SEC. 23-0040 SECTION 23E PAGE 0266
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 TOTAL PUBLIC SERVICE-GENERAL $ 206,944 $ 93,838 $ 278,743 $ 75,637 $ 278,743 $ 75,637 $ 278,743 $ 75,637
2 (4.15) (.80) (4.40) (1.51) (4.40) (1.51) (4.40) (1.51)
3 ================================================================================================
4 B. RESTRICTED
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS- 401,674 412,243 412,243 412,243
7 (25.60) (24.29) (24.29) (24.29)
8 OTHER PERSONAL SERVICE:
9 TEMPORARY POSITIONS- 102,770 220,840 220,840 220,840
10 OVERTIME- 1,282 471 471 471
11 PART-TIME FACULTY- 14,616 20,015 20,015 20,015
12 STUDENT EARNINGS- 8,095 27,909 27,909 27,909
----- ------ ------ ------
13 TOTAL PERSONAL SERVICE $ 528,437 $ $ 681,478 $ $ 681,478 $ $ 681,478
14 (25.60) (24.29) (24.29) (24.29)
15 OTHER OPERATING EXPENSES:
16 CONTRACTUAL SERVICES- 69,614 78,029 78,029 78,029
17 SUPPLIES & MATERIALS- 106,851 112,713 112,713 112,713
18 FIXED CHARGES &
19 CONTRIBUTIONS 54,065 44,840 44,840 44,840
20 TRAVEL- 26,169 41,426 41,426 41,426
21 EQUIPMENT- 4,831 14,457 14,457 14,457
22 STIPENDS 4,435 11,086 11,086 11,086
23 SCHOLARSHIPS- 84,331 97,896 97,896 97,896
------ ------ ------ ------
24 TOTAL OTHER OPERATING EXP $ 350,296 $ $ 400,447 $ $ 400,447 $ $ 400,447
$ ------- $ $ ------- $ $ ------- $ $ -------
25 TOTAL PUBLIC SERVICE-RESTRICTED$ 878,733 $ $ 1,081,925 $ $ 1,081,925 $ $ 1,081,925
26 (25.60) (24.29) (24.29) (24.29)
27 ================================================================================================
28 TOTAL PUBLIC SERVICE $ 1,085,677 $ 93,838 $ 1,360,668 $ 75,637 $ 1,360,668 $ 75,637 $ 1,360,668 $ 75,637
29 (29.75) (.80) (28.69) (1.51) (28.69) (1.51) (28.69) (1.51)
30 ================================================================================================
31 IV. ACADEMIC SUPPORT
32 A. LIBRARY
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 124,163 77,284 207,621 77,284 207,621 77,284 207,621 77,284
35 (6.75) (5.00) (10.95) (4.17) (10.95) (4.17) (10.95) (4.17)
36 UNCLASSIFIED POSITIONS 149,553 132,679 167,022 132,679 167,022 132,679 167,022 132,679
37 (4.75) (3.92) (5.00) (4.02) (5.00) (4.02) (5.00) (4.02)
38 OTHER PERSONAL SERVICE:
39 TEMPORARY POSITIONS 33,640 6,549 12,162 6,324 12,162 6,324 12,162 6,324
SEC. 23-0041 SECTION 23E PAGE 0267
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 GRADUATE ASSISTANTS 5,960 1,160 5,410 2,813 5,410 2,813 5,410 2,813
2 STUDENT EARNINGS 34,703 6,756 31,947 16,612 31,947 16,612 31,947 16,612
------ ----- ------ ------ ------ ------ ------ ------
3 TOTAL PERSONAL SERVICE $ 348,019 $ 224,428 $ 424,162 $ 235,712 $ 424,162 $ 235,712 $ 424,162 $ 235,712
4 (11.50) (8.92) (15.95) (8.19) (15.95) (8.19) (15.95) (8.19)
5 OTHER OPERATING EXPENSES:
6 CONTRACTUAL SERVICES 63,568 47,790 71,626 14,368 71,626 14,368 71,626 14,368
7 SUPPLIES AND MATERIALS 45,942 34,539 37,923 7,607 37,923 7,607 37,923 7,607
8 FIXED CHGS. & CONTRIB. 4,687 3,524 5,396 1,082 5,396 1,082 5,396 1,082
9 TRAVEL 3,308 11,579 11,579 11,579
10 EQUIPMENT 462,762 248,065 248,065 248,065
------- ------- ------- -------
11 TOTAL OTHER OPERATING EXP $ 580,267 $ 85,853 $ 374,589 $ 23,057 $ 374,589 $ 23,057 $ 374,589 $ 23,057
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
12 TOTAL ACAD SUPP-LIBRARY $ 928,286 $ 310,281 $ 798,751 $ 258,769 $ 798,751 $ 258,769 $ 798,751 $ 258,769
13 (11.50) (8.92) (15.95) (8.19) (15.95) (8.19) (15.95) (8.19)
14 ================================================================================================
15 B. OTHER ACADEMIC SUPPORT
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 137,244 44,671 145,285 44,671 145,285 44,671 145,285 44,671
18 (6.00) (2.91) (6.00) (2.41) (6.00) (2.41) (6.00) (2.41)
19 UNCLASSIFIED POSITIONS 332,015 88,308 254,248 88,308 254,248 88,308 254,248 88,308
20 (5.75) (1.78) (4.63) (1.61) (4.63) (1.61) (4.63) (1.61)
21 OTHER PERSONAL SERVICE:
22 TEMPORARY POSITIONS 3,887 757
23 PART-TIME FACULTY 2,384 464 5,475 2,847 5,475 2,847 5,475 2,847
24 STUDENT EARNINGS 7,321 1,425 8,409 4,373 8,409 4,373 8,409 4,373
----- ----- ----- ----- ----- ----- ----- -----
25 TOTAL PERSONAL SERVICE $ 482,851 $ 135,625 $ 413,417 $ 140,199 $ 413,417 $ 140,199 $ 413,417 $ 140,199
26 (11.75) (4.69) (10.63) (4.02) (10.63) (4.02) (10.63) (4.02)
27 OTHER OPERATING EXPENSES:
28 CONTRACTUAL SERVICES 99,413 74,738 107,499 21,564 107,499 21,564 107,499 21,564
29 SUPPLIES AND MATERIALS 41,807 31,430 44,548 8,936 44,548 8,936 44,548 8,936
30 FIXED CHGS. & CONTRIB. 49,601 37,289 43,835 8,793 43,835 8,793 43,835 8,793
31 TRAVEL 6,749 3,337 3,337 3,337
32 EQUIPMENT 75,224 4,073 4,073 4,073
33 SCHOLARSHIPS 21
--
34 TOTAL OTHER OPERATING EXP $ 272,815 $ 143,457 $ 203,292 $ 39,293 $ 203,292 $ 39,293 $ 203,292 $ 39,293
$ ------- $ ------- $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
35 TOTAL ACAD SUPP-OTHER ACAD
36 SUPPORT $ 755,666 $ 279,082 $ 616,709 $ 179,492 $ 616,709 $ 179,492 $ 616,709 $ 179,492
37 (11.75) (4.69) (10.63) (4.02) (10.63) (4.02) (10.63) (4.02)
38 ================================================================================================
39 TOTAL ACADEMIC SUPPORT $ 1,683,952 $ 589,363 $ 1,415,460 $ 438,261 $ 1,415,460 $ 438,261 $ 1,415,460 $ 438,261
40 (23.25) (13.61) (26.58) (12.21) (26.58) (12.21) (26.58) (12.21)
41 ================================================================================================
SEC. 23-0042 SECTION 23E PAGE 0268
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 V. STUDENT SERVICES
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 637,473 307,632 563,218 307,632 563,218 307,632 563,218 307,632
4 (28.12) (15.00) (25.57) (16.61) (25.57) (16.61) (25.57) (16.61)
5 UNCLASSIFIED POSITIONS 410,718 250,998 255,357 250,998 255,357 250,998 255,357 250,998
6 (9.38) (5.74) (6.42) (6.20) (6.42) (6.20) (6.42) (6.20)
7 OTHER PERSONAL SERVICE:
8 TEMPORARY POSITIONS 106,137 20,663 89,835 46,714 89,835 46,714 89,835 46,714
9 O.T. & SHIFT DIFFER. 1,971 384 255 133 255 133 255 133
10 PART-TIME FACULTY 29,232 5,691 13,594 7,069 13,594 7,069 13,594 7,069
11 GRADUATE ASSISTANTS 4,692 914 5,311 2,762 5,311 2,762 5,311 2,762
12 STUDENT EARNINGS 67,096 13,062 53,838 27,996 53,838 27,996 53,838 27,996
------ ------ ------ ------ ------ ------ ------ ------
13 TOTAL PERSONAL SERVICE $ 1,257,319 $ 599,344 $ 981,408 $ 643,304 $ 981,408 $ 643,304 $ 981,408 $ 643,304
14 (37.50) (20.74) (31.99) (22.81) (31.99) (22.81) (31.99) (22.81)
15 OTHER OPERATING EXPENSES:
16 CONTRACTUAL SERVICES 310,598 233,505 455,553 91,384 455,553 91,384 455,553 91,384
17 SUPPLIES AND MATERIALS 190,211 142,999 197,574 39,633 197,574 39,633 197,574 39,633
18 FIXED CHGS. & CONTRIB. 47,011 35,342 59,902 12,016 59,902 12,016 59,902 12,016
19 TRAVEL 161,744 86,469 86,469 86,469
20 EQUIPMENT 21,460 51,521 51,521 51,521
21 LIGHT/POWER/HEAT 2,049 1,540 3,187 639 3,187 639 3,187 639
22 SCHOLARSHIPS 14,800 343 343 343
------ --- --- ---
23 TOTAL OTHER OPERATING EXP $ 747,873 $ 413,386 $ 854,549 $ 143,672 $ 854,549 $ 143,672 $ 854,549 $ 143,672
24 ================================================================================================
25 TOTAL STUDENT SERVICES $ 2,005,192 $ 1,012,730 $ 1,835,957 $ 786,976 $ 1,835,957 $ 786,976 $ 1,835,957 $ 786,976
26 (37.50) (20.74) (31.99) (22.81) (31.99) (22.81) (31.99) (22.81)
27 ================================================================================================
28 VI. INSTITUTIONAL SUPPORT
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS- 782,743 331,687 816,585 331,687 816,585 331,687 816,585 331,687
31 (39.67) (13.40) (36.37) (17.91) (36.37) (17.91) (36.37) (17.91)
32 UNCLASSIFIED POSITIONS- 322,010 234,280 414,064 234,280 414,064 234,280 414,064 234,280
33 (5.40) (4.00) (6.62) (3.82) (6.62) (3.82) (6.62) (3.82)
34 OTHER PERSONAL SERVICE:
35 TEMPORARY POSITIONS- 145,131 28,255 158,478 82,409 158,478 82,409 158,478 82,409
36 OVERTIME- 23,995 4,672 22,138 11,512 22,138 11,512 22,138 11,512
37 PART-TIME FACULTY- 8,310 1,618 10,601 5,513 10,601 5,513 10,601 5,513
38 SUMMER FACULTY- 14,062 2,738 11,355 5,905 11,355 5,905 11,355 5,905
39 STUDENT EARNINGS- 89,420 17,409 111,383 57,919 111,383 57,919 111,383 57,919
SEC. 23-0043 SECTION 23E PAGE 0269
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 TOTAL PERSONAL SERVICE $ 1,385,671 $ 620,659 $ 1,544,604 $ 729,225 $ 1,544,604 $ 729,225 $ 1,544,604 $ 729,225
2 (45.07) (17.40) (42.99) (21.73) (42.99) (21.73) (42.99) (21.73)
3 OTHER OPERATING EXPENSES:
4 CONTRACTUAL SERVICES- 51,925 10,416 51,925 10,416 51,925 10,416
5 SUPPLIES & MATERIALS- 272,251 204,676 295,371 59,251 295,371 59,251 295,371 59,251
6 FIXED CHARGES &
7 CONTRIBUTIONS 61,475 46,216 84,739 16,999 84,739 16,999 84,739 16,999
8 TRAVEL- 41,658 42,949 42,949 42,949
9 EQUIPMENT- 165,062 160,581 160,581 160,581
10 SCHOLARSHIPS- 3,105 2,235 2,235 2,235
11 INTEREST- 16,706 12,559 11,573 2,322 11,573 2,322 11,573 2,322
------ ------ ------ ----- ------ ----- ------ -----
12 TOTAL OTHER OPERATING EXP $ 560,257 $ 263,451 $ 649,373 $ 88,988 $ 649,373 $ 88,988 $ 649,373 $ 88,988
13 ================================================================================================
14 TOTAL INSTITUTIONAL SUPPORT $ 1,945,928 $ 884,110 $ 2,193,977 $ 818,213 $ 2,193,977 $ 818,213 $ 2,193,977 $ 818,213
15 (45.07) (17.40) (42.99) (21.73) (42.99) (21.73) (42.99) (21.73)
16 ================================================================================================
17 VII. OPERATION & MAINTENANCE OF
18 A. GENERAL
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS- 499,284 314,319 545,360 314,319 545,360 314,319 545,360 314,319
21 (27.00) (20.80) (30.00) (16.97) (30.00) (16.97) (30.00) (16.97)
22 OTHER PERSONAL SERVICE:
23 TEMPORARY POSITIONS- 23,591 4,593 2,659 1,383 2,659 1,383 2,659 1,383
24 OVERTIME- 1,808 352 1,553 808 1,553 808 1,553 808
25 STUDENT EARNINGS- 1,253 244 1,389 722 1,389 722 1,389 722
----- --- ----- --- ----- --- ----- ---
26 TOTAL PERSONAL SERVICE $ 525,936 $ 319,508 $ 550,961 $ 317,232 $ 550,961 $ 317,232 $ 550,961 $ 317,232
27 (27.00) (20.80) (30.00) (16.97) (30.00) (16.97) (30.00) (16.97)
28 OTHER OPERATING EXPENSES:
29 CONTRACTUAL SERVICES- 109,182 37,633 124,433 24,961 124,433 24,961 124,433 24,961
30 SUPPLIES & MATERIALS- 100,183 50,496 171,152 34,333 171,152 34,333 171,152 34,333
31 FIXED CHARGES &
32 CONTRIBUTIONS 56,737 42,654 53,038 10,639 53,038 10,639 53,038 10,639
33 TRAVEL- 2,090 3,031 3,031 3,031
34 EQUIPMENT- 46,419 14,449 14,449 14,449
35 LIGHT, POWER, HEAT- 99,634 9,335 519,535 104,219 519,535 104,219 519,535 104,219
------ ----- ------- ------- ------- ------- ------- -------
36 TOTAL OTHER OPERATING EXP $ 414,245 $ 140,118 $ 885,638 $ 174,152 $ 885,638 $ 174,152 $ 885,638 $ 174,152
37 PERMANENT IMPROVEMENTS
38 LAND AND BUILDINGS 15,078 11,335
------ ------
39 TOTAL PERM IMPROVEMENTS $ 15,078 $ 11,335
SEC. 23-0044 $ $ $ $ SECTION 23E PAGE 0270
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 ================================================================================================
2 TOTAL OPER & MAINTENANCE OF
3 PLANT $ 955,259 $ 470,961 $ 1,436,599 $ 491,384 $ 1,436,599 $ 491,384 $ 1,436,599 $ 491,384
4 (27.00) (20.80) (30.00) (16.97) (30.00) (16.97) (30.00) (16.97)
5 ================================================================================================
6 VIII. SCHOLARSHIPS
7 A. RESTRICTED
8 OTHER OPERATING EXPENSES:
9 CONTRACTUAL SERVICES- 250,334 251,942 251,942 251,942
10 SUPPLIES & MATERIALS- 27,247 33,742 33,742 33,742
11 SCHOLARSHIPS- 1,653,617 1,688,175 1,688,175 1,688,175
--------- --------- --------- ---------
12 TOTAL OTHER OPERATING EXP $ 1,931,198 $ $ 1,973,859 $ $ 1,973,859 $ $ 1,973,859
13 ================================================================================================
14 TOTAL SCHOLARSHIPS $ 1,931,198 $ $ 1,973,859 $ $ 1,973,859 $ $ 1,973,859
15 ================================================================================================
16 IX. AUXILIARY
17 A. GENERAL
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS- 51,248 71,803 71,803 71,803
20 (2.00) (3.00) (3.00) (3.00)
21 OTHER PERSONAL SERVICE:
22 TEMPORARY POSITIONS- 11,141 11,382 11,382 11,382
23 OVERTIME- 298 1,075 1,075 1,075
24 STUDENT EARNINGS- 33,800 31,237 31,237 31,237
------ ------ ------ ------
25 TOTAL PERSONAL SERVICE $ 96,487 $ $ 115,497 $ $ 115,497 $ $ 115,497
26 (2.00) (3.00) (3.00) (3.00)
27 OTHER OPERATING EXPENSES:
28 CONTRACTUAL SERVICES- 24,349 42,382 42,382 42,382
29 SUPPLIES & MATERIALS- 12,950 9,187 9,187 9,187
30 FIXED CHARGES &
31 CONTRIBUTIONS 953 5,334 5,334 5,334
32 TRAVEL- 7,090 5,785 5,785 5,785
33 EQUIPMENT- 6,670 22,090 22,090 22,090
34 PURCHASES FOR RESALE 1,311,312 856,419 856,419 856,419
--------- ------- ------- -------
35 TOTAL OTHER OPERATING EXP $ 1,363,324 $ $ 941,197 $ $ 941,197 $ $ 941,197
36 ================================================================================================
37 TOTAL AUXILIARY $ 1,459,811 $ $ 1,056,694 $ $ 1,056,694 $ $ 1,056,694
38 (2.00) (3.00) (3.00) (3.00)
39 ================================================================================================
SEC. 23-0045 SECTION 23E PAGE 0271
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 X. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 FRINGE BENEFITS:
4 STATE EMPLOYER CONTRIBUTIONS- 2,484,210 1,417,079 2,434,883 1,448,927 2,434,883 1,448,927 2,434,883 1,448,927
--------- --------- --------- --------- --------- --------- --------- ---------
5 TOTAL FRINGE BENEFITS $ 2,484,210 $ 1,417,079 $ 2,434,883 $ 1,448,927 $ 2,434,883 $ 1,448,927 $ 2,434,883 $ 1,448,927
$ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ ---------
6 TOTAL STATE EMPLOYER
7 CONTRIBUTIONS $ 2,484,210 $ 1,417,079 $ 2,434,883 $ 1,448,927 $ 2,434,883 $ 1,448,927 $ 2,434,883 $ 1,448,927
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS $ 2,484,210 $ 1,417,079 $ 2,434,883 $ 1,448,927 $ 2,434,883 $ 1,448,927 $ 2,434,883 $ 1,448,927
10 ================================================================================================
11 XI. SPECIAL ITEMS
12 FORMULA ADJUSTMENT 294,972 294,972 310,085 310,085 310,085 310,085
------- ------- ------- ------- ------- -------
13 TOTAL SPECIAL ITEMS $ $ $ 294,972 $ 294,972 $ 310,085 $ 310,085 $ 310,085 $ 310,085
14 ================================================================================================
15 TOTAL SPECIAL ITEMS $ $ $ 294,972 $ 294,972 $ 310,085 $ 310,085 $ 310,085 $ 310,085
16 ================================================================================================
17 XII. NON-RECURRING
18 FORMULA ADJUSTMENT 402,495 402,495 402,495 402,495
------- ------- ------- -------
19 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 402,495 $ 402,495 $ 402,495 $ 402,495
20 ================================================================================================
21 TOTAL NON-RECURRING $ $ $ $ $ 402,495 $ 402,495 $ 402,495 $ 402,495
22 ================================================================================================
23 TOTAL U S C - SPARTANBURG CAMPUS$ 20,874,204 $ 9,140,374 $21,654,552 $ 9,438,914 $21,980,756 $ 9,765,118 $21,980,756 $ 9,765,118
24
25 TOTAL AUTHORIZED FTE POSITIONS (298.33) (178.15) (298.34) (178.15) (298.34) (178.15) (298.34) (178.15)
26 ================================================================================================
SEC. 23-0046 SECTION 23F PAGE 0272
U S C - BEAUFORT 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- 36,006 36,006 45,235 36,006 45,235 36,006 45,235 36,006
5 (1.40) (1.40) (2.00) (1.27) (2.00) (1.27) (2.00) (1.27)
6 UNCLASSIFIED POSITIONS- 695,878 398,471 787,903 399,829 787,903 399,829 787,903 399,829
7 (18.87) (11.20) (19.11) (10.99) (19.11) (10.99) (19.11) (10.99)
8 OTHER PERSONAL SERVICE:
9 TEMPORARY POSITIONS- 12,473 12,473 3,263 2,774 3,263 2,774 3,263 2,774
10 PART-TIME FACULTY- 323,128 323,128 255,604 217,263 238,683 200,342 238,683 200,342
11 SUMMER FACULTY 89,648 89,648 100,497 85,422 100,497 85,422 100,497 85,422
12 STUDENT EARNINGS- 6,260 6,260 12,800 10,880 12,800 10,880 12,800 10,880
----- ----- ------ ------ ------ ------ ------ ------
13 TOTAL PERSONAL SERVICE $ 1,163,393 $ 865,986 $ 1,205,302 $ 752,174 $ 1,188,381 $ 735,253 $ 1,188,381 $ 735,253
14 (20.27) (12.60) (21.11) (12.26) (21.11) (12.26) (21.11) (12.26)
15 OTHER OPERATING EXPENSES:
16 SUPPLIES & MATERIALS- 59,948 44,137 1,050 881 1,050 881 1,050 881
17 FIXED CHARGES &
18 CONTRIBUTIONS 9,297 7,106 1,597 1,301 1,597 1,301 1,597 1,301
19 TRAVEL- 19,501 7,069 7,069 7,069
20 EQUIPMENT- 5,628 12,719 12,719 12,719
----- ------ ------ ------
21 TOTAL OTHER OPERATING EXP $ 94,374 $ 51,243 $ 22,435 $ 2,182 $ 22,435 $ 2,182 $ 22,435 $ 2,182
$ ------ $ ------ $ ------ $ ----- $ ------ $ ----- $ ------ $ -----
22 TOTAL INSTRUCTION-GENERAL $ 1,257,767 $ 917,229 $ 1,227,737 $ 754,356 $ 1,210,816 $ 737,435 $ 1,210,816 $ 737,435
23 (20.27) (12.60) (21.11) (12.26) (21.11) (12.26) (21.11) (12.26)
24 ================================================================================================
25 B. RESTRICTED:
26 OTHER PERSONAL SERVICE:
27 STUDENT EARNINGS- 25,224 41,067 41,067 41,067
------ ------ ------ ------
28 TOTAL PERSONAL SERVICE $ 25,224 $ $ 41,067 $ $ 41,067 $ $ 41,067
$ ------ $ $ ------ $ $ ------ $ $ ------
29 TOTAL INSTRUCTION-RESTRICTED $ 25,224 $ $ 41,067 $ $ 41,067 $ $ 41,067
30 ================================================================================================
31 TOTAL INSTRUCTION $ 1,282,991 $ 917,229 $ 1,268,804 $ 754,356 $ 1,251,883 $ 737,435 $ 1,251,883 $ 737,435
32 (20.27) (12.60) (21.11) (12.26) (21.11) (12.26) (21.11) (12.26)
33 ================================================================================================
34 II. RESEARCH
35 A. RESTRICTED:
36 OTHER PERSONAL SERVICE:
37 TEMPORARY POSITIONS 5,427 5,427 5,427
38 PART-TIME FACULTY- 3,600 6,300 6,300 6,300
----- ----- ----- -----
39 TOTAL PERSONAL SERVICE $ 3,600 $ $ 11,727 $ $ 11,727 $ $ 11,727
SEC. 23-0047 SECTION 23F PAGE 0273
U S C - BEAUFORT 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- 995
3 SUPPLIES & MATERIALS- 6,483 10,000 10,000 10,000
4 EQUIPMENT- 8,907
-----
5 TOTAL OTHER OPERATING EXP $ 16,385 $ $ 10,000 $ $ 10,000 $ $ 10,000
6 ================================================================================================
7 TOTAL RESEARCH $ 19,985 $ $ 21,727 $ $ 21,727 $ $ 21,727
8 ================================================================================================
9 III. PUBLIC SERVICE
10 A. GENERAL
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS- 9,579
13 (1.00)
14 UNCLASSIFIED POSITIONS
15 (1.00)
------
16 TOTAL PERSONAL SERVICE $ 9,579
17 (2.00)
18 OTHER OPERATING EXPENSES:
19 CONTRACTUAL SERVICES- 23,447 13,002 108,144 102,655 108,144 102,655 108,144 102,655
20 SUPPLIES & MATERIALS- 1,203 1,163 10,965 8,934 10,965 8,934 10,965 8,934
21 FIXED CHARGES &
22 CONTRIBUTIONS 71 58 71 58 71 58
23 TRAVEL- 39 966 966 966
-- --- --- ---
24 TOTAL OTHER OPERATING EXP $ 24,689 $ 14,165 $ 120,146 $ 111,647 $ 120,146 $ 111,647 $ 120,146 $ 111,647
$ ------ $ ------ $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
25 TOTAL GENERAL $ 34,268 $ 14,165 $ 120,146 $ 111,647 $ 120,146 $ 111,647 $ 120,146 $ 111,647
26 (2.00)
27 ================================================================================================
28 B. RESTRICTED
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS- 60,240 78,790 78,790 78,790
31 (3.00) (3.00) (3.00) (3.00)
32 UNCLASSIFIED POSITIONS 32,000 32,000 32,000
33 (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICE:
35 TEMPORARY POSITIONS 25,427 25,427 25,427
36 PART-TIME FACULTY- 66,756 99,890 99,890 99,890
------ ------ ------ ------
37 TOTAL PERSONAL SERVICE $ 126,996 $ $ 236,107 $ $ 236,107 $ $ 236,107
38 (3.00) (4.00) (4.00) (4.00)
39 OTHER OPERATING EXPENSES:
SEC. 23-0048 SECTION 23F PAGE 0274
U S C - BEAUFORT 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- 209,309 11,743 11,743 11,743
2 SUPPLIES & MATERIALS- 12,400 60,653 60,653 60,653
3 FIXED CHARGES &
4 CONTRIBUTIONS 4,806 3,776 3,776 3,776
5 TRAVEL- 13,586 18,037 18,037 18,037
6 EQUIPMENT- 215 59,834 59,834 59,834
7 LIGHT, POWER & HEAT- 7,504 4,602 4,602 4,602
----- ----- ----- -----
8 TOTAL OTHER OPERATING EXP $ 247,820 $ $ 158,645 $ $ 158,645 $ $ 158,645
$ ------- $ $ ------- $ $ ------- $ $ -------
9 TOTAL PUBLIC SERVICE-RESTRICTED$ 374,816 $ $ 394,752 $ $ 394,752 $ $ 394,752
10 (3.00) (4.00) (4.00) (4.00)
11 ================================================================================================
12 TOTAL PUBLIC SERVICE $ 409,084 $ 14,165 $ 514,898 $ 111,647 $ 514,898 $ 111,647 $ 514,898 $ 111,647
13 (5.00) (4.00) (4.00) (4.00)
14 ================================================================================================
15 IV. ACADEMIC SUPPORT
16 A. LIBRARY
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 32,192 32,192 28,546 28,546 28,546 28,546 28,546 28,546
19 (2.00) (2.00) (1.60) (1.60) (1.60) (1.60) (1.60) (1.60)
20 UNCLASSIFIED POSITIONS 35,573 23,742 37,014 23,742 37,014 23,742 37,014 23,742
21 (1.00) (.80) (1.00) (.64) (1.00) (.64) (1.00) (.64)
22 OTHER PERSONAL SERVICE:
23 TEMPORARY POSITIONS 4,469 3,799 4,469 3,799 4,469 3,799
24 STUDENT EARNINGS 6,670 6,670 9,710 8,254 9,710 8,254 9,710 8,254
----- ----- ----- ----- ----- ----- ----- -----
25 TOTAL PERSONAL SERVICE $ 74,435 $ 62,604 $ 79,739 $ 64,341 $ 79,739 $ 64,341 $ 79,739 $ 64,341
26 (3.00) (2.80) (2.60) (2.24) (2.60) (2.24) (2.60) (2.24)
27 OTHER OPERATING EXPENSES:
28 CONTRACTUAL SERVICES 1,958 1,893 2,164 1,763 2,164 1,763 2,164 1,763
29 SUPPLIES AND MATERIALS 8,381 8,104 10,800 8,800 10,800 8,800 10,800 8,800
30 FIXED CHGS. & CONTRIB. 840 812 171 139 171 139 171 139
31 TRAVEL 1,407 1,265 1,265 1,265
32 EQUIPMENT 84,442 51,771 51,771 51,771
------ ------ ------ ------
33 TOTAL OTHER OPERATING EXP $ 97,028 $ 10,809 $ 66,171 $ 10,702 $ 66,171 $ 10,702 $ 66,171 $ 10,702
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
34 TOTAL ACAD SUPP-LIBRARY $ 171,463 $ 73,413 $ 145,910 $ 75,043 $ 145,910 $ 75,043 $ 145,910 $ 75,043
35 (3.00) (2.80) (2.60) (2.24) (2.60) (2.24) (2.60) (2.24)
36 ================================================================================================
37 B. OTHER ACADEMIC SUPPORT
38 OTHER OPERATING EXPENSES:
39 CONTRACTUAL SERVICES 109,508 86,208 86,208 86,208
SEC. 23-0049 SECTION 23F PAGE 0275
U S C - BEAUFORT 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 OTHER OPERATING EXP $ 109,508 $ $ 86,208 $ $ 86,208 $ $ 86,208
$ ------- $ $ ------ $ $ ------ $ $ ------
2 TOTAL ACAD SUPP-OTHER ACAD
3 SUPPORT $ 109,508 $ $ 86,208 $ $ 86,208 $ $ 86,208
4 ================================================================================================
5 TOTAL ACADEMIC SUPPORT $ 280,971 $ 73,413 $ 232,118 $ 75,043 $ 232,118 $ 75,043 $ 232,118 $ 75,043
6 (3.00) (2.80) (2.60) (2.24) (2.60) (2.24) (2.60) (2.24)
7 ================================================================================================
8 V. STUDENT SERVICES
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 108,127 48,850 83,436 48,850 83,436 48,850 83,436 48,850
11 (5.00) (2.46) (4.00) (2.17) (4.00) (2.17) (4.00) (2.17)
12 UNCLASSIFIED POSITIONS 33,838 30,140 32,428 32,428 32,428 32,428 32,428 32,428
13 (.70) (.64) (.70) (.70) (.70) (.70) (.70) (.70)
14 OTHER PERSONAL SERVICE:
15 TEMPORARY POSITIONS 4,642 4,642 7,060 6,001 7,060 6,001 7,060 6,001
16 O.T. & SHIFT DIFFER. 224 224 3 3 3 3 3 3
17 STUDENT EARNINGS 11,422 11,422 9,650 8,203 9,650 8,203 9,650 8,203
------ ------ ----- ----- ----- ----- ----- -----
18 TOTAL PERSONAL SERVICE $ 158,253 $ 95,278 $ 132,577 $ 95,485 $ 132,577 $ 95,485 $ 132,577 $ 95,485
19 (5.70) (3.10) (4.70) (2.87) (4.70) (2.87) (4.70) (2.87)
20 OTHER OPERATING EXPENSES:
21 CONTRACTUAL SERVICES 69,058 65,890 70,471 57,420 70,471 57,420 70,471 57,420
22 SUPPLIES AND MATERIALS 38,930 37,643 51,751 42,167 51,751 42,167 51,751 42,167
23 FIXED CHGS. & CONTRIB. 4,222 4,082 7,338 5,979 7,338 5,979 7,338 5,979
24 TRAVEL 6,227 2,544 2,544 2,544
25 EQUIPMENT 6,048 2,438 2,438 2,438
26 INT EXP-LATE PAYMENTS 258 249
--- ---
27 TOTAL OTHER OPERATING EXP $ 124,743 $ 107,864 $ 134,542 $ 105,566 $ 134,542 $ 105,566 $ 134,542 $ 105,566
28 ================================================================================================
29 TOTAL STUDENT SERVICES $ 282,996 $ 203,142 $ 267,119 $ 201,051 $ 267,119 $ 201,051 $ 267,119 $ 201,051
30 (5.70) (3.10) (4.70) (2.87) (4.70) (2.87) (4.70) (2.87)
31 ================================================================================================
32 VI. INSTITUTIONAL SUPPORT
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 93,032 37,125 98,901 37,125 98,901 37,125 98,901 37,125
35 (3.50) (.84) (5.40) (1.65) (5.40) (1.65) (5.40) (1.65)
36 UNCLASSIFIED POSITIONS 213,400 62,022 195,795 62,022 195,795 62,022 195,795 62,022
37 (4.11) (1.36) (3.87) (1.68) (3.87) (1.68) (3.87) (1.68)
38 OTHER PERSONAL SERVICE:
39 TEMPORARY POSITIONS 11,459 11,459 5,567 4,732 5,567 4,732 5,567 4,732
SEC. 23-0050 SECTION 23F PAGE 0276
U S C - BEAUFORT 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 O.T. & SHIFT DIFFER. 802 802 615 523 615 523 615 523
2 PART-TIME FACULTY 3,481 3,481
3 STUDENT EARNINGS 4,303 4,303 4,772 4,056 4,772 4,056 4,772 4,056
----- ----- ----- ----- ----- ----- ----- -----
4 TOTAL PERSONAL SERVICE $ 326,477 $ 119,192 $ 305,650 $ 108,458 $ 305,650 $ 108,458 $ 305,650 $ 108,458
5 (7.61) (2.20) (9.27) (3.33) (9.27) (3.33) (9.27) (3.33)
6 OTHER OPERATING EXPENSES-
7 CONTRACTUAL SERVICES 5,563 5,379 7,685 6,262 7,685 6,262 7,685 6,262
8 SUPPLIES AND MATERIALS 9,304 8,996 19,676 16,032 19,676 16,032 19,676 16,032
9 FIXED CHGS. & CONTRIB. 8,666 8,380 12,663 10,318 12,663 10,318 12,663 10,318
10 TRAVEL 7,235 6,913 6,913 6,913
11 EQUIPMENT 3,006 3,006 3,006
12 SCHOLARSHIPS 252 252 252
--- --- ---
13 TOTAL OTHER OPERATING EXP $ 30,768 $ 22,755 $ 50,195 $ 32,612 $ 50,195 $ 32,612 $ 50,195 $ 32,612
14 ================================================================================================
15 TOTAL INSTITUTIONAL SUPPORT $ 357,245 $ 141,947 $ 355,845 $ 141,070 $ 355,845 $ 141,070 $ 355,845 $ 141,070
16 (7.61) (2.20) (9.27) (3.33) (9.27) (3.33) (9.27) (3.33)
17 ================================================================================================
18 VII. OPERATION & MAINTENANCE OF
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 25,957 30,405 30,405 30,405
21 (2.00) (2.00) (2.00) (2.00)
22 OTHER PERSONAL SERVICE:
23 TEMPORARY POSITIONS 32,852 27,924 32,852 27,924 32,852 27,924
24 O.T. & SHIFT DIFFER. 267 267 673 572 673 572 673 572
--- --- --- --- --- --- --- ---
25 TOTAL PERSONAL SERVICE $ 26,224 $ 267 $ 63,930 $ 28,496 $ 63,930 $ 28,496 $ 63,930 $ 28,496
26 (2.00) (2.00) (2.00) (2.00)
27 OTHER OPERATING EXPENSES-
28 CONTRACTUAL SERVICES 66,250 64,060 67,312 54,846 67,312 54,846 67,312 54,846
29 SUPPLIES AND MATERIALS 9,941 9,612 26,359 21,477 26,359 21,477 26,359 21,477
30 FIXED CHGS. & CONTRIB. 9,969 9,639 84,275 68,667 84,275 68,667 84,275 68,667
31 TRAVEL 46 46 46
32 EQUIPMENT 70 725 725 725
33 LIGHT/POWER/HEAT 25,056 23,378 64,177 52,291 64,177 52,291 64,177 52,291
------ ------ ------ ------ ------ ------ ------ ------
34 TOTAL OTHER OPERATING EXP $ 111,286 $ 106,689 $ 242,894 $ 197,281 $ 242,894 $ 197,281 $ 242,894 $ 197,281
35 LAND & BUILDING 2,310 1,882 2,310 1,882 2,310 1,882
----- ----- ----- ----- ----- -----
36 TOTAL PERM IMPROVEMENTS $ $ $ 2,310 $ 1,882 $ 2,310 $ 1,882 $ 2,310 $ 1,882
37 ================================================================================================
38 TOTAL OPER & MAINTENANCE OF
39 PLANT $ 137,510 $ 106,956 $ 309,134 $ 227,659 $ 309,134 $ 227,659 $ 309,134 $ 227,659
40 (2.00) (2.00) (2.00) (2.00)
41 ================================================================================================
SEC. 23-0051 SECTION 23F PAGE 0277
U S C - BEAUFORT 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 VIII. SCHOLARSHIPS
2 A. RESTRICTED
3 OTHER OPERATING EXPENSES:
4 SCHOLARSHIPS- 219,103 194,997 194,997 194,997
------- ------- ------- -------
5 TOTAL OTHER OPERATING EXP $ 219,103 $ $ 194,997 $ $ 194,997 $ $ 194,997
6 ================================================================================================
7 TOTAL SCHOLARSHIPS $ 219,103 $ $ 194,997 $ $ 194,997 $ $ 194,997
8 ================================================================================================
9 IX. AUXILIARY
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 1,863
12 (.10)
13 OTHER PERSONAL SERVICE:
14 TEMPORARY POSITIONS 12
15 PART-TIME FACULTY 6,615 6,615 6,615
16 STUDENT EARNINGS 3,912 4,379 4,379 4,379
----- ----- ----- -----
17 TOTAL PERSONAL SERVICE $ 5,787 $ $ 10,994 $ $ 10,994 $ $ 10,994
18 (.10)
19 OTHER OPERATING EXPENSES:
20 CONTRACTUAL SERVICES 8,068 6,404 6,404 6,404
21 SUPPLIES AND MATERIALS 4,159 513 513 513
22 FIXED CHGS. & CONTRIB. 2,653 231 231 231
23 PURCHASE FOR RESALE 182,676 166,707 166,707 166,707
------- ------- ------- -------
24 TOTAL OTHER OPERATING EXP $ 197,556 $ $ 173,855 $ $ 173,855 $ $ 173,855
25 ================================================================================================
26 TOTAL AUXILIARY $ 203,343 $ $ 184,849 $ $ 184,849 $ $ 184,849
27 (.10)
28 ================================================================================================
29 X. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 FRINGE BENEFITS:
32 STATE EMPLOYER CONTRIBUTIONS- 384,447 235,207 418,649 181,735 418,649 181,735 418,649 181,735
------- ------- ------- ------- ------- ------- ------- -------
33 TOTAL FRINGE BENEFITS $ 384,447 $ 235,207 $ 418,649 $ 181,735 $ 418,649 $ 181,735 $ 418,649 $ 181,735
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
34 TOTAL STATE EMPLOYER
35 CONTRIBUTIONS $ 384,447 $ 235,207 $ 418,649 $ 181,735 $ 418,649 $ 181,735 $ 418,649 $ 181,735
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS $ 384,447 $ 235,207 $ 418,649 $ 181,735 $ 418,649 $ 181,735 $ 418,649 $ 181,735
38 ================================================================================================
39 XI. SPECIAL ITEMS
SEC. 23-0052 SECTION 23F PAGE 0278
U S C - BEAUFORT 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 62,766 62,766 66,199 66,199 66,199 66,199
------ ------ ------ ------ ------ ------
2 TOTAL SPECIAL ITEMS $ $ $ 62,766 $ 62,766 $ 66,199 $ 66,199 $ 66,199 $ 66,199
3 ================================================================================================
4 TOTAL SPECIAL ITEMS $ $ $ 62,766 $ 62,766 $ 66,199 $ 66,199 $ 66,199 $ 66,199
5 ================================================================================================
6 XII. NON-RECURRING
7 FORMULA ADJUSTMENT 85,927 85,927 85,927 85,927
------ ------ ------ ------
8 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 85,927 $ 85,927 $ 85,927 $ 85,927
9 ================================================================================================
10 TOTAL NON-RECURRING $ $ $ $ $ 85,927 $ 85,927 $ 85,927 $ 85,927
11 ================================================================================================
12 TOTAL U S C - BEAUFORT CAMPUS $ 3,577,675 $ 1,692,059 $ 3,830,906 $ 1,755,327 $ 3,903,345 $ 1,827,766 $ 3,903,345 $ 1,827,766
13
14 TOTAL AUTHORIZED FTE POSITIONS (43.68) (20.70) (43.68) (20.70) (43.68) (20.70) (43.68) (20.70)
15 ================================================================================================
SEC. 23-0053 SECTION 23G PAGE 0279
U S C - LANCASTER 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- 26,868 12,844 47,177 47,177 47,177
5 (1.25) (.75) (2.33) (2.33) (2.33)
6 UNCLASSIFIED POSITIONS- 941,856 705,457 1,030,032 962,104 1,030,032 962,104 1,030,032 962,104
7 (25.91) (17.02) (23.80) (20.00) (23.80) (20.00) (23.80) (20.00)
8 OTHER PERSONAL SERVICE:
9 TEMPORARY POSITIONS- 11,279 11,279 1,728 1,331 1,728 1,331 1,728 1,331
10 PART-TIME FACULTY- 132,660 132,660 249,099 191,806 226,022 168,729 226,022 168,729
11 SUMMER FACULTY 110,553 110,553 119,475 91,996 119,475 91,996 119,475 91,996
12 STUDENT EARNINGS- 19,380 19,380 20,229 15,576 20,229 15,576 20,229 15,576
------ ------ ------ ------ ------ ------ ------ ------
13 TOTAL PERSONAL SERVICE $ 1,242,596 $ 992,173 $ 1,467,740 $ 1,262,813 $ 1,444,663 $ 1,239,736 $ 1,444,663 $ 1,239,736
14 (27.16) (17.77) (26.13) (20.00) (26.13) (20.00) (26.13) (20.00)
15 OTHER OPERATING EXPENSES:
16 CONTRACTUAL SERVICES- 120,375 64,825 170,051 114,526 170,051 114,526 170,051 114,526
17 SUPPLIES & MATERIALS- 46,722 14,418 43,104 29,026 43,104 29,026 43,104 29,026
18 FIXED CHARGES &
19 CONTRIBUTIONS 13,870 8,735 8,024 5,403 8,024 5,403 8,024 5,403
20 TRAVEL- 9,462 8,631 8,631 8,631
21 EQUIPMENT- 32,158 6,807 6,807 6,807
22 SCHOLARSHIPS- 1,118 7,392 7,392 7,392
----- ----- ----- -----
23 TOTAL OTHER OPERATING EXP $ 223,705 $ 87,978 $ 244,009 $ 148,955 $ 244,009 $ 148,955 $ 244,009 $ 148,955
$ ------- $ ------ $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
24 TOTAL INSTRUCTION-GENERAL $ 1,466,301 $ 1,080,151 $ 1,711,749 $ 1,411,768 $ 1,688,672 $ 1,388,691 $ 1,688,672 $ 1,388,691
25 (27.16) (17.77) (26.13) (20.00) (26.13) (20.00) (26.13) (20.00)
26 ================================================================================================
27 B. RESTRICTED:
28 OTHER PERSONAL SERVICE:
29 STUDENT EARNINGS- 25,190 36,356 36,356 36,356
------ ------ ------ ------
30 TOTAL PERSONAL SERVICE $ 25,190 $ $ 36,356 $ $ 36,356 $ $ 36,356
$ ------ $ $ ------ $ $ ------ $ $ ------
31 TOTAL INSTRUCTION-RESTRICTED $ 25,190 $ $ 36,356 $ $ 36,356 $ $ 36,356
32 ================================================================================================
33 TOTAL INSTRUCTION $ 1,491,491 $ 1,080,151 $ 1,748,105 $ 1,411,768 $ 1,725,028 $ 1,388,691 $ 1,725,028 $ 1,388,691
34 (27.16) (17.77) (26.13) (20.00) (26.13) (20.00) (26.13) (20.00)
35 ================================================================================================
36 II. RESEARCH
37 A. RESTRICTED CHANGE CODES
38 FROM GEN TO RE
39 OTHER OPERATING EXPENSES:
SEC. 23-0054 SECTION 23G PAGE 0280
U S C - LANCASTER 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 SUPPLIES AND MATERIALS 1,033
2 TRAVEL 2,375
3 EQUIPMENT 13,156 14,167 14,167 14,167
------ ------ ------ ------
4 TOTAL OTHER OPERATING EXP $ 16,564 $ $ 14,167 $ $ 14,167 $ $ 14,167
5 ================================================================================================
6 TOTAL RESEARCH $ 16,564 $ $ 14,167 $ $ 14,167 $ $ 14,167
7 ================================================================================================
8 III. PUBLIC SERVICE
9 A. GENERAL
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS- 46,143 66,010 66,010 66,010
12 (2.50) (3.17) (3.17) (3.17)
13 OTHER PERSONAL SERVICE:
14 TEMPORARY POSITIONS- 28,176 28,176 31,107 23,952 31,107 23,952 31,107 23,952
15 STUDENT EARNINGS- 51,559 51,559 49,977 38,482 49,977 38,482 49,977 38,482
------ ------ ------ ------ ------ ------ ------ ------
16 TOTAL PERSONAL SERVICE $ 125,878 $ 79,735 $ 147,094 $ 62,434 $ 147,094 $ 62,434 $ 147,094 $ 62,434
17 (2.50) (3.17) (3.17) (3.17)
18 OTHER OPERATING EXPENSES:
19 CONTRACTUAL SERVICES- 26,415 17,929 37,374 25,168 37,374 25,168 37,374 25,168
20 SUPPLIES & MATERIALS- 18,043 12,246 18,554 12,494 18,554 12,494 18,554 12,494
21 FIXED CHARGES &
22 CONTRIBUTIONS 3,042 2,065 3,755 2,529 3,755 2,529 3,755 2,529
23 TRAVEL- 395 526 526 526
24 EQUIPMENT- 56,856 4,046 4,046 4,046
25 SCHOLARSHIPS- 70
--
26 TOTAL OTHER OPERATING EXP $ 104,821 $ 32,240 $ 64,255 $ 40,191 $ 64,255 $ 40,191 $ 64,255 $ 40,191
$ ------- $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
27 TOTAL GENERAL $ 230,699 $ 111,975 $ 211,349 $ 102,625 $ 211,349 $ 102,625 $ 211,349 $ 102,625
28 (2.50) (3.17) (3.17) (3.17)
29 ================================================================================================
30 B. RESTRICTED
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS- 113,550 101,248 101,248 101,248
33 (8.54) (5.00) (5.00) (5.00)
34 UNCLASSIFIED POSITIONS- 40,668
35 (1.10)
36 OTHER PERSONAL SERVICE:
37 TEMPORARY POSITIONS- 63,213 50,015 50,015 50,015
38 OVERTIME- 906 2,548 2,548 2,548
39 PART-TIME FACULTY- 53,165 10,208 10,208 10,208
SEC. 23-0055 SECTION 23G PAGE 0281
U S C - LANCASTER 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 STUDENT EARNINGS- 1,384
-----
2 TOTAL PERSONAL SERVICE $ 272,886 $ $ 164,019 $ $ 164,019 $ $ 164,019
3 (9.64) (5.00) (5.00) (5.00)
4 OTHER OPERATING EXPENSES:
5 CONTRACTUAL SERVICES- 12,774 14,560 14,560 14,560
6 SUPPLIES & MATERIALS- 89,182 65,867 65,867 65,867
7 FIXED CHARGES &
8 CONTRIBUTIONS 7,807 14,544 14,544 14,544
9 TRAVEL- 8,829 2,438 2,438 2,438
10 EQUIPMENT- 86,187
11 LIGHT, POWER & HEAT- 2,972 6,830 6,830 6,830
12 SCHOLARSHIPS- 1,151
-----
13 TOTAL OTHER OPERATING EXP $ 208,902 $ $ 104,239 $ $ 104,239 $ $ 104,239
$ ------- $ $ ------- $ $ ------- $ $ -------
14 TOTAL PUBLIC SERVICE-RESTRICTED$ 481,788 $ $ 268,258 $ $ 268,258 $ $ 268,258
15 (9.64) (5.00) (5.00) (5.00)
16 ================================================================================================
17 TOTAL PUBLIC SERVICE $ 712,487 $ 111,975 $ 479,607 $ 102,625 $ 479,607 $ 102,625 $ 479,607 $ 102,625
18 (12.14) (8.17) (8.17) (8.17)
19 ================================================================================================
20 IV. ACADEMIC SUPPORT
21 A. LIBRARY
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS- 24,801 19,082 22,486 22,486 22,486
24 (1.00) (.87) (1.00) (1.00) (1.00)
25 UNCLASSIFIED POSITIONS- 70,950 19,362 68,192 68,192 68,192
26 (2.00) (.80) (2.00) (2.00) (2.00)
27 OTHER PERSONAL SERVICE:
28 TEMPORARY POSITIONS- 5,778 5,778 5,040 3,881 5,040 3,881 5,040 3,881
29 STUDENT EARNINGS- 2,136 2,136 4,913 3,783 4,913 3,783 4,913 3,783
----- ----- ----- ----- ----- ----- ----- -----
30 TOTAL PERSONAL SERVICE $ 103,665 $ 46,358 $ 100,631 $ 7,664 $ 100,631 $ 7,664 $ 100,631 $ 7,664
31 (3.00) (1.67) (3.00) (3.00) (3.00)
32 OTHER OPERATING EXPENSES:
33 CONTRACTUAL SERVICES- 23,389 15,875 22,206 14,954 22,206 14,954 22,206 14,954
34 SUPPLIES & MATERIALS- 2,607 1,770 4,124 2,777 4,124 2,777 4,124 2,777
35 FIXED CHARGES &
36 CONTRIBUTIONS 117 79
37 EQUIPMENT- 67,572 68,644 68,644 68,644
38 SCHOLARSHIPS- 27
--
39 TOTAL OTHER OPERATING EXP $ 93,712 $ 17,724 $ 94,974 $ 17,731 $ 94,974 $ 17,731 $ 94,974 $ 17,731
SEC. 23-0056 SECTION 23G PAGE 0282
U S C - LANCASTER 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 ================================================================================================
2 TOTAL ACADEMIC SUPPORT $ 197,377 $ 64,082 $ 195,605 $ 25,395 $ 195,605 $ 25,395 $ 195,605 $ 25,395
3 (3.00) (1.67) (3.00) (3.00) (3.00)
4 ================================================================================================
5 V. STUDENT SERVICES
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS- 147,145 41,355 142,981 142,981 142,981
8 (6.50) (1.62) (7.00) (7.00) (7.00)
9 UNCLASSIFIED POSITIONS- 102,030 47,768 97,096 97,096 97,096
10 (2.00) (1.00) (2.00) (2.00) (2.00)
11 OTHER PERSONAL SERVICE:
12 TEMPORARY POSITIONS- 6,651 6,651 4,014 3,091 4,014 3,091 4,014 3,091
13 STUDENT EARNINGS- 3,612 3,612 3,746 2,884 3,746 2,884 3,746 2,884
----- ----- ----- ----- ----- ----- ----- -----
14 TOTAL PERSONAL SERVICE $ 259,438 $ 99,386 $ 247,837 $ 5,975 $ 247,837 $ 5,975 $ 247,837 $ 5,975
15 (8.50) (2.62) (9.00) (9.00) (9.00)
16 OTHER OPERATING EXPENSES:
17 CONTRACTUAL SERVICES- 71,546 38,973 94,154 63,403 94,154 63,403 94,154 63,403
18 SUPPLIES & MATERIALS- 50,569 34,323 38,430 25,879 38,430 25,879 38,430 25,879
19 FIXED CHARGES &
20 CONTRIBUTIONS 4,674 3,172 3,672 2,473 3,672 2,473 3,672 2,473
21 TRAVEL- 5,236 1,889 1,889 1,889
22 EQUIPMENT- 4,101 3,190 3,190 3,190
23 SCHOLARSHIPS- 2,061 1,600 1,600 1,600
----- ----- ----- -----
24 TOTAL OTHER OPERATING EXP $ 138,187 $ 76,468 $ 142,935 $ 91,755 $ 142,935 $ 91,755 $ 142,935 $ 91,755
25 ================================================================================================
26 TOTAL STUDENT SERVICES $ 397,625 $ 175,854 $ 390,772 $ 97,730 $ 390,772 $ 97,730 $ 390,772 $ 97,730
27 (8.50) (2.62) (9.00) (9.00) (9.00)
28 ================================================================================================
29 VI. INSTITUTIONAL SUPPORT
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS- 129,895 51,009 139,109 139,109 139,109
32 (6.00) (.60) (6.50) (6.50) (6.50)
33 UNCLASSIFIED POSITIONS- 178,904 58,280 172,691 172,691 172,691
34 (3.00) (1.00) (3.00) (3.00) (3.00)
35 OTHER OPERATING EXPENSES
36 TEMPORARY POSITIONS- 19,528 19,528 10,648 8,199 10,648 8,199 10,648 8,199
37 PART-TIME FACULTY 6,670 6,670 525 404 525 404 525 404
38 STUDENT EARNINGS- 10,172 10,172 8,157 6,281 8,157 6,281 8,157 6,281
------ ------ ----- ----- ----- ----- ----- -----
39 TOTAL PERSONAL SERVICE $ 345,169 $ 145,659 $ 331,130 $ 14,884 $ 331,130 $ 14,884 $ 331,130 $ 14,884
40 (9.00) (1.60) (9.50) (9.50) (9.50)
SEC. 23-0057 SECTION 23G PAGE 0283
U S C - LANCASTER 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- 162,235 110,113 152,568 102,739 152,568 102,739 152,568 102,739
2 SUPPLIES & MATERIALS- 30,414 20,643 31,567 21,257 31,567 21,257 31,567 21,257
3 FIXED CHARGES &
4 CONTRIBUTIONS 5,426 3,683 5,639 3,797 5,639 3,797 5,639 3,797
5 TRAVEL- 8,788 3,425 3,425 3,425
6 EQUIPMENT- 19,969 771 771 771
7 SCHOLARSHIPS- 19,669 11,238 11,238 11,238
------ ------ ------ ------
8 TOTAL OTHER OPERATING EXP $ 246,501 $ 134,439 $ 205,208 $ 127,793 $ 205,208 $ 127,793 $ 205,208 $ 127,793
9 ================================================================================================
10 TOTAL INSTITUTIONAL SUPPORT $ 591,670 $ 280,098 $ 536,338 $ 142,677 $ 536,338 $ 142,677 $ 536,338 $ 142,677
11 (9.00) (1.60) (9.50) (9.50) (9.50)
12 ================================================================================================
13 VII. OPERATION & MAINTENANCE OF
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 86,975 86,975 84,114 80,028 84,114 80,028 84,114 80,028
16 (3.00) (3.00) (7.00) (6.66) (7.00) (6.66) (7.00) (6.66)
17 OTHER PERSONAL SERVICE:
18 TEMPORARY POSITIONS 42,809 42,809 39,149 30,145 39,149 30,145 39,149 30,145
19 O.T. & SHIFT DIFFER. 1,475 1,475 4,223 3,252 4,223 3,252 4,223 3,252
20 STUDENT EARNINGS 494 494 4,607 3,547 4,607 3,547 4,607 3,547
--- --- ----- ----- ----- ----- ----- -----
21 TOTAL PERSONAL SERVICE $ 131,753 $ 131,753 $ 132,093 $ 116,972 $ 132,093 $ 116,972 $ 132,093 $ 116,972
22 (3.00) (3.00) (7.00) (6.66) (7.00) (6.66) (7.00) (6.66)
23 OTHER OPERATING EXPENSES-
24 CONTRACTUAL SERVICES 40,327 27,371 46,098 31,042 46,098 31,042 46,098 31,042
25 SUPPLIES AND MATERIALS 30,045 20,392 18,613 12,534 18,613 12,534 18,613 12,534
26 FIXED CHGS. & CONTRIB. 101 69 345 232 345 232 345 232
27 EQUIPMENT 1,594
28 LIGHT/POWER/HEAT 128,645 76,725 178,327 120,085 178,327 120,085 178,327 120,085
------- ------ ------- ------- ------- ------- ------- -------
29 TOTAL OTHER OPERATING EXP $ 200,712 $ 124,557 $ 243,383 $ 163,893 $ 243,383 $ 163,893 $ 243,383 $ 163,893
30 ================================================================================================
31 TOTAL OPER & MAINTENANCE OF
32 PLANT $ 332,465 $ 256,310 $ 375,476 $ 280,865 $ 375,476 $ 280,865 $ 375,476 $ 280,865
33 (3.00) (3.00) (7.00) (6.66) (7.00) (6.66) (7.00) (6.66)
34 ================================================================================================
35 VIII. SCHOLARSHIPS
36 RESTRICTED
37 OTHER OPERATING EXPENSES:
38 SCHOLARSHIPS- 263,229 225,476 225,476 225,476
------- ------- ------- -------
39 TOTAL OTHER OPERATING EXP $ 263,229 $ $ 225,476 $ $ 225,476 $ $ 225,476
SEC. 23-0058 SECTION 23G PAGE 0284
U S C - LANCASTER 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 ================================================================================================
2 TOTAL SCHOLARSHIPS $ 263,229 $ $ 225,476 $ $ 225,476 $ $ 225,476
3 ================================================================================================
4 IX. AUXILIARY
5 RESTRICTED
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS- 21,622 21,215 21,215 21,215
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE:
10 STUDENT EARNINGS- 7,369 6,390 6,390 6,390
----- ----- ----- -----
11 TOTAL PERSONAL SERVICE $ 28,991 $ $ 27,605 $ $ 27,605 $ $ 27,605
12 (1.00) (1.00) (1.00) (1.00)
13 OTHER OPERATING EXPENSES:
14 CONTRACTUAL SERVICES- 8,302 6,197 6,197 6,197
15 SUPPLIES & MATERIALS- 22,549 10,894 10,894 10,894
16 FIXED CHARGES &
17 CONTRIBUTIONS 5,548 5,786 5,786 5,786
18 PURCHASES FOR RESALE- 137,952 171,138 171,138 171,138
19 SCHOLARSHIPS- 509 525 525 525
--- --- --- ---
20 TOTAL OTHER OPERATING EXP $ 174,860 $ $ 194,540 $ $ 194,540 $ $ 194,540
21 ================================================================================================
22 TOTAL AUXILIARY $ 203,851 $ $ 222,145 $ $ 222,145 $ $ 222,145
23 (1.00) (1.00) (1.00) (1.00)
24 ================================================================================================
25 X. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 FRINGE BENEFITS:
28 STATE EMPLOYER CONTRIBUTIONS- 533,858 339,245 543,855 247,272 543,855 247,272 543,855 247,272
------- ------- ------- ------- ------- ------- ------- -------
29 TOTAL FRINGE BENEFITS $ 533,858 $ 339,245 $ 543,855 $ 247,272 $ 543,855 $ 247,272 $ 543,855 $ 247,272
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
30 TOTAL STATE EMPLOYER
31 CONTRIBUTIONS $ 533,858 $ 339,245 $ 543,855 $ 247,272 $ 543,855 $ 247,272 $ 543,855 $ 247,272
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS $ 533,858 $ 339,245 $ 543,855 $ 247,272 $ 543,855 $ 247,272 $ 543,855 $ 247,272
34 ================================================================================================
35 XI. SPECIAL ITEMS
36 FORMULA ADJUSTMENT 80,863 80,863 85,213 85,213 85,213 85,213
------ ------ ------ ------ ------ ------
37 TOTAL SPECIAL ITEMS $ $ $ 80,863 $ 80,863 $ 85,213 $ 85,213 $ 85,213 $ 85,213
38 ================================================================================================
SEC. 23-0059 SECTION 23G PAGE 0285
U S C - LANCASTER 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 SPECIAL ITEMS $ $ $ 80,863 $ 80,863 $ 85,213 $ 85,213 $ 85,213 $ 85,213
2 ================================================================================================
3 XII. NON-RECURRING
4 FORMULA ADJUSTMENT 110,608 110,608 110,608 110,608
------- ------- ------- -------
5 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 110,608 $ 110,608 $ 110,608 $ 110,608
6 ================================================================================================
7 TOTAL NON-RECURRING $ $ $ $ $ 110,608 $ 110,608 $ 110,608 $ 110,608
8 ================================================================================================
9 TOTAL U S C - LANCASTER CAMPUS $ 4,740,617 $ 2,307,715 $ 4,812,409 $ 2,389,195 $ 4,904,290 $ 2,481,076 $ 4,904,290 $ 2,481,076
10
11 TOTAL AUTHORIZED FTE POSITIONS (63.80) (26.66) (63.80) (26.66) (63.80) (26.66) (63.80) (26.66)
12 ================================================================================================
SEC. 23-0060 SECTION 23H PAGE 0286
U S C - SALKEHATCHIE 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 OTHER OPERATING EXPENSES
4 CLASSIFIED POSITIONS- 19,376 19,376 37,836 37,836 37,836
5 (1.02) (1.02) (2.25) (2.25) (2.25)
6 UNCLASSIFIED POSITIONS- 839,977 583,134 709,412 709,412 709,412 709,412 709,412 709,412
7 (31.60) (12.57) (30.34) (19.00) (30.34) (19.00) (30.34) (19.00)
8 OTHER PERSONAL SERVICE
9 TEMPORARY POSITIONS- 9,333 7,416 4,567 3,197 4,567 3,197 4,567 3,197
10 OVERTIME- 565 449 5,331 3,732 5,331 3,732 5,331 3,732
11 PART-TIME FACULTY- 158,673 126,078 175,456 122,819 158,623 105,986 158,623 105,986
12 SUMMER FACULTY 88,072 69,980 83,101 58,171 83,101 58,171 83,101 58,171
13 GRADUATE ASSISTANTS- 3,038 2,414
14 STUDENT EARNINGS- 9,418 7,483 7,146 5,002 7,146 5,002 7,146 5,002
----- ----- ----- ----- ----- ----- ----- -----
15 TOTAL PERSONAL SERVICE $ 1,128,452 $ 816,330 $ 1,022,849 $ 902,333 $ 1,006,016 $ 885,500 $ 1,006,016 $ 885,500
16 (32.62) (13.59) (32.59) (19.00) (32.59) (19.00) (32.59) (19.00)
17 CONTRACTUAL SERVICES- 48,193 30,180 48,193 30,180 48,193 30,180
18 SUPPLIES & MATERIALS- 17,618 7,411 33,404 20,921 33,404 20,921 33,404 20,921
19 FIXED CHARGES &
20 CONTRIBUTIONS 12,585 1,920 46,912 29,381 46,912 29,381 46,912 29,381
21 TRAVEL- 22,152 20,764 20,764 20,764
22 EQUIPMENT- 6,181 2,359 2,359 2,359
23 INTEREST 126 118 8 5 8 5 8 5
--- --- - - - - - -
24 TOTAL OTHER OPERATING EXP $ 58,662 $ 9,449 $ 151,640 $ 80,487 $ 151,640 $ 80,487 $ 151,640 $ 80,487
$ ------ $ ----- $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
25 TOTAL INSTRUCTION-GENERAL $ 1,187,114 $ 825,779 $ 1,174,489 $ 982,820 $ 1,157,656 $ 965,987 $ 1,157,656 $ 965,987
26 (32.62) (13.59) (32.59) (19.00) (32.59) (19.00) (32.59) (19.00)
27 ================================================================================================
28 B. RESTRICTED:
29 OTHER PERSONAL SERVICE:
30 STUDENT EARNINGS- 68,632 57,325 57,325 57,325
------ ------ ------ ------
31 TOTAL PERSONAL SERVICE $ 68,632 $ $ 57,325 $ $ 57,325 $ $ 57,325
$ ------ $ $ ------ $ $ ------ $ $ ------
32 TOTAL INSTRUCTION-RESTRICTED $ 68,632 $ $ 57,325 $ $ 57,325 $ $ 57,325
33 ================================================================================================
34 TOTAL INSTRUCTION $ 1,255,746 $ 825,779 $ 1,231,814 $ 982,820 $ 1,214,981 $ 965,987 $ 1,214,981 $ 965,987
35 (32.62) (13.59) (32.59) (19.00) (32.59) (19.00) (32.59) (19.00)
36 ================================================================================================
37 II. RESEARCH
38 RESTRICTED
39 OTHER OPERATING EXPENSES:
SEC. 23-0061 SECTION 23H PAGE 0287
U S C - SALKEHATCHIE 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 SUPPLIES & MATERIALS- 10,000 10,000 10,000 10,000
------ ------ ------ ------
2 TOTAL OTHER OPERATING EXP $ 10,000 $ $ 10,000 $ $ 10,000 $ $ 10,000
3 ================================================================================================
4 TOTAL RESEARCH $ 10,000 $ $ 10,000 $ $ 10,000 $ $ 10,000
5 ================================================================================================
6 III. PUBLIC SERVICE
7 RESTRICTED
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS- 27,980 26,849 26,849 26,849
10 (1.75) (1.17) (1.17) (1.17)
11 UNCLASSIFIED POSITIONS- 26,421 14,288 14,288 14,288
12 (2.73) (.56) (.56) (.56)
13 OTHER PERSONAL SERVICE:
14 TEMPORARY POSITIONS- 2,694 2,694 2,694
15 PART-TIME FACULTY- 1,895 1,895 1,895
----- ----- -----
16 TOTAL PERSONAL SERVICE $ 54,401 $ $ 45,726 $ $ 45,726 $ $ 45,726
17 (4.48) (1.73) (1.73) (1.73)
18 OTHER OPERATING EXPENSES:
19 CONTRACTUAL SERVICES- 957 2,145 2,145 2,145
20 SUPPLIES & MATERIALS- 39,496 38,352 38,352 38,352
21 TRAVEL- 5,144 5,345 5,345 5,345
22 EQUIPMENT- 32,969 56,117 56,117 56,117
23 SCHOLARSHIPS- 33,480
------
24 TOTAL OTHER OPERATING EXP $ 112,046 $ $ 101,959 $ $ 101,959 $ $ 101,959
25 ================================================================================================
26 TOTAL PUBLIC SERVICE $ 166,447 $ $ 147,685 $ $ 147,685 $ $ 147,685
27 (4.48) (1.73) (1.73) (1.73)
28 ================================================================================================
29 IV. ACADEMIC SUPPORT
30 A. LIBRARY
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 32,629 32,629
33 (2.00) (2.00)
34 UNCLASSIFIED POSITIONS 49,163 22,875 32,554 32,554 32,554 32,554 32,554 32,554
35 (1.00) (.75) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
36 OTHER PERSONAL SERVICE
37 TEMPORARY POSITIONS 11,451 9,099 13,426 8,409 13,426 8,409 13,426 8,409
38 STUDENT EARNINGS 5,888 4,678 3,878 2,429 3,878 2,429 3,878 2,429
----- ----- ----- ----- ----- ----- ----- -----
39 TOTAL PERSONAL SERVICE $ 99,131 $ 69,281 $ 49,858 $ 43,392 $ 49,858 $ 43,392 $ 49,858 $ 43,392
40 (3.00) (2.75) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
SEC. 23-0062 SECTION 23H PAGE 0288
U S C - SALKEHATCHIE 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 50,592 49,898 8,158 5,109 8,158 5,109 8,158 5,109
3 SUPPLIES AND MATERIALS 7,023 6,588 2,820 1,766 2,820 1,766 2,820 1,766
4 TRAVEL 995 505 505 505
5 EQUIPMENT 39,510 33,487 33,487 33,487
------ ------ ------ ------
6 TOTAL OTHER OPERATING EXP $ 98,120 $ 56,486 $ 44,970 $ 6,875 $ 44,970 $ 6,875 $ 44,970 $ 6,875
$ ------ $ ------ $ ------ $ ----- $ ------ $ ----- $ ------ $ -----
7 TOTAL ACAD SUPP-LIBRARY $ 197,251 $ 125,767 $ 94,828 $ 50,267 $ 94,828 $ 50,267 $ 94,828 $ 50,267
8 (3.00) (2.75) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 ================================================================================================
10 B. OTHER ACADEMIC SUPPORT
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 37,854 30,787 38,977 38,977 38,977
13 (1.45) (1.33) (1.45) (1.45) (1.45)
14 UNCLASSIFIED POSITIONS 30,035 15,856 21,905 21,905 21,905
15 (.50) (.34) (.35) (.35) (.35)
----- ----- ----- ----- -----
16 TOTAL PERSONAL SERVICE $ 67,889 $ 46,643 $ 60,882 $ $ 60,882 $ $ 60,882
17 (1.95) (1.67) (1.80) (1.80) (1.80)
18 OTHER OPERATING EXPENSES:
19 SUPPLIES & MATERIALS 129 81 129 81 129 81
--- -- --- -- --- --
20 TOTAL OTHER OPERATING EXP $ $ $ 129 $ 81 $ 129 $ 81 $ 129 $ 81
$ $ $ --- $ -- $ --- $ -- $ --- $ --
21 TOTAL ACAD SUPP-OTHER ACAD
22 SUPPORT $ 67,889 $ 46,643 $ 61,011 $ 81 $ 61,011 $ 81 $ 61,011 $ 81
23 (1.95) (1.67) (1.80) (1.80) (1.80)
24 ================================================================================================
25 TOTAL ACADEMIC SUPPORT $ 265,140 $ 172,410 $ 155,839 $ 50,348 $ 155,839 $ 50,348 $ 155,839 $ 50,348
26 (4.95) (4.42) (3.80) (2.00) (3.80) (2.00) (3.80) (2.00)
27 ================================================================================================
28 V. STUDENT SERVICES
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 71,323 42,348 68,598 68,598 68,598
31 (3.10) (1.58) (3.10) (3.10) (3.10)
32 UNCLASSIFIED POSITIONS 38,467 10,714 37,405 37,405 37,405
33 (1.00) (.40) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICE
35 TEMPORARY POSITIONS 3,972 3,156 2,059 1,441 2,059 1,441 2,059 1,441
36 STUDENT EARNINGS 8,645 6,869 8,129 5,690 8,129 5,690 8,129 5,690
----- ----- ----- ----- ----- ----- ----- -----
37 TOTAL PERSONAL SERVICE $ 122,407 $ 63,087 $ 116,191 $ 7,131 $ 116,191 $ 7,131 $ 116,191 $ 7,131
38 (4.10) (1.98) (4.10) (4.10) (4.10)
39 OTHER OPERATING EXPENSED
SEC. 23-0063 SECTION 23H PAGE 0289
U S C - SALKEHATCHIE 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 33,150 29,859 55,856 34,983 55,856 34,983 55,856 34,983
2 SUPPLIES AND MATERIALS 19,500 17,364 41,791 26,174 41,791 26,174 41,791 26,174
3 FIXED CHGS. & CONTRIB. 1,890 1,773 6,604 4,136 6,604 4,136 6,604 4,136
4 TRAVEL 2,340 4,325 4,325 4,325
5 EQUIPMENT 1,980 1,980 1,980
----- ----- -----
6 TOTAL OTHER OPERATING EXP $ 56,880 $ 48,996 $ 110,556 $ 65,293 $ 110,556 $ 65,293 $ 110,556 $ 65,293
7 ================================================================================================
8 TOTAL STUDENT SERVICES $ 179,287 $ 112,083 $ 226,747 $ 72,424 $ 226,747 $ 72,424 $ 226,747 $ 72,424
9 (4.10) (1.98) (4.10) (4.10) (4.10)
10 ================================================================================================
11 VI. INSTITUTIONAL SUPPORT
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 80,639 10,882 117,103 53,635 117,103 53,635 117,103 53,635
14 (2.20) (.28) (5.28) (2.70) (5.28) (2.70) (5.28) (2.70)
15 UNCLASSIFIED POSITIONS 78,266 31,329 109,882 65,929 109,882 65,929 109,882 65,929
16 (1.65) (.76) (2.50) (1.50) (2.50) (1.50) (2.50) (1.50)
17 OTHER PERSONAL SERVICE:
18 TEMPORARY POSITIONS 21,873 17,380 50,478 35,335 50,478 35,335 50,478 35,335
19 O.T. & SHIFT DIFFER. 550 437 428 300 428 300 428 300
20 PART-TIME FACULTY 3,270 2,289 3,270 2,289 3,270 2,289
21 STUDENT EARNINGS 21,931 17,426 34,339 24,037 34,339 24,037 34,339 24,037
------ ------ ------ ------ ------ ------ ------ ------
22 TOTAL PERSONAL SERVICE $ 203,259 $ 77,454 $ 315,500 $ 181,525 $ 315,500 $ 181,525 $ 315,500 $ 181,525
23 (3.85) (1.04) (7.78) (4.20) (7.78) (4.20) (7.78) (4.20)
24 OTHER OPERATING EXPENSES-
25 CONTRACTUAL SERVICES 17,985 16,052 35,554 22,267 35,554 22,267 35,554 22,267
26 SUPPLIES AND MATERIALS 21,487 19,352 24,553 15,378 24,553 15,378 24,553 15,378
27 FIXED CHGS. & CONTRIB. 3,051 2,862 4,363 2,733 4,363 2,733 4,363 2,733
28 TRAVEL 11,236 5,830 5,830 5,830
29 EQUIPMENT 3,376 2,720 2,720 2,720
30 SCHOLARSHIPS 382 254 254 254
--- --- --- ---
31 TOTAL OTHER OPERATING EXP $ 57,517 $ 38,266 $ 73,274 $ 40,378 $ 73,274 $ 40,378 $ 73,274 $ 40,378
32 ================================================================================================
33 TOTAL INSTITUTIONAL SUPPORT $ 260,776 $ 115,720 $ 388,774 $ 221,903 $ 388,774 $ 221,903 $ 388,774 $ 221,903
34 (3.85) (1.04) (7.78) (4.20) (7.78) (4.20) (7.78) (4.20)
35 ================================================================================================
36 VII. OPERATION & MAINTENANCE OF
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 115,600 83,046 113,298 113,298 113,298
39 (6.00) (4.17) (6.00) (6.00) (6.00)
SEC. 23-0064 SECTION 23H PAGE 0290
U S C - SALKEHATCHIE 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 9,375 7,449 9,230 6,461 9,230 6,461 9,230 6,461
2 O.T. & SHIFT DIFFER. 12,531 9,957 16,039 11,227 16,039 11,227 16,039 11,227
3 STUDENT EARNINGS 915 727 1,911 1,338 1,911 1,338 1,911 1,338
--- --- ----- ----- ----- ----- ----- -----
4 TOTAL PERSONAL SERVICE $ 138,421 $ 101,179 $ 140,478 $ 19,026 $ 140,478 $ 19,026 $ 140,478 $ 19,026
5 (6.00) (4.17) (6.00) (6.00) (6.00)
6 OTHER OPERATING EXPENSES-
7 CONTRACTUAL SERVICES 67,060 60,678 72,421 45,357 72,421 45,357 72,421 45,357
8 SUPPLIES AND MATERIALS 15,177 14,237 20,458 12,813 20,458 12,813 20,458 12,813
9 FIXED CHGS. & CONTRIB. 18,404 17,264 18,175 11,383 18,175 11,383 18,175 11,383
10 TRAVEL 1,547 2,847 2,847 2,847
11 EQUIPMENT 2,408
12 LIGHT/POWER/HEAT 13,524 9,464 79,972 50,086 79,972 50,086 79,972 50,086
------ ----- ------ ------ ------ ------ ------ ------
13 TOTAL OTHER OPERATING EXP $ 118,120 $ 101,643 $ 193,873 $ 119,639 $ 193,873 $ 119,639 $ 193,873 $ 119,639
14 LAND & BUILDINGS 3,970 2,486 3,970 2,486 3,970 2,486
----- ----- ----- ----- ----- -----
15 TOTAL PERM IMPROVEMENTS $ $ $ 3,970 $ 2,486 $ 3,970 $ 2,486 $ 3,970 $ 2,486
16 ================================================================================================
17 TOTAL OPER & MAINTENANCE OF
18 PLANT $ 256,541 $ 202,822 $ 338,321 $ 141,151 $ 338,321 $ 141,151 $ 338,321 $ 141,151
19 (6.00) (4.17) (6.00) (6.00) (6.00)
20 ================================================================================================
21 VIII. SCHOLARSHIPS
22 A. RESTRICTED
23 OTHER OPERATING EXPENSES:
24 SCHOLARSHIPS- 367,030 366,165 366,165 366,165
------- ------- ------- -------
25 TOTAL OTHER OPERATING EXP $ 367,030 $ $ 366,165 $ $ 366,165 $ $ 366,165
26 ================================================================================================
27 TOTAL SCHOLARSHIPS $ 367,030 $ $ 366,165 $ $ 366,165 $ $ 366,165
28 ================================================================================================
29 IX. AUXILIARY
30 RESTRICTED
31 OTHER OPERATING EXPENSES:
32 CONTRACTUAL SERVICES- 5,498 7,883 7,883 7,883
33 SUPPLIES & MATERIALS- 4,559 2,314 2,314 2,314
34 FIXED CHARGES &
35 CONTRIBUTIONS 209 329 329 329
36 TRAVEL 9,428 8,173 8,173 8,173
37 PURCHASES FOR RESALE- 104,575 130,968 130,968 130,968
------- ------- ------- -------
38 TOTAL OTHER OPERATING EXP $ 124,269 $ $ 149,667 $ $ 149,667 $ $ 149,667
39 ================================================================================================
SEC. 23-0065 SECTION 23H PAGE 0291
U S C - SALKEHATCHIE 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 AUXILIARY $ 124,269 $ $ 149,667 $ $ 149,667 $ $ 149,667
2 ================================================================================================
3 X. EMPLOYEE BENEFITS
4 C. STATE EMPLOYER CONTRIBUTIONS
5 FRINGE BENEFITS:
6 STATE EMPLOYER CONTRIBUTIONS- 385,172 254,443 389,794 215,134 389,794 215,134 389,794 215,134
------- ------- ------- ------- ------- ------- ------- -------
7 TOTAL FRINGE BENEFITS $ 385,172 $ 254,443 $ 389,794 $ 215,134 $ 389,794 $ 215,134 $ 389,794 $ 215,134
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
8 TOTAL STATE EMPLOYER
9 CONTRIBUTIONS $ 385,172 $ 254,443 $ 389,794 $ 215,134 $ 389,794 $ 215,134 $ 389,794 $ 215,134
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS $ 385,172 $ 254,443 $ 389,794 $ 215,134 $ 389,794 $ 215,134 $ 389,794 $ 215,134
12 ================================================================================================
13 XI. SPECIAL ITEMS
14 FORMULA ADJUSTMENT 86,845 86,845 92,042 92,042 92,042 92,042
------ ------ ------ ------ ------ ------
15 TOTAL SPECIAL ITEMS $ $ $ 86,845 $ 86,845 $ 92,042 $ 92,042 $ 92,042 $ 92,042
16 ================================================================================================
17 TOTAL SPECIAL ITEMS $ $ $ 86,845 $ 86,845 $ 92,042 $ 92,042 $ 92,042 $ 92,042
18 ================================================================================================
19 XII. NON-RECURRING
20 FORMULA ADJUSTMENT 119,472 119,472 119,472 119,472
------- ------- ------- -------
21 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 119,472 $ 119,472 $ 119,472 $ 119,472
22 ================================================================================================
23 TOTAL NON-RECURRING $ $ $ $ $ 119,472 $ 119,472 $ 119,472 $ 119,472
24 ================================================================================================
25 TOTAL U S C - SALKEHATCHIE
26 CAMPUS $ 3,270,408 $ 1,683,257 $ 3,491,651 $ 1,770,625 $ 3,599,487 $ 1,878,461 $ 3,599,487 $ 1,878,461
27
28 TOTAL AUTHORIZED FTE POSITIONS (56.00) (25.20) (56.00) (25.20) (56.00) (25.20) (56.00) (25.20)
29 ================================================================================================
SEC. 23-0066 SECTION 23I PAGE 0292
U S C - SUMTER 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- 82,167 10,317 73,875 10,317 73,875 10,317 73,875 10,317
5 (4.31) (.48) (4.31) (.43) (4.31) (.43) (4.31) (.43)
6 UNCLASSIFIED POSITIONS- 1,543,386 1,131,146 1,534,893 1,131,146 1,534,893 1,131,146 1,534,893 1,131,146
7 (38.22) (26.95) (34.51) (28.54) (34.51) (28.54) (34.51) (28.54)
8 OTHER PERSONAL SERVICE:
9 TEMPORARY POSITIONS- 34,123 27,113 22,852 17,368 22,852 17,368 22,852 17,368
10 PART-TIME FACULTY- 207,425 166,080 219,806 167,053 188,066 135,313 188,066 135,313
11 SUMMER FACULTY 168,197 133,645 195,094 148,271 195,094 148,271 195,094 148,271
12 GRADUATE ASSISTANTS- 4,732 3,760 26,602 20,218 26,602 20,218 26,602 20,218
13 STUDENT EARNINGS- 2,134 1,696 4,264 3,241 4,264 3,241 4,264 3,241
----- ----- ----- ----- ----- ----- ----- -----
14 TOTAL PERSONAL SERVICE $ 2,042,164 $ 1,473,757 $ 2,077,386 $ 1,497,614 $ 2,045,646 $ 1,465,874 $ 2,045,646 $ 1,465,874
15 (42.53) (27.43) (38.82) (28.97) (38.82) (28.97) (38.82) (28.97)
16 OTHER OPERATING EXPENSES:
17 CONTRACTUAL SERVICES- 3,951 2,019 3,951 2,019 3,951 2,019
18 SUPPLIES & MATERIALS- 73,297 38,466 47,817 24,391 47,817 24,391 47,817 24,391
19 FIXED CHARGES &
20 CONTRIBUTIONS 35,845 10,311 9,316 4,752 9,316 4,752 9,316 4,752
21 TRAVEL- 17,995 16,093 16,093 16,093
22 EQUIPMENT- 13,514 7,845 7,845 7,845
23 SCHOLARSHIPS- 7,218 13,887 13,887 13,887
24 INTEREST 1,462 1,107 863 440 863 440 863 440
----- ----- --- --- --- --- --- ---
25 TOTAL OTHER OPERATING EXP $ 149,331 $ 49,884 $ 99,772 $ 31,602 $ 99,772 $ 31,602 $ 99,772 $ 31,602
$ ------- $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
26 TOTAL INSTRUCTION-GENERAL $ 2,191,495 $ 1,523,641 $ 2,177,158 $ 1,529,216 $ 2,145,418 $ 1,497,476 $ 2,145,418 $ 1,497,476
27 (42.53) (27.43) (38.82) (28.97) (38.82) (28.97) (38.82) (28.97)
28 ================================================================================================
29 B. RESTRICTED:
30 OTHER PERSONAL SERVICE:
31 PART-TIME FACULTY- 600
32 STUDENT EARNINGS- 67,140 79,997 79,997 79,997
------ ------ ------ ------
33 TOTAL PERSONAL SERVICE $ 67,740 $ $ 79,997 $ $ 79,997 $ $ 79,997
34 OTHER OPERATING EXPENSES:
35 CONTRACTUAL SERVICES- 825
36 SUPPLIES & MATERIALS- 730
37 FIXED CHARGES &
38 CONTRIBUTIONS 118
39 SCHOLARSHIPS 4,356 4,356 4,356
SEC. 23-0067 SECTION 23I PAGE 0293
U S C - SUMTER 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 OTHER OPERATING EXP $ 1,673 $ $ 4,356 $ $ 4,356 $ $ 4,356
$ ----- $ $ ----- $ $ ----- $ $ -----
2 TOTAL INSTRUCTION-RESTRICTED $ 69,413 $ $ 84,353 $ $ 84,353 $ $ 84,353
3 ================================================================================================
4 TOTAL INSTRUCTION $ 2,260,908 $ 1,523,641 $ 2,261,511 $ 1,529,216 $ 2,229,771 $ 1,497,476 $ 2,229,771 $ 1,497,476
5 (42.53) (27.43) (38.82) (28.97) (38.82) (28.97) (38.82) (28.97)
6 ================================================================================================
7 II. RESEARCH
8 RESTRICTED
9 OTHER OPERATING EXPENSES:
10 SUPPLIES & MATERIALS- 10,000 10,000 10,000 10,000
------ ------ ------ ------
11 TOTAL OTHER OPERATING EXP $ 10,000 $ $ 10,000 $ $ 10,000 $ $ 10,000
12 ================================================================================================
13 TOTAL RESEARCH $ 10,000 $ $ 10,000 $ $ 10,000 $ $ 10,000
14 ================================================================================================
15 III. PUBLIC SERVICE
16 RESTRICTED
17 OTHER PERSONAL SERVICE:
18 TEMPORARY POSITIONS- 55,057 15,744 15,744 15,744
------ ------ ------ ------
19 TOTAL PERSONAL SERVICE $ 55,057 $ $ 15,744 $ $ 15,744 $ $ 15,744
20 OTHER OPERATING EXPENSES:
21 CONTRACTUAL SERVICES- 123,429 94,460 94,460 94,460
22 SUPPLIES & MATERIALS- 16,249 13,351 13,351 13,351
23 FIXED CHARGES & CONT- 5,654 5,654 5,654
24 TRAVEL 15,792 15,792 15,792
25 STIPENDS- 104,688 98,976 98,976 98,976
26 SCHOLARSHIPS- 137,215 54,099 54,099 54,099
------- ------ ------ ------
27 TOTAL OTHER OPERATING EXP $ 381,581 $ $ 282,332 $ $ 282,332 $ $ 282,332
28 ================================================================================================
29 TOTAL PUBLIC SERVICE $ 436,638 $ $ 298,076 $ $ 298,076 $ $ 298,076
30 ================================================================================================
31 IV. ACADEMIC SUPPORT
32 A. LIBRARY
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 40,146 31,385 38,608 31,385 38,608 31,385 38,608 31,385
35 (2.00) (1.60) (2.00) (1.31) (2.00) (1.31) (2.00) (1.31)
36 UNCLASSIFIED POSITIONS 78,235 64,342 82,595 64,342 82,595 64,342 82,595 64,342
37 (2.00) (1.83) (2.00) (1.59) (2.00) (1.59) (2.00) (1.59)
38 OTHER PERSONAL SERVICE:
39 TEMPORARY POSITIONS 10,501 8,344 10,228 7,773 10,228 7,773 10,228 7,773
SEC. 23-0068 SECTION 23I PAGE 0294
U S C - SUMTER 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 PART-TIME FACULTY 4,440 3,374 4,440 3,374 4,440 3,374
2 GRADUATE ASSISTANTS 2,276 1,730 2,276 1,730 2,276 1,730
3 STUDENT EARNINGS 4,178 3,320 9,851 7,487 9,851 7,487 9,851 7,487
----- ----- ----- ----- ----- ----- ----- -----
4 TOTAL PERSONAL SERVICE $ 133,060 $ 107,391 $ 147,998 $ 116,091 $ 147,998 $ 116,091 $ 147,998 $ 116,091
5 (4.00) (3.43) (4.00) (2.90) (4.00) (2.90) (4.00) (2.90)
6 OTHER OPERATING EXPENSES:
7 CONTRACTUAL SERVICES 20,205 15,293 16,895 8,618 16,895 8,618 16,895 8,618
8 SUPPLIES AND MATERIALS 6,349 4,805 3,522 1,797 3,522 1,797 3,522 1,797
9 FIXED CHGS. & CONTRIB. 5,365 4,061 5,680 2,897 5,680 2,897 5,680 2,897
10 TRAVEL 647 86 86 86
11 EQUIPMENT 95,503 68,175 68,175 68,175
------ ------ ------ ------
12 TOTAL OTHER OPERATING EXP $ 128,069 $ 24,159 $ 94,358 $ 13,312 $ 94,358 $ 13,312 $ 94,358 $ 13,312
$ ------- $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
13 TOTAL ACAD SUPP-LIBRARY $ 261,129 $ 131,550 $ 242,356 $ 129,403 $ 242,356 $ 129,403 $ 242,356 $ 129,403
14 (4.00) (3.43) (4.00) (2.90) (4.00) (2.90) (4.00) (2.90)
15 ================================================================================================
16 B. OTHER ACADEMIC SUPPORT
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 155,471 41,434 163,442 41,434 163,442 41,434 163,442 41,434
19 (7.02) (2.57) (7.49) (1.23) (7.49) (1.23) (7.49) (1.23)
20 UNCLASSIFIED POSITIONS 174,887 69,864 170,240 69,864 170,240 69,864 170,240 69,864
21 (3.17) (2.11) (3.18) (1.43) (3.18) (1.43) (3.18) (1.43)
22 OTHER PERSONAL SERVICE:
23 TEMPORARY POSITIONS 6,249 4,965 4,419 3,358 4,419 3,358 4,419 3,358
24 SUMMER SCHOOL FACULTY 4,822 3,665 4,822 3,665 4,822 3,665
25 STUDENT EARNINGS 1,251 994 2,139 1,626 2,139 1,626 2,139 1,626
----- --- ----- ----- ----- ----- ----- -----
26 TOTAL PERSONAL SERVICE $ 337,858 $ 117,257 $ 345,062 $ 119,947 $ 345,062 $ 119,947 $ 345,062 $ 119,947
27 (10.19) (4.68) (10.67) (2.66) (10.67) (2.66) (10.67) (2.66)
28 OTHER OPERATING EXPENSES:
29 SUPPLIES AND MATERIALS 219 166 276 141 276 141 276 141
30 FIXED CHGS. & CONTRIB. 1,150 870 341 174 341 174 341 174
31 TRAVEL 2,608 2,867 2,867 2,867
----- ----- ----- -----
32 TOTAL OTHER OPERATING EXP $ 3,977 $ 1,036 $ 3,484 $ 315 $ 3,484 $ 315 $ 3,484 $ 315
$ ----- $ ----- $ ----- $ --- $ ----- $ --- $ ----- $ ---
33 TOTAL ACAD SUPP-OTHER ACAD
34 SUPPORT $ 341,835 $ 118,293 $ 348,546 $ 120,262 $ 348,546 $ 120,262 $ 348,546 $ 120,262
35 (10.19) (4.68) (10.67) (2.66) (10.67) (2.66) (10.67) (2.66)
36 ================================================================================================
37 TOTAL ACADEMIC SUPPORT $ 602,964 $ 249,843 $ 590,902 $ 249,665 $ 590,902 $ 249,665 $ 590,902 $ 249,665
38 (14.19) (8.11) (14.67) (5.56) (14.67) (5.56) (14.67) (5.56)
39 ================================================================================================
SEC. 23-0069 SECTION 23I PAGE 0295
U S C - SUMTER 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 V. STUDENT SERVICES
2 A. GENERAL
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS- 273,926 162,187 275,821 162,187 275,821 162,187 275,821 162,187
5 (9.00) (6.65) (13.00) (6.77) (13.00) (6.77) (13.00) (6.77)
6 UNCLASSIFIED POSITIONS- 67,713 25,751 61,940 25,751 61,940 25,751 61,940 25,751
7 (1.50) (.90) (1.50) (.64) (1.50) (.64) (1.50) (.64)
8 OTHER PERSONAL SERVICE:
9 TEMPORARY POSITIONS- 10,579 8,406 9,989 7,592 9,989 7,592 9,989 7,592
10 STUDENT EARNINGS- 19,032 15,122 19,391 14,737 19,391 14,737 19,391 14,737
------ ------ ------ ------ ------ ------ ------ ------
11 TOTAL PERSONAL SERVICE $ 371,250 $ 211,466 $ 367,141 $ 210,267 $ 367,141 $ 210,267 $ 367,141 $ 210,267
12 (10.50) (7.55) (14.50) (7.41) (14.50) (7.41) (14.50) (7.41)
13 OTHER OPERATING EXPENSES:
14 CONTRACTUAL SERVICES- 39,829 22,645 72,968 37,221 72,968 37,221 72,968 37,221
15 SUPPLIES & MATERIALS- 72,233 54,672 66,747 34,048 66,747 34,048 66,747 34,048
16 FIXED CHARGES &
17 CONTRIBUTIONS 18,294 13,846 16,902 8,622 16,902 8,622 16,902 8,622
18 TRAVEL- 7,444 5,708 5,708 5,708
19 EQUIPMENT 21,729 18,199 18,199 18,199
20 SCHOLARSHIPS- 3,883 2,881 2,881 2,881
----- ----- ----- -----
21 TOTAL OTHER OPERATING EXP $ 163,412 $ 91,163 $ 183,405 $ 79,891 $ 183,405 $ 79,891 $ 183,405 $ 79,891
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
22 TOTAL STUDENT SERVICES-GENERAL $ 534,662 $ 302,629 $ 550,546 $ 290,158 $ 550,546 $ 290,158 $ 550,546 $ 290,158
23 (10.50) (7.55) (14.50) (7.41) (14.50) (7.41) (14.50) (7.41)
24 ================================================================================================
25 B. RESTRICTED
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS- 7,721 6,777 6,777 6,777
28 (.35) (.20) (.20) (.20)
----- ----- ----- -----
29 TOTAL PERSONAL SERVICE $ 7,721 $ $ 6,777 $ $ 6,777 $ $ 6,777
30 (.35) (.20) (.20) (.20)
----- ----- ----- -----
31 TOTAL STUDENT
32 SERVICES-RESTRICTED $ 7,721 $ $ 6,777 $ $ 6,777 $ $ 6,777
33 (.35) (.20) (.20) (.20)
34 ================================================================================================
35 TOTAL STUDENT SERVICES $ 542,383 $ 302,629 $ 557,323 $ 290,158 $ 557,323 $ 290,158 $ 557,323 $ 290,158
36 (10.85) (7.55) (14.70) (7.41) (14.70) (7.41) (14.70) (7.41)
37 ================================================================================================
38 VI. INSTITUTIONAL SUPPORT
39 PERSONAL SERVICE:
SEC. 23-0070 SECTION 23I PAGE 0296
U S C - SUMTER 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 CLASSIFIED POSITIONS- 298,460 220,159 306,219 220,159 306,219 220,159 306,219 220,159
2 (10.33) (4.14) (13.34) (8.89) (13.34) (8.89) (13.34) (8.89)
3 UNCLASSIFIED POSITIONS- 103,722 40,060 101,111 40,060 101,111 40,060 101,111 40,060
4 (3.55) (1.11) (1.55) (.69) (1.55) (.69) (1.55) (.69)
5 OTHER PERSONAL SERVICE:
6 TEMPORARY POSITIONS- 41,841 33,246 32,279 24,532 32,279 24,532 32,279 24,532
7 STUDENT EARNINGS- 12,881 10,235 18,320 13,923 18,320 13,923 18,320 13,923
------ ------ ------ ------ ------ ------ ------ ------
8 TOTAL PERSONAL SERVICE $ 456,904 $ 303,700 $ 457,929 $ 298,674 $ 457,929 $ 298,674 $ 457,929 $ 298,674
9 (13.88) (5.25) (14.89) (9.58) (14.89) (9.58) (14.89) (9.58)
10 OTHER OPERATING EXPENSES-
11 CONTRACTUAL SERVICES- 81,990 53,570 69,460 35,432 69,460 35,432 69,460 35,432
12 SUPPLIES & MATERIALS- 45,675 21,776 81,203 41,422 81,203 41,422 81,203 41,422
13 FIXED CHARGES &
14 CONTRIBUTIONS 28,026 21,118 21,269 10,849 21,269 10,849 21,269 10,849
15 TRAVEL- 8,573 7,570 7,570 7,570
16 EQUIPMENT- 99,753 94,168 94,168 94,168
17 SCHOLARSHIPS- 53 778 778 778
18 INTEREST 1,809 868 443 868 443 868 443
----- --- --- --- --- --- ---
19 TOTAL OTHER OPERATING EXP $ 265,879 $ 96,464 $ 275,316 $ 88,146 $ 275,316 $ 88,146 $ 275,316 $ 88,146
20 ================================================================================================
21 TOTAL INSTITUTIONAL SUPPORT $ 722,783 $ 400,164 $ 733,245 $ 386,820 $ 733,245 $ 386,820 $ 733,245 $ 386,820
22 (13.88) (5.25) (14.89) (9.58) (14.89) (9.58) (14.89) (9.58)
23 ================================================================================================
24 VII. OPERATION & MAINTENANCE OF
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 156,835 81,950 149,384 81,950 149,384 81,950 149,384 81,950
27 (10.00) (7.40) (10.00) (4.22) (10.00) (4.22) (10.00) (4.22)
28 OTHER PERSONAL SERVICE:
29 TEMPORARY POSITIONS 15,068 11,452 15,068 11,452 15,068 11,452
30 STUDENT EARNINGS 12,721 10,108 2,861 2,174 2,861 2,174 2,861 2,174
------ ------ ----- ----- ----- ----- ----- -----
31 TOTAL PERSONAL SERVICE $ 169,556 $ 92,058 $ 167,313 $ 95,576 $ 167,313 $ 95,576 $ 167,313 $ 95,576
32 (10.00) (7.40) (10.00) (4.22) (10.00) (4.22) (10.00) (4.22)
33 CONTRACTUAL SERVICES 26,680 5,606 98,071 50,026 98,071 50,026 98,071 50,026
34 SUPPLIES AND MATERIALS 13,624 4,963 34,398 17,546 34,398 17,546 34,398 17,546
35 FIXED CHGS. & CONTRIB. 6,029 3,348 9,326 4,757 9,326 4,757 9,326 4,757
36 TRAVEL 297 181 181 181
37 EQUIPMENT 38 5,393 5,393 5,393
38 LIGHT/POWER/HEAT 137,878 93,334 181,248 92,455 181,248 92,455 181,248 92,455
------- ------ ------- ------ ------- ------ ------- ------
39 TOTAL OTHER OPERATING EXP $ 184,546 $ 107,251 $ 328,617 $ 164,784 $ 328,617 $ 164,784 $ 328,617 $ 164,784
SEC. 23-0071 SECTION 23I PAGE 0297
U S C - SUMTER 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 ================================================================================================
2 TOTAL OPER & MAINTENANCE OF
3 PLANT $ 354,102 $ 199,309 $ 495,930 $ 260,360 $ 495,930 $ 260,360 $ 495,930 $ 260,360
4 (10.00) (7.40) (10.00) (4.22) (10.00) (4.22) (10.00) (4.22)
5 ================================================================================================
6 VIII. SCHOLARSHIPS
7 A. RESTRICTED
8 OTHER OPERATING EXPENSES:
9 SCHOLARSHIPS- 565,087 506,912 506,912 506,912
------- ------- ------- -------
10 TOTAL OTHER OPERATING EXP $ 565,087 $ $ 506,912 $ $ 506,912 $ $ 506,912
11 ================================================================================================
12 TOTAL SCHOLARSHIPS $ 565,087 $ $ 506,912 $ $ 506,912 $ $ 506,912
13 ================================================================================================
14 IX. AUXILIARY
15 RESTRICTED
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS- 14,710 14,106 14,106 14,106
18 (.67) (.67) (.67) (.67)
19 OTHER PERSONAL SERVICE:
20 TEMPORARY POSITIONS- 6,089 7,609 7,609 7,609
21 STUDENT EARNINGS- 1,128 1,958 1,958 1,958
----- ----- ----- -----
22 TOTAL PERSONAL SERVICE $ 21,927 $ $ 23,673 $ $ 23,673 $ $ 23,673
23 (.67) (.67) (.67) (.67)
24 OTHER OPERATING EXPENSES:
25 CONTRACTUAL SERVICES- 11,976 11,295 11,295 11,295
26 SUPPLIES & MATERIALS- 2,499 1,812 1,812 1,812
27 FIXED CHARGES &
28 CONTRIBUTIONS 2,804 3,481 3,481 3,481
29 TRAVEL- 296 342 342 342
30 EQUIPMENT 2,004 2,004 2,004
31 PURCHASES FOR RESALE- 304,816 298,291 298,291 298,291
------- ------- ------- -------
32 TOTAL OTHER OPERATING EXP $ 322,391 $ $ 317,225 $ $ 317,225 $ $ 317,225
33 ================================================================================================
34 TOTAL AUXILIARY $ 344,318 $ $ 340,898 $ $ 340,898 $ $ 340,898
35 (.67) (.67) (.67) (.67)
36 ================================================================================================
37 X. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 FRINGE BENEFITS:
SEC. 23-0072 SECTION 23I PAGE 0298
U S C - SUMTER 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 STATE EMPLOYER CONTRIBUTIONS- 787,057 498,422 795,426 458,908 795,426 458,908 795,426 458,908
------- ------- ------- ------- ------- ------- ------- -------
2 TOTAL FRINGE BENEFITS $ 787,057 $ 498,422 $ 795,426 $ 458,908 $ 795,426 $ 458,908 $ 795,426 $ 458,908
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
3 TOTAL STATE EMPLOYER
4 CONTRIBUTIONS $ 787,057 $ 498,422 $ 795,426 $ 458,908 $ 795,426 $ 458,908 $ 795,426 $ 458,908
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS $ 787,057 $ 498,422 $ 795,426 $ 458,908 $ 795,426 $ 458,908 $ 795,426 $ 458,908
7 ================================================================================================
8 XI. SPECIAL ITEMS
9 FORMULA ADJUSTMENT 129,120 129,120 136,351 136,351 136,351 136,351
------- ------- ------- ------- ------- -------
10 TOTAL SPECIAL ITEMS $ $ $ 129,120 $ 129,120 $ 136,351 $ 136,351 $ 136,351 $ 136,351
11 ================================================================================================
12 TOTAL SPECIAL ITEMS $ $ $ 129,120 $ 129,120 $ 136,351 $ 136,351 $ 136,351 $ 136,351
13 ================================================================================================
14 XII. NON-RECURRING
15 FORMULA ADJUSTMENT 176,986 176,986 176,986 176,986
------- ------- ------- -------
16 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 176,986 $ 176,986 $ 176,986 $ 176,986
17 ================================================================================================
18 TOTAL NON-RECURRING $ $ $ $ $ 176,986 $ 176,986 $ 176,986 $ 176,986
19 ================================================================================================
20 TOTAL U S C - SUMTER CAMPUS $ 6,626,240 $ 3,174,008 $ 6,719,343 $ 3,304,247 $ 6,871,820 $ 3,456,724 $ 6,871,820 $ 3,456,724
21
22 TOTAL AUTHORIZED FTE POSITIONS (92.12) (55.74) (93.75) (55.74) (93.75) (55.74) (93.75) (55.74)
23 ================================================================================================
SEC. 23-0073 SECTION 23J PAGE 0299
U S C - UNION 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- 14,599 14,599 11,093 11,093 11,093
5 (.49) (.49) (.67) (.67) (.67)
6 UNCLASSIFIED POSITIONS- 415,446 415,446 482,278 482,278 482,278 482,278 482,278 482,278
7 (9.77) (9.77) (14.10) (14.10) (14.10) (14.10) (14.10) (14.10)
8 OTHER PERSONAL SERVICE:
9 TEMPORARY POSITIONS- 7,227 1,407 5,102 2,857 5,102 2,857 5,102 2,857
10 PART-TIME FACULTY- 49,362 9,610 58,564 32,796 49,609 23,841 49,609 23,841
11 SUMMER FACULTY 30,821 6,000 33,171 18,576 33,171 18,576 33,171 18,576
12 GRADUATE ASSISTANTS 16,093 3,133
13 STUDENT EARNINGS- 4,755 925 4,103 2,298 4,103 2,298 4,103 2,298
----- --- ----- ----- ----- ----- ----- -----
14 TOTAL PERSONAL SERVICE $ 538,303 $ 451,120 $ 594,311 $ 538,805 $ 585,356 $ 529,850 $ 585,356 $ 529,850
15 (10.26) (10.26) (14.77) (14.10) (14.77) (14.10) (14.77) (14.10)
16 OTHER OPERATING EXPENSES:
17 CONTRACTUAL SERVICES- 8,937 2,310 8,937 2,310 8,937 2,310
18 SUPPLIES & MATERIALS- 10,823 5,924 6,157 1,582 6,157 1,582 6,157 1,582
19 FIXED CHARGES &
20 CONTRIBUTIONS 11,454 6,552 11 3 11 3 11 3
21 TRAVEL- 5,047 1,528 1,528 1,528
22 EQUIPMENT 4,534
23 SCHOLARSHIPS- 2,599 84 84 84
----- -- -- --
24 TOTAL OTHER OPERATING EXP $ 34,457 $ 12,476 $ 16,717 $ 3,895 $ 16,717 $ 3,895 $ 16,717 $ 3,895
$ ------ $ ------ $ ------ $ ----- $ ------ $ ----- $ ------ $ -----
25 TOTAL INSTRUCTION-GENERAL $ 572,760 $ 463,596 $ 611,028 $ 542,700 $ 602,073 $ 533,745 $ 602,073 $ 533,745
26 (10.26) (10.26) (14.77) (14.10) (14.77) (14.10) (14.77) (14.10)
27 ================================================================================================
28 B. RESTRICTED:
29 OTHER PERSONAL SERVICE:
30 STUDENT EARNINGS- 37,032 26,294 26,294 26,294
------ ------ ------ ------
31 TOTAL PERSONAL SERVICE $ 37,032 $ $ 26,294 $ $ 26,294 $ $ 26,294
$ ------ $ $ ------ $ $ ------ $ $ ------
32 TOTAL INSTRUCTION-RESTRICTED $ 37,032 $ $ 26,294 $ $ 26,294 $ $ 26,294
33 ================================================================================================
34 TOTAL INSTRUCTION $ 609,792 $ 463,596 $ 637,322 $ 542,700 $ 628,367 $ 533,745 $ 628,367 $ 533,745
35 (10.26) (10.26) (14.77) (14.10) (14.77) (14.10) (14.77) (14.10)
36 ================================================================================================
37 II. PUBLIC SERVICE
38 PERSONAL SERVICE:(RESTRICTED)
39 CLASSIFIED POSITIONS 35,499 35,011 35,011 35,011
40 (3.00) (3.00) (3.00) (3.00)
SEC. 23-0074 SECTION 23J PAGE 0300
U S C - UNION 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 32,904 31,500 31,500 31,500
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICE:
4 TEMPORARY POSITIONS 16,609 35,101 35,101 35,101
5 STUDENT EARNINGS 695 695 695
--- --- ---
6 TOTAL PERSONAL SERVICE $ 85,012 $ $ 102,307 $ $ 102,307 $ $ 102,307
7 (4.00) (4.00) (4.00) (4.00)
8 OTHER OPERATING EXPENSES:
9 CONTRACTUAL SERVICES 7,431 4,174 4,174 4,174
10 SUPPLIES AND MATERIALS 36,190 32,452 32,452 32,452
11 FIXED CHGS. & CONTRIB. 1,976 6,177 6,177 6,177
12 TRAVEL 299 1,753 1,753 1,753
13 EQUIPMENT 4,940 15,256 15,256 15,256
14 LIGHT/POWER/HEAT 4,381 3,029 3,029 3,029
----- ----- ----- -----
15 TOTAL OTHER OPERATING EXP $ 55,217 $ $ 62,841 $ $ 62,841 $ $ 62,841
16 LAND & BUILDING 16,673 16,673 16,673
------ ------ ------
17 TOTAL PERM IMPROVEMENTS $ $ $ 16,673 $ $ 16,673 $ $ 16,673
18 ================================================================================================
19 TOTAL PUBLIC SERVICE $ 140,229 $ $ 181,821 $ $ 181,821 $ $ 181,821
20 (4.00) (4.00) (4.00) (4.00)
21 ================================================================================================
22 III. ACADEMIC SUPPORT
23 A. LIBRARY
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 12,477 12,477 12,036 12,036 12,036
26 (1.00) (1.00) (1.00) (1.00) (1.00)
27 UNCLASSIFIED POSITIONS 27,978 27,978 26,500 26,500 26,500 26,500 26,500 26,500
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICE:
30 TEMPORARY POSITIONS 12 2
31 STUDENT EARNINGS 2,350 457
----- ---
32 TOTAL PERSONAL SERVICE $ 42,817 $ 40,914 $ 38,536 $ 26,500 $ 38,536 $ 26,500 $ 38,536 $ 26,500
33 (2.00) (2.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
34 OTHER OPERATING EXPENSES:
35 CONTRACTUAL SERVICES 15,951 14,063 4,898 1,259 4,898 1,259 4,898 1,259
36 SUPPLIES AND MATERIALS 1,311 926 635 163 635 163 635 163
37 FIXED CHGS. & CONTRIB. 1,534 1,083 350 90 350 90 350 90
38 TRAVEL 246 62 62 62
39 EQUIPMENT 18,787 15,339 15,339 15,339
SEC. 23-0075 SECTION 23J PAGE 0301
U S C - UNION 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 SCHOLARSHIPS 49
--
2 TOTAL OTHER OPERATING EXP $ 37,878 $ 16,072 $ 21,284 $ 1,512 $ 21,284 $ 1,512 $ 21,284 $ 1,512
$ ------ $ ------ $ ------ $ ----- $ ------ $ ----- $ ------ $ -----
3 TOTAL ACAD SUPP-LIBRARY $ 80,695 $ 56,986 $ 59,820 $ 28,012 $ 59,820 $ 28,012 $ 59,820 $ 28,012
4 (2.00) (2.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
5 ================================================================================================
6 B. OTHER ACADEMIC SUPPORT
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 27,919 14,500 13,358 13,358 13,358
9 (1.00) (.94) (.50) (.50) (.50)
10 UNCLASSIFIED POSITIONS 45,836 5,974 15,312 15,312 15,312
11 (1.25) (.20) (.48) (.48) (.48)
12 OTHER PERSONAL SERVICE:
13 TEMPORARY POSITIONS 2,963 577
14 PART-TIME FACULTY 8,820 4,939 8,820 4,939 8,820 4,939
15 STUDENT EARNINGS 99 19
-- --
16 TOTAL PERSONAL SERVICE $ 76,817 $ 21,070 $ 37,490 $ 4,939 $ 37,490 $ 4,939 $ 37,490 $ 4,939
17 (2.25) (1.14) (.98) (.98) (.98)
18 OTHER OPERATING EXPENSES:
19 CONTRACTUAL SERVICES 2,194 1,653 3,008 773 3,008 773 3,008 773
20 SUPPLIES AND MATERIALS 657 657 275 71 275 71 275 71
21 FIXED CHGS. & CONTRIB. 6,467 6,467 6,316 1,623 6,316 1,623 6,316 1,623
22 TRAVEL 2,401 2,052 2,052 2,052
----- ----- ----- -----
23 TOTAL OTHER OPERATING EXP $ 11,719 $ 8,777 $ 11,651 $ 2,467 $ 11,651 $ 2,467 $ 11,651 $ 2,467
$ ------ $ ----- $ ------ $ ----- $ ------ $ ----- $ ------ $ -----
24 TOTAL ACAD SUPP-OTHER ACAD
25 SUPPORT $ 88,536 $ 29,847 $ 49,141 $ 7,406 $ 49,141 $ 7,406 $ 49,141 $ 7,406
26 (2.25) (1.14) (.98) (.98) (.98)
27 ================================================================================================
28 TOTAL ACADEMIC SUPPORT $ 169,231 $ 86,833 $ 108,961 $ 35,418 $ 108,961 $ 35,418 $ 108,961 $ 35,418
29 (4.25) (3.14) (2.98) (1.00) (2.98) (1.00) (2.98) (1.00)
30 ================================================================================================
31 IV. STUDENT SERVICES
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 20,116 13,556 36,350 36,350 36,350
34 (2.25) (.65) (2.00) (2.00) (2.00)
35 UNCLASSIFIED POSITIONS 62,900 21,793 61,375 61,375 61,375 61,375 61,375 61,375
36 (6.86) (.64) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75)
37 OTHER PERSONAL SERVICE:
38 TEMPORARY POSITIONS 8,311 4,654 8,311 4,654 8,311 4,654
39 STUDENT EARNINGS 3,563 693 3,451 1,933 3,451 1,933 3,451 1,933
SEC. 23-0076 SECTION 23J PAGE 0302
U S C - UNION 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 PERSONAL SERVICE $ 86,579 $ 36,042 $ 109,487 $ 67,962 $ 109,487 $ 67,962 $ 109,487 $ 67,962
2 (9.11) (1.29) (3.75) (1.75) (3.75) (1.75) (3.75) (1.75)
3 OTHER OPERATING EXPENSES:
4 CONTRACTUAL SERVICES 6,866 439 13,150 3,380 13,150 3,380 13,150 3,380
5 SUPPLIES AND MATERIALS 13,887 9,805 10,397 2,672 10,397 2,672 10,397 2,672
6 FIXED CHGS. & CONTRIB. 88 62 383 98 383 98 383 98
7 TRAVEL 3,647 3,216 3,216 3,216
----- ----- ----- -----
8 TOTAL OTHER OPERATING EXP $ 24,488 $ 10,306 $ 27,146 $ 6,150 $ 27,146 $ 6,150 $ 27,146 $ 6,150
9 ================================================================================================
10 TOTAL STUDENT SERVICES $ 111,067 $ 46,348 $ 136,633 $ 74,112 $ 136,633 $ 74,112 $ 136,633 $ 74,112
11 (9.11) (1.29) (3.75) (1.75) (3.75) (1.75) (3.75) (1.75)
12 ================================================================================================
13 V. INSTITUTIONAL SUPPORT
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS- 37,819 37,819 19,085 19,085 19,085
16 (1.00) (1.00) (1.00) (1.00) (1.00)
17 UNCLASSIFIED POSITIONS- 90,179 40,979 66,466 54,502 66,466 54,502 66,466 54,502
18 (1.67) (.84) (1.00) (.82) (1.00) (.82) (1.00) (.82)
19 OTHER OPERATING EXPENSES
20 TEMPORARY POSITIONS- 11,765 2,291 14,120 7,907 14,120 7,907 14,120 7,907
21 STUDENT EARNINGS- 948 185 35 20 35 20 35 20
--- --- -- -- -- -- -- --
22 TOTAL PERSONAL SERVICE $ 140,711 $ 81,274 $ 99,706 $ 62,429 $ 99,706 $ 62,429 $ 99,706 $ 62,429
23 (2.67) (1.84) (2.00) (.82) (2.00) (.82) (2.00) (.82)
24 CONTRACTUAL SERVICES- 17,532 6,035 37,189 9,558 37,189 9,558 37,189 9,558
25 SUPPLIES & MATERIALS- 9,429 6,658 3,594 924 3,594 924 3,594 924
26 FIXED CHARGES &
27 CONTRIBUTIONS 7,108 5,019 5,372 1,381 5,372 1,381 5,372 1,381
28 TRAVEL- 3,653 1,069 1,069 1,069
29 EQUIPMENT- 4,267
30 SCHOLARSHIPS- 359 1,743 1,743 1,743
31 PURCHASES FOR RESALE- 3,237 2,286 3,172 815 3,172 815 3,172 815
32 INTEREST 150 106
--- ---
33 TOTAL OTHER OPERATING EXP $ 45,735 $ 20,104 $ 52,139 $ 12,678 $ 52,139 $ 12,678 $ 52,139 $ 12,678
34 ================================================================================================
35 TOTAL INSTITUTIONAL SUPPORT $ 186,446 $ 101,378 $ 151,845 $ 75,107 $ 151,845 $ 75,107 $ 151,845 $ 75,107
36 (2.67) (1.84) (2.00) (.82) (2.00) (.82) (2.00) (.82)
37 ================================================================================================
38 VI. OPERATION & MAINTENANCE OF
39 A. GENERAL
SEC. 23-0077 SECTION 23J PAGE 0303
U S C - UNION 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- 45,989 29,534 70,649 70,649 70,649
3 (1.95) (1.14) (4.00) (4.00) (4.00)
4 UNCLASSIFIED POSITIONS 32,250 32,250 32,250
5 (.75) (.75) (.75)
6 OTHER PERSONAL SERVICE:
7 TEMPORARY POSITIONS- 19,424 3,782 11,894 6,661 11,894 6,661 11,894 6,661
8 STUDENT EARNINGS- 2,776 541 2,879 1,612 2,879 1,612 2,879 1,612
----- --- ----- ----- ----- ----- ----- -----
9 TOTAL PERSONAL SERVICE $ 68,189 $ 33,857 $ 117,672 $ 8,273 $ 117,672 $ 8,273 $ 117,672 $ 8,273
10 (1.95) (1.14) (4.75) (4.75) (4.75)
11 OTHER OPERATING EXPENSES-
12 CONTRACTUAL SERVICES- 10,069 7,109 8,071 2,074 8,071 2,074 8,071 2,074
13 SUPPLIES & MATERIALS- 3,111 2,197 6,593 1,694 6,593 1,694 6,593 1,694
14 FIXED CHARGES &
15 CONTRIBUTIONS 230 162 838 215 838 215 838 215
16 LIGHT, POWER, HEAT- 26,063 10,264 31,192 8,016 31,192 8,016 31,192 8,016
------ ------ ------ ----- ------ ----- ------ -----
17 TOTAL OTHER OPERATING EXP $ 39,473 $ 19,732 $ 46,694 $ 11,999 $ 46,694 $ 11,999 $ 46,694 $ 11,999
18 ================================================================================================
19 TOTAL OPER & MAINTENANCE OF
20 PLANT $ 107,662 $ 53,589 $ 164,366 $ 20,272 $ 164,366 $ 20,272 $ 164,366 $ 20,272
21 (1.95) (1.14) (4.75) (4.75) (4.75)
22 ================================================================================================
23 VII. SCHOLARSHIPS
24 A. RESTRICTED
25 OTHER OPERATING EXPENSES-
26 SCHOLARSHIPS 178,101 130,356 130,356 130,356
------- ------- ------- -------
27 TOTAL OTHER OPERATING EXP $ 178,101 $ $ 130,356 $ $ 130,356 $ $ 130,356
28 ================================================================================================
29 TOTAL SCHOLARSHIPS $ 178,101 $ $ 130,356 $ $ 130,356 $ $ 130,356
30 ================================================================================================
31 VIII. AUXILIARY
32 A. GENERAL
33 OTHER PERSONAL SERVICE:
34 TEMPORARY POSITIONS- 943 2,061 2,061 2,061
--- ----- ----- -----
35 TOTAL PERSONAL SERVICE $ 943 $ $ 2,061 $ $ 2,061 $ $ 2,061
36 OTHER OPERATING EXPENSES
37 CONTRACTURAL SERVICES- 1,544 98 98 98
38 SUPPLIES & MATERIALS- 199 143 143 143
SEC. 23-0078 SECTION 23J PAGE 0304
U S C - UNION 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 AND
2 CONTRIBUTIO 765 32 32 32
3 SCHOLARSHIPS 3,503 656 656 656
4 PURCHASE OF BOOKS FOR
5 RESALE- 80,232 57,969 57,969 57,969
------ ------ ------ ------
6 TOTAL OTHER OPERATING EXP $ 86,243 $ $ 58,898 $ $ 58,898 $ $ 58,898
7 ================================================================================================
8 TOTAL AUXILIARY $ 87,186 $ $ 60,959 $ $ 60,959 $ $ 60,959
9 ================================================================================================
10 IX. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 STATE EMPLOYER CONTRIBUTIONS- 227,234 143,788 242,071 148,268 242,071 148,268 242,071 148,268
------- ------- ------- ------- ------- ------- ------- -------
13 TOTAL FRINGE BENEFITS $ 227,234 $ 143,788 $ 242,071 $ 148,268 $ 242,071 $ 148,268 $ 242,071 $ 148,268
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
14 TOTAL STATE EMPLOYER
15 CONTRIBUTIONS $ 227,234 $ 143,788 $ 242,071 $ 148,268 $ 242,071 $ 148,268 $ 242,071 $ 148,268
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS $ 227,234 $ 143,788 $ 242,071 $ 148,268 $ 242,071 $ 148,268 $ 242,071 $ 148,268
18 ================================================================================================
19 X. SPECIAL ITEMS
20 FORMULA ADJUSTMENT 15,257 15,257 15,735 15,735 15,735 15,735
------ ------ ------ ------ ------ ------
21 TOTAL SPECIAL ITEMS $ $ $ 15,257 $ 15,257 $ 15,735 $ 15,735 $ 15,735 $ 15,735
22 ================================================================================================
23 TOTAL SPECIAL ITEMS $ $ $ 15,257 $ 15,257 $ 15,735 $ 15,735 $ 15,735 $ 15,735
24 ================================================================================================
25 XI. NON-RECURRING
26 FORMULA ADJUSTMENT 20,429 20,429 20,429 20,429
------ ------ ------ ------
27 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 20,429 $ 20,429 $ 20,429 $ 20,429
28 ================================================================================================
29 TOTAL NON-RECURRING $ $ $ $ $ 20,429 $ 20,429 $ 20,429 $ 20,429
30 ================================================================================================
31 TOTAL U S C - UNION CAMPUS $ 1,816,948 $ 895,532 $ 1,829,591 $ 911,134 $ 1,841,543 $ 923,086 $ 1,841,543 $ 923,086
32
33 TOTAL AUTHORIZED FTE POSITIONS (32.24) (17.67) (32.25) (17.67) (32.25) (17.67) (32.25) (17.67)
34 ================================================================================================
35
36 TOTAL UNIVERSITY OF SO.CAROLINA $432,900,073 172,694,511 440,422,100 178,054,536 443,655,156 181,287,592 443,655,156 181,287,592
37 ================================================================================================
38 TOTAL AUTHORIZED FTE POSITIONS (5961.77) (3262.92) (5961.77) (3262.92) (5961.77) (3262.92) (5961.77) (3262.92)
39 ================================================================================================
SEC. 23-0079 SECTION 23 PAGE 0305
UNIVERSITY OF SOUTH CAROLINA
1 23.1. DELETED (Fee Surcharge) Service, College of Criminal Justice, and $20,000 for the
2 23.2. Of the funds appropriated or authorized herein, the Old Fort Congaree Project.
3 University of South Carolina shall expend at least $150,000 23.5. DELETED (Koger & Swearingen Centers Reports)
4 on the Palmetto Poison Control Center. 23.6. The Columbia campus may not assess the branch cam-
5 23.3. DELETED (Guardian Ad Litem Program) puses an indirect service charge unless the charge is item-
6 23.4. Of funds appropriated to the University of South ized.
7 Carolina in Section 23A for public service activities, 23.7. (Confederate Relic Room Rent) Rent charged by the
8 $25,000 shall be provided for the continuing operation of University of South Carolina to the Confederate Relic Room,
9 the Gerontology Project, $90,624 shall be provided for the for the use of space occupied as of June 30, 1992, shall not
10 Law Enforcement Census and Annual Law Enforcement Report be increased above the 1991-92 level.
11 which is to be prepared by the Office of Agency Research and
SEC. 24-0001 SECTION 24 PAGE 0306
WINTHROP 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. GENERAL
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 574,489 459,591 562,390 459,591 562,390 459,591 562,390 459,591
5 (34.25) (27.40) (34.25) (27.40) (34.25) (27.40) (34.25) (27.40)
6 UNCLASSIFIED POSITIONS 8,821,520 7,057,216 8,725,962 7,057,216 8,725,962 7,057,216 8,725,962 7,057,216
7 (201.05) (160.84) (201.05) (160.84) (201.05) (160.84) (201.05) (160.84)
8 INSTRUCTORS 150,000 150,000 150,000
9 (5.00) (5.00) (5.00)
10 OTHER PERSONAL SERVICE
11 TEMPORARY POSITIONS 25,308 25,308 25,308 25,308
12 PART-TIME FACULTY 313,845 193,400 313,845 193,400 125,470 5,025 125,470 5,025
13 SUMMER SCHOOL FACULTY 473,681 187,913 473,681 187,913 473,681 187,913 473,681 187,913
14 GRADUATE ASSISTANTS 342,461 342,461 342,461 342,461
15 STUDENT EARNINGS 158,906 110,556 110,556 110,556
16 DUAL EMPLOYMENT 128,022 128,022 128,022 128,022
------- ------- ------- -------
17 TOTAL PERSONAL SERVICE $ 10,838,232 $ 7,898,120 $10,832,225 $ 7,898,120 $10,643,850 $ 7,709,745 $10,643,850 $ 7,709,745
18 (235.30) (188.24) (240.30) (188.24) (240.30) (188.24) (240.30) (188.24)
19 OTHER OPERATING EXPENSES
20 CONTRACTUAL SERVICES 383,453 338,253 338,253 338,253
21 SUPPLIES AND MATERIALS 260,494 278,000 278,000 278,000
22 FIXED CHGS. & CONTRIB. 89,652 89,652 89,652 89,652
23 TRAVEL 60,675 60,675 60,675 60,675
24 EQUIPMENT 1,800 1,800 1,800 1,800
----- ----- ----- -----
25 TOTAL OTHER OPERATING EXP $ 796,074 $ $ 768,380 $ $ 768,380 $ $ 768,380
$ ------- $ $ ------- $ $ ------- $ $ -------
26 TOTAL INSTRUCTION-GENERAL $ 11,634,306 $ 7,898,120 $11,600,605 $ 7,898,120 $11,412,230 $ 7,709,745 $11,412,230 $ 7,709,745
27 (235.30) (188.24) (240.30) (188.24) (240.30) (188.24) (240.30) (188.24)
28 ================================================================================================
29 B. RESTRICTED
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 60,000 60,000 60,000 60,000
32 (1.55) (1.55) (1.55) (1.55)
33 UNCLASSIFIED POSITIONS 15,000 51,200 51,200 51,200
34 (1.00) (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES
36 TEMPORARY POSITIONS 36,250 16,000 16,000 16,000
37 PART-TIME FACULTY 34,800 30,000 30,000 30,000
38 SUMMER SCHOOL FACULTY 9,400 9,400 9,400 9,400
39 GRADUATE ASSISTANTS 16,000 16,000 16,000 16,000
SEC. 24-0002 SECTION 24 PAGE 0307
WINTHROP COLLEGE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 STUDENT EARNINGS 134,500 136,300 136,300 136,300
2 DUAL EMPLOYMENT 37,000 28,023 28,023 28,023
------ ------ ------ ------
3 TOTAL PERSONAL SERVICE $ 342,950 $ $ 346,923 $ $ 346,923 $ $ 346,923
4 (2.55) (2.55) (2.55) (2.55)
5 OTHER OPERATING EXPENSES
6 CONTRACTUAL SERVICES 445,000 500,000 500,000 500,000
7 SUPPLIES AND MATERIALS 35,000 35,000 35,000 35,000
8 FIXED CHGS. & CONTRIB. 38,000 76,477 76,477 76,477
9 TRAVEL 28,000 24,500 24,500 24,500
10 EQUIPMENT 14,000 8,000 8,000 8,000
------ ----- ----- -----
11 TOTAL OTHER OPERATING EXP $ 560,000 $ $ 643,977 $ $ 643,977 $ $ 643,977
$ ------- $ $ ------- $ $ ------- $ $ -------
12 TOTAL INSTRUCTION-RESTRICTED $ 902,950 $ $ 990,900 $ $ 990,900 $ $ 990,900
13 (2.55) (2.55) (2.55) (2.55)
14 ================================================================================================
15 TOTAL INSTRUCTION $ 12,537,256 $ 7,898,120 $12,591,505 $ 7,898,120 $12,403,130 $ 7,709,745 $12,403,130 $ 7,709,745
16 (237.85) (188.24) (242.85) (188.24) (242.85) (188.24) (242.85) (188.24)
17 ================================================================================================
18 II. RESEARCH
19 A. GENERAL
20 OTHER PERSONAL SERVICES
21 TEMPORARY POSITIONS 330 330 330 330
22 STUDENT EARNINGS 2,500 2,500 2,500 2,500
----- ----- ----- -----
23 TOTAL PERSONAL SERVICE $ 2,830 $ $ 2,830 $ $ 2,830 $ $ 2,830
24 OTHER OPERATING EXPENSES
25 CONTRACTUAL SERVICES 400 400 400 400
26 SUPPLIES AND MATERIALS 17,341 17,341 17,341 17,341
27 FIXED CHGS. & CONTRIB. 40,167 40,167 40,167 40,167
28 TRAVEL 1,900 1,900 1,900 1,900
----- ----- ----- -----
29 TOTAL OTHER OPERATING EXP $ 59,808 $ $ 59,808 $ $ 59,808 $ $ 59,808
$ ------ $ $ ------ $ $ ------ $ $ ------
30 TOTAL GENERAL $ 62,638 $ $ 62,638 $ $ 62,638 $ $ 62,638
31 ================================================================================================
32 B. RESTRICTED
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 100,000 109,694 109,694 109,694
35 (4.00) (4.00) (4.00) (4.00)
36 UNCLASSIFIED POSITIONS 200,000 190,306 190,306 190,306
37 (4.00) (4.00) (4.00) (4.00)
38 OTHER PERSONAL SERVICES
39 TEMPORARY POSITIONS 65,000 59,694 59,694 59,694
SEC. 24-0003 SECTION 24 PAGE 0308
WINTHROP 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 SUMMER SCHOOL FACULTY 10,000 10,000 10,000 10,000
2 GRADUATE ASSISTANTS 70,000 60,000 60,000 60,000
3 STUDENT EARNINGS 5,000 5,000 5,000 5,000
4 DUAL EMPLOYMENT 40,000 40,000 40,000 40,000
------ ------ ------ ------
5 TOTAL PERSONAL SERVICE $ 490,000 $ $ 474,694 $ $ 474,694 $ $ 474,694
6 (8.00) (8.00) (8.00) (8.00)
7 OTHER OPERATING EXPENSES
8 CONTRACTUAL SERVICES 150,000 185,306 185,306 185,306
9 SUPPLIES AND MATERIALS 55,000 20,000 20,000 20,000
10 FIXED CHGS. & CONTRIB. 60,000 78,683 78,683 78,683
11 TRAVEL 60,000 56,317 56,317 56,317
12 EQUIPMENT 15,000 15,000 15,000 15,000
------ ------ ------ ------
13 TOTAL OTHER OPERATING EXP $ 340,000 $ $ 355,306 $ $ 355,306 $ $ 355,306
$ ------- $ $ ------- $ $ ------- $ $ -------
14 TOTAL RESTRICTED $ 830,000 $ $ 830,000 $ $ 830,000 $ $ 830,000
15 (8.00) (8.00) (8.00) (8.00)
16 ================================================================================================
17 TOTAL RESEARCH $ 892,638 $ $ 892,638 $ $ 892,638 $ $ 892,638
18 (8.00) (8.00) (8.00) (8.00)
19 ================================================================================================
20 III. PUBLIC SERVICE
21 A. GENERAL
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 70,000 56,000 69,671 56,000 69,671 56,000 69,671 56,000
24 (6.25) (5.00) (6.25) (5.00) (6.25) (5.00) (6.25) (5.00)
25 UNCLASSIFIED POSITIONS 124,000 99,200 136,578 99,200 136,578 99,200 136,578 99,200
26 (4.00) (3.20) (4.00) (3.20) (4.00) (3.20) (4.00) (3.20)
27 OTHER PERSONAL SERVICES
28 TEMPORARY POSITIONS 5,000 5,000 5,000
29 GRADUATE ASSISTANTS 35,142 38,000 38,000 38,000
30 STUDENT EARNINGS 12,000 12,000 12,000
31 DUAL EMPLOYMENT 7,512 7,500 7,500 7,500
----- ----- ----- -----
32 TOTAL PERSONAL SERVICE $ 236,654 $ 155,200 $ 268,749 $ 155,200 $ 268,749 $ 155,200 $ 268,749 $ 155,200
33 (10.25) (8.20) (10.25) (8.20) (10.25) (8.20) (10.25) (8.20)
34 OTHER OPERATING EXPENSES
35 CONTRACTUAL SERVICES 340,226 57,487 380,127 57,487 380,127 57,487 380,127 57,487
36 SUPPLIES AND MATERIALS 4,226 15,000 15,000 15,000
37 FIXED CHGS. & CONTRIB. 270 1,500 1,500 1,500
38 TRAVEL 500 2,500 2,500 2,500
39 EQUIPMENT 4,000 4,000 4,000
SEC. 24-0004 SECTION 24 PAGE 0309
WINTHROP 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 $ 345,222 $ 57,487 $ 403,127 $ 57,487 $ 403,127 $ 57,487 $ 403,127 $ 57,487
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
2 TOTAL PUBLIC SERVICE-GENERAL $ 581,876 $ 212,687 $ 671,876 $ 212,687 $ 671,876 $ 212,687 $ 671,876 $ 212,687
3 (10.25) (8.20) (10.25) (8.20) (10.25) (8.20) (10.25) (8.20)
4 ================================================================================================
5 B. RESTRICTED
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 166,924 166,924 166,924 166,924
8 (19.00) (19.00) (19.00) (19.00)
9 UNCLASSIFIED POSITIONS 274,354 274,354 274,354 274,354
10 (15.28) (15.28) (15.28) (15.28)
11 OTHER PERSONAL SERVICES
12 TEMPORARY POSITIONS 73,000 86,316 86,316 86,316
13 PART-TIME FACULTY 24,300 30,000 30,000 30,000
14 SUMMER SCHOOL FACULTY 4,000 15,890 15,890 15,890
15 GRADUATE ASSISTANTS 14,000 131,550 131,550 131,550
16 STUDENT EARNINGS 10,000 50,000 50,000 50,000
17 DUAL EMPLOYMENT 8,000 52,538 52,538 52,538
----- ------ ------ ------
18 TOTAL PERSONAL SERVICE $ 574,578 $ $ 807,572 $ $ 807,572 $ $ 807,572
19 (34.28) (34.28) (34.28) (34.28)
20 OTHER OPERATING EXPENSES
21 CONTRACTUAL SERVICES 521,161 521,161 521,161 521,161
22 SUPPLIES AND MATERIALS 115,500 115,500 115,500 115,500
23 FIXED CHGS. & CONTRIB. 102,407 102,407 102,407 102,407
24 TRAVEL 106,149 106,149 106,149 106,149
25 EQUIPMENT 14,100 14,100 14,100 14,100
------ ------ ------ ------
26 TOTAL OTHER OPERATING EXP $ 859,317 $ $ 859,317 $ $ 859,317 $ $ 859,317
27 SPECIAL ITEMS
28 ALLOC EIA-JNT BUS ED PROG 108,189 110,000 110,000 110,000
29 ALLOC EIA - CRIT NEEDS CERT
30 PROGRAM 360,536 400,000 400,000 400,000
31 ALLOC EIA-TCHR RECRUIT PROG 886,396 950,000 950,000 950,000
32 ALLOC EIA-TCHR LEADERSHIP 800,000 900,000 900,000 900,000
------- ------- ------- -------
33 TOTAL SPECIAL ITEMS $ 2,155,121 $ $ 2,360,000 $ $ 2,360,000 $ $ 2,360,000
$ --------- $ $ --------- $ $ --------- $ $ ---------
34 TOTAL PUBLIC SERVICE-RESTRICTED$ 3,589,016 $ $ 4,026,889 $ $ 4,026,889 $ $ 4,026,889
35 (34.28) (34.28) (34.28) (34.28)
36 ================================================================================================
37 TOTAL PUBLIC SERVICE $ 4,170,892 $ 212,687 $ 4,698,765 $ 212,687 $ 4,698,765 $ 212,687 $ 4,698,765 $ 212,687
38 (44.53) (8.20) (44.53) (8.20) (44.53) (8.20) (44.53) (8.20)
39 ================================================================================================
SEC. 24-0005 SECTION 24 PAGE 0310
WINTHROP COLLEGE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 IV. ACADEMIC SUPPORT
2 A. LIBRARY
3 1. GENERAL
4 PERSONAL SERVICE:
5 CLASSIFIED POSITIONS 320,254 256,203 349,934 256,203 349,934 256,203 349,934 256,203
6 (18.25) (14.60) (18.25) (14.60) (18.25) (14.60) (18.25) (14.60)
7 UNCLASSIFIED POSITIONS 500,084 400,067 574,672 400,067 574,672 400,067 574,672 400,067
8 (15.00) (12.00) (15.00) (12.00) (15.00) (12.00) (15.00) (12.00)
9 OTHER PERSONAL SERVICES
10 STUDENT EARNINGS 25,000 25,000 25,000 25,000
------ ------ ------ ------
11 TOTAL PERSONAL SERVICE $ 845,338 $ 656,270 $ 949,606 $ 656,270 $ 949,606 $ 656,270 $ 949,606 $ 656,270
12 (33.25) (26.60) (33.25) (26.60) (33.25) (26.60) (33.25) (26.60)
13 OTHER OPERATING EXPENSES
14 CONTRACTUAL SERVICES 53,936 53,936 53,936 53,936
15 SUPPLIES AND MATERIALS 473,143 413,473 413,473 413,473
16 FIXED CHGS. & CONTRIB. 511 511 511 511
17 EQUIPMENT 500 500 500 500
--- --- --- ---
18 TOTAL OTHER OPERATING EXP $ 528,090 $ $ 468,420 $ $ 468,420 $ $ 468,420
$ ------- $ $ ------- $ $ ------- $ $ -------
19 TOTAL ACAD SUPP-LIBRARY $ 1,373,428 $ 656,270 $ 1,418,026 $ 656,270 $ 1,418,026 $ 656,270 $ 1,418,026 $ 656,270
20 (33.25) (26.60) (33.25) (26.60) (33.25) (26.60) (33.25) (26.60)
21 ================================================================================================
22 B. OTHER ACADEMIC SUPPORT
23 1. GENERAL
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 630,983 504,786 633,348 504,786 633,348 504,786 633,348 504,786
26 (23.70) (18.96) (23.70) (18.96) (23.70) (18.96) (23.70) (18.96)
27 UNCLASSIFIED POSITIONS 1,180,548 944,438 1,229,318 944,438 1,229,318 944,438 1,229,318 944,438
28 (23.28) (18.62) (23.28) (18.62) (23.28) (18.62) (23.28) (18.62)
29 OTHER PERSONAL SERVICES
30 TEMPORARY POSITIONS 47,400 47,400 47,400 47,400
31 PART-TIME FACULTY 180,303 180,303 180,303 180,303
32 SUMMER SCHOOL FACULTY 46,000 11,567 33,392 11,567 33,392 11,567 33,392 11,567
33 DUAL EMPLOYMENT 15,026 15,026 15,026 15,026
34 GRADUATE ASSISTANTS 158,854 158,854 158,854 158,854
35 STUDENT EARNINGS 67,165 67,165 67,165 67,165
------ ------ ------ ------
36 TOTAL PERSONAL SERVICE $ 2,326,279 $ 1,460,791 $ 2,364,806 $ 1,460,791 $ 2,364,806 $ 1,460,791 $ 2,364,806 $ 1,460,791
37 (46.98) (37.58) (46.98) (37.58) (46.98) (37.58) (46.98) (37.58)
38 OTHER OPERATING EXPENSES
39 CONTRACTUAL SERVICES 358,493 358,493 358,493 358,493
SEC. 24-0006 SECTION 24 PAGE 0311
WINTHROP 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 148,591 148,591 148,591 148,591
2 FIXED CHGS. & CONTRIB. 48,519 48,519 48,519 48,519
3 TRAVEL 24,064 24,064 24,064 24,064
4 OTHER OPERATING EXPENSES
5 CONTRACTUAL SERVICES 145,000 145,000 145,000 145,000
6 SUPPLIES AND MATERIALS 10,000 12,000 12,000 12,000
7 FIXED CHGS. & CONTRIB. 20,000 20,000 20,000 20,000
8 TRAVEL 20,000 20,000 20,000 20,000
9 EQUIPMENT 8,500 8,500 8,500 8,500
----- ----- ----- -----
10 TOTAL OTHER OPERATING EXP $ 783,167 $ $ 785,167 $ $ 785,167 $ $ 785,167
$ ------- $ $ ------- $ $ ------- $ $ -------
11 TOTAL ACAD SUPP-OTHER ACAD
12 SUPPORT $ 3,109,446 $ 1,460,791 $ 3,149,973 $ 1,460,791 $ 3,149,973 $ 1,460,791 $ 3,149,973 $ 1,460,791
13 (46.98) (37.58) (46.98) (37.58) (46.98) (37.58) (46.98) (37.58)
14 ================================================================================================
15 TOTAL ACADEMIC SUPPORT $ 4,482,874 $ 2,117,061 $ 4,567,999 $ 2,117,061 $ 4,567,999 $ 2,117,061 $ 4,567,999 $ 2,117,061
16 (80.23) (64.18) (80.23) (64.18) (80.23) (64.18) (80.23) (64.18)
17 ================================================================================================
18 V. STUDENT SERVICES
19 A. GENERAL
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 877,435 701,948 902,246 701,948 902,246 701,948 902,246 701,948
22 (45.92) (36.74) (45.92) (36.74) (45.92) (36.74) (45.92) (36.74)
23 UNCLASSIFIED POSITIONS 117,925 94,340 97,809 94,340 97,809 94,340 97,809 94,340
24 (2.00) (1.60) (2.00) (1.60) (2.00) (1.60) (2.00) (1.60)
25 OTHER PERSONAL SERVICES
26 TEMPORARY POSITIONS 31,624 31,624 31,624 31,624
27 GRADUATE ASSISTANTS 47,748 47,748 47,748 47,748
28 STUDENT EARNINGS 50,610 50,610 50,610 50,610
------ ------ ------ ------
29 TOTAL PERSONAL SERVICE $ 1,125,342 $ 796,288 $ 1,130,037 $ 796,288 $ 1,130,037 $ 796,288 $ 1,130,037 $ 796,288
30 (47.92) (38.34) (47.92) (38.34) (47.92) (38.34) (47.92) (38.34)
31 OTHER OPERATING EXPENSES
32 CONTRACTUAL SERVICES 352,374 51,832 352,779 61,147 352,779 61,147 352,779 61,147
33 SUPPLIES AND MATERIALS 102,763 102,763 102,763 102,763
34 FIXED CHGS. & CONTRIB. 9,423 9,423 9,423 9,423
35 TRAVEL 48,865 48,865 48,865 48,865
36 EQUIPMENT 1,200 1,200 1,200 1,200
----- ----- ----- -----
37 TOTAL OTHER OPERATING EXP $ 514,625 $ 51,832 $ 515,030 $ 61,147 $ 515,030 $ 61,147 $ 515,030 $ 61,147
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
38 TOTAL STUDENT SERVICES-GENERAL $ 1,639,967 $ 848,120 $ 1,645,067 $ 857,435 $ 1,645,067 $ 857,435 $ 1,645,067 $ 857,435
39 (47.92) (38.34) (47.92) (38.34) (47.92) (38.34) (47.92) (38.34)
40 ================================================================================================
SEC. 24-0007 SECTION 24 PAGE 0312
WINTHROP 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 B. RESTRICTED
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 213,000 213,000 213,000 213,000
4 (9.58) (9.58) (9.58) (9.58)
5 UNCLASSIFIED POSITIONS 393,000 393,000 393,000 393,000
6 (13.00) (13.00) (13.00) (13.00)
7 OTHER PERSONAL SERVICES
8 TEMPORARY POSITIONS 25,000 25,000 25,000 25,000
9 GRADUATE ASSISTANTS 42,000 42,000 42,000 42,000
10 STUDENT EARNINGS 60,000 60,000 60,000 60,000
11 DUAL EMPLOYMENT 20,000 20,000 20,000 20,000
------ ------ ------ ------
12 TOTAL PERSONAL SERVICE $ 753,000 $ $ 753,000 $ $ 753,000 $ $ 753,000
13 (22.58) (22.58) (22.58) (22.58)
14 OTHER OPERATING EXPENSES
15 CONTRACTUAL SERVICES 650,000 650,000 650,000 650,000
16 SUPPLIES AND MATERIALS 200,000 200,000 200,000 200,000
17 FIXED CHGS. & CONTRIB. 175,000 175,000 175,000 175,000
18 TRAVEL 200,000 200,000 200,000 200,000
19 EQUIPMENT 68,468 68,468 68,468 68,468
------ ------ ------ ------
20 TOTAL OTHER OPERATING EXP $ 1,293,468 $ $ 1,293,468 $ $ 1,293,468 $ $ 1,293,468
$ --------- $ $ --------- $ $ --------- $ $ ---------
21 TOTAL STUDENT
22 SERVICES-RESTRICTED $ 2,046,468 $ $ 2,046,468 $ $ 2,046,468 $ $ 2,046,468
23 (22.58) (22.58) (22.58) (22.58)
24 ================================================================================================
25 TOTAL STUDENT SERVICES $ 3,686,435 $ 848,120 $ 3,691,535 $ 857,435 $ 3,691,535 $ 857,435 $ 3,691,535 $ 857,435
26 (70.50) (38.34) (70.50) (38.34) (70.50) (38.34) (70.50) (38.34)
27 ================================================================================================
28 VI. INSTITUTIONAL SUPPORT
29 A. GENERAL
30 PERSONAL SERVICE:
31 PRESIDENT 86,196 86,196 86,196 86,196 86,196 86,196 86,196 86,196
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 CLASSIFIED POSITIONS 2,239,327 1,791,462 2,225,355 1,791,462 2,225,355 1,791,462 2,225,355 1,791,462
34 (105.75) (84.60) (105.75) (84.60) (105.75) (84.60) (105.75) (84.60)
35 UNCLASSIFIED POSITIONS 730,016 584,013 837,979 584,013 837,979 584,013 837,979 584,013
36 (7.25) (5.80) (7.25) (5.80) (7.25) (5.80) (7.25) (5.80)
37 OTHER PERSONAL SERVICES
38 TEMPORARY POSITIONS 71,850 71,850 71,850 71,850
39 GRADUATE ASSISTANTS 75,996 75,996 75,996 75,996
SEC. 24-0008 SECTION 24 PAGE 0313
WINTHROP COLLEGE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 STUDENT EARNINGS 88,450 88,450 88,450 88,450
------ ------ ------ ------
2 TOTAL PERSONAL SERVICE $ 3,291,835 $ 2,461,671 $ 3,385,826 $ 2,461,671 $ 3,385,826 $ 2,461,671 $ 3,385,826 $ 2,461,671
3 (114.00) (91.40) (114.00) (91.40) (114.00) (91.40) (114.00) (91.40)
4 OTHER OPERATING EXPENSES
5 CONTRACTUAL SERVICES 355,302 355,302 355,302 355,302
6 SUPPLIES AND MATERIALS 214,234 214,234 214,234 214,234
7 FIXED CHGS. & CONTRIB. 73,695 73,695 73,695 73,695
8 TRAVEL 52,390 52,390 52,390 52,390
9 EQUIPMENT 24,197 24,197 24,197 24,197
------ ------ ------ ------
10 TOTAL OTHER OPERATING EXP $ 719,818 $ $ 719,818 $ $ 719,818 $ $ 719,818
$ ------- $ $ ------- $ $ ------- $ $ -------
11 TOTAL INSTITUTIONAL
12 SUPPORT-GENERAL $ 4,011,653 $ 2,461,671 $ 4,105,644 $ 2,461,671 $ 4,105,644 $ 2,461,671 $ 4,105,644 $ 2,461,671
13 (114.00) (91.40) (114.00) (91.40) (114.00) (91.40) (114.00) (91.40)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICES:
17 CLASSIFIED POSITIONS 175,822 175,822 175,822 175,822
18 (8.00) (8.00) (8.00) (8.00)
19 OTHER PERSONAL SERVICES
20 STUDENT EARNINGS 1,000 1,000 1,000 1,000
21 DUAL EMPLOYMENT 5,000 5,000 5,000 5,000
----- ----- ----- -----
22 TOTAL PERSONAL SERVICE $ 181,822 $ $ 181,822 $ $ 181,822 $ $ 181,822
23 (8.00) (8.00) (8.00) (8.00)
24 OTHER OPERATING EXPENSES
25 CONTRACTUAL SERVICES 22,000 22,000 22,000 22,000
26 SUPPLIES AND MATERIALS 25,000 25,000 25,000 25,000
27 FIXED CHGS. & CONTRIB. 3,000 3,000 3,000 3,000
28 TRAVEL 1,000 1,000 1,000 1,000
29 EQUIPMENT 2,000 2,000 2,000 2,000
----- ----- ----- -----
30 TOTAL OTHER OPERATING EXP $ 53,000 $ $ 53,000 $ $ 53,000 $ $ 53,000
$ ------ $ $ ------ $ $ ------ $ $ ------
31 TOTAL INSTITUTIONAL
32 SUPPORT-RESTRICTED $ 234,822 $ $ 234,822 $ $ 234,822 $ $ 234,822
33 (8.00) (8.00) (8.00) (8.00)
34 ================================================================================================
35 TOTAL INSTITUTIONAL SUPPORT $ 4,246,475 $ 2,461,671 $ 4,340,466 $ 2,461,671 $ 4,340,466 $ 2,461,671 $ 4,340,466 $ 2,461,671
36 (122.00) (91.40) (122.00) (91.40) (122.00) (91.40) (122.00) (91.40)
37 ================================================================================================
38 VII. OPERATIONS AND MAINTENANCE
39 A. GENERAL
SEC. 24-0009 SECTION 24 PAGE 0314
WINTHROP 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 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 1,563,628 1,250,903 1,486,260 1,250,903 1,486,260 1,250,903 1,486,260 1,250,903
3 (90.00) (72.00) (90.00) (72.00) (90.00) (72.00) (90.00) (72.00)
4 OTHER PERSONAL SERVICES
5 TEMPORARY POSITIONS 135,098 135,098 135,098 135,098
6 STUDENT EARNINGS 7,781 7,781 7,781 7,781
----- ----- ----- -----
7 TOTAL PERSONAL SERVICE $ 1,706,507 $ 1,250,903 $ 1,629,139 $ 1,250,903 $ 1,629,139 $ 1,250,903 $ 1,629,139 $ 1,250,903
8 (90.00) (72.00) (90.00) (72.00) (90.00) (72.00) (90.00) (72.00)
9 OTHER OPERATING EXPENSES
10 CONTRACTUAL SERVICES 228,921 228,921 228,921 228,921
11 SUPPLIES AND MATERIALS 338,700 338,700 338,700 338,700
12 FIXED CHGS. & CONTRIB. 229,239 229,239 229,239 229,239
13 EQUIPMENT 41,169 41,169 41,169 41,169
14 LIGHT/POWER/HEAT 1,413,400 537,606 1,490,768 537,606 1,490,768 537,606 1,490,768 537,606
--------- ------- --------- ------- --------- ------- --------- -------
15 TOTAL OTHER OPERATING EXP $ 2,251,429 $ 537,606 $ 2,328,797 $ 537,606 $ 2,328,797 $ 537,606 $ 2,328,797 $ 537,606
16 ================================================================================================
17 TOTAL OPER & MAINTENANCE OF
18 PLANT $ 3,957,936 $ 1,788,509 $ 3,957,936 $ 1,788,509 $ 3,957,936 $ 1,788,509 $ 3,957,936 $ 1,788,509
19 (90.00) (72.00) (90.00) (72.00) (90.00) (72.00) (90.00) (72.00)
20 ================================================================================================
21 VIII. SCHOLARSHIPS AND FELLOWSHI
22 A. GENERAL
23 OTHER OPERATING EXPENSES
24 FIXED CHGS. & CONTRIB. 225,000 225,000 225,000 225,000
------- ------- ------- -------
25 TOTAL OTHER OPERATING EXP $ 225,000 $ $ 225,000 $ $ 225,000 $ $ 225,000
$ ------- $ $ ------- $ $ ------- $ $ -------
26 TOTAL GENERAL $ 225,000 $ $ 225,000 $ $ 225,000 $ $ 225,000
27 ================================================================================================
28 B. RESTRICTED
29 OTHER OPERATING EXPENSES
30 FIXED CHGS. & CONTRIB. 2,100,000 2,100,000 2,100,000 2,100,000
--------- --------- --------- ---------
31 TOTAL OTHER OPERATING EXP $ 2,100,000 $ $ 2,100,000 $ $ 2,100,000 $ $ 2,100,000
$ --------- $ $ --------- $ $ --------- $ $ ---------
32 TOTAL RESTRICTED $ 2,100,000 $ $ 2,100,000 $ $ 2,100,000 $ $ 2,100,000
33 ================================================================================================
34 TOTAL SCHOLARSHIPS & FELLOWSHIPS$ 2,325,000 $ $ 2,325,000 $ $ 2,325,000 $ $ 2,325,000
35 ================================================================================================
36 IX. AUXILIARY ENTERPRIZES
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 1,064,284 975,000 975,000 975,000
39 (54.05) (54.05) (54.05) (54.05)
SEC. 24-0010 SECTION 24 PAGE 0315
WINTHROP COLLEGE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 68,787 75,000 75,000 75,000
2 (1.67) (1.67) (1.67) (1.67)
3 OTHER PERSONAL SERVICES
4 TEMPORARY POSITIONS 90,000 300,000 300,000 300,000
5 PART-TIME FACULTY 2,500
6 GRADUATE ASSISTANTS 100,000 250,000 250,000 250,000
7 STUDENT EARNINGS 320,000 350,000 350,000 350,000
------- ------- ------- -------
8 TOTAL PERSONAL SERVICE $ 1,645,571 $ $ 1,950,000 $ $ 1,950,000 $ $ 1,950,000
9 (55.72) (55.72) (55.72) (55.72)
10 OTHER OPERATING EXPENSES
11 CONTRACTUAL SERVICES 3,800,000 3,750,000 3,750,000 3,750,000
12 SUPPLIES AND MATERIALS 750,000 400,000 400,000 400,000
13 FIXED CHGS. & CONTRIB. 775,000 750,000 750,000 750,000
14 TRAVEL 12,000 100,000 100,000 100,000
15 EQUIPMENT 175,000 300,000 300,000 300,000
------- ------- ------- -------
16 TOTAL OTHER OPERATING EXP $ 5,512,000 $ $ 5,300,000 $ $ 5,300,000 $ $ 5,300,000
17 DEBT SERVICE
18 PRINCIPAL 300,000 450,000 450,000 450,000
19 INTEREST 314,020 288,160 288,160 288,160
------- ------- ------- -------
20 TOTAL DEBT SERVICE $ 614,020 $ $ 738,160 $ $ 738,160 $ $ 738,160
21 ================================================================================================
22 TOTAL AUXILIARY ENTERPRISES $ 7,771,591 $ $ 7,988,160 $ $ 7,988,160 $ $ 7,988,160
23 (55.72) (55.72) (55.72) (55.72)
24 ================================================================================================
25 X. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 5,051,783 3,511,374 5,128,019 3,511,374 5,128,019 3,511,374 5,128,019 3,511,374
--------- --------- --------- --------- --------- --------- --------- ---------
28 TOTAL FRINGE BENEFITS $ 5,051,783 $ 3,511,374 $ 5,128,019 $ 3,511,374 $ 5,128,019 $ 3,511,374 $ 5,128,019 $ 3,511,374
$ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ ---------
29 TOTAL STATE EMPLOYER
30 CONTRIBUTIONS $ 5,051,783 $ 3,511,374 $ 5,128,019 $ 3,511,374 $ 5,128,019 $ 3,511,374 $ 5,128,019 $ 3,511,374
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS $ 5,051,783 $ 3,511,374 $ 5,128,019 $ 3,511,374 $ 5,128,019 $ 3,511,374 $ 5,128,019 $ 3,511,374
33 ================================================================================================
34 XI. SPECIAL ITEMS
35 FORMULA ADJUSTMENT 40,966 40,966 42,176 42,176 42,176 42,176
------ ------ ------ ------ ------ ------
36 TOTAL SPECIAL ITEMS $ $ $ 40,966 $ 40,966 $ 42,176 $ 42,176 $ 42,176 $ 42,176
37 ================================================================================================
38 TOTAL SPECIAL ITEMS $ $ $ 40,966 $ 40,966 $ 42,176 $ 42,176 $ 42,176 $ 42,176
39 ================================================================================================