOTAL PUBLIC SERVICE GENERAL $ 61,442 $ 53,910 $ 61,442 $ 53,910 $ 61,442 $ 53,910 $ 61,442 $ 53,910
23 ================================================================================================
24 B. PUBLIC SERVICE RESTRICTED
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 346,992 346,992 346,992 346,992
27 (12.16) (12.16) (12.16) (12.16)
28 UNCLASSIFIED POSITIONS 88,899 88,899 88,899 88,899
29 (6.00) (6.00) (6.00) (6.00)
30 OTHER PERSONAL SERVICES
31 TEMPORARY POSITIONS 89,511 89,511 89,511 89,511
32 O.T. & SHIFT DIFFER. 1,100 1,100 1,100 1,100
33 PART-TIME FACULTY 22,908 22,908 22,908 22,908
34 GRADUATE ASSISTANTS 13,765 13,765 13,765 13,765
35 STUDENT EARNINGS 13,479 13,479 13,479 13,479
------ ------ ------ ------
36 TOTAL PERSONAL SERVICE $ 576,654 $ $ 576,654 $ $ 576,654 $ $ 576,654
37 (18.16) (18.16) (18.16) (18.16)
38 OTHER OPERATING EXPENSES
39 CONTRACTUAL SERVICES 84,515 84,515 84,515 84,515
SEC. 22-0004 SECTION 22 PAGE 0220
SOUTH CAROLINA STATE 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 SUPPLIES AND MATERIALS 181,139 181,139 181,139 181,139
2 FIXED CHGS. & CONTRIB. 10,912 10,912 10,912 10,912
3 TRAVEL 47,921 47,921 47,921 47,921
4 EQUIPMENT 79,470 79,470 79,470 79,470
5 LIGHT/POWER/HEAT 11,478 11,478 11,478 11,478
6 STIPEND 14,085 14,085 14,085 14,085
7 SCHOLARSHIPS 30,950 30,950 30,950 30,950
------ ------ ------ ------
8 TOTAL OTHER OPERATING EXP $ 460,470 $ $ 460,470 $ $ 460,470 $ $ 460,470
$ ------- $ $ ------- $ $ ------- $ $ -------
9 TOTAL PUBLIC SERVICE RESTRICTED$ 1,037,124 $ $ 1,037,124 $ $ 1,037,124 $ $ 1,037,124
10 (18.16) (18.16) (18.16) (18.16)
11 ================================================================================================
12 TOTAL PUBLIC SERVICE $ 1,098,566 $ 53,910 $ 1,098,566 $ 53,910 $ 1,098,566 $ 53,910 $ 1,098,566 $ 53,910
13 (18.16) (18.16) (18.16) (18.16)
14 ================================================================================================
15 IV. ACADEMIC SUPPORT
16 A. LIBRARIES GENERAL
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 125,904 123,334 125,904 123,334 125,904 123,334 125,904 123,334
19 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
20 UNCLASSIFIED POSITIONS 227,833 220,863 227,833 220,863 227,833 220,863 227,833 220,863
21 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
22 OTHER PERSONAL SERVICES
23 TEMPORARY POSITIONS 15,631 14,320 15,631 14,320 15,631 14,320 15,631 14,320
24 STUDENT EARNINGS 570 570 570 570
25 TERMINAL LEAVE 1,672 1,103 1,672 1,103 1,672 1,103 1,672 1,103
----- ----- ----- ----- ----- ----- ----- -----
26 TOTAL PERSONAL SERVICE $ 371,610 $ 359,620 $ 371,610 $ 359,620 $ 371,610 $ 359,620 $ 371,610 $ 359,620
27 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
28 OTHER OPERATING EXPENSES
29 CONTRACTUAL SERVICES 65,046 479 65,046 479 65,046 479 65,046 479
30 SUPPLIES AND MATERIALS 247,857 126,782 247,857 126,782 247,857 126,782 247,857 126,782
31 FIXED CHGS. & CONTRIB. 1,229 1,095 1,229 1,095 1,229 1,095 1,229 1,095
32 TRAVEL 1,031 1,031 1,031 1,031
33 EQUIPMENT 494,081 494,081 494,081 494,081
------- ------- ------- -------
34 TOTAL OTHER OPERATING EXP $ 809,244 $ 128,356 $ 809,244 $ 128,356 $ 809,244 $ 128,356 $ 809,244 $ 128,356
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
35 TOTAL ACAD SUPP LIBRARIES
36 GENERAL $ 1,180,854 $ 487,976 $ 1,180,854 $ 487,976 $ 1,180,854 $ 487,976 $ 1,180,854 $ 487,976
37 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
38 ================================================================================================
39 B. OTHER ACADEMIC SUPPORT
SEC. 22-0005 SECTION 22 PAGE 0221
SOUTH CAROLINA STATE 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 1. FELTON LABORATORY SCHOOL
2 PERSONAL SREVICE:
3 CLASSIFIED POSITIONS 65,183 55,906 65,183 55,906 65,183 55,906 65,183 55,906
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 UNCLASSIFIED POSITIONS 699,255 599,794 699,255 599,794 699,255 599,794 699,255 599,794
6 (20.20) (19.20) (20.20) (19.20) (20.20) (19.20) (20.20) (19.20)
7 OTHER PERSONAL SERVICES
8 GRADUATE ASSISTANTS 17,173 9,088 17,173 9,088 17,173 9,088 17,173 9,088
------ ----- ------ ----- ------ ----- ------ -----
9 TOTAL PERSONAL SERVICE $ 781,611 $ 664,788 $ 781,611 $ 664,788 $ 781,611 $ 664,788 $ 781,611 $ 664,788
10 (22.20) (21.20) (22.20) (21.20) (22.20) (21.20) (22.20) (21.20)
11 OTHER OPERATING EXPENSES
12 CONTRACTUAL SERVICES 3,967 220 3,967 220 3,967 220 3,967 220
13 SUPPLIES AND MATERIALS 34,315 323 34,315 323 34,315 323 34,315 323
14 FIXED CHGS. & CONTRIB. 454 454 454 454 454 454 454 454
15 TRAVEL 7,648 370 7,648 370 7,648 370 7,648 370
16 EQUIPMENT 8,702 175 8,702 175 8,702 175 8,702 175
17 LIGHT/POWER/HEAT 193 193 193 193 193 193 193 193
--- --- --- --- --- --- --- ---
18 TOTAL OTHER OPERATING EXP $ 55,279 $ 1,735 $ 55,279 $ 1,735 $ 55,279 $ 1,735 $ 55,279 $ 1,735
$ ------ $ ----- $ ------ $ ----- $ ------ $ ----- $ ------ $ -----
19 TOTAL OTHER ACAD SUPP-FELTON
20 LAB SCH $ 836,890 $ 666,523 $ 836,890 $ 666,523 $ 836,890 $ 666,523 $ 836,890 $ 666,523
21 (22.20) (21.20) (22.20) (21.20) (22.20) (21.20) (22.20) (21.20)
22 ================================================================================================
23 2. INSTRUCTIONAL MEDIA CENTER
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 176,841 114,362 176,841 114,362 176,841 114,362 176,841 114,362
26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
27 UNCLASSIFIED POSITIONS 181,395 150,096 181,395 150,096 181,395 150,096 181,395 150,096
28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
29 OTHER PERSONAL SERVICES
30 TEMPORARY POSITIONS 2,326 2,326 2,326 2,326
31 PART-TIME FACULTY 4,035 4,035 4,035 4,035
32 STUDENT EARNINGS 1,243 1,243 1,243 1,243
----- ----- ----- -----
33 TOTAL PERSONAL SERVICE $ 365,840 $ 264,458 $ 365,840 $ 264,458 $ 365,840 $ 264,458 $ 365,840 $ 264,458
34 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
35 OTHER OPERATING EXPENSES
36 CONTRACTUAL SERVICES 13,551 13,551 13,551 13,551 13,551 13,551 13,551 13,551
37 SUPPLIES AND MATERIALS 64,051 64,051 64,051 64,051 64,051 64,051 64,051 64,051
38 FIXED CHGS. & CONTRIB. 571 571 571 571 571 571 571 571
--- --- --- --- --- --- --- ---
39 TOTAL OTHER OPERATING EXP $ 78,173 $ 78,173 $ 78,173 $ 78,173 $ 78,173 $ 78,173 $ 78,173 $ 78,173
SEC. 22-0006 SECTION 22 PAGE 0222
SOUTH CAROLINA STATE 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 ACAD SUPP-INSTR
2 MEDIA CTR $ 444,013 $ 342,631 $ 444,013 $ 342,631 $ 444,013 $ 342,631 $ 444,013 $ 342,631
3 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
4 ================================================================================================
5 3. ACADEMIC ADMINISTRATION
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 169,615 155,793 169,615 155,793 169,615 155,793 169,615 155,793
8 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
9 UNCLASSIFIED POSITIONS 590,278 428,312 590,278 428,312 590,278 428,312 590,278 428,312
10 (10.00) (7.50) (10.00) (7.50) (10.00) (7.50) (10.00) (7.50)
11 OTHER PERSONAL SERVICES
12 TEMPORARY POSITIONS 2,294 2,294 2,294 2,294 2,294 2,294 2,294 2,294
13 PART-TIME FACULTY 25,328 25,328 25,328 25,328 25,328 25,328 25,328 25,328
------ ------ ------ ------ ------ ------ ------ ------
14 TOTAL PERSONAL SERVICE $ 787,515 $ 611,727 $ 787,515 $ 611,727 $ 787,515 $ 611,727 $ 787,515 $ 611,727
15 (21.00) (18.50) (21.00) (18.50) (21.00) (18.50) (21.00) (18.50)
16 OTHER OPERATING EXPENSES
17 CONTRACTUAL SERVICES 52,517 16,287 52,517 16,287 52,517 16,287 52,517 16,287
18 SUPPLIES AND MATERIALS 83,539 33,979 83,539 33,979 83,539 33,979 83,539 33,979
19 FIXED CHGS. & CONTRIB. 11,763 2,376 11,763 2,376 11,763 2,376 11,763 2,376
20 TRAVEL 7,625 7,625 7,625 7,625
21 EQUIPMENT 11,610 11,610 11,610 11,610
------ ------ ------ ------
22 TOTAL OTHER OPERATING EXP $ 167,054 $ 52,642 $ 167,054 $ 52,642 $ 167,054 $ 52,642 $ 167,054 $ 52,642
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
23 TOTAL OTHER ACAD SUPP-ACAD
24 ADMIN $ 954,569 $ 664,369 $ 954,569 $ 664,369 $ 954,569 $ 664,369 $ 954,569 $ 664,369
25 (21.00) (18.50) (21.00) (18.50) (21.00) (18.50) (21.00) (18.50)
26 ================================================================================================
================================================================================================
27 TOTAL OTHER ACADEMIC SUPPORT $ 2,235,472 $ 1,673,523 $ 2,235,472 $ 1,673,523 $ 2,235,472 $ 1,673,523 $ 2,235,472 $ 1,673,523
28 (51.20) (47.70) (51.20) (47.70) (51.20) (47.70) (51.20) (47.70)
29 ================================================================================================
30 TOTAL ACADEMIC SUPPORT $ 3,416,326 $ 2,161,499 $ 3,416,326 $ 2,161,499 $ 3,416,326 $ 2,161,499 $ 3,416,326 $ 2,161,499
31 (65.20) (61.70) (65.20) (61.70) (65.20) (61.70) (65.20) (61.70)
32 ================================================================================================
33 V. STUDENT SERVICES
34 PERSONAL SERVICES:
35 CLASSIFIED POSITIONS 948,480 861,557 948,480 861,557 948,480 861,557 948,480 861,557
36 (54.00) (50.00) (54.00) (50.00) (54.00) (50.00) (54.00) (50.00)
37 UNCLASSIFIED POSITIONS 189,009 81,253 189,009 81,253 189,009 81,253 189,009 81,253
38 (5.00) (2.50) (5.00) (2.50) (5.00) (2.50) (5.00) (2.50)
39 OTHER PERSONAL SERVICES
SEC. 22-0007 SECTION 22 PAGE 0223
SOUTH CAROLINA STATE 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 TEMPORARY POSITIONS 26,289 26,289 26,289 26,289 26,289 26,289 26,289 26,289
2 O.T. & SHIFT DIFFER. 5,247 5,247 5,247 5,247 5,247 5,247 5,247 5,247
3 GRADUATE ASSISTANTS 4,536 4,536 4,536 4,536 4,536 4,536 4,536 4,536
4 STUDENT EARNINGS 26,715 25,630 26,715 25,630 26,715 25,630 26,715 25,630
5 DUAL EMPLOYMENT 13,099 13,099 13,099 13,099
------ ------ ------ ------
6 TOTAL PERSONAL SERVICE $ 1,213,375 $ 1,004,512 $ 1,213,375 $ 1,004,512 $ 1,213,375 $ 1,004,512 $ 1,213,375 $ 1,004,512
7 (59.00) (52.50) (59.00) (52.50) (59.00) (52.50) (59.00) (52.50)
8 OTHER OPERATING EXPENSES
9 CONTRACTUAL SERVICES 183,877 8,125 183,877 8,125 183,877 8,125 183,877 8,125
10 SUPPLIES AND MATERIALS 404,074 63,824 404,074 63,824 404,074 63,824 404,074 63,824
11 FIXED CHGS. & CONTRIB. 4,054 2,695 4,054 2,695 4,054 2,695 4,054 2,695
12 TRAVEL 32,683 32,683 32,683 32,683
13 EQUIPMENT 52,307 52,307 52,307 52,307
14 STIPEND 53,107 53,107 53,107 53,107
------ ------ ------ ------
15 TOTAL OTHER OPERATING EXP $ 730,102 $ 74,644 $ 730,102 $ 74,644 $ 730,102 $ 74,644 $ 730,102 $ 74,644
16 ================================================================================================
17 TOTAL STUDENT SERVICES $ 1,943,477 $ 1,079,156 $ 1,943,477 $ 1,079,156 $ 1,943,477 $ 1,079,156 $ 1,943,477 $ 1,079,156
18 (59.00) (52.50) (59.00) (52.50) (59.00) (52.50) (59.00) (52.50)
19 ================================================================================================
20 VI. INSTITUTIONAL SUPPORT
21 PERSONAL SERVICES:
22 PRESIDENT 90,409 90,409 90,409 90,409 90,409 90,409 90,409 90,409
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 CLASSIFIED POSITIONS 1,812,632 1,490,015 1,812,632 1,490,015 1,812,632 1,490,015 1,812,632 1,490,015
25 (91.00) (77.00) (91.00) (77.00) (91.00) (77.00) (91.00) (77.00)
26 UNCLASSIFIED POSITIONS 378,487 309,363 378,487 309,363 378,487 309,363 378,487 309,363
27 (7.00) (5.50) (7.00) (5.50) (7.00) (5.50) (7.00) (5.50)
28 OTHER PERSONAL SERVICES
29 TEMPORARY POSITIONS 8,556 7,460 8,556 7,460 8,556 7,460 8,556 7,460
30 PER DIEM 3,399 2,963 3,399 2,963 3,399 2,963 3,399 2,963
31 O.T. & SHIFT DIFFER. 3,532 2,685 3,532 2,685 3,532 2,685 3,532 2,685
32 PART-TIME FACULTY 29,741 20,466 29,741 20,466 29,741 20,466 29,741 20,466
------ ------ ------ ------ ------ ------ ------ ------
33 TOTAL PERSONAL SERVICE $ 2,326,756 $ 1,923,361 $ 2,326,756 $ 1,923,361 $ 2,326,756 $ 1,923,361 $ 2,326,756 $ 1,923,361
34 (99.00) (83.50) (99.00) (83.50) (99.00) (83.50) (99.00) (83.50)
35 OTHER OPERATING EXPENSES
36 CONTRACTUAL SERVICES 227,839 119,363 227,839 119,363 227,839 119,363 227,839 119,363
37 SUPPLIES AND MATERIALS 891,590 228,394 891,590 228,394 891,590 228,394 891,590 228,394
38 FIXED CHGS. & CONTRIB. 104,817 14,089 104,817 14,089 104,817 14,089 104,817 14,089
39 TRAVEL 50,329 50,329 50,329 50,329 50,329 50,329 50,329 50,329
SEC. 22-0008 SECTION 22 PAGE 0224
SOUTH CAROLINA STATE 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 EQUIPMENT 219,654 219,654 219,654 219,654
2 LIGHT/POWER/HEAT 60,800 60,800 60,800 60,800
------ ------ ------ ------
3 TOTAL OTHER OPERATING EXP $ 1,555,029 $ 412,175 $ 1,555,029 $ 412,175 $ 1,555,029 $ 412,175 $ 1,555,029 $ 412,175
4 ================================================================================================
5 TOTAL INSTITUTIONAL SUPPORT $ 3,881,785 $ 2,335,536 $ 3,881,785 $ 2,335,536 $ 3,881,785 $ 2,335,536 $ 3,881,785 $ 2,335,536
6 (99.00) (83.50) (99.00) (83.50) (99.00) (83.50) (99.00) (83.50)
7 ================================================================================================
8 VII. OPERATIONS & MAINTENANCE OF
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 1,267,570 1,254,628 1,267,570 1,254,628 1,267,570 1,254,628 1,267,570 1,254,628
11 (85.00) (85.00) (85.00) (85.00) (85.00) (85.00) (85.00) (85.00)
12 OTHER PERSONAL SERVICES
13 O.T. & SHIFT DIFFER. 50,094 44,286 50,094 44,286 50,094 44,286 50,094 44,286
14 PART-TIME FACULTY 65,022 56,431 65,022 56,431 65,022 56,431 65,022 56,431
------ ------ ------ ------ ------ ------ ------ ------
15 TOTAL PERSONAL SERVICE $ 1,382,686 $ 1,355,345 $ 1,382,686 $ 1,355,345 $ 1,382,686 $ 1,355,345 $ 1,382,686 $ 1,355,345
16 (85.00) (85.00) (85.00) (85.00) (85.00) (85.00) (85.00) (85.00)
17 OTHER OPERATING EXPENSES
18 CONTRACTUAL SERVICES 1,148,918 48,579 1,148,918 48,579 1,148,918 48,579 1,148,918 48,579
19 SUPPLIES AND MATERIALS 224,910 115,147 224,910 115,147 224,910 115,147 224,910 115,147
20 FIXED CHGS. & CONTRIB. 149 68 149 68 149 68 149 68
21 TRAVEL 1,858 1,473 1,858 1,473 1,858 1,473 1,858 1,473
22 EQUIPMENT 16,460 5,311 16,460 5,311 16,460 5,311 16,460 5,311
23 LIGHT/POWER/HEAT 749,722 159,197 749,722 159,197 749,722 159,197 749,722 159,197
------- ------- ------- ------- ------- ------- ------- -------
24 TOTAL OTHER OPERATING EXP $ 2,142,017 $ 329,775 $ 2,142,017 $ 329,775 $ 2,142,017 $ 329,775 $ 2,142,017 $ 329,775
25 ================================================================================================
26 TOTAL OPER & MAINTENANCE OF
27 PLANT $ 3,524,703 $ 1,685,120 $ 3,524,703 $ 1,685,120 $ 3,524,703 $ 1,685,120 $ 3,524,703 $ 1,685,120
28 (85.00) (85.00) (85.00) (85.00) (85.00) (85.00) (85.00) (85.00)
29 ================================================================================================
30 VIII. AUXILIARY ENTERPRISES
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 1,514,227 1,514,227 1,514,227 1,514,227
33 (82.39) (82.39) (82.39) (82.39)
34 UNCLASSIFIED POSITIONS 479,160 479,160 479,160 479,160
35 (13.00) (13.00) (13.00) (13.00)
36 OTHER PERSONAL SERVICES
37 TEMPORARY POSITIONS 75,632 75,632 75,632 75,632
38 O.T. & SHIFT DIFFER. 26,863 26,863 26,863 26,863
39 PART-TIME FACULTY 149,211 149,211 149,211 149,211
SEC. 22-0009 SECTION 22 PAGE 0225
SOUTH CAROLINA STATE 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 GRADUATE ASSISTANTS 163,664 163,664 163,664 163,664
2 STUDENT EARNINGS 148,004 148,004 148,004 148,004
3 DUAL EMPLOYMENT 7,000 7,000 7,000 7,000
----- ----- ----- -----
4 TOTAL PERSONAL SERVICE $ 2,563,761 $ $ 2,563,761 $ $ 2,563,761 $ $ 2,563,761
5 (95.39) (95.39) (95.39) (95.39)
6 OTHER OPERATING EXPENSES
7 CONTRACTUAL SERVICES 1,826,181 1,826,181 1,826,181 1,826,181
8 SUPPLIES AND MATERIALS 509,444 509,444 509,444 509,444
9 FIXED CHGS. & CONTRIB. 204,272 204,272 204,272 204,272
10 TRAVEL 35,966 35,966 35,966 35,966
11 EQUIPMENT 412,766 412,766 412,766 412,766
12 PURCHASE FOR RESALE 2,499,243 2,499,243 2,499,243 2,499,243
13 TAXES 80,400 80,400 80,400 80,400
14 LIGHT/POWER/HEAT 1,478,353 1,478,353 1,478,353 1,478,353
15 STIPEND 2,000 2,000 2,000 2,000
16 SCHOLARSHIPS 638,439 638,439 638,439 638,439
------- ------- ------- -------
17 TOTAL OTHER OPERATING EXP $ 7,687,064 $ $ 7,687,064 $ $ 7,687,064 $ $ 7,687,064
18 ================================================================================================
19 TOTAL AUXILIARY ENTERPRISES $ 10,250,825 $ $10,250,825 $ $10,250,825 $ $10,250,825
20 (95.39) (95.39) (95.39) (95.39)
21 ================================================================================================
22 IX. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 4,715,085 3,704,769 4,730,051 3,714,751 4,730,051 3,714,751 4,730,051 3,714,751
--------- --------- --------- --------- --------- --------- --------- ---------
25 TOTAL FRINGE BENEFITS $ 4,715,085 $ 3,704,769 $ 4,730,051 $ 3,714,751 $ 4,730,051 $ 3,714,751 $ 4,730,051 $ 3,714,751
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS $ 4,715,085 $ 3,704,769 $ 4,730,051 $ 3,714,751 $ 4,730,051 $ 3,714,751 $ 4,730,051 $ 3,714,751
28 ================================================================================================
29 X. SPECIAL ITEMS
30 FORMULA ADJUSTMENT 577,845 577,845 606,606 606,606 606,606 606,606
------- ------- ------- ------- ------- -------
31 TOTAL SPECIAL ITEMS $ $ $ 577,845 $ 577,845 $ 606,606 $ 606,606 $ 606,606 $ 606,606
32 ================================================================================================
33 TOTAL SPECIAL ITEMS $ $ $ 577,845 $ 577,845 $ 606,606 $ 606,606 $ 606,606 $ 606,606
34 ================================================================================================
35 XI. NON-RECURRING
36 FORMULA ADJUSTMENT 787,385 787,385 787,385 787,385
------- ------- ------- -------
37 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 787,385 $ 787,385 $ 787,385 $ 787,385
38 ================================================================================================
SEC. 22-0010 SECTION 22 PAGE 0226
SOUTH CAROLINA STATE 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 NON-RECURRING $ $ $ $ $ 787,385 $ 787,385 $ 787,385 $ 787,385
2 ================================================================================================
3 TOTAL SOUTH CAROLINA STATE
4 COLLEGE $ 42,327,985 $18,280,798 $42,920,816 $18,868,625 $43,554,154 $19,501,963 $43,554,154 $19,501,963
5
6 TOTAL AUTHORIZED FTE POSITIONS (788.63) (573.22) (788.63) (573.22) (788.63) (573.22) (788.63) (573.22)
7 ================================================================================================
SEC. 23-0001 SECTION 23A PAGE 0227
UNIV OF SOUTH CAROLINA
----- 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 9,701,088 4,585,024 9,499,693 4,585,024 9,499,693 4,585,024 9,499,693 4,585,024
5 (570.92) (217.11) (438.31) (177.45) (438.31) (177.45) (438.31) (177.45)
6 UNCLASSIFIED POSITIONS 58,594,181 49,071,598 56,891,119 47,571,598 56,891,119 47,571,598 56,891,119 47,571,598
7 (1096.44) (891.80) (1234.63) (884.61) (1234.63) (884.61) (1234.63) (884.61)
8 OTHER PERSONAL SERVICE:
9 TEMPORARY POSITIONS 254,342 645,972 161,493 645,972 161,493 645,972 161,493
10 OVERTIME 10,635 37,863 9,466 37,863 9,466 37,863 9,466
11 PART-TIME FACULTY 2,375,971 1,244,115 3,752,203 938,051 3,752,203 938,051 3,752,203 938,051
12 SUMMER FACULTY 3,418,356 1,964,099 4,656,547 1,164,137 4,656,547 1,164,137 4,656,547 1,164,137
13 GRADUATE ASSISTANTS 4,722,299 1,974,011 9,003,114 2,250,779 7,825,247 1,072,912 7,825,247 1,072,912
14 STUDENT EARNINGS 224,648 718,703 179,676 718,703 179,676 718,703 179,676
------- ------- ------- ------- ------- ------- -------
15 TOTAL PERSONAL SERVICE $ 79,301,520 $58,838,847 $85,205,214 $56,860,224 $84,027,347 $55,682,357 $84,027,347 $55,682,357
16 (1667.36) (1108.91) (1672.94) (1062.06) (1672.94) (1062.06) (1672.94) (1062.06)
17 OTHER OPERATING EXPENSES:
18 CONTRACTUAL SERVICES 4,799,819 4,288,430 467,477 4,288,430 467,477 4,288,430 467,477
19 SUPPLIES & MATERIALS 4,045,342 3,169,690 345,474 3,169,690 345,474 3,169,690 345,474
20 FIXED CHARGES &
21 CONTRIBUTIONS 1,268,481 876,518 95,534 876,518 95,534 876,518 95,534
22 TRAVEL 2,147,699 1,622,591 1,622,591 1,622,591
23 EQUIPMENT 3,342,998 1,906,568 1,906,568 1,906,568
24 PURCHASES FOR RESALE 1,484 162 1,484 162 1,484 162
25 STIPENDS- 3,732 12,981 1,415 12,981 1,415 12,981 1,415
26 SCHOLARSHIPS 4,329,726 3,797,268 3,797,268 3,797,268
27 INTEREST 17,879 5,200 567 5,200 567 5,200 567
------ ----- --- ----- --- ----- ---
28 TOTAL OTHER OPERATING EXP $ 19,955,676 $ $15,680,730 $ 910,629 $15,680,730 $ 910,629 $15,680,730 $ 910,629
29 LAND & BUILDINGS 7,101 774 7,101 774 7,101 774
----- --- ----- --- ----- ---
30 TOTAL PERM IMPROVEMENTS $ $ $ 7,101 $ 774 $ 7,101 $ 774 $ 7,101 $ 774
$ $ $ ----- $ --- $ ----- $ --- $ ----- $ ---
31 TOTAL INSTRUCTION-GENERAL $ 99,257,196 $58,838,847 100,893,045 $57,771,627 $99,715,178 $56,593,760 $99,715,178 $56,593,760
32 (1667.36) (1108.91) (1672.94) (1062.06) (1672.94) (1062.06) (1672.94) (1062.06)
33 ================================================================================================
34 B. RESTRICTED:
35 OTHER PERSONAL SERVICE:
36 TEMPORARY POSITIONS 2,400 2,400 2,400
37 PART-TIME FACULTY 4,961 4,961 4,961
38 GRADUATE ASSISTANTS 10,504 20,480 20,480 20,480
39 STUDENT EARNINGS 360,110 919,185 919,185 919,185
SEC. 23-0002 SECTION 23A PAGE 0228
UNIV OF SOUTH CAROLINA
----- 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 $ 370,614 $ $ 947,026 $ $ 947,026 $ $ 947,026
2 OTHER OPERATING EXPENSES:
3 SUPPLIES & MATERIALS 2,945 2,945 2,945
4 EQUIPMENT 10,723 10,723 10,723
------ ------ ------
5 TOTAL OTHER OPERATING EXP $ $ $ 13,668 $ $ 13,668 $ $ 13,668
$ $ $ ------ $ $ ------ $ $ ------
6 TOTAL INSTRUCTION-RESTRICTED $ 370,614 $ $ 960,694 $ $ 960,694 $ $ 960,694
7 ================================================================================================
8 TOTAL INSTRUCTION $ 99,627,810 $58,838,847 101,853,739 $57,771,627 100,675,872 $56,593,760 100,675,872 $56,593,760
9 (1667.36) (1108.91) (1672.94) (1062.06) (1672.94) (1062.06) (1672.94) (1062.06)
10 ================================================================================================
11 II. RESEARCH
12 A. GENERAL
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 1,412,613 617,135 1,179,581 617,135 1,179,581 617,135 1,179,581 617,135
15 (83.71) (29.22) (52.59) (24.04) (52.59) (24.04) (52.59) (24.04)
16 UNCLASSIFIED POSITIONS 978,210 530,625 1,208,877 530,625 1,208,877 530,625 1,208,877 530,625
17 (70.49) (9.94) (35.87) (14.96) (35.87) (14.96) (35.87) (14.96)
18 OTHER PERSONAL SERVICE:
19 TEMPORARY POSITIONS 457,799 367,355 171,550 42,888 171,550 42,888 171,550 42,888
20 OVERTIME 4,192 2,895 5,099 1,275 5,099 1,275 5,099 1,275
21 PART-TIME FACULTY 439,454 348,397 212,613 53,153 212,613 53,153 212,613 53,153
22 SUMMER FACULTY 9,870 6,817
23 GRADUATE ASSISTANTS 660,651 501,180 543,088 135,772 543,088 135,772 543,088 135,772
24 STUDENT EARNINGS 117,078 80,867 107,468 26,867 107,468 26,867 107,468 26,867
------- ------ ------- ------ ------- ------ ------- ------
25 TOTAL PERSONAL SERVICE $ 4,079,867 $ 2,455,271 $ 3,428,276 $ 1,407,715 $ 3,428,276 $ 1,407,715 $ 3,428,276 $ 1,407,715
26 (154.20) (39.16) (88.46) (39.00) (88.46) (39.00) (88.46) (39.00)
27 OTHER OPERATING EXPENSES:
28 CONTRACTUAL SERVICES 998,828
29 SUPPLIES & MATERIALS 1,398,738 1,823,762 198,777 1,823,762 198,777 1,823,762 198,777
30 FIXED CHARGES &
31 CONTRIBUTIONS 419,143 490,676 53,480 490,676 53,480 490,676 53,480
32 TRAVEL 734,351 1,255,192 1,255,192 1,255,192
33 EQUIPMENT 2,501,562 4,049,451 4,049,451 4,049,451
34 LIGHT, POWER, HEAT 9,449 11,457 1,249 11,457 1,249 11,457 1,249
35 STIPENDS 29,824 9,239 1,007 9,239 1,007 9,239 1,007
36 SCHOLARSHIPS 103,722 91,887 91,887 91,887
37 INTEREST 20
--
38 TOTAL OTHER OPERATING EXP $ 6,195,637 $ $ 7,731,664 $ 254,513 $ 7,731,664 $ 254,513 $ 7,731,664 $ 254,513
$ --------- $ $ --------- $ ------- $ --------- $ ------- $ --------- $ -------
39 TOTAL RESEARCH-GENERAL $ 10,275,504 $ 2,455,271 $11,159,940 $ 1,662,228 $11,159,940 $ 1,662,228 $11,159,940 $ 1,662,228
40 (154.20) (39.16) (88.46) (39.00) (88.46) (39.00) (88.46) (39.00)
41 ================================================================================================
SEC. 23-0003 SECTION 23A PAGE 0229
UNIV OF SOUTH CAROLINA
----- 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 B. RESTRICTED
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 416,835 2,119,220 2,119,220 2,119,220
4 (140.21) (100.11) (100.11) (100.11)
5 UNCLASSIFIED POSITIONS 7,024,045 3,376,550 3,376,550 3,376,550
6 (278.73) (251.62) (251.62) (251.62)
7 OTHER PERSONAL SERVICE:
8 TEMPORARY POSITIONS 329,278 2,131,826 2,131,826 2,131,826
9 OVERTIME 3,411 26,750 26,750 26,750
10 PART-TIME FACULTY 653,859 4,125,457 4,125,457 4,125,457
11 SUMMER FACULTY 7,668
12 GRADUATE ASSISTANTS 979,362 5,554,395 5,554,395 5,554,395
13 STUDENT EARNINGS 130,773 577,707 577,707 577,707
------- ------- ------- -------
14 TOTAL PERSONAL SERVICE $ 9,545,231 $ $17,911,905 $ $17,911,905 $ $17,911,905
15 (418.94) (351.73) (351.73) (351.73)
16 OTHER OPERATING EXPENSES:
17 CONTRACTUAL SERVICES- 4,675,849 6,098,260 6,098,260 6,098,260
18 SUPPLIES & MATERIALS- 4,865,126 2,490,179 2,490,179 2,490,179
19 FIXED CHARGES &
20 CONTRIBUTIONS 1,427,265 698,437 698,437 698,437
21 TRAVEL- 3,016,699 1,488,127 1,488,127 1,488,127
22 EQUIPMENT- 5,926,859 3,605,372 3,605,372 3,605,372
23 PURCHASES FOR RESALE- 38 38 38
24 LIGHT, POWER, HEAT- 2,354 1,869 1,869 1,869
25 STIPENDS- 706,382 407,971 407,971 407,971
26 SCHOLARSHIPS- 338,577 149,349 149,349 149,349
------- ------- ------- -------
27 TOTAL OTHER OPERATING EXP $ 20,959,111 $ $14,939,602 $ $14,939,602 $ $14,939,602
$ ---------- $ $---------- $ $---------- $ $----------
28 TOTAL RESEARCH-RESTRICTED $ 30,504,342 $ $32,851,507 $ $32,851,507 $ $32,851,507
29 (418.94) (351.73) (351.73) (351.73)
30 ================================================================================================
31 TOTAL RESEARCH $ 40,779,846 $ 2,455,271 $44,011,447 $ 1,662,228 $44,011,447 $ 1,662,228 $44,011,447 $ 1,662,228
32 (573.14) (39.16) (440.19) (39.00) (440.19) (39.00) (440.19) (39.00)
33 ================================================================================================
34 III. PUBLIC SERVICE
35 A. GENERAL
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 1,422,413 495,184 1,444,723 495,184 1,444,723 495,184 1,444,723 495,184
38 (52.88) (21.60) (61.57) (15.89) (61.57) (15.89) (61.57) (15.89)
39 UNCLASSIFIED POSITIONS 1,364,541 433,845 1,188,675 433,845 1,188,675 433,845 1,188,675 433,845
40 (28.90) (8.13) (27.36) (10.16) (27.36) (10.16) (27.36) (10.16)
SEC. 23-0004 SECTION 23A PAGE 0230
UNIV OF SOUTH CAROLINA
----- 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 426,636 175,046 655,487 163,872 655,487 163,872 655,487 163,872
3 OVERTIME 172,530 119,168 141,139 35,285 141,139 35,285 141,139 35,285
4 PART-TIME FACULTY 208,414 99,090 340,081 85,020 340,081 85,020 340,081 85,020
5 SUMMER FACULTY 13,571 9,374
6 GRADUATE ASSISTANTS 252,909 129,823 291,777 72,944 291,777 72,944 291,777 72,944
7 STUDENT EARNINGS 186,707 128,960 167,946 41,987 167,946 41,987 167,946 41,987
------- ------- ------- ------ ------- ------ ------- ------
8 TOTAL PERSONAL SERVICE $ 4,047,721 $ 1,590,490 $ 4,229,828 $ 1,328,137 $ 4,229,828 $ 1,328,137 $ 4,229,828 $ 1,328,137
9 (81.78) (29.73) (88.93) (26.05) (88.93) (26.05) (88.93) (26.05)
10 OTHER OPERATING EXPENSES:
11 CONTRACTUAL SERVICES 4,296,008 3,801,937 414,385 3,801,937 414,385 3,801,937 414,385
12 SUPPLIES & MATERIALS 1,614,283 1,134,390 123,641 1,134,390 123,641 1,134,390 123,641
13 FIXED CHARGES &
14 CONTRIBUTIONS 219,640 218,130 23,775 218,130 23,775 218,130 23,775
15 TRAVEL 557,543 383,576 383,576 383,576
16 EQUIPMENT 485,808 375,609 375,609 375,609
17 INTEREST 4
18 STIPENDS 19,970 657 72 657 72 657 72
19 SCHOLARSHIPS 43,657 66,116 66,116 66,116
------ ------ ------ ------
20 TOTAL OTHER OPERATING EXP $ 7,236,913 $ $ 5,980,415 $ 561,873 $ 5,980,415 $ 561,873 $ 5,980,415 $ 561,873
$ --------- $ $ --------- $ ------- $ --------- $ ------- $ --------- $ -------
21 TOTAL PUBLIC SERVICE-GENERAL $ 11,284,634 $ 1,590,490 $10,210,243 $ 1,890,010 $10,210,243 $ 1,890,010 $10,210,243 $ 1,890,010
22 (81.78) (29.73) (88.93) (26.05) (88.93) (26.05) (88.93) (26.05)
23 ================================================================================================
24 B. RESTRICTED
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 2,023,977 1,854,088 1,854,088 1,854,088
27 (86.75) (87.08) (87.08) (87.08)
28 UNCLASSIFIED POSITIONS 1,717,149 794,507 794,507 794,507
29 (48.02) (26.81) (26.81) (26.81)
30 OTHER PERSONAL SERVICE:
31 TEMPORARY POSITIONS 719,709 1,286,459 1,286,459 1,286,459
32 O.T. & SHIFT DIFFER. 8,774 20,311 20,311 20,311
33 PART-TIME FACULTY 332,575 493,389 493,389 493,389
34 SUMMER SCHOOL FACULTY 7,381 12,959 12,959 12,959
35 GRADUATE ASSISTANTS 459,309 1,019,215 1,019,215 1,019,215
36 STUDENT EARNINGS 73,578 85,320 85,320 85,320
------ ------ ------ ------
37 TOTAL PERSONAL SERVICE $ 5,342,452 $ $ 5,566,248 $ $ 5,566,248 $ $ 5,566,248
38 (134.77) (113.89) (113.89) (113.89)
39 OTHER OPERATING EXPENSES:
SEC. 23-0005 SECTION 23A PAGE 0231
UNIV OF SOUTH CAROLINA
----- 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 2,528,559 2,921,647 2,921,647 2,921,647
2 SUPPLIES AND MATERIALS 2,790,505 1,368,264 1,368,264 1,368,264
3 FIXED CHGS. & CONTRIB. 306,993 457,670 457,670 457,670
4 TRAVEL 1,038,329 949,299 949,299 949,299
5 EQUIPMENT 411,560 256,826 256,826 256,826
6 LIGHT/POWER/HEAT 24,124 2,073 2,073 2,073
7 STIPEND 1,183,526 889,619 889,619 889,619
8 SCHOLARSHIPS 1,403,058 855,098 855,098 855,098
--------- ------- ------- -------
9 TOTAL OTHER OPERATING EXP $ 9,686,654 $ $ 7,700,496 $ $ 7,700,496 $ $ 7,700,496
10 SPECIAL ITEMS
11 ALLOC EIA-SCHL CNCL PROJ 173,735 173,735 173,735 173,735
------- ------- ------- -------
12 TOTAL SPECIAL ITEMS $ 173,735 $ $ 173,735 $ $ 173,735 $ $ 173,735
$ ------- $ $ ------- $ $ ------- $ $ -------
13 TOTAL PUBLIC SERVICE-RESTRICTED$ 15,202,841 $ $13,440,479 $ $13,440,479 $ $13,440,479
14 (134.77) (113.89) (113.89) (113.89)
15 ================================================================================================
16 TOTAL PUBLIC SERVICE $ 26,487,475 $ 1,590,490 $23,650,722 $ 1,890,010 $23,650,722 $ 1,890,010 $23,650,722 $ 1,890,010
17 (216.55) (29.73) (202.82) (26.05) (202.82) (26.05) (202.82) (26.05)
18 ================================================================================================
19 IV. ACADEMIC SUPPORT
20 A. LIBRARY
21 1. GENERAL
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 2,199,478 1,738,306 2,168,068 1,738,306 2,168,068 1,738,306 2,168,068 1,738,306
24 (106.35) (82.30) (118.00) (83.34) (118.00) (83.34) (118.00) (83.34)
25 UNCLASSIFIED POSITIONS 1,836,691 1,584,942 2,061,780 1,584,942 2,061,780 1,584,942 2,061,780 1,584,942
26 (40.35) (29.69) (58.50) (34.74) (58.50) (34.74) (58.50) (34.74)
27 OTHER PERSONAL SERVICE:
28 TEMPORARY POSITIONS 141,505 97,739 121,129 30,282 121,129 30,282 121,129 30,282
29 OVERTIME 400 276 4,386 1,097 4,386 1,097 4,386 1,097
30 GRADUATE ASSISTANTS 158,701 109,616 206,235 51,559 206,235 51,559 206,235 51,559
31 STUDENT EARNINGS 230,028 158,882 253,484 63,371 253,484 63,371 253,484 63,371
------- ------- ------- ------ ------- ------ ------- ------
32 TOTAL PERSONAL SERVICE $ 4,566,803 $ 3,689,761 $ 4,815,082 $ 3,469,557 $ 4,815,082 $ 3,469,557 $ 4,815,082 $ 3,469,557
33 (146.70) (111.99) (176.50) (118.08) (176.50) (118.08) (176.50) (118.08)
34 OTHER OPERATING EXPENSES:
35 CONTRACTURAL SERVICES 38,699 4,218 38,699 4,218 38,699 4,218
36 SUPPLIES & MATERIALS 315,923 273,371 29,796 273,371 29,796 273,371 29,796
37 FIXED CHARGES &
38 CONTRIBUTIONS 172,404 181,386 19,770 181,386 19,770 181,386 19,770
39 TRAVEL 62,412 52,806 52,806 52,806
SEC. 23-0006 SECTION 23A PAGE 0232
UNIV OF SOUTH CAROLINA
----- 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 3,597,448 3,665,169 3,665,169 3,665,169
2 SCHOLARSHIPS 948 1,004 1,004 1,004
--- ----- ----- -----
3 TOTAL OTHER OPERATING EXP $ 4,149,135 $ $ 4,212,435 $ 53,784 $ 4,212,435 $ 53,784 $ 4,212,435 $ 53,784
$ --------- $ $ --------- $ ------ $ --------- $ ------ $ --------- $ ------
4 TOTAL ACAD
5 SUPP-LIBRARY-GENERAL $ 8,715,938 $ 3,689,761 $ 9,027,517 $ 3,523,341 $ 9,027,517 $ 3,523,341 $ 9,027,517 $ 3,523,341
6 (146.70) (111.99) (176.50) (118.08) (176.50) (118.08) (176.50) (118.08)
7 ================================================================================================
8 2. RESTRICTED
9 PERSONAL SERVICE:
10 OTHER PERSONAL SERVICE:
11 GRADUATE ASSISTANTS 856
12 STUDENT EARNINGS 30,437
------
13 TOTAL PERSONAL SERVICE $ 31,293
$ ------
14 TOTAL ACAD
15 SUPP-LIBRARY-RESTRICTED $ 31,293
16 ================================================================================================
================================================================================================
17 TOTAL ACAD SUPP LIBRARY $ 8,747,231 $ 3,689,761 $ 9,027,517 $ 3,523,341 $ 9,027,517 $ 3,523,341 $ 9,027,517 $ 3,523,341
18 (146.70) (111.99) (176.50) (118.08) (176.50) (118.08) (176.50) (118.08)
19 ================================================================================================
20 B. OTHER ACADEMIC SUPPORT
21 1. GENERAL
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 6,684,959 4,297,051 6,991,901 4,297,051 6,991,901 4,297,051 6,991,901 4,297,051
24 (305.76) (189.89) (321.30) (181.30) (321.30) (181.30) (321.30) (181.30)
25 UNCLASSIFIED POSITIONS 2,677,863 1,310,269 2,670,056 1,310,269 2,670,056 1,310,269 2,670,056 1,310,269
26 (43.62) (24.55) (52.29) (24.59) (52.29) (24.59) (52.29) (24.59)
27 OTHER PERSONAL SERVICE:
28 TEMPORARY POSITIONS 265,640 183,480 294,245 73,561 294,245 73,561 294,245 73,561
29 OVERTIME 6,522 4,505 4,745 1,186 4,745 1,186 4,745 1,186
30 PART-TIME FACULTY 8,228 5,683 27,987 6,997 27,987 6,997 27,987 6,997
31 GRADUATE ASSISTANTS 142,102 98,151 207,764 51,941 207,764 51,941 207,764 51,941
32 STUDENT EARNINGS 151,636 104,736 157,423 39,356 157,423 39,356 157,423 39,356
------- ------- ------- ------ ------- ------ ------- ------
33 TOTAL PERSONAL SERVICE $ 9,936,950 $ 6,003,875 $10,354,121 $ 5,780,361 $10,354,121 $ 5,780,361 $10,354,121 $ 5,780,361
34 (349.38) (214.44) (373.59) (205.89) (373.59) (205.89) (373.59) (205.89)
35 OTHER OPERATING EXPENSES:
36 CONTRACTUAL SERVICES 549,835 367,629 40,069 367,629 40,069 367,629 40,069
37 SUPPLIES & MATERIALS 997,234 908,040 98,970 908,040 98,970 908,040 98,970
38 FIXED CHARGES &
39 CONTRIBUTIONS 1,363,811 1,176,099 128,187 1,176,099 128,187 1,176,099 128,187
SEC. 23-0007 SECTION 23A PAGE 0233
UNIV OF SOUTH CAROLINA
----- 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 TRAVEL 305,408 222,759 222,759 222,759
2 EQUIPMENT 2,389,938 2,059,723 2,059,723 2,059,723
3 INTEREST 49,260 3,856 420 3,856 420 3,856 420
4 SCHOLARSHIPS 22,500 13,635 13,635 13,635
------ ------ ------ ------
5 TOTAL OTHER OPERATING EXP $ 5,677,986 $ $ 4,751,741 $ 267,646 $ 4,751,741 $ 267,646 $ 4,751,741 $ 267,646
$ --------- $ $ --------- $ ------- $ --------- $ ------- $ --------- $ -------
6 TOTAL ACAD SUPP-OTHER ACAD
7 SUPP-GEN $ 15,614,936 $ 6,003,875 $15,105,862 $ 6,048,007 $15,105,862 $ 6,048,007 $15,105,862 $ 6,048,007
8 (349.38) (214.44) (373.59) (205.89) (373.59) (205.89) (373.59) (205.89)
9 ================================================================================================
10 2. RESTRICTED
11 OTHER PERSONAL SERVICE:
12 GRADUATE ASSISTANTS 814
13 STUDENT EARNINGS 28,946
------
14 TOTAL PERSONAL SERVICE $ 29,760
$ ------
15 TOTAL ACAD SUPP-OTHER ACAD
16 SUPP-REST $ 29,760
17 ================================================================================================
================================================================================================
18 TOTAL ACAD SUPP-OTHER ACAD
19 SUPPORT $ 15,644,696 $ 6,003,875 $15,105,862 $ 6,048,007 $15,105,862 $ 6,048,007 $15,105,862 $ 6,048,007
20 (349.38) (214.44) (373.59) (205.89) (373.59) (205.89) (373.59) (205.89)
21 ================================================================================================
22 TOTAL ACADEMIC SUPPORT $ 24,391,927 $ 9,693,636 $24,133,379 $ 9,571,348 $24,133,379 $ 9,571,348 $24,133,379 $ 9,571,348
23 (496.08) (326.43) (550.09) (323.97) (550.09) (323.97) (550.09) (323.97)
24 ================================================================================================
25 V. STUDENT SERVICES
26 A. GENERAL
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 3,952,784 3,700,695 4,060,992 3,700,695 4,060,992 3,700,695 4,060,992 3,700,695
29 (143.63) (129.22) (178.95) (149.14) (178.95) (149.14) (178.95) (149.14)
30 UNCLASSIFIED POSITIONS 316,271 316,271 345,949 316,271 345,949 316,271 345,949 316,271
31 (14.54) (14.54) (8.45) (7.93) (8.45) (7.93) (8.45) (7.93)
32 OTHER PERSONAL SERVICE:
33 TEMPORARY POSITIONS 211,340 145,974 232,081 58,020 232,081 58,020 232,081 58,020
34 OVERTIME 8,266 5,709 5,245 1,311 5,245 1,311 5,245 1,311
35 PART-TIME FACULTY 1,419 980 9,113 2,278 9,113 2,278 9,113 2,278
36 GRADUATE ASSISTANTS 452,252 312,374 403,413 100,853 403,413 100,853 403,413 100,853
37 STUDENT EARNINGS 494,056 341,248 494,500 123,625 494,500 123,625 494,500 123,625
------- ------- ------- ------- ------- ------- ------- -------
38 TOTAL PERSONAL SERVICE $ 5,436,388 $ 4,823,251 $ 5,551,293 $ 4,303,053 $ 5,551,293 $ 4,303,053 $ 5,551,293 $ 4,303,053
39 (158.17) (143.76) (187.40) (157.07) (187.40) (157.07) (187.40) (157.07)
SEC. 23-0008 SECTION 23A PAGE 0234
UNIV OF SOUTH CAROLINA
----- 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 1,276,396 996,505 108,612 996,505 108,612 996,505 108,612
3 SUPPLIES & MATERIALS 894,286 723,127 78,816 723,127 78,816 723,127 78,816
4 FIXED CHARGES &
5 CONTRIBUTIONS 330,966 335,958 36,617 335,958 36,617 335,958 36,617
6 TRAVEL 293,964 171,883 171,883 171,883
7 EQUIPMENT 247,321 144,933 144,933 144,933
8 PURCHASES FOR RESALE 140 984 107 984 107 984 107
9 SCHOLARSHIPS 47,074 13,652 13,652 13,652
------ ------ ------ ------
10 TOTAL OTHER OPERATING EXP $ 3,090,147 $ $ 2,387,042 $ 224,152 $ 2,387,042 $ 224,152 $ 2,387,042 $ 224,152
$ --------- $ $ --------- $ ------- $ --------- $ ------- $ --------- $ -------
11 TOTAL STUDENT SERVICES-GENERAL $ 8,526,535 $ 4,823,251 $ 7,938,335 $ 4,527,205 $ 7,938,335 $ 4,527,205 $ 7,938,335 $ 4,527,205
12 (158.17) (143.76) (187.40) (157.07) (187.40) (157.07) (187.40) (157.07)
13 ================================================================================================
14 B. RESTRICTED
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 23,885
17 (1.20)
18 OTHER PERSONAL SERVICE:
19 GRADUATE ASSISTANTS 4,302 15,034 15,034 15,034
20 STUDENT EARNINGS 209,556
-------
21 TOTAL PERSONAL SERVICE $ 237,743 $ $ 15,034 $ $ 15,034 $ $ 15,034
22 (1.20)
23 OTHER OPERATING EXPENSES:
24 CONTRACTUAL SERVICES 325,413 325,413 325,413
25 SUPPLIES & MATERIALS 33,100
------
26 TOTAL OTHER OPERATING EXP $ 33,100 $ $ 325,413 $ $ 325,413 $ $ 325,413
$ ------ $ $ ------- $ $ ------- $ $ -------
27 TOTAL STUDENT
28 SERVICES-RESTRICTED $ 270,843 $ $ 340,447 $ $ 340,447 $ $ 340,447
29 (1.20)
30 ================================================================================================
31 TOTAL STUDENT SERVICES $ 8,797,378 $ 4,823,251 $ 8,278,782 $ 4,527,205 $ 8,278,782 $ 4,527,205 $ 8,278,782 $ 4,527,205
32 (159.37) (143.76) (187.40) (157.07) (187.40) (157.07) (187.40) (157.07)
33 ================================================================================================
34 VI. INSTITUTIONAL SUPPORT
35 A. GENERAL
36 PERSONAL SERVICE:
37 PRESIDENT 135,503 135,503 135,503 135,503 135,503 135,503 135,503 135,503
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 CLASSIFIED POSITIONS 12,745,185 10,562,287 12,799,371 10,426,784 12,799,371 10,426,784 12,799,371 10,426,784
40 (530.99) (419.00) (449.36) (339.92) (449.36) (339.92) (449.36) (339.92)
SEC. 23-0009 SECTION 23A PAGE 0235
UNIV OF SOUTH CAROLINA
----- 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 2,022,730 876,230 2,456,784 1,291,230 2,456,784 1,291,230 2,456,784 1,291,230
2 (34.00) (16.56) (31.41) (18.21) (31.41) (18.21) (31.41) (18.21)
3 OTHER PERSONAL SERVICE:
4 TEMPORARY POSITIONS 133,985 92,544 406,484 101,621 406,484 101,621 406,484 101,621
5 PER DIEM 27,926 19,289 24,149 6,037 24,149 6,037 24,149 6,037
6 OVERTIME 19,238 13,288 105,549 26,387 105,549 26,387 105,549 26,387
7 PART-TIME FACULTY 34,933 24,129 66,194 16,549 66,194 16,549 66,194 16,549
8 GRADUATE ASSISTANTS 29,489 20,368 143,881 35,970 143,881 35,970 143,881 35,970
9 STUDENT EARNINGS 90,092 62,227 416,936 104,234 416,936 104,234 416,936 104,234
------ ------ ------- ------- ------- ------- ------- -------
10 TOTAL PERSONAL SERVICE $ 15,239,081 $11,805,865 $16,554,851 $12,144,315 $16,554,851 $12,144,315 $16,554,851 $12,144,315
11 (565.99) (436.56) (481.77) (359.13) (481.77) (359.13) (481.77) (359.13)
12 OTHER OPERATING EXPENSES:
13 SUPPLIES & MATERIALS 273,510 228,984 24,958 228,984 24,958 228,984 24,958
14 FIXED CHARGES &
15 CONTRIBUTIONS 77,320
16 TRAVEL 122,416
17 EQUIPMENT 343,824
18 INTEREST 284,470
19 SCHOLARSHIPS 19,385
------
20 TOTAL OTHER OPERATING EXP $ 1,120,925 $ $ 228,984 $ 24,958 $ 228,984 $ 24,958 $ 228,984 $ 24,958
$ --------- $ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
21 TOTAL INSTITUTIONAL
22 SUPP-GENERAL $ 16,360,006 $11,805,865 $16,783,835 $12,169,273 $16,783,835 $12,169,273 $16,783,835 $12,169,273
23 (565.99) (436.56) (481.77) (359.13) (481.77) (359.13) (481.77) (359.13)
24 ================================================================================================
25 B. RESTRICTED
26 OTHER PERSONAL SERVICE:
27 GRADUATE ASSISTANTS 2,297
28 STUDENT EARNINGS 81,748
------
29 TOTAL PERSONAL SERVICE $ 84,045
$ ------
30 TOTAL INSTITUTIONAL
31 SUPP-RESTRICTED $ 84,045
32 ================================================================================================
33 TOTAL INSTITUTIONAL SUPPORT $ 16,444,051 $11,805,865 $16,783,835 $12,169,273 $16,783,835 $12,169,273 $16,783,835 $12,169,273
34 (565.99) (436.56) (481.77) (359.13) (481.77) (359.13) (481.77) (359.13)
35 ================================================================================================
36 VII. OPERATION & MAINTENANCE OF
37 A. GENERAL
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 9,829,362 8,473,198 9,845,319 8,473,198 9,845,319 8,473,198 9,845,319 8,473,198
40 (439.79) (360.22) (571.50) (477.49) (571.50) (477.49) (571.50) (477.49)
SEC. 23-0010 SECTION 23A PAGE 0236
UNIV OF SOUTH CAROLINA
----- 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 166,005 149,199 149,199 149,199
2 (3.00) (2.00) (2.00) (2.00)
3 OTHER PERSONAL SERVICE:
4 TEMPORARY POSITIONS 224,275 154,909
5 OVERTIME 235,913 162,947
6 PART-TIME FACULTY 2,691 1,859
7 GRADUATE ASSISTANTS 3,999 2,762
8 STUDENT EARNINGS 66,023 45,603
------ ------
9 TOTAL PERSONAL SERVICE $ 10,528,268 $ 8,841,278 $ 9,994,518 $ 8,473,198 $ 9,994,518 $ 8,473,198 $ 9,994,518 $ 8,473,198
10 (442.79) (360.22) (573.50) (477.49) (573.50) (477.49) (573.50) (477.49)
11 OTHER OPERATING EXPENSES:
12 SUPPLIES & MATERIALS 383,761
13 FIXED CHARGES &
14 CONTRIBUTIONS 236,050
15 TRAVEL 90,113
16 EQUIPMENT 253,638
17 LIGHT, POWER, HEAT 12,787,066 11,258,589 1,227,107 11,258,589 1,227,107 11,258,589 1,227,107
18 SCHOLARSHIPS 4,283
-----
19 TOTAL OTHER OPERATING EXP $ 13,754,911 $ $11,258,589 $ 1,227,107 $11,258,589 $ 1,227,107 $11,258,589 $ 1,227,107
$ ---------- $ $---------- $ --------- $---------- $ --------- $---------- $ ---------
20 TOTAL OPER & MAINT OF
21 PLANT-GENERAL $ 24,283,179 $ 8,841,278 $21,253,107 $ 9,700,305 $21,253,107 $ 9,700,305 $21,253,107 $ 9,700,305
22 (442.79) (360.22) (573.50) (477.49) (573.50) (477.49) (573.50) (477.49)
23 ================================================================================================
24 B. RESTRICTED
25 OTHER PERSONAL SERVICE:
26 GRADUATE ASSISTANTS 4,097
27 STUDENT EARNINGS 145,752
-------
28 TOTAL PERSONAL SERVICE $ 149,849
29 OTHER OPERATING EXPENSES:
30 CONTRACTUAL SERVICES $ 155,974 430,524 430,524 430,524
31 FIXED CHARGES &
32 CONTRIBUTIONS 4,210 13,583 13,583 13,583
----- ------ ------ ------
33 TOTAL OTHER OPERATING EXP $ 160,184 $ $ 444,107 $ $ 444,107 $ $ 444,107
$ ------- $ $ ------- $ $ ------- $ $ -------
34 TOTAL OPER & MAINT OF
35 PLANT-RESTRICTED $ 310,033 $ $ 444,107 $ $ 444,107 $ $ 444,107
36 ================================================================================================
37 TOTAL OPER & MAINTENANCE OF
38 PLANT $ 24,593,212 $ 8,841,278 $21,697,214 $ 9,700,305 $21,697,214 $ 9,700,305 $21,697,214 $ 9,700,305
39 (442.79) (360.22) (573.50) (477.49) (573.50) (477.49) (573.50) (477.49)
40 ================================================================================================
SEC. 23-0011 SECTION 23A PAGE 0237
UNIV OF SOUTH CAROLINA
----- 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 VIII. SCHOLARSHIPS
2 A. RESTRICTED
3 PERSONAL SERVICE:
4 UNCLASSIFIED POSITIONS 58,817 58,817 58,817
5 (.86) (.86) (.86)
6 OTHER PERSONAL SERVICE:
7 TEMPORARY POSITIONS 4,653 4,653 4,653
8 PART-TIME FACULTY 6,121 6,121 6,121
9 GRADUATE ASSISTANTS 15,449 24,257 24,257 24,257
10 STUDENT EARNINGS 35,350
------
11 TOTAL PERSONAL SERVICE $ 50,799 $ $ 93,848 $ $ 93,848 $ $ 93,848
12 (.86) (.86) (.86)
13 OTHER OPERATING EXPENSES:
14 CONTRACTUAL SERVICES 2,625 776 776 776
15 SUPPLIES AND MATERIALS 22,222 4,547 4,547 4,547
16 FIXED CHGS. & CONTRIB. 2,397 10,366 10,366 10,366
17 TRAVEL 5,642 5,642 5,642
18 EQUIPMENT 2,739 2,739 2,739
19 STIPEND 3,028
20 SCHOLARSHIPS 11,174,468 12,723,955 12,723,955 12,723,955
---------- ---------- ---------- ----------
21 TOTAL OTHER OPERATING EXP $ 11,204,740 $ $12,748,025 $ $12,748,025 $ $12,748,025
22 ================================================================================================
23 TOTAL SCHOLARSHIPS $ 11,255,539 $ $12,841,873 $ $12,841,873 $ $12,841,873
24 (.86) (.86) (.86)
25 ================================================================================================
26 IX. AUXILIARY
27 RESTRICTED:
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 4,718,806 5,000,097 5,000,097 5,000,097
30 (226.72) (235.64) (235.64) (235.64)
31 UNCLASSIFIED POSITIONS 2,607,777 2,543,802 2,543,802 2,543,802
32 (60.01) (61.18) (61.18) (61.18)
33 OTHER PERSONAL SERVICE:
34 TEMPORARY POSITIONS 1,388,338 1,164,261 1,164,261 1,164,261
35 OVERTIME 124,291 120,088 120,088 120,088
36 PART-TIME FACULTY 67,996 61,880 61,880 61,880
37 GRADUATE ASSISTANTS 324,629 321,128 321,128 321,128
38 STUDENT EARNINGS 841,201 916,321 916,321 916,321
------- ------- ------- -------
39 TOTAL PERSONAL SERVICE $ 10,073,038 $ $10,127,577 $ $10,127,577 $ $10,127,577
40 (286.73) (296.82) (296.82) (296.82)
SEC. 23-0012 SECTION 23A PAGE 0238
UNIV OF SOUTH CAROLINA
----- 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 13,907,111 12,501,806 12,501,806 12,501,806
3 SUPPLIES & MATERIALS 2,475,112 1,739,507 1,739,507 1,739,507
4 FIXED CHARGES &
5 CONTRIBUTIONS 670,150 622,985 622,985 622,985
6 TRAVEL 371,918 274,584 274,584 274,584
7 EQUIPMENT 771,677 425,940 425,940 425,940
8 PURCHASES FOR RESALE 1,325,412 962,445 962,445 962,445
9 LIGHT, POWER, HEAT 2,769,425 2,419,688 2,419,688 2,419,688
10 SCHOLARSHIPS 11,231 190,451 190,451 190,451
11 INTEREST 91,786 73,649 73,649 73,649
------ ------ ------ ------
12 TOTAL OTHER OPERATING EXP $ 22,393,822 $ $19,211,055 $ $19,211,055 $ $19,211,055
13 PERMANENT IMPROVEMENTS
14 LAND 7,141 30,957 30,957 30,957
----- ------ ------ ------
15 TOTAL PERM IMPROVEMENTS $ 7,141 $ $ 30,957 $ $ 30,957 $ $ 30,957
16 ================================================================================================
17 TOTAL AUXILIARY-RESTRICTED $ 32,474,001 $ $29,369,589 $ $29,369,589 $ $29,369,589
18 (286.73) (296.82) (296.82) (296.82)
19 ================================================================================================
20 X. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 FRINGE BENEFITS:
23 STATE EMPLOYER CONTRIBUTIONS 32,540,776 19,738,024 36,230,475 20,543,877 36,230,475 20,543,877 36,230,475 20,543,877
---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
24 TOTAL FRINGE BENEFITS $ 32,540,776 $19,738,024 $36,230,475 $20,543,877 $36,230,475 $20,543,877 $36,230,475 $20,543,877
$ ---------- $---------- $---------- $---------- $---------- $---------- $---------- $----------
25 TOTAL STATE EMPLOYER
26 CONTRIBUTIONS $ 32,540,776 $19,738,024 $36,230,475 $20,543,877 $36,230,475 $20,543,877 $36,230,475 $20,543,877
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS $ 32,540,776 $19,738,024 $36,230,475 $20,543,877 $36,230,475 $20,543,877 $36,230,475 $20,543,877
29 ================================================================================================
30 XI. SPECIAL ITEMS
31 FORMULA ADJUSTMENT 2,100,404 2,100,404 2,364,207 2,364,207 2,364,207 2,364,207
32 SE MANUFACTURING TECH CENTER 1,400,000 1,400,000 500,000 500,000 500,000 500,000
33 SMALL BUSINESS DEVELOPMENT
34 CENTE 656,593 656,593 656,593 656,593 650,027 650,027 650,027 650,027
------- ------- ------- ------- ------- ------- ------- -------
35 TOTAL SPECIAL ITEMS $ 656,593 $ 656,593 $ 4,156,997 $ 4,156,997 $ 3,514,234 $ 3,514,234 $ 3,514,234 $ 3,514,234
36 ================================================================================================
37 TOTAL SPECIAL ITEMS $ 656,593 $ 656,593 $ 4,156,997 $ 4,156,997 $ 3,514,234 $ 3,514,234 $ 3,514,234 $ 3,514,234
38 ================================================================================================
39 XII. NON-RECURRING
SEC. 23-0013 SECTION 23A PAGE 0239
UNIV OF SOUTH CAROLINA
----- 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 FORMULA ADJUSTMENT 3,068,780 3,068,780 3,068,780 3,068,780
--------- --------- --------- ---------
2 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 3,068,780 $ 3,068,780 $ 3,068,780 $ 3,068,780
3 ================================================================================================
4 TOTAL NON-RECURRING $ $ $ $ $ 3,068,780 $ 3,068,780 $ 3,068,780 $ 3,068,780
5 ================================================================================================
6 TOTAL UNIV OF SOUTH CAROLINA $318,048,608 118,443,255 323,008,052 121,992,870 324,256,202 123,241,020 324,256,202 123,241,020
7
8 TOTAL AUTHORIZED FTE POSITIONS (4408.01) (2444.77) (4406.39) (2444.77) (4406.39) (2444.77) (4406.39) (2444.77)
9 ================================================================================================
SEC. 23-0014 SECTION 23B PAGE 0240
U S C - MEDICAL SCHOOL
----- 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 SERVICE:
3 CLASSIFIED POSITIONS 943,925 738,722 907,411 702,208 907,411 702,208 907,411 702,208
4 (41.00) (32.00) (38.00) (29.00) (38.00) (29.00) (38.00) (29.00)
5 UNCLASSIFIED POSITIONS 8,386,844 8,095,298 8,367,189 8,075,643 8,367,189 8,075,643 8,367,189 8,075,643
6 (110.74) (106.74) (109.74) (105.74) (109.74) (105.74) (109.74) (105.74)
7 OTHER PERSONAL SERVICE:
8 TEMPORARY POSITIONS 109,996 109,996 109,996 109,996 109,996 109,996 109,996 109,996
9 PART-TIME FACULTY 91,865 91,865 91,865 91,865 91,865 91,865 91,865 91,865
10 GRADUATE ASSISTANTS 203,553 203,553 203,553 203,553 22,303 22,303 22,303 22,303
11 STUDENT EARNINGS 19,466 19,466 19,466 19,466 19,466 19,466 19,466 19,466
------ ------ ------ ------ ------ ------ ------ ------
12 TOTAL PERSONAL SERVICE $ 9,755,649 $ 9,258,900 $ 9,699,480 $ 9,202,731 $ 9,518,230 $ 9,021,481 $ 9,518,230 $ 9,021,481
13 (151.74) (138.74) (147.74) (134.74) (147.74) (134.74) (147.74) (134.74)
14 OTHER OPERATING EXPENSES:
15 CONTRACTUAL SERVICES 1,402,949 1,402,949 1,339,952 1,339,952 1,339,952 1,339,952 1,339,952 1,339,952
16 SUPPLIES AND MATERIALS 376,543 376,543 376,543 376,543 376,543 376,543 376,543 376,543
17 FIXED CHGS. & CONTRIB. 76,578 76,578 76,578 76,578 76,578 76,578 76,578 76,578
------ ------ ------ ------ ------ ------ ------ ------
18 TOTAL OTHER OPERATING EXP $ 1,856,070 $ 1,856,070 $ 1,793,073 $ 1,793,073 $ 1,793,073 $ 1,793,073 $ 1,793,073 $ 1,793,073
19 ================================================================================================
20 TOTAL INSTRUCTION $ 11,611,719 $11,114,970 $11,492,553 $10,995,804 $11,311,303 $10,814,554 $11,311,303 $10,814,554
21 (151.74) (138.74) (147.74) (134.74) (147.74) (134.74) (147.74) (134.74)
22 ================================================================================================
23 II. RESEARCH
24 A. RESTRICTED
25 PERSONAL SERVICE:
26 CLASSIFIED POSTIONS- 1,636,507 1,525,589 1,525,589 1,525,589
27 (68.00) (63.00) (63.00) (63.00)
28 UNCLASSIFIED POSITIONS- 1,270,396 1,270,396 1,270,396 1,270,396
29 (32.00) (32.00) (32.00) (32.00)
30 OTHER PERSONAL SERVICE:
31 TEMPORARY POSITIONS- 306,547 306,547 306,547 306,547
32 OVERTIME- 2,000 2,000 2,000 2,000
33 GRADUATE ASSISTANTS- 250,000 250,000 250,000 250,000
34 STUDENT EARNINGS- 79,988 79,988 79,988 79,988
------ ------ ------ ------
35 TOTAL PERSONAL SERVICE $ 3,545,438 $ $ 3,434,520 $ $ 3,434,520 $ $ 3,434,520
36 (100.00) (95.00) (95.00) (95.00)
37 OTHER OPERATING EXPENSES:
38 CONTRACTUAL SERVICES- 613,664 478,664 478,664 478,664
39 SUPPLIES & MATERIALS- 1,030,000 930,000 930,000 930,000
SEC. 23-0015 SECTION 23B PAGE 0241
U S C - MEDICAL SCHOOL
----- 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 &
2 CONTRIBUTIONS 3,000 18,000 18,000 18,000
3 TRAVEL- 155,000 140,000 140,000 140,000
4 EQUIPMENT- 560,000 395,500 395,500 395,500
5 STIPENDS 35,000 35,000 35,000
6 SCHOLARSHIPS 500 15,000 15,000 15,000
--- ------ ------ ------
7 TOTAL OTHER OPERATING EXP $ 2,362,164 $ $ 2,012,164 $ $ 2,012,164 $ $ 2,012,164
8 ================================================================================================
9 TOTAL RESEARCH $ 5,907,602 $ $ 5,446,684 $ $ 5,446,684 $ $ 5,446,684
10 (100.00) (95.00) (95.00) (95.00)
11 ================================================================================================
12 III. PUBLIC SERVICE
13 A. RESTRICTED
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS- 163,792 212,106 212,106 212,106
16 (5.00) (10.00) (10.00) (10.00)
17 UNCLASSIFIED POSITIONS- 1,458,913 1,521,517 1,521,517 1,521,517
18 (22.62) (22.62) (22.62) (22.62)
19 OTHER PERSONAL SERVICE:
20 TEMPORARY POSITIONS- 85,736 70,736 70,736 70,736
21 PART-TIME FACULTY 300 10,300 10,300 10,300
22 GRADUATE ASSISTANTS- 36,894 46,894 46,894 46,894
23 STUDENT EARNINGS 15,000 15,000 15,000
------ ------ ------
24 TOTAL PERSONAL SERVICE $ 1,745,635 $ $ 1,876,553 $ $ 1,876,553 $ $ 1,876,553
25 (27.62) (32.62) (32.62) (32.62)
26 OTHER OPERATING EXPENSES:
27 CONTRACTUAL SERVICES- 791,894 371,894 371,894 371,894
28 SUPPLIES & MATERIALS- 50,000 50,000 50,000 50,000
29 FIXED CHARGES &
30 CONTRIBUTIONS 5,000 405,000 405,000 405,000
31 TRAVEL- 25,000 25,000 25,000 25,000
32 EQUIPMENT- 157,201 157,201 157,201 157,201
33 SCHOLARSHIPS- 27,000 27,000 27,000 27,000
------ ------ ------ ------
34 TOTAL OTHER OPERATING EXP $ 1,056,095 $ $ 1,036,095 $ $ 1,036,095 $ $ 1,036,095
35 ================================================================================================
36 TOTAL PUBLIC SERVICE $ 2,801,730 $ $ 2,912,648 $ $ 2,912,648 $ $ 2,912,648
37 (27.62) (32.62) (32.62) (32.62)
38 ================================================================================================
39 IV. ACADEMIC SUPPORT
SEC. 23-0016 SECTION 23B PAGE 0242
U S C - MEDICAL SCHOOL
----- 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. LIBRARY
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 229,349 229,349 285,113 285,113 285,113 285,113 285,113 285,113
4 (10.50) (10.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50)
5 UNCLASSIFIED POSITIONS 219,079 219,079 225,727 225,727 225,727 225,727 225,727 225,727
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 OTHER PERSONAL SERVICE:
8 TEMPORARY POSITIONS 12,668 12,668 12,668 12,668 12,668 12,668 12,668 12,668
9 GRADUATE ASSISTANTS 14,505 14,505 14,505 14,505 14,505 14,505 14,505 14,505
------ ------ ------ ------ ------ ------ ------ ------
10 TOTAL PERSONAL SERVICE $ 475,601 $ 475,601 $ 538,013 $ 538,013 $ 538,013 $ 538,013 $ 538,013 $ 538,013
11 (16.50) (16.50) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50)
12 OTHER OPERATING EXPENSES:
13 CONTRACTUAL SERVICES 290,295 290,295 305,094 305,094 305,094 305,094 305,094 305,094
14 SUPPLIES AND MATERIALS 37,616 37,616 37,616 37,616 37,616 37,616 37,616 37,616
15 FIXED CHGS. & CONTRIB. 28,377 28,377 28,377 28,377 28,377 28,377 28,377 28,377
------ ------ ------ ------ ------ ------ ------ ------
16 TOTAL OTHER OPERATING EXP $ 356,288 $ 356,288 $ 371,087 $ 371,087 $ 371,087 $ 371,087 $ 371,087 $ 371,087
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
17 TOTAL ACADEMIC SUPPORT-LIBRARY $ 831,889 $ 831,889 $ 909,100 $ 909,100 $ 909,100 $ 909,100 $ 909,100 $ 909,100
18 (16.50) (16.50) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50)
19 ================================================================================================
20 B. OTHER ACADEMIC SUPPORT
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 229,905 229,905 60,521 60,521 60,521 60,521 60,521 60,521
23 (9.00) (9.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
24 UNCLASSIFIED POSITIONS 338,844 338,844 445,118 445,118 445,118 445,118 445,118 445,118
25 (3.00) (3.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
26 OTHER OPERATING EXPENSES
27 TEMPORARY POSITIONS 20,307 20,307 20,307 20,307 20,307 20,307 20,307 20,307
28 GRADUATE ASSISTANTS 4,835 4,835 4,835 4,835 4,835 4,835 4,835 4,835
29 STUDENT EARNINGS 21,757 21,757 21,757 21,757 21,757 21,757 21,757 21,757
------ ------ ------ ------ ------ ------ ------ ------
30 TOTAL PERSONAL SERVICE $ 615,648 $ 615,648 $ 552,538 $ 552,538 $ 552,538 $ 552,538 $ 552,538 $ 552,538
31 (12.00) (12.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
32 CONTRACTUAL SERVICES 190,422 190,422 209,191 209,191 209,191 209,191 209,191 209,191
33 SUPPLIES AND MATERIALS 59,954 59,954 59,954 59,954 59,954 59,954 59,954 59,954
34 FIXED CHGS. & CONTRIB. 55,390 55,390 55,390 55,390 55,390 55,390 55,390 55,390
------ ------ ------ ------ ------ ------ ------ ------
35 TOTAL OTHER OPERATING EXP $ 305,766 $ 305,766 $ 324,535 $ 324,535 $ 324,535 $ 324,535 $ 324,535 $ 324,535
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
36 TOTAL ACAD SUPP-OTHER ACAD SUPP $ 921,414 $ 921,414 $ 877,073 $ 877,073 $ 877,073 $ 877,073 $ 877,073 $ 877,073
37 (12.00) (12.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
38 ================================================================================================
39 TOTAL ACADEMIC SUPPORT $ 1,753,303 $ 1,753,303 $ 1,786,173 $ 1,786,173 $ 1,786,173 $ 1,786,173 $ 1,786,173 $ 1,786,173
40 (28.50) (28.50) (25.50) (25.50) (25.50) (25.50) (25.50) (25.50)
41 ================================================================================================
SEC. 23-0017 SECTION 23B PAGE 0243
U S C - MEDICAL SCHOOL
----- 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 V. STUDENT SERVICES
2 A. GENERAL
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS- 171,726 171,726 183,542 183,542 183,542 183,542 183,542 183,542
5 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
6 UNCLASSIFIED POSITIONS- 139,866 139,866 141,388 141,388 141,388 141,388 141,388 141,388
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER PERSONAL SERVICE:
9 TEMPORARY POSITIONS- 5,318 5,318 5,318 5,318 5,318 5,318 5,318 5,318
10 STUDENT EARNINGS- 1,209 1,209 1,209 1,209 1,209 1,209 1,209 1,209
----- ----- ----- ----- ----- ----- ----- -----
11 TOTAL PERSONAL SERVICE $ 318,119 $ 318,119 $ 331,457 $ 331,457 $ 331,457 $ 331,457 $ 331,457 $ 331,457
12 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
13 OTHER OPERATING EXPENSES:
14 CONTRACTUAL SERVICES- 41,656 41,656 51,939 51,939 51,939 51,939 51,939 51,939
15 SUPPLIES & MATERIALS- 39,695 39,695 39,695 39,695 39,695 39,695 39,695 39,695
16 FIXED CHARGES &
17 CONTRIBUTIONS 5,947 5,947 5,947 5,947 5,947 5,947 5,947 5,947
----- ----- ----- ----- ----- ----- ----- -----
18 TOTAL OTHER OPERATING EXP $ 87,298 $ 87,298 $ 97,581 $ 97,581 $ 97,581 $ 97,581 $ 97,581 $ 97,581
19 ================================================================================================
20 TOTAL STUDENT SERVICES $ 405,417 $ 405,417 $ 429,038 $ 429,038 $ 429,038 $ 429,038 $ 429,038 $ 429,038
21 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
22 ================================================================================================
23 VI. INSTITUTIONAL SUPPORT
24 A. GENERAL
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS- 430,942 430,942 453,390 453,390 453,390 453,390 453,390 453,390
27 (8.50) (8.50) (16.50) (16.50) (16.50) (16.50) (16.50) (16.50)
28 OTHER PERSONAL SERVICE:
29 TEMPORARY POSITIONS- 43,515 43,515 43,515 43,515 43,515 43,515 43,515 43,515
------ ------ ------ ------ ------ ------ ------ ------
30 TOTAL PERSONAL SERVICE $ 474,457 $ 474,457 $ 496,905 $ 496,905 $ 496,905 $ 496,905 $ 496,905 $ 496,905
31 (8.50) (8.50) (16.50) (16.50) (16.50) (16.50) (16.50) (16.50)
32 OTHER OPERATING EXPENSES-
33 CONTRACTUAL SERVICES- 880,766 880,766 894,987 894,987 894,987 894,987 894,987 894,987
34 SUPPLIES & MATERIALS- 38,680 38,680 38,680 38,680 38,680 38,680 38,680 38,680
35 FIXED CHARGES &
36 CONTRIBUTIONS 231,259 231,259 231,259 231,259 231,259 231,259 231,259 231,259
------- ------- ------- ------- ------- ------- ------- -------
37 TOTAL OTHER OPERATING EXP $ 1,150,705 $ 1,150,705 $ 1,164,926 $ 1,164,926 $ 1,164,926 $ 1,164,926 $ 1,164,926 $ 1,164,926
38 ================================================================================================
SEC. 23-0018 SECTION 23B PAGE 0244
U S C - MEDICAL SCHOOL
----- 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 SUPPORT $ 1,625,162 $ 1,625,162 $ 1,661,831 $ 1,661,831 $ 1,661,831 $ 1,661,831 $ 1,661,831 $ 1,661,831
2 (8.50) (8.50) (16.50) (16.50) (16.50) (16.50) (16.50) (16.50)
3 ================================================================================================
4 VII. OPERATION & MAINTENANCE OF
5 A. GENERAL
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS- 149,231 149,231 170,312 170,312 170,312 170,312 170,312 170,312
8 (8.00) (8.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
9 OTHER PERSONAL SERVICE:
10 TEMPORARY POSITIONS- 33,845 33,845 33,845 33,845 33,845 33,845 33,845 33,845
------ ------ ------ ------ ------ ------ ------ ------
11 TOTAL PERSONAL SERVICE $ 183,076 $ 183,076 $ 204,157 $ 204,157 $ 204,157 $ 204,157 $ 204,157 $ 204,157
12 (8.00) (8.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
13 OTHER OPERATING EXPENSES:
14 CONTRACTUAL SERVICES- 515,854 515,854 520,779 520,779 520,779 520,779 520,779 520,779
15 SUPPLIES & MATERIALS- 27,705 27,705 27,705 27,705 27,705 27,705 27,705 27,705
16 FIXED CHARGES &
17 CONTRIBUTIONS 72,531 72,531 72,531 72,531 72,531 72,531 72,531 72,531
18 LIGHT, POWER, HEAT- 351,240 351,240 351,240 351,240 351,240 351,240 351,240 351,240
------- ------- ------- ------- ------- ------- ------- -------
19 TOTAL OTHER OPERATING EXP $ 967,330 $ 967,330 $ 972,255 $ 972,255 $ 972,255 $ 972,255 $ 972,255 $ 972,255
20 ================================================================================================
21 TOTAL OPERATION & MAINTENANCE $ 1,150,406 $ 1,150,406 $ 1,176,412 $ 1,176,412 $ 1,176,412 $ 1,176,412 $ 1,176,412 $ 1,176,412
22 (8.00) (8.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
23 ================================================================================================
24 VIII. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 FRINGE BENEFITS:
27 STATE EMPLOYER CONTRIBUTIONS 2,849,060 2,075,775 3,203,508 2,080,223 3,203,508 2,080,223 3,203,508 2,080,223
--------- --------- --------- --------- --------- --------- --------- ---------
28 TOTAL FRINGE BENEFITS $ 2,849,060 $ 2,075,775 $ 3,203,508 $ 2,080,223 $ 3,203,508 $ 2,080,223 $ 3,203,508 $ 2,080,223
$ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ ---------
29 TOTAL STATE EMPLOYER
30 CONTRIBUTIONS $ 2,849,060 $ 2,075,775 $ 3,203,508 $ 2,080,223 $ 3,203,508 $ 2,080,223 $ 3,203,508 $ 2,080,223
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS $ 2,849,060 $ 2,075,775 $ 3,203,508 $ 2,080,223 $ 3,203,508 $ 2,080,223 $ 3,203,508 $ 2,080,223
33 ================================================================================================
34 X. SPECIAL ITEMS
35 FORMULA ADJUSTMENT 684,451 684,451 715,745 715,745 715,745 715,745
------- ------- ------- ------- ------- -------
36 TOTAL SPECIAL ITEMS $ $ $ 684,451 $ 684,451 $ 715,745 $ 715,745 $ 715,745 $ 715,745
37 ================================================================================================
38 TOTAL SPECIAL ITEMS $ $ $ 684,451 $ 684,451 $ 715,745 $ 715,745 $ 715,745 $ 715,745
39 ================================================================================================
SEC. 23-0019 SECTION 23B PAGE 0245
U S C - MEDICAL SCHOOL
----- 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 XI. NON-RECURRING
2 FORMULA ADJUSTMENT 929,048 929,048 929,048 929,048
------- ------- ------- -------
3 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 929,048 $ 929,048 $ 929,048 $ 929,048
4 ================================================================================================
5 TOTAL NON-RECURRING $ $ $ $ $ 929,048 $ 929,048 $ 929,048 $ 929,048
6 ================================================================================================
7 TOTAL U S C - MEDICAL SCHOOL $ 28,104,399 $18,125,033 $28,793,298 $18,813,932 $29,572,390 $19,593,024 $29,572,390 $19,593,024
8
9 TOTAL AUTHORIZED FTE POSITIONS (334.36) (193.74) (334.36) (193.74) (334.36) (193.74) (334.36) (193.74)
10 ================================================================================================
SEC. 23-0020 SECTION 23C PAGE 0246
U S C - AIKEN CAMPUS
----- 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- 172,880 158,726 161,592 158,726 161,592 158,726 161,592 158,726
5 (9.00) (8.00) (11.70) (11.51) (11.70) (11.51) (11.70) (11.51)
6 UNCLASSIFIED POSITIONS- 4,205,433 2,821,326 4,876,128 2,821,326 4,876,128 2,821,326 4,876,128 2,821,326
7 (109.11) (78.27) (109.86) (77.96) (109.86) (77.96) (109.86) (77.96)
8 OTHER PERSONAL SERVICE:
9 TEMPORARY POSITIONS- 22,749 4,429 20,175 12,509 20,175 12,509 20,175 12,509
10 PART-TIME FACULTY- 582,269 113,359 629,001 389,981 556,773 317,753 556,773 317,753
11 SUMMER FACULTY 346,190 67,398 377,070 233,783 377,070 233,783 377,070 233,783
12 GRADUATE ASSISTANTS- 2,200 1,364 2,200 1,364 2,200 1,364
13 STUDENT EARNINGS- 184,365 35,893 210,844 130,723 210,844 130,723 210,844 130,723
------- ------ ------- ------- ------- ------- ------- -------
14 TOTAL PERSONAL SERVICE $ 5,513,886 $ 3,201,131 $ 6,277,010 $ 3,748,412 $ 6,204,782 $ 3,676,184 $ 6,204,782 $ 3,676,184
15 (118.11) (86.27) (121.56) (89.47) (121.56) (89.47) (121.56) (89.47)
16 OTHER OPERATING EXPENSES:
17 CONTRACTUAL SERVICES- 44,005 177,005 58,396 177,005 58,396 177,005 58,396
18 SUPPLIES & MATERIALS- 46,667 99,676 32,851 99,676 32,851 99,676 32,851
19 FIXED CHARGES &
20 CONTRIBUTIONS 26,748 20,706 6,824 20,706 6,824 20,706 6,824
21 TRAVEL- 69,297 76,659 76,659 76,659
22 EQUIPMENT- 63,941 34,256 34,256 34,256
23 SCHOLARSHIPS- 481 477 477 477
--- --- --- ---
24 TOTAL OTHER OPERATING EXP $ 251,139 $ $ 408,779 $ 98,071 $ 408,779 $ 98,071 $ 408,779 $ 98,071
$ ------- $ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
25 TOTAL INSTRUCTION-GENERAL $ 5,765,025 $ 3,201,131 $ 6,685,789 $ 3,846,483 $ 6,613,561 $ 3,774,255 $ 6,613,561 $ 3,774,255
26 (118.11) (86.27) (121.56) (89.47) (121.56) (89.47) (121.56) (89.47)
27 ================================================================================================
28 B. RESTRICTED:
29 OTHER PERSONAL SERVICE:
30 STUDENT EARNINGS- 114,419 93,865 93,865 93,865
------- ------ ------ ------
31 TOTAL PERSONAL SERVICE $ 114,419 $ $ 93,865 $ $ 93,865 $ $ 93,865
$ ------- $ $ ------ $ $ ------ $ $ ------
32 TOTAL INSTRUCTION-RESTRICTED $ 114,419 $ $ 93,865 $ $ 93,865 $ $ 93,865
33 ================================================================================================
34 TOTAL INSTRUCTION $ 5,879,444 $ 3,201,131 $ 6,779,654 $ 3,846,483 $ 6,707,426 $ 3,774,255 $ 6,707,426 $ 3,774,255
35 (118.11) (86.27) (121.56) (89.47) (121.56) (89.47) (121.56) (89.47)
36 ================================================================================================
37 II. RESEARCH
38 A. GENERAL
39 OTHER PERSONAL SERVICE:
SEC. 23-0021 SECTION 23C PAGE 0247
U S C - AIKEN CAMPUS
----- 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- 8,913 1,735 147 147 147 147 147 147
2 PART-TIME FACULTY- 9,413 1,832 142 142 142 142 142 142
3 STUDENT EARNINGS- 6,659 1,297 1,452 1,452 1,452 1,452 1,452 1,452
----- ----- ----- ----- ----- ----- ----- -----
4 TOTAL PERSONAL SERVICE $ 24,985 $ 4,864 $ 1,741 $ 1,741 $ 1,741 $ 1,741 $ 1,741 $ 1,741
5 OTHER OPERATING EXPENSES:
6 SUPPLIES & MATERIALS- 3,625 1,626 32,465 1,376 32,465 1,376 32,465 1,376
7 TRAVEL- 3,361 38,649 38,649 38,649
8 EQUIPMENT- 3,934 9,717 9,717 9,717
----- ----- ----- -----
9 TOTAL OTHER OPERATING EXP $ 10,920 $ 1,626 $ 80,831 $ 1,376 $ 80,831 $ 1,376 $ 80,831 $ 1,376
$ ------ $ ----- $ ------ $ ----- $ ------ $ ----- $ ------ $ -----
10 TOTAL GENERAL $ 35,905 $ 6,490 $ 82,572 $ 3,117 $ 82,572 $ 3,117 $ 82,572 $ 3,117
11 ================================================================================================
12 B. RESTRICTED
13 PERSONAL SERVICES
14 UNCLASSIFIED POSITIONS- 59,242 59,242 59,242
15 (1.61) (1.61) (1.61)
16 OTHER PERSONAL SERVICE
17 TEMPORARY POSITIONS 13,352 21,743 21,743 21,743
18 PART-TIME FACULTY 56,218 56,218 56,218
19 STUDENT EARNINGS 6,026 16,880 16,880 16,880
----- ------ ------ ------
20 TOTAL PERSONAL SERVICE $ 19,378 $ $ 154,083 $ $ 154,083 $ $ 154,083
21 (1.61) (1.61) (1.61)
22 OTHER OPERATING EXPENSES:
23 CONTRACTUAL SERVICES- 2,694 61,425 61,425 61,425
24 SUPPLIES & MATERIALS- 10,654 97,669 97,669 97,669
25 FIXED CHARGES &
26 CONTRIBUTIONS 27,093 27,093 27,093
27 TRAVEL- 47,938 47,938 47,938
28 EQUIPMENT- 1,812,002 100,507 100,507 100,507
--------- ------- ------- -------
29 TOTAL OTHER OPERATING EXP $ 1,825,350 $ $ 334,632 $ $ 334,632 $ $ 334,632
$ --------- $ $ ------- $ $ ------- $ $ -------
30 TOTAL RESEARCH-RESTRICTED $ 1,844,728 $ $ 488,715 $ $ 488,715 $ $ 488,715
31 (1.61) (1.61) (1.61)
32 ================================================================================================
33 TOTAL RESEARCH $ 1,880,633 $ 6,490 $ 571,287 $ 3,117 $ 571,287 $ 3,117 $ 571,287 $ 3,117
34 (1.61) (1.61) (1.61)
35 ================================================================================================
36 III. PUBLIC SERVICE
37 A. GENERAL
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS- 91,049 92,633 92,633 92,633
40 (5.00) (5.00) (5.00) (5.00)
SEC. 23-0022 SECTION 23C PAGE 0248
U S C - AIKEN CAMPUS
----- 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- 29,738 90,280 90,280 90,280
2 (1.66) (5.03) (5.03) (5.03)
3 OTHER PERSONAL SERVICE:
4 TEMPORARY POSITIONS- 32,464 6,320 45,703 28,336 45,703 28,336 45,703 28,336
5 OVERTIME- 26 5 77 48 77 48 77 48
6 PART-TIME FACULTY 43,367 8,443 20,514 12,719 20,514 12,719 20,514 12,719
7 STUDENT EARNINGS- 29,719 5,786 35,650 22,103 35,650 22,103 35,650 22,103
------ ----- ------ ------ ------ ------ ------ ------
8 TOTAL PERSONAL SERVICE $ 226,363 $ 20,554 $ 284,857 $ 63,206 $ 284,857 $ 63,206 $ 284,857 $ 63,206
9 (6.66) (10.03) (10.03) (10.03)
10 OTHER OPERATING EXPENSES:
11 CONTRACTUAL SERVICES- 73,736 29,148 115,702 38,133 115,702 38,133 115,702 38,133
12 SUPPLIES & MATERIALS- 186,197 127,488 141,293 46,567 141,293 46,567 141,293 46,567
13 FIXED CHARGES &
14 CONTRIBUTIONS 37,952 29,498 40,854 13,465 40,854 13,465 40,854 13,465
15 TRAVEL- 12,967 20,924 20,924 20,924
16 EQUIPMENT- 22,359 3,409 3,409 3,409
17 LIGHT, POWER, HEAT- 150 117
18 SCHOLARSHIPS- 44 44 44
-- -- --
19 TOTAL OTHER OPERATING EXP $ 333,361 $ 186,251 $ 322,226 $ 98,165 $ 322,226 $ 98,165 $ 322,226 $ 98,165
$ ------- $ ------- $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
20 TOTAL GENERAL $ 559,724 $ 206,805 $ 607,083 $ 161,371 $ 607,083 $ 161,371 $ 607,083 $ 161,371
21 (6.66) (10.03) (10.03) (10.03)
22 ================================================================================================
23 B. RESTRICTED
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS- 14,271
26 (1.00)
27 UNCLASSIFIED POSITIONS- 109,301 28,016 28,016 28,016
28 (3.44) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICE:
30 TEMPORARY POSITIONS- 32,252 69,450 69,450 69,450
31 PART-TIME FACULTY- 40,219 78,304 78,304 78,304
32 SUMMER FACULTY- 20,640
33 GRADUATE ASSISTANTS- 1,200 5,757 5,757 5,757
34 STUDENT EARNINGS- 14,723 42,459 42,459 42,459
------ ------ ------ ------
35 TOTAL PERSONAL SERVICE $ 232,606 $ $ 223,986 $ $ 223,986 $ $ 223,986
36 (4.44) (1.00) (1.00) (1.00)
37 OTHER OPERATING EXPENSES:
38 CONTRACTUAL SERVICES- 232,051 289,158 289,158 289,158
39 SUPPLIES & MATERIALS- 165,627 80,529 80,529 80,529
SEC. 23-0023 SECTION 23C PAGE 0249
U S C - AIKEN CAMPUS
----- 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 &
2 CONTRIBUTIONS 18,215 59,021 59,021 59,021
3 TRAVEL- 11,429 18,825 18,825 18,825
4 EQUIPMENT- 5,859 44,850 44,850 44,850
5 LIGHT, POWER, HEAT- 737 4,570 4,570 4,570
6 STIPENDS- 92,315 83,741 83,741 83,741
------ ------ ------ ------
7 TOTAL OTHER OPERATING EXP $ 526,233 $ $ 580,694 $ $ 580,694 $ $ 580,694
8 LAND & BUILDING- 13,813 13,813 13,813
------ ------ ------
9 TOTAL PERM IMPROVEMENTS $ $ $ 13,813 $ $ 13,813 $ $ 13,813
10 SCHOLARSHIPS- 33,015 70,071 70,071 70,071
------ ------ ------ ------
11 TOTAL OTHER OPERATING EXP $ 33,015 $ $ 70,071 $ $ 70,071 $ $ 70,071
$ ------ $ $ ------ $ $ ------ $ $ ------
12 TOTAL PUBLIC SERVICE-RESTRICTED $ 791,854 $ $ 888,564 $ $ 888,564 $ $ 888,564
13 (4.44) (1.00) (1.00) (1.00)
14 ================================================================================================
15 TOTAL PUBLIC SERVICE $ 1,351,578 $ 206,805 $ 1,495,647 $ 161,371 $ 1,495,647 $ 161,371 $ 1,495,647 $ 161,371
16 (11.10) (11.03) (11.03) (11.03)
17 ================================================================================================
18 IV. ACADEMIC SUPPORT
19 A. LIBRARY
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 108,352 90,045 110,927 90,045 110,927 90,045 110,927 90,045
22 (5.50) (4.90) (6.50) (5.33) (6.50) (5.33) (6.50) (5.33)
23 UNCLASSIFIED POSITIONS 155,862 120,071 151,389 120,071 151,389 120,071 151,389 120,071
24 (4.00) (3.18) (4.00) (3.03) (4.00) (3.03) (4.00) (3.03)
25 OTHER PERSONAL SERVICE:
26 TEMPORARY POSITIONS 6,626 1,290 3,531 2,189 3,531 2,189 3,531 2,189
----- ----- ----- ----- ----- ----- ----- -----
27 TOTAL PERSONAL SERVICE $ 270,840 $ 211,406 $ 265,847 $ 212,305 $ 265,847 $ 212,305 $ 265,847 $ 212,305
28 (9.50) (8.08) (10.50) (8.36) (10.50) (8.36) (10.50) (8.36)
29 OTHER OPERATING EXPENSES:
30 CONTRACTUAL SERVICES 81,197 63,110 76,642 25,260 76,642 25,260 76,642 25,260
31 SUPPLIES AND MATERIALS 23,539 18,296 20,124 6,632 20,124 6,632 20,124 6,632
32 FIXED CHGS. & CONTRIB. 7,825 6,082 7,078 2,333 7,078 2,333 7,078 2,333
33 TRAVEL 1,898 1,914 1,914 1,914
34 EQUIPMENT 261,082 235,859 235,859 235,859
------- ------- ------- -------
35 TOTAL OTHER OPERATING EXP $ 375,541 $ 87,488 $ 341,617 $ 34,225 $ 341,617 $ 34,225 $ 341,617 $ 34,225
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
36 TOTAL ACAD SUPP-LIBRARY $ 646,381 $ 298,894 $ 607,464 $ 246,530 $ 607,464 $ 246,530 $ 607,464 $ 246,530
37 (9.50) (8.08) (10.50) (8.36) (10.50) (8.36) (10.50) (8.36)
38 ================================================================================================
39 B. OTHER ACADEMIC SUPPORT
SEC. 23-0024 SECTION 23C PAGE 0250
U S C - AIKEN CAMPUS
----- 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 142,234 60,552 136,112 60,552 136,112 60,552 136,112 60,552
3 (6.38) (3.20) (6.50) (2.75) (6.50) (2.75) (6.50) (2.75)
4 UNCLASSIFIED POSITIONS 123,746 59,842 153,615 59,842 153,615 59,842 153,615 59,842
5 (2.12) (.97) (3.11) (1.23) (3.11) (1.23) (3.11) (1.23)
6 OTHER OPERATING EXPENSES
7 TEMPORARY POSITIONS 7,825 1,523 6,250 3,875 6,250 3,875 6,250 3,875
8 O.T. & SHIFT DIFFER. 2,671 520 1,108 687 1,108 687 1,108 687
9 PART-TIME FACULTY 1,909 371 1,760 1,091 1,760 1,091 1,760 1,091
10 STUDENT EARNINGS 1,059 206 1,315 815 1,315 815 1,315 815
----- --- ----- --- ----- --- ----- ---
11 TOTAL PERSONAL SERVICE $ 279,444 $ 123,014 $ 300,160 $ 126,862 $ 300,160 $ 126,862 $ 300,160 $ 126,862
12 (8.50) (4.17) (9.61) (3.98) (9.61) (3.98) (9.61) (3.98)
13 CONTRACTUAL SERVICES 151,768 117,961 167,311 55,142 167,311 55,142 167,311 55,142
14 SUPPLIES AND MATERIALS 42,760 33,235 37,074 12,219 37,074 12,219 37,074 12,219
15 FIXED CHGS. & CONTRIB. 2,846 2,212 774 255 774 255 774 255
16 TRAVEL 9,791 7,439 7,439 7,439
17 INT EXP-LATE PAYMENTS 39 30
-- --
18 TOTAL OTHER OPERATING EXP $ 207,204 $ 153,438 $ 212,598 $ 67,616 $ 212,598 $ 67,616 $ 212,598 $ 67,616
$ ------- $ ------- $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
19 TOTAL ACAD SUPP-OTHER ACADEMIC
20 SUPP $ 486,648 $ 276,452 $ 512,758 $ 194,478 $ 512,758 $ 194,478 $ 512,758 $ 194,478
21 (8.50) (4.17) (9.61) (3.98) (9.61) (3.98) (9.61) (3.98)
22 ================================================================================================
23 TOTAL ACADEMIC SUPPORT $ 1,133,029 $ 575,346 $ 1,120,222 $ 441,008 $ 1,120,222 $ 441,008 $ 1,120,222 $ 441,008
24 (18.00) (12.25) (20.11) (12.34) (20.11) (12.34) (20.11) (12.34)
25 ================================================================================================
26 V. STUDENT SERVICES
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 453,214 206,695 435,243 206,695 435,243 206,695 435,243 206,695
29 (25.87) (13.82) (19.00) (8.09) (19.00) (8.09) (19.00) (8.09)
30 UNCLASSIFIED POSITIONS 340,338 92,794 300,359 92,794 300,359 92,794 300,359 92,794
31 (8.65) (3.08) (9.89) (3.18) (9.89) (3.18) (9.89) (3.18)
32 OTHER PERSONAL SERVICE:
33 TEMPORARY POSITIONS 31,234 6,080 37,109 23,008 37,109 23,008 37,109 23,008
34 O.T. & SHIFT DIFFER. 351 69 1,285 797 1,285 797 1,285 797
35 PART-TIME FACULTY 16,461 3,205 13,472 8,353 13,472 8,353 13,472 8,353
36 GRADUATE ASSISTANTS 2,200 1,364 2,200 1,364 2,200 1,364
37 STUDENT EARNINGS 29,774 5,796 28,970 17,961 28,970 17,961 28,970 17,961
------ ----- ------ ------ ------ ------ ------ ------
38 TOTAL PERSONAL SERVICE $ 871,372 $ 314,639 $ 818,638 $ 350,972 $ 818,638 $ 350,972 $ 818,638 $ 350,972
39 (34.52) (16.90) (28.89) (11.27) (28.89) (11.27) (28.89) (11.27)
SEC. 23-0025 SECTION 23C PAGE 0251
U S C - AIKEN CAMPUS
----- 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 292,340 192,413 450,526 148,484 450,526 148,484 450,526 148,484
3 SUPPLIES AND MATERIALS 173,646 134,965 194,555 64,121 194,555 64,121 194,555 64,121
4 FIXED CHGS. & CONTRIB. 53,075 41,252 52,678 17,362 52,678 17,362 52,678 17,362
5 TRAVEL 82,270 95,963 95,963 95,963
6 EQUIPMENT 18,424 9,018 9,018 9,018
7 SCHOLARSHIPS 542 1,370 1,370 1,370
8 PURCHASE FOR RESALE 2,418 797 2,418 797 2,418 797
9 STIPEND 14,868 11,556 7,370 2,429 7,370 2,429 7,370 2,429
------ ------ ----- ----- ----- ----- ----- -----
10 TOTAL OTHER OPERATING EXP $ 635,165 $ 380,186 $ 813,898 $ 233,193 $ 813,898 $ 233,193 $ 813,898 $ 233,193
11 ================================================================================================
12 TOTAL STUDENT SERVICES $ 1,506,537 $ 694,825 $ 1,632,536 $ 584,165 $ 1,632,536 $ 584,165 $ 1,632,536 $ 584,165
13 (34.52) (16.90) (28.89) (11.27) (28.89) (11.27) (28.89) (11.27)
14 ================================================================================================
15 VI. INSTITUTIONAL SUPPORT
16 A. GENERAL
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS- 471,772 303,651 487,751 303,651 487,751 303,651 487,751 303,651
19 (25.97) (12.57) (23.60) (16.29) (23.60) (16.29) (23.60) (16.29)
20 UNCLASSIFIED POSITIONS- 281,504 97,110 268,343 97,110 268,343 97,110 268,343 97,110
21 (3.93) (1.56) (4.32) (1.65) (4.32) (1.65) (4.32) (1.65)
22 OTHER PERSONAL SERVICE:
23 TEMPORARY POSITIONS- 16,143 3,143 24,573 15,235 24,573 15,235 24,573 15,235
24 OVERTIME- 4,560 888 3,953 2,451 3,953 2,451 3,953 2,451
25 PART-TIME FACULTY 6,735 4,176 6,735 4,176 6,735 4,176
26 STUDENT EARNINGS- 15,766 3,069 16,132 10,002 16,132 10,002 16,132 10,002
------ ----- ------ ------ ------ ------ ------ ------
27 TOTAL PERSONAL SERVICE $ 789,745 $ 407,861 $ 807,487 $ 432,625 $ 807,487 $ 432,625 $ 807,487 $ 432,625
28 (29.90) (14.13) (27.92) (17.94) (27.92) (17.94) (27.92) (17.94)
29 OTHER OPERATING EXPENSES:
30 CONTRACTUAL SERVICES 39,351 12,969 39,351 12,969 39,351 12,969
31 SUPPLIES & MATERIALS- 282,752 219,767 251,332 82,834 251,332 82,834 251,332 82,834
32 FIXED CHARGES &
33 CONTRIBUTIONS 43,477 33,792 86,196 28,408 86,196 28,408 86,196 28,408
34 TRAVEL- 25,302 21,226 21,226 21,226
35 EQUIPMENT- 37,399 32,924 32,924 32,924
36 SCHOLARSHIPS- 142 247 247 247
37 INTEREST 39 30
-- --
38 TOTAL OTHER OPERATING EXP $ 389,111 $ 253,589 $ 431,276 $ 124,211 $ 431,276 $ 124,211 $ 431,276 $ 124,211
39 ================================================================================================
SEC. 23-0026 SECTION 23C PAGE 0252
U S C - AIKEN CAMPUS
----- 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 SUPPORT $ 1,178,856 $ 661,450 $ 1,238,763 $ 556,836 $ 1,238,763 $ 556,836 $ 1,238,763 $ 556,836
2 (29.90) (14.13) (27.92) (17.94) (27.92) (17.94) (27.92) (17.94)
3 ================================================================================================
4 VII. OPERATION & MAINTENANCE OF
5 A. GENERAL
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS- 357,505 308,099 384,081 308,099 384,081 308,099 384,081 308,099
8 (22.50) (18.00) (24.00) (16.53) (24.00) (16.53) (24.00) (16.53)
9 UNCLASSIFIED POSITIONS- 33,634
10 (1.00)
11 OTHER PERSONAL SERVICE:
12 TEMPORARY POSITIONS- 55,949 10,892 4,495 2,787 4,495 2,787 4,495 2,787
13 OVERTIME- 14,351 2,794 10,485 6,501 10,485 6,501 10,485 6,501
14 STUDENT EARNINGS- 36 7
-- -
15 TOTAL PERSONAL SERVICE $ 461,475 $ 321,792 $ 399,061 $ 317,387 $ 399,061 $ 317,387 $ 399,061 $ 317,387
16 (23.50) (18.00) (24.00) (16.53) (24.00) (16.53) (24.00) (16.53)
17 OTHER OPERATING EXPENSES:
18 CONTRACTUAL SERVICES- 160,060 124,406 93,683 30,876 93,683 30,876 93,683 30,876
19 SUPPLIES & MATERIALS- 153,302 119,153 79,218 26,109 79,218 26,109 79,218 26,109
20 FIXED CHARGES &
21 CONTRIBUTIONS 62,967 48,941 56,573 18,645 56,573 18,645 56,573 18,645
22 TRAVEL- 1,379 530 530 530
23 EQUIPMENT- 16,008
24 LIGHT, POWER, HEAT- 364,213 260,103 480,133 158,242 480,133 158,242 480,133 158,242
------- ------- ------- ------- ------- ------- ------- -------
25 TOTAL OTHER OPERATING EXP $ 757,929 $ 552,603 $ 710,137 $ 233,872 $ 710,137 $ 233,872 $ 710,137 $ 233,872
26 PERM IMPROVEMENT-LAND 1,971 1,532
----- -----
27 TOTAL PERM IMPROVEMENTS $ 1,971 $ 1,532
28 ================================================================================================
29 TOTAL OPER & MAINTENANCE OF
30 PLANT $ 1,221,375 $ 875,927 $ 1,109,198 $ 551,259 $ 1,109,198 $ 551,259 $ 1,109,198 $ 551,259
31 (23.50) (18.00) (24.00) (16.53) (24.00) (16.53) (24.00) (16.53)
32 ================================================================================================
33 VIII. SCHOLARSHIPS
34 A. RESTRICTED
35 OTHER OPERATING EXPENSES:
36 CONTRACTUAL SERVICES 270,017 244,187 244,187 244,187
37 SCHOLARSHIPS- 1,419,801 1,783,606 1,783,606 1,783,606
--------- --------- --------- ---------
38 TOTAL OTHER OPERATING EXP $ 1,689,818 $ $ 2,027,793 $ $ 2,027,793 $ $ 2,027,793
39 ================================================================================================
SEC. 23-0027 SECTION 23C PAGE 0253
U S C - AIKEN CAMPUS
----- 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 SCHOLARSHIPS $ 1,689,818 $ $ 2,027,793 $ $ 2,027,793 $ $ 2,027,793
2 ================================================================================================
3 IX. AUXILIARY
4 RESTRICTED
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS- 73,358 70,983 70,983 70,983
7 (3.00) (3.00) (3.00) (3.00)
8 OTHER PERSONAL SERVICE:
9 TEMPORARY POSITIONS- 23,215 26,383 26,383 26,383
10 OVERTIME- 3,187 3,082 3,082 3,082
11 GRADUATE ASSISTANTS- 2,196
12 STUDENT EARNINGS- 19,555 19,618 19,618 19,618
------ ------ ------ ------
13 TOTAL PERSONAL SERVICE $ 121,511 $ $ 120,066 $ $ 120,066 $ $ 120,066
14 (3.00) (3.00) (3.00) (3.00)
15 OTHER OPERATING EXPENSES:
16 CONTRACTUAL SERVICES- 44,535 33,227 33,227 33,227
17 SUPPLIES & MATERIALS- 34,267 3,937 3,937 3,937
18 FIXED CHARGES &
19 CONTRIBUTIONS 7,506 2,598 2,598 2,598
20 TRAVEL- 439
21 EQUIPMENT- 8,217 4,292 4,292 4,292
22 PURCHASES FOR RESALE- 1,267,964 718,730 718,730 718,730
23 SCHOLARSHIPS- 19,118
------
24 TOTAL OTHER OPERATING EXP $ 1,382,046 $ $ 762,784 $ $ 762,784 $ $ 762,784
25 ================================================================================================
26 TOTAL AUXILIARY-RESTRICTED $ 1,503,557 $ $ 882,850 $ $ 882,850 $ $ 882,850
27 (3.00) (3.00) (3.00) (3.00)
28 ================================================================================================
29 X. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 FRINGE BENEFITS:
32 STATE EMPLOYER CONTRIBUTIONS- 1,864,122 1,000,791 2,096,489 1,081,432 2,096,489 1,081,432 2,096,489 1,081,432
--------- --------- --------- --------- --------- --------- --------- ---------
33 TOTAL FRINGE BENEFITS $ 1,864,122 $ 1,000,791 $ 2,096,489 $ 1,081,432 $ 2,096,489 $ 1,081,432 $ 2,096,489 $ 1,081,432
$ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ ---------
34 TOTAL STATE EMPLOYER
35 CONTRIBUTIONS $ 1,864,122 $ 1,000,791 $ 2,096,489 $ 1,081,432 $ 2,096,489 $ 1,081,432 $ 2,096,489 $ 1,081,432
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS $ 1,864,122 $ 1,000,791 $ 2,096,489 $ 1,081,432 $ 2,096,489 $ 1,081,432 $ 2,096,489 $ 1,081,432
38 ================================================================================================
39 XI. SPECIAL ITEMS
SEC. 23-0028 SECTION 23C PAGE 0254
U S C - AIKEN CAMPUS
----- 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 FORMULA ADJUSTMENT 277,770 277,770 292,965 292,965 292,965 292,965
------- ------- ------- ------- ------- -------
2 TOTAL SPECIAL ITEMS $ $ $ 277,770 $ 277,770 $ 292,965 $ 292,965 $ 292,965 $ 292,965
3 ================================================================================================
4 TOTAL SPECIAL ITEMS $ $ $ 277,770 $ 277,770 $ 292,965 $ 292,965 $ 292,965 $ 292,965
5 ================================================================================================
6 XII. NON-RECURRING
7 FORMULA ADJUSTMENT 380,273 380,273 380,273 380,273
------- ------- ------- -------
8 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 380,273 $ 380,273 $ 380,273 $ 380,273
9 ================================================================================================
10 TOTAL NON-RECURRING $ $ $ $ $ 380,273 $ 380,273 $ 380,273 $ 380,273
11 ================================================================================================
12 TOTAL U S C - AIKEN CAMPUS $ 19,208,949 $ 7,222,765 $19,232,209 $ 7,503,441 $19,555,449 $ 7,826,681 $19,555,449 $ 7,826,681
13
14 TOTAL AUTHORIZED FTE POSITIONS (238.13) (147.55) (238.12) (147.55) (238.12) (147.55) (238.12) (147.55)
15 ================================================================================================
SEC. 23-0029 SECTION 23D PAGE 0255
U S C - COASTAL CAROLINA CAMPUS
----- 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- 539,451 153,036 562,923 153,036 562,923 153,036 562,923 153,036
5 (26.14) (10.40) (27.88) (5.37) (27.88) (5.37) (27.88) (5.37)
6 UNCLASSIFIED POSITIONS- 5,855,720 3,628,286 5,573,267 3,628,286 5,573,267 3,628,286 5,573,267 3,628,286
7 (180.83) (86.08) (148.26) (86.65) (148.26) (86.65) (148.26) (86.65)
8 OTHER PERSONAL SERVICE:
9 TEMPORARY POSITIONS- 44,583 8,680 35,318 22,957 35,318 22,957 35,318 22,957
10 OVERTIME- 5,466 1,064 388 252 388 252 388 252
11 PART-TIME FACULTY- 797,213 155,205 824,705 536,058 724,600 435,953 724,600 435,953
12 SUMMER FACULTY 576,361 112,209 568,777 369,705 568,777 369,705 568,777 369,705
13 GRADUATE ASSISTANTS- 18,716 3,644 25,104 16,318 25,104 16,318 25,104 16,318
14 STUDENT EARNINGS- 179,514 34,948 77,479 50,361 77,479 50,361 77,479 50,361
------- ------ ------ ------ ------ ------ ------ ------
15 TOTAL PERSONAL SERVICE $ 8,017,024 $ 4,097,072 $ 7,667,961 $ 4,776,973 $ 7,567,856 $ 4,676,868 $ 7,567,856 $ 4,676,868
16 (206.97) (96.48) (176.14) (92.02) (176.14) (92.02) (176.14) (92.02)
17 OTHER OPERATING EXPENSES:
18 CONTRACTUAL SERVICES- 100,714 26,026 11,270 26,026 11,270 26,026 11,270
19 SUPPLIES & MATERIALS- 110,205 194,316 83,843 194,316 83,843 194,316 83,843
20 FIXED CHARGES &
21 CONTRIBUTIONS 5,576 46,495 20,062 46,495 20,062 46,495 20,062
22 TRAVEL- 133,123 103,250 103,250 103,250
23 EQUIPMENT- 236,566 80,890 80,890 80,890
24 SCHOLARSHIPS- 3,722 3,722 3,722
----- ----- -----
25 TOTAL OTHER OPERATING EXP $ 586,184 $ $ 454,699 $ 115,175 $ 454,699 $ 115,175 $ 454,699 $ 115,175
$ ------- $ $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
26 TOTAL INSTRUCTION-GENERAL $ 8,603,208 $ 4,097,072 $ 8,122,660 $ 4,892,148 $ 8,022,555 $ 4,792,043 $ 8,022,555 $ 4,792,043
27 (206.97) (96.48) (176.14) (92.02) (176.14) (92.02) (176.14) (92.02)
28 ================================================================================================
29 B. RESTRICTED:
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS- 11,310 10,251 10,251 10,251
32 (.50) (.37) (.37) (.37)
33 OTHER PERSONAL SERVICE
34 STUDENT EARNINGS- 132,750 122,341 122,341 122,341
------- ------- ------- -------
35 TOTAL PERSONAL SERVICE $ 144,060 $ $ 132,592 $ $ 132,592 $ $ 132,592
36 (.50) (.37) (.37) (.37)
37 OTHER OPERATING EXPENSES
38 SUPPLIES & MATERIALS- 771 10,015 10,015 10,015
--- ------ ------ ------
39 TOTAL OTHER OPERATING EXP $ 771 $ $ 10,015 $ $ 10,015 $ $ 10,015
SEC. 23-0030 SECTION 23D PAGE 0256
U S C - COASTAL CAROLINA CAMPUS
----- 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 $ 144,831 $ $ 142,607 $ $ 142,607 $ $ 142,607
2 (.50) (.37) (.37) (.37)
3 ================================================================================================
4 TOTAL INSTRUCTION $ 8,748,039 $ 4,097,072 $ 8,265,267 $ 4,892,148 $ 8,165,162 $ 4,792,043 $ 8,165,162 $ 4,792,043
5 (207.47) (96.48) (176.51) (92.02) (176.51) (92.02) (176.51) (92.02)
6 ================================================================================================
7 II. RESEARCH
8 A. GENERAL
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS- 26,152 26,152 26,152
11 (1.50) (1.50) (1.50)
12 UNCLASSIFIED POSITIONS- 29,260 43,879 43,879 43,879
13 (2.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICE:
15 TEMPORARY POSITIONS- 923 180 193 125 193 125 193 125
16 OVERTIME- 22 4
17 PART-TIME FACULTY 81,436 15,854 275 179 275 179 275 179
18 STUDENT EARNINGS- 23,972 4,667 7,191 4,674 7,191 4,674 7,191 4,674
------ ----- ----- ----- ----- ----- ----- -----
19 TOTAL PERSONAL SERVICE $ 135,613 $ 20,705 $ 77,690 $ 4,978 $ 77,690 $ 4,978 $ 77,690 $ 4,978
20 (2.00) (2.50) (2.50) (2.50)
21 OTHER OPERATING EXPENSES:
22 CONTRACTUAL SERVICES- 47,113 43,105 4,430 1,911 4,430 1,911 4,430 1,911
23 SUPPLIES & MATERIALS- 28,895 26,437 5,340 2,304 5,340 2,304 5,340 2,304
24 FIXED CHARGES &
25 CONTRIBUTIONS 3,983 3,644 718 310 718 310 718 310
26 TRAVEL- 21,521 9,158 9,158 9,158
27 EQUIPMENT- 2,747
28 STIPENDS 4,840 4,428 4,913 2,120 4,913 2,120 4,913 2,120
----- ----- ----- ----- ----- ----- ----- -----
29 TOTAL OTHER OPERATING EXP $ 109,099 $ 77,614 $ 24,559 $ 6,645 $ 24,559 $ 6,645 $ 24,559 $ 6,645
$ ------- $ ------ $ ------ $ ----- $ ------ $ ----- $ ------ $ -----
30 TOTAL GENERAL $ 244,712 $ 98,319 $ 102,249 $ 11,623 $ 102,249 $ 11,623 $ 102,249 $ 11,623
31 (2.00) (2.50) (2.50) (2.50)
32 ================================================================================================
33 B. RESTRICTED
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS- 27,665 20,295 20,295 20,295
36 (1.12) (1.29) (1.29) (1.29)
37 UNCLASSIFIED POSITIONS- 52,539 32,932 32,932 32,932
38 (.86) (.62) (.62) (.62)
39 OTHER PERSONAL SERVICE:
SEC. 23-0031 SECTION 23D PAGE 0257
U S C - COASTAL CAROLINA CAMPUS
----- 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- 25,247 21,824 21,824 21,824
2 OVERTIME- 16
3 PART-TIME FACULTY 35,400 17,951 17,951 17,951
4 STUDENT EARNINGS- 35,534 13,810 13,810 13,810
------ ------ ------ ------
5 TOTAL PERSONAL SERVICE $ 176,401 $ $ 106,812 $ $ 106,812 $ $ 106,812
6 (1.98) (1.91) (1.91) (1.91)
7 OTHER OPERATING EXPENSES:
8 CONTRACTUAL SERVICES- 10,831 22,333 22,333 22,333
9 SUPPLIES & MATERIALS- 26,054 53,419 53,419 53,419
10 FIXED CHARGES &
11 CONTRIBUTIONS 8,557 21,245 21,245 21,245
12 TRAVEL- 30,934 46,081 46,081 46,081
13 EQUIPMENT- 63,028 123,557 123,557 123,557
------ ------- ------- -------
14 TOTAL OTHER OPERATING EXP $ 139,404 $ $ 266,635 $ $ 266,635 $ $ 266,635
$ ------- $ $ ------- $ $ ------- $ $ -------
15 TOTAL RESEARCH-RESTRICTED $ 315,805 $ $ 373,447 $ $ 373,447 $ $ 373,447
16 (1.98) (1.91) (1.91) (1.91)
17 ================================================================================================
18 TOTAL RESEARCH $ 560,517 $ 98,319 $ 475,696 $ 11,623 $ 475,696 $ 11,623 $ 475,696 $ 11,623
19 (3.98) (4.41) (4.41) (4.41)
20 ================================================================================================
21 III. PUBLIC SERVICE
22 A. GENERAL
23 PERSONAL SERVICE:
24 UNCLASSIFIED POSITIONS- 10,300 10,300 10,300
25 (2.63) (2.63) (2.63)
26 OTHER PERSONAL SERVICE:
27 TEMPORARY POSITIONS- 39,624 7,714 18,731 12,175 18,731 12,175 18,731 12,175
28 OVERTIME- 1,522 296
29 PART-TIME FACULTY- 16,372 3,187 39,018 25,362 39,018 25,362 39,018 25,362
30 GRADUATE ASSISTANTS- 3,099 603 6,600 4,290 6,600 4,290 6,600 4,290
31 STUDENT EARNINGS 6,163 1,200 7,875 5,119 7,875 5,119 7,875 5,119
----- ----- ----- ----- ----- ----- ----- -----
32 TOTAL PERSONAL SERVICE $ 66,780 $ 13,000 $ 82,524 $ 46,946 $ 82,524 $ 46,946 $ 82,524 $ 46,946
33 (2.63) (2.63) (2.63)
34 OTHER OPERATING EXPENSES:
35 CONTRACTUAL SERVICES- 19,434 12,882 59,061 25,484 59,061 25,484 59,061 25,484
36 SUPPLIES & MATERIALS- 27,223 20,008 75,433 32,548 75,433 32,548 75,433 32,548
37 FIXED CHARGES &
38 CONTRIBUTIONS 5,522 5,052 19,865 8,571 19,865 8,571 19,865 8,571
39 TRAVEL- 82,156 41,700 41,700 41,700
SEC. 23-0032 SECTION 23D PAGE 0258
U S C - COASTAL CAROLINA CAMPUS
----- 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 1,327 2,033 2,033 2,033
----- ----- ----- -----
2 TOTAL OTHER OPERATING EXP $ 135,662 $ 37,942 $ 198,092 $ 66,603 $ 198,092 $ 66,603 $ 198,092 $ 66,603
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
3 TOTAL PUBLIC SERVICE-GENERAL $ 202,442 $ 50,942 $ 280,616 $ 113,549 $ 280,616 $ 113,549 $ 280,616 $ 113,549
4 (2.63) (2.63) (2.63)
5 ================================================================================================
6 B. RESTRICTED
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS- 13,356 62,130 62,130 62,130
9 (1.00) (3.34) (3.34) (3.34)
10 UNCLASSIFIED POSITIONS- 61,966 48,251 48,251 48,251
11 (6.27) (2.00) (2.00) (2.00)
12 OTHER PERSONAL SERVICE:
13 TEMPORARY POSITIONS- 89,841 6,977 6,977 6,977
14 OVERTIME- 87,482 649 649 649
15 PART-TIME FACULTY- 5,757 9,100 9,100 9,100
16 GRADUATE ASSISTANTS- 13,706 606 606 606
17 STUDENT EARNINGS- 117,191 5,518 5,518 5,518
------- ----- ----- -----
18 TOTAL PERSONAL SERVICE $ 389,299 $ $ 133,231 $ $ 133,231 $ $ 133,231
19 (7.27) (5.34) (5.34) (5.34)
20 OTHER OPERATING EXPENSES:
21 CONTRACTUAL SERVICES- 26,582 965,529 965,529 965,529
22 SUPPLIES & MATERIALS- 505,688 33,309 33,309 33,309
23 FIXED CHARGES &
24 CONTRIBUTIONS 22,716 33,190 33,190 33,190
25 TRAVEL- 164,864 21,461 21,461 21,461
26 EQUIPMENT- 183,950 34,127 34,127 34,127
27 STIPENDS- 79,114 50,619 50,619 50,619
28 SCHOLARSHIPS- 33,880 33,880 33,880
------ ------ ------
29 TOTAL OTHER OPERATING EXP $ 982,914 $ $ 1,172,115 $ $ 1,172,115 $ $ 1,172,115
$ ------- $ $ --------- $ $ --------- $ $ ---------
30 TOTAL PUBLIC SERVICE-RESTRICTED$ 1,372,213 $ $ 1,305,346 $ $ 1,305,346 $ $ 1,305,346
31 (7.27) (5.34) (5.34) (5.34)
32 ================================================================================================
33 TOTAL PUBLIC SERVICE $ 1,574,655 $ 50,942 $ 1,585,962 $ 113,549 $ 1,585,962 $ 113,549 $ 1,585,962 $ 113,549
34 (7.27) (7.97) (7.97) (7.97)
35 ================================================================================================
36 IV. ACADEMIC SUPPORT
37 A. LIBRARY
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 155,104 64,446 165,711 64,446 165,711 64,446 165,711 64,446
40 (8.50) (4.39) (9.50) (2.26) (9.50) (2.26) (9.50) (2.26)
SEC. 23-0033 SECTION 23D PAGE 0259
U S C - COASTAL CAROLINA CAMPUS
----- 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 172,101 81,084 198,592 81,084 198,592 81,084 198,592 81,084
2 (6.50) (2.86) (7.50) (1.92) (7.50) (1.92) (7.50) (1.92)
3 OTHER OPERATING EXPENSES
4 OVERTIME 201 131 201 131 201 131
5 GRADUATE ASSISTANTS 1,694 330 2,866 1,863 2,866 1,863 2,866 1,863
6 STUDENT EARNINGS 45,771 8,911 43,766 28,448 43,766 28,448 43,766 28,448
------ ----- ------ ------ ------ ------ ------ ------
7 TOTAL PERSONAL SERVICE $ 374,670 $ 154,771 $ 411,136 $ 175,972 $ 411,136 $ 175,972 $ 411,136 $ 175,972
8 (15.00) (7.25) (17.00) (4.18) (17.00) (4.18) (17.00) (4.18)
9 CONTRACTUAL SERVICES 82,505 75,486 93,779 60,956 93,779 60,956 93,779 60,956
10 SUPPLIES AND MATERIALS 23,513 21,513 20,778 13,506 20,778 13,506 20,778 13,506
11 FIXED CHGS. & CONTRIB. 5,688 5,204 19,669 12,785 19,669 12,785 19,669 12,785
12 TRAVEL 3,031 3,188 3,188 3,188
13 EQUIPMENT 273,993 225,600 225,600 225,600
------- ------- ------- -------
14 TOTAL OTHER OPERATING EXP $ 388,730 $ 102,203 $ 363,014 $ 87,247 $ 363,014 $ 87,247 $ 363,014 $ 87,247
$ ------- $ ------- $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
15 TOTAL ACAD SUPP LIBRARY $ 763,400 $ 256,974 $ 774,150 $ 263,219 $ 774,150 $ 263,219 $ 774,150 $ 263,219
16 (15.00) (7.25) (17.00) (4.18) (17.00) (4.18) (17.00) (4.18)
17 ================================================================================================
18 B. OTHER ACADEMIC SUPPORT
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 220,007 52,981 390,505 52,981 390,505 52,981 390,505 52,981
21 (12.49) (2.86) (20.92) (1.86) (20.92) (1.86) (20.92) (1.86)
22 UNCLASSIFIED POSITIONS 154,669 154,669 157,643 157,643 157,643 157,643 157,643 157,643
23 (3.48) (3.48) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
24 OTHER PERSONAL SERVICE:
25 TEMPORARY POSITIONS 4,301 837 5,390 3,504 5,390 3,504 5,390 3,504
26 O.T. & SHIFT DIFFER. 372 73 278 181 278 181 278 181
27 PART-TIME FACULTY 13,726 8,922 13,726 8,922 13,726 8,922
28 GRADUATE ASSISTANTS 15,497 3,017 9,018 5,862 9,018 5,862 9,018 5,862
29 STUDENT EARNINGS 15,338 2,986 24,112 15,673 24,112 15,673 24,112 15,673
------ ----- ------ ------ ------ ------ ------ ------
30 TOTAL PERSONAL SERVICE $ 410,184 $ 214,563 $ 600,672 $ 244,766 $ 600,672 $ 244,766 $ 600,672 $ 244,766
31 (15.97) (6.34) (23.92) (4.86) (23.92) (4.86) (23.92) (4.86)
32 OTHER OPERATING EXPENSES:
33 CONTRACTUAL SERVICES 122,273 111,870 150,480 64,929 150,480 64,929 150,480 64,929
34 SUPPLIES AND MATERIALS 33,435 30,590 38,693 16,695 38,693 16,695 38,693 16,695
35 FIXED CHGS. & CONTRIB. 3,069 2,808 11,381 4,911 11,381 4,911 11,381 4,911
36 TRAVEL 24,548 26,964 26,964 26,964
37 EQUIPMENT 60,236 55,645 55,645 55,645
38 SCHOLARSHIPS 86 79 247 247 247
-- -- --- --- ---
39 TOTAL OTHER OPERATING EXP $ 243,647 $ 145,347 $ 283,410 $ 86,535 $ 283,410 $ 86,535 $ 283,410 $ 86,535
SEC. 23-0034 SECTION 23D PAGE 0260
U S C - COASTAL CAROLINA CAMPUS
----- 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 SUPP-OTHER ACAD
2 SUPPORT $ 653,831 $ 359,910 $ 884,082 $ 331,301 $ 884,082 $ 331,301 $ 884,082 $ 331,301
3 (15.97) (6.34) (23.92) (4.86) (23.92) (4.86) (23.92) (4.86)
4 ================================================================================================
5 TOTAL ACADEMIC SUPPORT $ 1,417,231 $ 616,884 $ 1,658,232 $ 594,520 $ 1,658,232 $ 594,520 $ 1,658,232 $ 594,520
6 (30.97) (13.59) (40.92) (9.04) (40.92) (9.04) (40.92) (9.04)
7 ================================================================================================
8 V. STUDENT SERVICES
9 A. GENERAL
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS- 729,585 471,616 879,262 471,616 879,262 471,616 879,262 471,616
12 (34.51) (15.00) (42.63) (16.55) (42.63) (16.55) (42.63) (16.55)
13 UNCLASSIFIED POSITIONS- 133,561 47,643 250,700 47,643 250,700 47,643 250,700 47,643
14 (3.95) (1.40) (6.46) (1.13) (6.46) (1.13) (6.46) (1.13)
15 OTHER PERSONAL SERVICE:
16 TEMPORARY POSITIONS- 130,236 25,355 144,680 94,042 144,680 94,042 144,680 94,042
17 OVERTIME- 608 118 84 55 84 55 84 55
18 PART-TIME FACULTY 19,409 3,779 4,389 2,853 4,389 2,853 4,389 2,853
19 GRADUATE ASSISTANTS 9,330 1,816 19,657 12,777 19,657 12,777 19,657 12,777
20 STUDENT EARNINGS 62,791 12,225 54,175 35,214 54,175 35,214 54,175 35,214
------ ------ ------ ------ ------ ------ ------ ------
21 TOTAL PERSONAL SERVICE $ 1,085,520 $ 562,552 $ 1,352,947 $ 664,200 $ 1,352,947 $ 664,200 $ 1,352,947 $ 664,200
22 (38.46) (16.40) (49.09) (17.68) (49.09) (17.68) (49.09) (17.68)
23 OTHER OPERATING EXPENSES:
24 CONTRACTUAL SERVICES- 478,077 437,404 556,769 240,235 556,769 240,235 556,769 240,235
25 SUPPLIES & MATERIALS- 349,430 319,702 325,719 140,541 325,719 140,541 325,719 140,541
26 FIXED CHARGES &
27 CONTRIBUTIONS 42,426 38,817 37,612 16,229 37,612 16,229 37,612 16,229
28 TRAVEL- 119,311 127,197 127,197 127,197
29 EQUIPMENT- 110,688 42,548 42,548 42,548
30 PURCHASES FOR RESALE 7,604 6,957 1,478 638 1,478 638 1,478 638
31 SCHOLARSHIPS 313,670 333,923 333,923 333,923
32 INTEREST 61 56
-- --
33 TOTAL OTHER OPERATING EXP $ 1,421,267 $ 802,936 $ 1,425,246 $ 397,643 $ 1,425,246 $ 397,643 $ 1,425,246 $ 397,643
34 ================================================================================================
35 TOTAL STUDENT SERVICES $ 2,506,787 $ 1,365,488 $ 2,778,193 $ 1,061,843 $ 2,778,193 $ 1,061,843 $ 2,778,193 $ 1,061,843
36 (38.46) (16.40) (49.09) (17.68) (49.09) (17.68) (49.09) (17.68)
37 ================================================================================================
38 VI. INSTITUTIONAL SUPPORT
39 A. GENERAL
SEC. 23-0035 SECTION 23D PAGE 0261
U S C - COASTAL CAROLINA CAMPUS
----- 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- 918,098 501,119 825,229 501,119 825,229 501,119 825,229 501,119
3 (41.50) (9.00) (43.50) (17.59) (43.50) (17.59) (43.50) (17.59)
4 UNCLASSIFIED POSITIONS- 220,298 142,845 389,650 142,845 389,650 142,845 389,650 142,845
5 (4.45) (2.26) (6.18) (3.38) (6.18) (3.38) (6.18) (3.38)
6 OTHER PERSONAL SERVICE:
7 TEMPORARY POSITIONS- 246,735 48,036 209,524 136,191 209,524 136,191 209,524 136,191
8 OVERTIME- 18,803 3,661 19,033 12,371 19,033 12,371 19,033 12,371
9 PART-TIME FACULTY- 36,585 7,123 22,662 14,730 22,662 14,730 22,662 14,730
10 GRADUATE ASSISTANTS- 10,019 1,950
11 STUDENT EARNINGS- 154,674 30,112 126,464 82,202 126,464 82,202 126,464 82,202
------- ------ ------- ------ ------- ------ ------- ------
12 TOTAL PERSONAL SERVICE $ 1,605,212 $ 734,846 $ 1,592,562 $ 889,458 $ 1,592,562 $ 889,458 $ 1,592,562 $ 889,458
13 (45.95) (11.26) (49.68) (20.97) (49.68) (20.97) (49.68) (20.97)
14 OTHER OPERATING EXPENSES-
15 CONTRACTUAL SERVICES- 4,475 4,094 50,845 1,766 50,845 1,766 50,845 1,766
16 SUPPLIES & MATERIALS- 474,960 434,552 546,097 187,500 546,097 187,500 546,097 187,500
17 FIXED CHARGES &
18 CONTRIBUTIONS 177,939 162,801 173,028 70,245 173,028 70,245 173,028 70,245
19 TRAVEL- 63,896 66,488 66,488 66,488
20 EQUIPMENT- 243,226 106,653 106,653 106,653
21 SCHOLARSHIPS- 9,285 483 483 483
----- --- --- ---
22 TOTAL OTHER OPERATING EXP $ 973,781 $ 601,447 $ 943,594 $ 259,511 $ 943,594 $ 259,511 $ 943,594 $ 259,511
23 ================================================================================================
24 TOTAL INSTITUTIONAL SUPPORT $ 2,578,993 $ 1,336,293 $ 2,536,156 $ 1,148,969 $ 2,536,156 $ 1,148,969 $ 2,536,156 $ 1,148,969
25 (45.95) (11.26) (49.68) (20.97) (49.68) (20.97) (49.68) (20.97)
26 ================================================================================================
27 VII. OPERATION & MAINTENANCE OF
28 A. GENERAL
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS- 803,379 371,272 867,418 371,272 867,418 371,272 867,418 371,272
31 (58.00) (15.01) (60.00) (13.03) (60.00) (13.03) (60.00) (13.03)
32 OTHER PERSONAL SERVICE:
33 TEMPORARY POSITIONS- 18,835 3,667 9,701 6,306 9,701 6,306 9,701 6,306
34 OVERTIME- 3,173 618 737 479 737 479 737 479
35 PART-TIME FACULTY- 4,712 3,063 4,712 3,063 4,712 3,063
36 STUDENT EARNINGS- 27,050 5,266 25,948 16,866 25,948 16,866 25,948 16,866
------ ----- ------ ------ ------ ------ ------ ------
37 TOTAL PERSONAL SERVICE $ 852,437 $ 380,823 $ 908,516 $ 397,986 $ 908,516 $ 397,986 $ 908,516 $ 397,986
38 (58.00) (15.01) (60.00) (13.03) (60.00) (13.03) (60.00) (13.03)
39 OTHER OPERATING EXPENSES-
SEC. 23-0036 SECTION 23D PAGE 0262
U S C - COASTAL CAROLINA CAMPUS
----- 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- 132,166 120,922 169,551 73,158 169,551 73,158 169,551 73,158
2 SUPPLIES & MATERIALS- 314,319 287,578 314,446 135,677 314,446 135,677 314,446 135,677
3 FIXED CHARGES &
4 CONTRIBUTIONS 5,369 4,912 12,689 5,475 12,689 5,475 12,689 5,475
5 TRAVEL- 25,922 25,341 25,341 25,341
6 EQUIPMENT- 31,277 20,704 20,704 20,704
7 LIGHT, POWER, HEAT- 355,121 312,027 502,812 216,953 502,812 216,953 502,812 216,953
------- ------- ------- ------- ------- ------- ------- -------
8 TOTAL OTHER OPERATING EXP $ 864,174 $ 725,439 $ 1,045,543 $ 431,263 $ 1,045,543 $ 431,263 $ 1,045,543 $ 431,263
9 ================================================================================================
10 TOTAL OPER & MAINTENANCE OF
11 PLANT $ 1,716,611 $ 1,106,262 $ 1,954,059 $ 829,249 $ 1,954,059 $ 829,249 $ 1,954,059 $ 829,249
12 (58.00) (15.01) (60.00) (13.03) (60.00) (13.03) (60.00) (13.03)
13 ================================================================================================
14 VIII. SCHOLARSHIPS
15 A. RESTRICTED
16 OTHER OPERATING EXPENSES:
17 SCHOLARSHIPS- 2,165,227 2,528,616 2,528,616 2,528,616
--------- --------- --------- ---------
18 TOTAL OTHER OPERATING EXP $ 2,165,227 $ $ 2,528,616 $ $ 2,528,616 $ $ 2,528,616
19 ================================================================================================
20 TOTAL SCHOLARSHIPS $ 2,165,227 $ $ 2,528,616 $ $ 2,528,616 $ $ 2,528,616
21 ================================================================================================
22 IX. AUXILIARY
23 A. GENERAL
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS- 151,840 133,301 133,301 133,301
26 (3.00) (6.50) (6.50) (6.50)
27 OTHER PERSONAL SERVICE:
28 TEMPORARY POSITIONS- 113,218 160,356 160,356 160,356
29 OVERTIME- 13,117 17,989 17,989 17,989
30 PART TIME FACULTY- 2,477 11,515 11,515 11,515
31 GRADUATE ASSISTANTS- 15,203 15,203 15,203
32 STUDENT EARNINGS- 118,147 101,889 101,889 101,889
------- ------- ------- -------
33 TOTAL PERSONAL SERVICE $ 398,799 $ $ 440,253 $ $ 440,253 $ $ 440,253
34 (3.00) (6.50) (6.50) (6.50)
35 OTHER OPERATING EXPENSES:
36 CONTRACTUAL SERVICES- 91,458 118,172 118,172 118,172
37 SUPPLIES & MATERIALS- 93,808 145,751 145,751 145,751
38 FIXED CHARGES &
39 CONTRIBUTIONS 2,933 1,749 1,749 1,749
SEC. 23-0037 SECTION 23D PAGE 0263
U S C - COASTAL CAROLINA CAMPUS
----- 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 TRAVEL- 8,649 18,937 18,937 18,937
2 EQUIPMENT- 35,556 32,208 32,208 32,208
3 PURCHASES FOR RESALE- 1,756,925 1,182,434 1,182,434 1,182,434
4 LIGHT, POWER, HEAT- 139,002 144,003 144,003 144,003
5 SCHOLARSHIPS- 1,719
-----
6 TOTAL OTHER OPERATING EXP $ 2,130,050 $ $ 1,643,254 $ $ 1,643,254 $ $ 1,643,254
7 ================================================================================================
8 TOTAL AUXILIARY $ 2,528,849 $ $ 2,083,507 $ $ 2,083,507 $ $ 2,083,507
9 (3.00) (6.50) (6.50) (6.50)
10 ================================================================================================
11 X. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 FRINGE BENEFITS:
14 STATE EMPLOYER CONTRIBUTIONS- 2,835,116 1,339,253 3,023,478 1,362,027 3,023,478 1,362,027 3,023,478 1,362,027
--------- --------- --------- --------- --------- --------- --------- ---------
15 TOTAL FRINGE BENEFITS $ 2,835,116 $ 1,339,253 $ 3,023,478 $ 1,362,027 $ 3,023,478 $ 1,362,027 $ 3,023,478 $ 1,362,027
$ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ ---------
16 TOTAL STATE EMPLOYER
17 CONTRIBUTIONS $ 2,835,116 $ 1,339,253 $ 3,023,478 $ 1,362,027 $ 3,023,478 $ 1,362,027 $ 3,023,478 $ 1,362,027
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS $ 2,835,116 $ 1,339,253 $ 3,023,478 $ 1,362,027 $ 3,023,478 $ 1,362,027 $ 3,023,478 $ 1,362,027
20 ================================================================================================
21 XI. SPECIAL ITEMS
22 FORMULA ADJUSTMENT 160,923 160,923 165,714 165,714 165,714 165,714
------- ------- ------- ------- ------- -------
23 TOTAL SPECIAL ITEMS $ $ $ 160,923 $ 160,923 $ 165,714 $ 165,714 $ 165,714 $ 165,714
24 ================================================================================================
25 TOTAL SPECIAL ITEMS $ $ $ 160,923 $ 160,923 $ 165,714 $ 165,714 $ 165,714 $ 165,714
26 ================================================================================================
27 XII. NON-RECURRING
28 FORMULA ADJUSTMENT 215,099 215,099 215,099 215,099
------- ------- ------- -------
29 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 215,099 $ 215,099 $ 215,099 $ 215,099
30 ================================================================================================
31 TOTAL NON-RECURRING $ $ $ $ $ 215,099 $ 215,099 $ 215,099 $ 215,099
32 ================================================================================================
33 TOTAL U S C - COASTAL CAROLINA
34 CAMPUS $ 26,632,025 $10,010,513 $27,050,089 $10,174,851 $27,169,874 $10,294,636 $27,169,874 $10,294,636
35
36 TOTAL AUTHORIZED FTE POSITIONS (395.10) (152.74) (395.08) (152.74) (395.08) (152.74) (395.08) (152.74)
37 ================================================================================================
SEC. 23-0038 SECTION 23E PAGE 0264
U S C - SPARTANBURG CAMPUS
----- 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- 319,455 96,416 372,829 96,416 372,829 96,416 372,829 96,416
5 (15.85) (6.17) (19.25) (5.21) (19.25) (5.21) (19.25) (5.21)
6 UNCLASSIFIED POSITIONS- 5,393,176 4,320,791 5,287,171 4,320,791 5,287,171 4,320,791 5,287,171 4,320,791
7 (117.91) (98.63) (115.84) (97.71) (115.84) (97.71) (115.84) (97.71)
8 OTHER PERSONAL SERVICE:
9 TEMPORARY POSITIONS- 32,353 6,299 40,513 21,067 40,513 21,067 40,513 21,067
10 OVERTIME- 437 85 1,099 571 1,099 571 1,099 571
11 PART-TIME FACULTY- 417,800 81,339 512,915 266,716 421,511 175,312 421,511 175,312
12 SUMMER FACULTY 507,480 98,798 574,289 298,630 574,289 298,630 574,289 298,630
13 GRADUATE ASSISTANTS- 375 73 2,599 1,351 2,599 1,351 2,599 1,351
14 STUDENT EARNINGS- 76,873 14,966 70,923 36,880 70,923 36,880 70,923 36,880
------ ------ ------ ------ ------ ------ ------ ------
15 TOTAL PERSONAL SERVICE $ 6,747,949 $ 4,618,767 $ 6,862,338 $ 5,042,422 $ 6,770,934 $ 4,951,018 $ 6,770,934 $ 4,951,018
16 (133.76) (104.80) (135.09) (102.92) (135.09) (102.92) (135.09) (102.92)
17 OTHER OPERATING EXPENSES:
18 CONTRACTUAL SERVICES- 71,245 12,424 45,493 9,105 45,493 9,105 45,493 9,105
19 SUPPLIES & MATERIALS- 97,224 30,532 143,761 28,838 143,761 28,838 143,761 28,838
20 FIXED CHARGES &
21 CONTRIBUTIONS 54,164 10,570 20,831 4,179 20,831 4,179 20,831 4,179
22 TRAVEL- 98,860 93,902 93,902 93,902
23 EQUIPMENT- 48,319 137,359 137,359 137,359
24 SCHOLARSHIPS- 6,884 13,619 13,619 13,619
----- ------ ------ ------
25 TOTAL OTHER OPERATING EXP $ 376,696 $ 53,526 $ 454,965 $ 42,122 $ 454,965 $ 42,122 $ 454,965 $ 42,122
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
26 TOTAL INSTRUCTION-GENERAL $ 7,124,645 $ 4,672,293 $ 7,317,303 $ 5,084,544 $ 7,225,899 $ 4,993,140 $ 7,225,899 $ 4,993,140
27 (133.76) (104.80) (135.09) (102.92) (135.09) (102.92) (135.09) (102.92)
28 ================================================================================================
29 B. RESTRICTED:
30 OTHER PERSONAL SERVICE:
31 STUDENT EARNINGS- 150,868 164,971 164,971 164,971
------- ------- ------- -------
32 TOTAL PERSONAL SERVICE $ 150,868 $ $ 164,971 $ $ 164,971 $ $ 164,971
33 OTHER OPERATING EXPENSES:
34 SUPPLIES & MATERIALS- 273 273 273
35 EQUIPMENT- 1,646 1,646 1,646
----- ----- -----
36 TOTAL OTHER OPERATING EXP $ $ $ 1,919 $ $ 1,919 $ $ 1,919
$ $ $ ----- $ $ ----- $ $ -----
37 TOTAL INSTRUCTION-RESTRICTED $ 150,868 $ $ 166,890 $ $ 166,890 $ $ 166,890
38 ================================================================================================
39 TOTAL INSTRUCTION $ 7,275,513 $ 4,672,293 $ 7,484,193 $ 5,084,544 $ 7,392,789 $ 4,993,140 $ 7,392,789 $ 4,993,140
40 (133.76) (104.80) (135.09) (102.92) (135.09) (102.92) (135.09) (102.92)
41 ================================================================================================
SEC. 23-0039 SECTION 23E PAGE 0265
U S C - SPARTANBURG CAMPUS
----- 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 II. RESEARCH
2 RESTRICTED
3 OTHER PERSONAL SERVICE:
4 TEMPORARY POSITIONS- 720
5 PART-TIME FACULTY 3,737
6 STUDENT EARNINGS- 1,874 4,988 4,988 4,988
----- ----- ----- -----
7 TOTAL PERSONAL SERVICE $ 6,331 $ $ 4,988 $ $ 4,988 $ $ 4,988
8 OTHER OPERATING EXPENSES:
9 CONTRACTUAL SERVICES- 76 656 656 656
10 SUPPLIES & MATERIALS- 13,159 36,128 36,128 36,128
11 TRAVEL- 9,496 4,419 4,419 4,419
12 EQUIPMENT 18,402 121,099 121,099 121,099
------ ------- ------- -------
13 TOTAL OTHER OPERATING EXP $ 41,133 $ $ 162,302 $ $ 162,302 $ $ 162,302
14 ================================================================================================
15 TOTAL RESEARCH $ 47,464 $ $ 167,290 $ $ 167,290 $ $ 167,290
16 ================================================================================================
17 III. PUBLIC SERVICE
18 A. GENERAL
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS- 35,540 37,813 37,813 37,813
21 (.65) (2.25) (2.25) (2.25)
22 UNCLASSIFIED POSITIONS- 39,171 26,919 37,750 26,919 37,750 26,919 37,750 26,919
23 (3.50) (.80) (2.15) (1.51) (2.15) (1.51) (2.15) (1.51)
24 OTHER PERSONAL SERVICE:
25 TEMPORARY POSITIONS- 27,482 5,350 38,735 20,142 38,735 20,142 38,735 20,142
26 SUMMER FACULTY 3,847 2,000 3,847 2,000 3,847 2,000
27 STUDENT EARNINGS- 3,286 640 4,731 2,460 4,731 2,460 4,731 2,460
----- --- ----- ----- ----- ----- ----- -----
28 TOTAL PERSONAL SERVICE $ 105,479 $ 32,909 $ 122,876 $ 51,521 $ 122,876 $ 51,521 $ 122,876 $ 51,521
29 (4.15) (.80) (4.40) (1.51) (4.40) (1.51) (4.40) (1.51)
30 OTHER OPERATING EXPENSES:
31 CONTRACTUAL SERVICES- 30,592 22,999 39,073 7,838 39,073 7,838 39,073 7,838
32 SUPPLIES & MATERIALS- 46,872 35,238 65,056 13,050 65,056 13,050 65,056 13,050
33 FIXED CHARGES &
34 CONTRIBUTIONS 3,581 2,692 13,758 2,760 13,758 2,760 13,758 2,760
35 TRAVEL- 3,613 14,510 14,510 14,510
36 EQUIPMENT- 5,147 5,706 5,706 5,706
37 SCHOLARSHIPS- 11,660 15,430 15,430 15,430
38 STIPENDS- 2,334 468 2,334 468 2,334 468
----- --- ----- --- ----- ---
39 TOTAL OTHER OPERATING EXP $ 101,465 $ 60,929 $ 155,867 $ 24,116 $ 155,867 $ 24,116 $ 155,867 $ 24,116