South Carolina General Assembly
109th Session, 1991-1992

Bill 4500

     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 ================================================================================================


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