SEC. 24-0011 SECTION 24 PAGE 0316
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 XII. NON-RECURRING
2 FORMULA ADJUSTMENT 54,745 54,745 54,745 54,745
------ ------ ------ ------
3 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 54,745 $ 54,745 $ 54,745 $ 54,745
4 ================================================================================================
5 TOTAL NON-RECURRING $ $ $ $ $ 54,745 $ 54,745 $ 54,745 $ 54,745
6 ================================================================================================
7 TOTAL WINTHROP COLLEGE $ 49,122,880 $18,837,542 $50,222,989 $18,887,823 $50,090,569 $18,755,403 $50,090,569 $18,755,403
8
9 TOTAL AUTHORIZED FTE POSITIONS (708.83) (462.36) (713.83) (462.36) (713.83) (462.36) (713.83) (462.36)
10 ================================================================================================
SEC. 25-0001 SECTION 25A PAGE 0317
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. INSTRUCTION
2 A. MEDICINE
3 1. GENERAL
4 PERSONAL SERVICE:
5 CLASSIFIED POSITIONS 4,965,519 3,939,206 4,958,407 3,732,094 4,958,407 3,732,094 4,958,407 3,732,094
6 (262.43) (204.51) (262.18) (204.51) (262.18) (204.51) (262.18) (204.51)
7 RESEARCH ASSOCIATES
8 (11.00) (11.00) (11.00)
9 WORD PROCESSING SPECIALIST
10 (2.00) (2.00) (2.00)
11 DATA MGMT.
12 (6.00) (6.00) (6.00)
13 RESEARCH SPECIALIST
14 (12.00) (12.00) (12.00)
15 CHEMIST
16 (5.00) (5.00) (5.00)
17 RESEARCH ASSOCIATES
18 (10.00) (10.00) (10.00)
19 ADMIN. SPECIALIST B
20 (10.00) (10.00) (10.00)
21 WORD PROCESSING SPECIALIST
22 (2.00) (2.00) (2.00)
23 DATA MGMT. & RESEARCH
24
25 ANALYSTS
26 (4.00) (4.00) (4.00)
27 RESEARCH SPECIALIST
28 (5.00) (5.00) (5.00)
29 ACCOUNTING TECH II
30 (2.00) (2.00) (2.00)
31 HEALTH PHYSICIST II
32 (2.00) (2.00) (2.00)
33 UNCLASSIFIED POSITIONS 28,544,686 25,096,666 27,893,077 24,945,057 27,893,077 24,945,057 27,893,077 24,945,057
34 (387.51) (350.54) (386.51) (350.54) (386.51) (350.54) (386.51) (350.54)
35 ASSISTANT PROFESSORS
36 (30.00) (30.00) (30.00)
37 ASSOCIATE PROFESSORS
38 (26.00) (26.00) (26.00)
39 NEW POSITIONS ADDED BY THE
SEC. 25-0002 SECTION 25A PAGE 0318
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 BUDGET AND CONTROL BOARD
2 AND THE JOINT LEGISLATIVE
3 COMMITTEE ON PERSONAL
4 SERVICE, FINANCING AND
5 BUDGETING
6 CLINICAL INSTRUCTOR
7 (4.00) (4.00)
8 ASSISTANT PROFESSOR
9 (8.00) (8.00)
10 OTHER PERSONAL SERVICE:
11 TEMPORARY POSITIONS 242,427 30,115 452,427 170,115 452,427 170,115 452,427 170,115
12 O.T. & SHIFT DIFFER. 50,155 38,380 100,155 43,380 100,155 43,380 100,155 43,380
13 INTERN 81,530 81,530 132,775 81,530 132,775 81,530 132,775 81,530
14 STUDENT EARNINGS 120,840 76,242 395,840 226,242 311,866 142,268 311,866 142,268
15 DUAL EMPLOYMENT 12,940 12,940 12,940 12,940
16 SPECIAL CONTRACT EMPLOYEE 164,833 34,587 113,588 34,587 113,588 34,587 113,588 34,587
17 TERMINAL LEAVE 231,682 198,228 294,682 198,228 294,682 198,228 294,682 198,228
------- ------- ------- ------- ------- ------- ------- -------
18 TOTAL PERSONAL SERVICE $ 34,414,612 $29,494,954 $34,353,891 $29,431,233 $34,269,917 $29,347,259 $34,269,917 $29,347,259
19 (649.94) (555.05) (775.69) (555.05) (787.69) (555.05) (787.69) (555.05)
20 OTHER OPERATING EXPENSE:
21 CONTRACTUAL SERVICES 2,585,130 404,295 2,649,901 469,066 2,449,901 269,066 2,449,901 269,066
22 SUPPLIES AND MATERIALS 2,330,419 196,078 2,330,419 196,078 2,230,419 96,078 2,230,419 96,078
23 FIXED CHGS. & CONTRIB. 4,406,707 415,263 4,506,707 515,263 4,106,707 115,263 4,106,707 115,263
24 TRAVEL 765,569 18,146 760,569 13,146 760,569 13,146 760,569 13,146
25 EQUIPMENT 939,174 14,025 939,174 14,025 939,174 14,025 939,174 14,025
26 STIPEND 7,961 1,664 7,961 1,664 7,961 1,664 7,961 1,664
----- ----- ----- ----- ----- ----- ----- -----
27 TOTAL OTHER OPERATING EXP $ 11,034,960 $ 1,049,471 $11,194,731 $ 1,209,242 $10,494,731 $ 509,242 $10,494,731 $ 509,242
$ ---------- $ --------- $---------- $ --------- $---------- $ ------- $---------- $ -------
28 TOTAL
29 INSTRUCTION-MEDICINE-GENERAL $ 45,449,572 $30,544,425 $45,548,622 $30,640,475 $44,764,648 $29,856,501 $44,764,648 $29,856,501
30 (649.94) (555.05) (775.69) (555.05) (787.69) (555.05) (787.69) (555.05)
31 ================================================================================================
32 2. RESTRICTED
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 85,943 213,983 213,983 213,983
35 (8.68) (8.68) (8.68) (8.68)
36 UNCLASSIFIED POSITIONS 235,211 379,457 379,457 379,457
37 (4.20) (4.20) (4.20) (4.20)
38 OTHER PERSONAL SERVICE:
39 TEMPORARY POSITIONS 61,156 22,139 22,139 22,139
SEC. 25-0003 SECTION 25A PAGE 0319
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 O.T. & SHIFT DIFFER. 250
2 STUDENT EARNINGS 36,815 36,815 36,815 36,815
3 DUAL EMPLOYMENT 500 895 895 895
4 SPECIAL CONTRACT EMPLOYEE 145
5 TERMINAL LEAVE 950 950 950 950
--- --- --- ---
6 TOTAL PERSONAL SERVICE $ 420,970 $ $ 654,239 $ $ 654,239 $ $ 654,239
7 (12.88) (12.88) (12.88) (12.88)
8 OTHER OPERATING EXPENSE:
9 CONTRACTUAL SERVICES 504,301 365,993 365,993 365,993
10 SUPPLIES AND MATERIALS 197,984 147,984 147,984 147,984
11 FIXED CHGS. & CONTRIB. 43,381 43,381 43,381 43,381
12 TRAVEL 213,639 138,639 138,639 138,639
13 EQUIPMENT 49,028 79,067 79,067 79,067
14 STIPEND 265,528 280,528 280,528 280,528
------- ------- ------- -------
15 TOTAL OTHER OPERATING EXP $ 1,273,861 $ $ 1,055,592 $ $ 1,055,592 $ $ 1,055,592
$ --------- $ $ --------- $ $ --------- $ $ ---------
16 TOTAL
17 INSTRUCTION-MEDICINE-REST $ 1,694,831 $ $ 1,709,831 $ $ 1,709,831 $ $ 1,709,831
18 (12.88) (12.88) (12.88) (12.88)
19 ================================================================================================
================================================================================================
20 TOTAL MEDICINE $ 47,144,403 $30,544,425 $47,258,453 $30,640,475 $46,474,479 $29,856,501 $46,474,479 $29,856,501
21 (662.82) (555.05) (788.57) (555.05) (800.57) (555.05) (800.57) (555.05)
22 ================================================================================================
23 B. OTHER COLLEGES
24 1. GENERAL
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 2,041,135 1,912,434 2,341,135 1,912,434 2,341,135 1,912,434 2,341,135 1,912,434
27 (121.40) (101.40) (121.40) (101.40) (121.40) (101.40) (121.40) (101.40)
28 PHARMACIST
29 (14.00) (14.00) (14.00)
30 PHARMACIST TECH.
31 (4.00) (4.00) (4.00)
32 PHARMACY SUPERVISOR
33 (1.00) (1.00) (1.00)
34 ADMIN. SPECIALIST A
35 (2.00) (2.00) (2.00)
36 RIV NURSE MIDWIFE
37 (1.00) (1.00) (1.00)
38 ADMIN. SPECIALIST B
39 (2.00) (2.00) (2.00)
SEC. 25-0004 SECTION 25A PAGE 0320
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 DENTAL ASSIST.
2 (2.00) (2.00) (2.00)
3 ADMIN. SPECIALIST C
4 (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 7,368,003 7,356,911 9,515,736 8,004,644 9,515,736 8,004,644 9,515,736 8,004,644
6 (196.41) (177.00) (196.41) (177.00) (196.41) (177.00) (196.41) (177.00)
7 PROFESSOR
8 (13.00) (13.00) (13.00)
9 ASSIST. PROFESSOR
10 (8.50) (8.50) (8.50)
11 OTHER PERSONAL SERVICE:
12 TEMPORARY POSITIONS 192,848 72,344 325,330 161,826 325,330 161,826 325,330 161,826
13 O.T. & SHIFT DIFFER. 1,538 1,538 1,538 1,538 1,538 1,538 1,538 1,538
14 STUDENT EARNINGS 172,951 148,509 381,951 248,509 381,951 248,509 381,951 248,509
15 DUAL EMPLOYMENT 84,076 10,672 84,076 10,672 84,076 10,672 84,076 10,672
16 SPECIAL CONTRACT EMPLOYEE 10,206 10,206 10,206 10,206
17 TERMINAL LEAVE 79,926 79,926 79,926 79,926 79,926 79,926 79,926 79,926
------ ------ ------ ------ ------ ------ ------ ------
18 TOTAL PERSONAL SERVICE $ 9,950,683 $ 9,582,334 $12,739,898 $10,419,549 $12,739,898 $10,419,549 $12,739,898 $10,419,549
19 (317.81) (278.40) (366.31) (278.40) (366.31) (278.40) (366.31) (278.40)
20 OTHER OPERATING EXPENSE:
21 CONTRACTUAL SERVICES 1,259,442 75,432 1,516,442 175,432 1,516,442 175,432 1,516,442 175,432
22 SUPPLIES AND MATERIALS 1,303,503 90,843 1,454,503 150,843 1,454,503 150,843 1,454,503 150,843
23 FIXED CHGS. & CONTRIB. 470,897 6,756 495,897 31,756 495,897 31,756 495,897 31,756
24 TRAVEL 362,556 10,812 380,556 28,812 380,556 28,812 380,556 28,812
25 EQUIPMENT 250,734 14,100 545,734 59,100 545,734 59,100 545,734 59,100
26 STIPEND 1,829,576 130,875 1,854,576 405,875 1,854,576 405,875 1,854,576 405,875
27 SCHOLARSHIPS 31 31
-- --
28 TOTAL OTHER OPERATING EXP $ 5,476,739 $ 328,849 $ 6,247,708 $ 851,818 $ 6,247,708 $ 851,818 $ 6,247,708 $ 851,818
$ --------- $ ------- $ --------- $ ------- $ --------- $ ------- $ --------- $ -------
29 TOTAL OTHER COLLEGES-GEN $ 15,427,422 $ 9,911,183 $18,987,606 $11,271,367 $18,987,606 $11,271,367 $18,987,606 $11,271,367
30 (317.81) (278.40) (366.31) (278.40) (366.31) (278.40) (366.31) (278.40)
31 ================================================================================================
32 2. RESTRICTED
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 112,989 112,989 112,989 112,989
35 (6.20) (6.20) (6.20) (6.20)
36 UNCLASSIFIED POSITIONS 383,344 383,344 383,344 383,344
37 (7.12) (7.12) (7.12) (7.12)
38 OTHER PERSONAL SERVICE:
39 TEMPORARY POSITIONS 66,978 66,978 66,978 66,978
SEC. 25-0005 SECTION 25A PAGE 0321
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 O.T. & SHIFT DIFFER. 1,111 1,111 1,111 1,111
2 STUDENT EARNINGS 42,314 42,314 42,314 42,314
3 DUAL EMPLOYMENT 30,887 30,887 30,887 30,887
4 TERMINAL LEAVE 8,675 8,675 8,675 8,675
----- ----- ----- -----
5 TOTAL PERSONAL SERVICE $ 646,298 $ $ 646,298 $ $ 646,298 $ $ 646,298
6 (13.32) (13.32) (13.32) (13.32)
7 OTHER OPERATING EXPENSE:
8 CONTRACTUAL SERVICES 258,727 258,727 258,727 258,727
9 SUPPLIES AND MATERIALS 476,250 476,250 476,250 476,250
10 FIXED CHGS. & CONTRIB. 40,828 40,828 40,828 40,828
11 TRAVEL 173,307 173,307 173,307 173,307
12 EQUIPMENT 96,224 96,224 96,224 96,224
13 STIPEND 556,773 556,773 556,773 556,773
14 SCHOLARSHIPS 545,631 545,631 545,631 545,631
------- ------- ------- -------
15 TOTAL OTHER OPERATING EXP $ 2,147,740 $ $ 2,147,740 $ $ 2,147,740 $ $ 2,147,740
$ --------- $ $ --------- $ $ --------- $ $ ---------
16 TOTAL OTHER COLLEGES-RES $ 2,794,038 $ $ 2,794,038 $ $ 2,794,038 $ $ 2,794,038
17 (13.32) (13.32) (13.32) (13.32)
18 ================================================================================================
================================================================================================
19 TOTAL OTHER COLLEGES $ 18,221,460 $ 9,911,183 $21,781,644 $11,271,367 $21,781,644 $11,271,367 $21,781,644 $11,271,367
20 (331.13) (278.40) (379.63) (278.40) (379.63) (278.40) (379.63) (278.40)
21 ================================================================================================
22 TOTAL INSTRUCTION $ 65,365,863 $40,455,608 $69,040,097 $41,911,842 $68,256,123 $41,127,868 $68,256,123 $41,127,868
23 (993.95) (833.45) (1168.20) (833.45) (1180.20) (833.45) (1180.20) (833.45)
24 ================================================================================================
25 II. RESEARCH
26 A. GENERAL
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 1,046,300 95,402 2,846,300 95,402 2,846,300 95,402 2,846,300 95,402
29 (58.46) (3.75) (58.46) (3.75) (58.46) (3.75) (58.46) (3.75)
30 UNCLASSIFIED POSITIONS 1,057,972 63,867 4,374,326 30,221 4,374,326 30,221 4,374,326 30,221
31 (25.38) (.50) (25.38) (.50) (25.38) (.50) (25.38) (.50)
32 OTHER PERSONAL SERVICE:
33 TEMPORARY POSITIONS 90,787 10,878 198,787 40,878 198,787 40,878 198,787 40,878
34 O.T. & SHIFT DIFFER. 13,127 1,860 43,127 6,860 43,127 6,860 43,127 6,860
35 STUDENT EARNINGS 77,735 2,853 199,735 42,853 199,735 42,853 199,735 42,853
36 DUAL EMPLOYMENT 16,213 10,134 28,213 10,134 28,213 10,134 28,213 10,134
37 SPECIAL CONTRACT EMPLOYEE 25,769 25,769 25,769 25,769
38 TERMINAL LEAVE 19,245 6,247 47,245 6,247 47,245 6,247 47,245 6,247
------ ----- ------ ----- ------ ----- ------ -----
39 TOTAL PERSONAL SERVICE $ 2,347,148 $ 191,241 $ 7,763,502 $ 232,595 $ 7,763,502 $ 232,595 $ 7,763,502 $ 232,595
40 (83.84) (4.25) (83.84) (4.25) (83.84) (4.25) (83.84) (4.25)
SEC. 25-0006 SECTION 25A PAGE 0322
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSE:
2 CONTRACTUAL SERVICES 1,404,372 31,317 4,422,825 49,770 4,422,825 49,770 4,422,825 49,770
3 SUPPLIES AND MATERIALS 3,070,787 12,833 2,112,742 127,833 2,112,742 127,833 2,112,742 127,833
4 FIXED CHGS. & CONTRIB. 395,574 3,399 410,574 18,399 410,574 18,399 410,574 18,399
5 TRAVEL 341,025 1,602 356,025 16,602 356,025 16,602 356,025 16,602
6 EQUIPMENT 1,693,004 16,832 1,718,004 91,832 1,718,004 91,832 1,718,004 91,832
7 STIPEND 125,253 135,253 10,000 135,253 10,000 135,253 10,000
------- ------- ------ ------- ------ ------- ------
8 TOTAL OTHER OPERATING EXP $ 7,030,015 $ 65,983 $ 9,155,423 $ 314,436 $ 9,155,423 $ 314,436 $ 9,155,423 $ 314,436
$ --------- $ ------ $ --------- $ ------- $ --------- $ ------- $ --------- $ -------
9 TOTAL RESEARCH-GENERAL $ 9,377,163 $ 257,224 $16,918,925 $ 547,031 $16,918,925 $ 547,031 $16,918,925 $ 547,031
10 (83.84) (4.25) (83.84) (4.25) (83.84) (4.25) (83.84) (4.25)
11 ================================================================================================
12 B. RESTRICTED
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 5,456,711 5,356,711 5,356,711 5,356,711
15 (180.82) (179.32) (179.32) (179.32)
16 UNCLASSIFIED POSITIONS 5,730,969 4,980,969 4,980,969 4,980,969
17 (70.80) (70.80) (70.80) (70.80)
18 OTHER PERSONAL SERVICE:
19 TEMPORARY POSITIONS 741,300 759,615 759,615 759,615
20 O.T. & SHIFT DIFFER. 75,588 75,588 75,588 75,588
21 INTERN 18,315
22 STUDENT EARNINGS 872,570 925,570 925,570 925,570
23 DUAL EMPLOYMENT 53,736 83,736 83,736 83,736
24 SPECIAL CONTRACT EMPLOYEE 171,060 141,060 141,060 141,060
25 TERMINAL LEAVE 67,023 79,023 79,023 79,023
------ ------ ------ ------
26 TOTAL PERSONAL SERVICE $ 13,187,272 $ $12,402,272 $ $12,402,272 $ $12,402,272
27 (251.62) (250.12) (250.12) (250.12)
28 OTHER OPERATING EXPENSE:
29 CONTRACTUAL SERVICES 21,401,236 23,342,118 23,342,118 23,342,118
30 SUPPLIES AND MATERIALS 12,327,021 12,115,026 12,115,026 12,115,026
31 FIXED CHGS. & CONTRIB. 1,895,683 1,810,683 1,810,683 1,810,683
32 TRAVEL 1,628,876 1,543,876 1,543,876 1,543,876
33 EQUIPMENT 8,727,835 8,759,835 8,759,835 8,759,835
34 STIPEND 1,255,631 1,243,631 1,243,631 1,243,631
35 SCHOLARSHIPS 53,005
------
36 TOTAL OTHER OPERATING EXP $ 47,289,287 $ $48,815,169 $ $48,815,169 $ $48,815,169
$ ---------- $ $---------- $ $---------- $ $----------
37 TOTAL RESEARCH-RESTRICTED $ 60,476,559 $ $61,217,441 $ $61,217,441 $ $61,217,441
38 (251.62) (250.12) (250.12) (250.12)
39 ================================================================================================
SEC. 25-0007 SECTION 25A PAGE 0323
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL RESEARCH $ 69,853,722 $ 257,224 $78,136,366 $ 547,031 $78,136,366 $ 547,031 $78,136,366 $ 547,031
2 (335.46) (4.25) (333.96) (4.25) (333.96) (4.25) (333.96) (4.25)
3 ================================================================================================
4 III. PUBLIC SERVICE
5 A. HEALTH COMM. NETWORK
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 378,066 355,513 389,066 285,513 389,066 285,513 389,066 285,513
8 (23.50) (19.45) (23.50) (19.45) (23.50) (19.45) (23.50) (19.45)
9 UNCLASSIFIED POSITIONS 42,669 35,127 48,669 27,127 48,669 27,127 48,669 27,127
10 (1.00) (.83) (1.00) (.83) (1.00) (.83) (1.00) (.83)
11 OTHER PERSONAL SERVICE:
12 TEMPORARY POSITIONS 2,654 2,654 2,654 2,654
13 O.T. & SHIFT DIFFER. 573 573 573 573
14 DUAL EMPLOYMENT 250 250 250 250
--- --- --- ---
15 TOTAL PERSONAL SERVICE $ 424,212 $ 390,640 $ 441,212 $ 312,640 $ 441,212 $ 312,640 $ 441,212 $ 312,640
16 (24.50) (20.28) (24.50) (20.28) (24.50) (20.28) (24.50) (20.28)
17 OTHER OPERATING EXPENSE:
18 CONTRACTUAL SERVICES 300,735 12,868 203,300 10,433 203,300 10,433 203,300 10,433
19 SUPPLIES AND MATERIALS 121,373 1,070 110,373 1,070 110,373 1,070 110,373 1,070
20 FIXED CHGS. & CONTRIB. 14,465 260 14,465 260 14,465 260 14,465 260
21 TRAVEL 14,344 14,344 14,344 14,344
22 EQUIPMENT 51,092 62,092 62,092 62,092
------ ------ ------ ------
23 TOTAL OTHER OPERATING EXP $ 502,009 $ 14,198 $ 404,574 $ 11,763 $ 404,574 $ 11,763 $ 404,574 $ 11,763
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
24 TOTAL HLTH COMM NETWORK $ 926,221 $ 404,838 $ 845,786 $ 324,403 $ 845,786 $ 324,403 $ 845,786 $ 324,403
25 (24.50) (20.28) (24.50) (20.28) (24.50) (20.28) (24.50) (20.28)
26 ================================================================================================
27 B. OTHER PUBLIC SERVICE
28 1. GENERAL
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 339,319 34,408 609,319 34,408 609,319 34,408 609,319 34,408
31 (28.50) (2.40) (28.50) (2.40) (28.50) (2.40) (28.50) (2.40)
32 UNCLASSIFIED POSITIONS 520,154 73,792 755,154 23,792 755,154 23,792 755,154 23,792
33 (9.72) (.35) (9.72) (.35) (9.72) (.35) (9.72) (.35)
34 OTHER PERSONAL SERVICE:
35 TEMPORARY POSITIONS 54,373 61,373 61,373 61,373
36 O.T. & SHIFT DIFFER. 4,765 2,152 4,765 2,152 4,765 2,152 4,765 2,152
37 INTERN 3,049 3,049 3,049 3,049
38 STUDENT EARNINGS 4,495 19,495 19,495 19,495
39 DUAL EMPLOYMENT 81,468 1,868 115,870 1,868 115,870 1,868 115,870 1,868
SEC. 25-0008 SECTION 25A PAGE 0324
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SPECIAL CONTRACT EMPLOYEE 14,402
2 TERMINAL LEAVE 3,513 33,513 33,513 33,513
----- ------ ------ ------
3 TOTAL PERSONAL SERVICE $ 1,025,538 $ 112,220 $ 1,602,538 $ 62,220 $ 1,602,538 $ 62,220 $ 1,602,538 $ 62,220
4 (38.22) (2.75) (38.22) (2.75) (38.22) (2.75) (38.22) (2.75)
5 OTHER OPERATING EXPENSE:
6 CONTRACTUAL SERVICES 1,043,937 3,467 843,233 2,763 843,233 2,763 843,233 2,763
7 SUPPLIES AND MATERIALS 418,129 1,306 318,129 1,306 318,129 1,306 318,129 1,306
8 FIXED CHGS. & CONTRIB. 2,529,585 1,919,585 1,919,585 1,919,585
9 TRAVEL 102,201 102,201 102,201 102,201
10 EQUIPMENT 287,472 287,472 287,472 287,472
------- ------- ------- -------
11 TOTAL OTHER OPERATING EXP $ 4,381,324 $ 4,773 $ 3,470,620 $ 4,069 $ 3,470,620 $ 4,069 $ 3,470,620 $ 4,069
$ --------- $ ----- $ --------- $ ----- $ --------- $ ----- $ --------- $ -----
12 TOTAL OTHER PUB SERV-GENERAL $ 5,406,862 $ 116,993 $ 5,073,158 $ 66,289 $ 5,073,158 $ 66,289 $ 5,073,158 $ 66,289
13 (38.22) (2.75) (38.22) (2.75) (38.22) (2.75) (38.22) (2.75)
14 ================================================================================================
15 2. RESTRICTED
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 304,241 359,241 359,241 359,241
18 (9.19) (9.19) (9.19) (9.19)
19 UNCLASSIFIED POSITIONS 244,072 244,072 244,072 244,072
20 (2.32) (2.32) (2.32) (2.32)
21 OTHER PERSONAL SERVICE:
22 TEMPORARY POSITIONS 19,672 19,672 19,672 19,672
23 O.T. & SHIFT DIFFER. 870 870 870 870
24 INTERN 457 457 457 457
25 STUDENT EARNINGS 8,768 8,768 8,768 8,768
26 DUAL EMPLOYMENT 3,740 3,740 3,740 3,740
27 SPECIAL CONTRACT EMPLOYEE 10,162 10,162 10,162 10,162
28 TERMINAL LEAVE 6,622 6,622 6,622 6,622
----- ----- ----- -----
29 TOTAL PERSONAL SERVICE $ 598,604 $ $ 653,604 $ $ 653,604 $ $ 653,604
30 (11.51) (11.51) (11.51) (11.51)
31 OTHER OPERATING EXPENSES
32 CONTRACTUAL SERVICES 1,373,331 1,502,341 1,502,341 1,502,341
33 SUPPLIES AND MATERIALS 252,534 207,534 207,534 207,534
34 FIXED CHGS. & CONTRIB. 34,580 34,580 34,580 34,580
35 TRAVEL 99,248 89,248 89,248 89,248
36 EQUIPMENT 106,440 106,440 106,440 106,440
37 STIPEND 66,397 66,397 66,397 66,397
------ ------ ------ ------
38 TOTAL OTHER OPERATING EXP $ 1,932,530 $ $ 2,006,540 $ $ 2,006,540 $ $ 2,006,540
SEC. 25-0009 SECTION 25A PAGE 0325
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL OTHER PUB
2 SERV-RESTRICTED $ 2,531,134 $ $ 2,660,144 $ $ 2,660,144 $ $ 2,660,144
3 (11.51) (11.51) (11.51) (11.51)
4 ================================================================================================
================================================================================================
5 TOTAL PUB SERV-OTHER PUB SERV $ 7,937,996 $ 116,993 $ 7,733,302 $ 66,289 $ 7,733,302 $ 66,289 $ 7,733,302 $ 66,289
6 (49.73) (2.75) (49.73) (2.75) (49.73) (2.75) (49.73) (2.75)
7 ================================================================================================
8 TOTAL PUBLIC SERVICE $ 8,864,217 $ 521,831 $ 8,579,088 $ 390,692 $ 8,579,088 $ 390,692 $ 8,579,088 $ 390,692
9 (74.23) (23.03) (74.23) (23.03) (74.23) (23.03) (74.23) (23.03)
10 ================================================================================================
11 IV. ACADEMIC SUPPORT
12 A. LIBRARY
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 364,531 364,531 515,983 389,531 515,983 389,531 515,983 389,531
15 (26.00) (21.00) (26.00) (21.00) (26.00) (21.00) (26.00) (21.00)
16 UNCLASSIFIED POSITIONS 400,765 400,765 629,795 506,247 629,795 506,247 629,795 506,247
17 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
18 OTHER PERSONAL SERVICE:
19 O.T. & SHIFT DIFFER. 1,011 1,011 1,756 1,011 1,756 1,011 1,756 1,011
20 STUDENT EARNINGS 28,933 28,933 37,291 28,933 37,291 28,933 37,291 28,933
21 TERMINAL LEAVE 12,601 12,601 12,601 12,601 12,601 12,601 12,601 12,601
------ ------ ------ ------ ------ ------ ------ ------
22 TOTAL PERSONAL SERVICE $ 807,841 $ 807,841 $ 1,197,426 $ 938,323 $ 1,197,426 $ 938,323 $ 1,197,426 $ 938,323
23 (42.00) (35.00) (42.00) (35.00) (42.00) (35.00) (42.00) (35.00)
24 OTHER OPERATING EXPENSE:
25 CONTRACTUAL SERVICES 374,931 28,337 539,931 368,337 539,931 368,337 539,931 368,337
26 SUPPLIES AND MATERIALS 186,332 9,494 221,332 154,494 221,332 154,494 221,332 154,494
27 FIXED CHGS. & CONTRIB. 16,390 11,435 29,390 11,435 29,390 11,435 29,390 11,435
28 TRAVEL 2,558 2,558 5,058 2,558 5,058 2,558 5,058 2,558
29 EQUIPMENT 934,634 931,972 591,051 294,992 591,051 294,992 591,051 294,992
------- ------- ------- ------- ------- ------- ------- -------
30 TOTAL OTHER OPERATING EXP $ 1,514,845 $ 983,796 $ 1,386,762 $ 831,816 $ 1,386,762 $ 831,816 $ 1,386,762 $ 831,816
$ --------- $ ------- $ --------- $ ------- $ --------- $ ------- $ --------- $ -------
31 TOTAL ACAD SUPP-LIBRARY $ 2,322,686 $ 1,791,637 $ 2,584,188 $ 1,770,139 $ 2,584,188 $ 1,770,139 $ 2,584,188 $ 1,770,139
32 (42.00) (35.00) (42.00) (35.00) (42.00) (35.00) (42.00) (35.00)
33 ================================================================================================
34 B. OTHER ACADEMIC SUPPORT
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 2,988,490 2,402,316 2,508,490 1,802,316 2,508,490 1,802,316 2,508,490 1,802,316
37 (123.07) (107.24) (123.07) (107.24) (123.07) (107.24) (123.07) (107.24)
38 UNCLASSIFIED POSITIONS 2,201,993 1,800,295 2,911,205 2,149,507 2,911,205 2,149,507 2,911,205 2,149,507
39 (48.94) (40.10) (48.94) (40.10) (48.94) (40.10) (48.94) (40.10)
SEC. 25-0010 SECTION 25A PAGE 0326
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICE:
2 TEMPORARY POSITIONS 40,463 31,163 115,463 76,163 115,463 76,163 115,463 76,163
3 O.T. & SHIFT DIFFER. 22,625 22,158 42,625 22,158 42,625 22,158 42,625 22,158
4 STUDENT EARNINGS 18,801 12,783 28,801 12,783 28,801 12,783 28,801 12,783
5 DUAL EMPLOYMENT 35,819 30,664 45,819 30,664 45,819 30,664 45,819 30,664
6 SPECIAL CONTRACT EMPLOYEE 3,500 3,500 3,500 3,500
7 TERMINAL LEAVE 69,036 60,240 119,036 60,240 119,036 60,240 119,036 60,240
------ ------ ------- ------ ------- ------ ------- ------
8 TOTAL PERSONAL SERVICE $ 5,380,727 $ 4,359,619 $ 5,774,939 $ 4,153,831 $ 5,774,939 $ 4,153,831 $ 5,774,939 $ 4,153,831
9 (172.01) (147.34) (172.01) (147.34) (172.01) (147.34) (172.01) (147.34)
10 OTHER OPERATING EXPENSE:
11 CONTRACTUAL SERVICES 944,310 141,161 770,642 167,493 770,642 167,493 770,642 167,493
12 SUPPLIES AND MATERIALS 1,440,339 75,915 1,140,339 75,915 1,140,339 75,915 1,140,339 75,915
13 FIXED CHGS. & CONTRIB. 774,333 86,297 674,333 86,297 674,333 86,297 674,333 86,297
14 TRAVEL 173,698 20,327 173,698 20,327 173,698 20,327 173,698 20,327
15 EQUIPMENT 395,508 70,171 370,508 45,171 370,508 45,171 370,508 45,171
16 STIPEND 29,385 11,529 29,385 11,529 29,385 11,529 29,385 11,529
------ ------ ------ ------ ------ ------ ------ ------
17 TOTAL OTHER OPERATING EXP $ 3,757,573 $ 405,400 $ 3,158,905 $ 406,732 $ 3,158,905 $ 406,732 $ 3,158,905 $ 406,732
18 DEBT SERVICE
19 DEBT SERVICE 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019
----- ----- ----- ----- ----- ----- ----- -----
20 TOTAL DEBT SERVICE $ 1,019 $ 1,019 $ 1,019 $ 1,019 $ 1,019 $ 1,019 $ 1,019 $ 1,019
$ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ -----
21 TOTAL ACAD SUPP-OTHER ACAD
22 SUPPORT $ 9,139,319 $ 4,766,038 $ 8,934,863 $ 4,561,582 $ 8,934,863 $ 4,561,582 $ 8,934,863 $ 4,561,582
23 (172.01) (147.34) (172.01) (147.34) (172.01) (147.34) (172.01) (147.34)
24 ================================================================================================
25 TOTAL ACADEMIC SUPPORT $ 11,462,005 $ 6,557,675 $11,519,051 $ 6,331,721 $11,519,051 $ 6,331,721 $11,519,051 $ 6,331,721
26 (214.01) (182.34) (214.01) (182.34) (214.01) (182.34) (214.01) (182.34)
27 ================================================================================================
28 V. STUDENT SERVICES
29 A. PERSONAL SERVICE
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 466,324 273,736 866,324 523,736 866,324 523,736 866,324 523,736
32 (42.00) (31.60) (42.00) (31.60) (42.00) (31.60) (42.00) (31.60)
33 COMPUTER PROGRAMMER II
34 (1.00) (1.00) (1.00)
35 UNCLASSIFIED POSITIONS 395,730 261,104 520,239 260,613 520,239 260,613 520,239 260,613
36 (9.60) (6.60) (9.60) (6.60) (9.60) (6.60) (9.60) (6.60)
37 OTHER PERSONAL SERVICE:
38 TEMPORARY POSITIONS 45,415 7,557 45,415 7,557 45,415 7,557 45,415 7,557
39 O.T. & SHIFT DIFFER. 2,001 2,001 2,001 2,001 2,001 2,001 2,001 2,001
SEC. 25-0011 SECTION 25A PAGE 0327
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 INTERN 2,948 2,948 2,948 2,948 2,948 2,948 2,948 2,948
2 STUDENT EARNINGS 24,589 12,589 12,589 12,589
3 DUAL EMPLOYMENT 1,862 13,862 13,862 13,862
4 TERMINAL LEAVE 3,471 3,471 3,471 3,471 3,471 3,471 3,471 3,471
----- ----- ----- ----- ----- ----- ----- -----
5 TOTAL PERSONAL SERVICE $ 942,340 $ 550,817 $ 1,466,849 $ 800,326 $ 1,466,849 $ 800,326 $ 1,466,849 $ 800,326
6 (51.60) (38.20) (52.60) (38.20) (52.60) (38.20) (52.60) (38.20)
7 OTHER OPERATING EXPENSE:
8 CONTRACTUAL SERVICES 510,281 25,007 581,673 96,399 581,673 96,399 581,673 96,399
9 SUPPLIES AND MATERIALS 531,874 10,295 581,874 60,295 581,874 60,295 581,874 60,295
10 FIXED CHGS. & CONTRIB. 112,142 11,618 112,142 11,618 112,142 11,618 112,142 11,618
11 TRAVEL 59,992 2,077 59,992 2,077 59,992 2,077 59,992 2,077
12 EQUIPMENT 758,450 510,015 26,565 510,015 26,565 510,015 26,565
------- ------- ------ ------- ------ ------- ------
13 TOTAL OTHER OPERATING EXP $ 1,972,739 $ 48,997 $ 1,845,696 $ 196,954 $ 1,845,696 $ 196,954 $ 1,845,696 $ 196,954
$ --------- $ ------ $ --------- $ ------- $ --------- $ ------- $ --------- $ -------
14 TOTAL PERSONAL SERVICE: $ 2,915,079 $ 599,814 $ 3,312,545 $ 997,280 $ 3,312,545 $ 997,280 $ 3,312,545 $ 997,280
15 (51.60) (38.20) (52.60) (38.20) (52.60) (38.20) (52.60) (38.20)
16 ================================================================================================
17 V. STUDENT SERVICES
18 B. RESTRICTED
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 13,296 13,296 13,296
21 (.25) (.25) (.25)
22 UNCLASSIFIED POSITIONS 56,423 56,423 56,423
23 (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICE:
25 STUDENT EARNINGS 6,251 6,251 6,251
26 DUAL EMPLOYMENT 12,845 12,845 12,845
------ ------ ------
27 TOTAL PERSONAL SERVICE $ $ $ 88,815 $ $ 88,815 $ $ 88,815
28 (1.25) (1.25) (1.25)
29 OTHER OPERATING EXPENSE:
30 CONTRACTUAL SERVICES 12,932 12,932 12,932
31 SUPPLIES AND MATERIALS 11,873 11,873 11,873
32 TRAVEL 7,041 7,041 7,041
33 EQUIPMENT 3,496 3,496 3,496
34 STIPEND 26,410 26,410 26,410
------ ------ ------
35 TOTAL OTHER OPERATING EXP $ $ $ 61,752 $ $ 61,752 $ $ 61,752
$ $ $ ------ $ $ ------ $ $ ------
36 TOTAL RESTRICTED $ $ $ 150,567 $ $ 150,567 $ $ 150,567
37 (1.25) (1.25) (1.25)
38 ================================================================================================
39 TOTAL STUDENT SERVICES $ 2,915,079 $ 599,814 $ 3,463,112 $ 997,280 $ 3,463,112 $ 997,280 $ 3,463,112 $ 997,280
40 (51.60) (38.20) (53.85) (38.20) (53.85) (38.20) (53.85) (38.20)
41 ================================================================================================
SEC. 25-0012 SECTION 25A PAGE 0328
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 VI. INSTITUTIONAL SUPPORT
2 A. GENERAL
3 PERSONAL SERVICE:
4 PRESIDENT 120,023 120,023 120,023 120,023 120,023 120,023 120,023 120,023
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 8,573,128 6,428,704 9,673,128 6,428,704 9,673,128 6,428,704 9,673,128 6,428,704
7 (484.63) (369.99) (484.63) (369.99) (484.63) (369.99) (484.63) (369.99)
8 ACCOUNTING TECH. I
9 (5.00) (5.00) (5.00)
10 ACCOUNTING TECH II
11 (3.00) (3.00) (3.00)
12 ADMIN. SPECIALIST B
13 (6.00) (6.00) (6.00)
14 WORD PROC. SPECIALIST
15 (3.00) (3.00) (3.00)
16 ADMIN. SPECIALIST C
17 (2.00) (2.00) (2.00)
18 DEVELOP. OFFICER
19 (2.00) (2.00) (2.00)
20 PUBLIC INFO. SPECIALIST
21 (3.00) (3.00) (3.00)
22 PUBLIC SAFETY OFFICER
23 (4.00) (4.00) (4.00)
24 CUSTODIAL WORKER I
25 (11.00) (11.00) (11.00)
26 MAINTENANCE
27 (6.00) (6.00) (6.00)
28 CUSTODIAL WORKER II
29 (4.00) (4.00) (4.00)
30 ENGINEERING ASSOC.
31 (5.00) (5.00) (5.00)
32 UNCLASSIFIED POSITIONS 1,373,162 1,060,275 1,433,765 1,045,878 1,433,765 1,045,878 1,433,765 1,045,878
33 (22.82) (19.82) (22.82) (19.82) (22.82) (19.82) (22.82) (19.82)
34 OTHER PERSONAL SERVICE:
35 TEMPORARY POSITIONS 384,412 127,213 384,412 127,213 384,412 127,213 384,412 127,213
36 O.T. & SHIFT DIFFER. 205,411 103,139 238,067 103,139 238,067 103,139 238,067 103,139
37 STUDENT EARNINGS 21,589 18,843 29,589 18,843 29,589 18,843 29,589 18,843
38 DUAL EMPLOYMENT 6,106 5,909 6,106 5,909 6,106 5,909 6,106 5,909
39 SPECIAL CONTRACT EMPLOYEE 78,626 60,423 84,626 60,423 84,626 60,423 84,626 60,423
SEC. 25-0013 SECTION 25A PAGE 0329
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TERMINAL LEAVE 102,921 84,616 147,921 84,616 147,921 84,616 147,921 84,616
------- ------ ------- ------ ------- ------ ------- ------
2 TOTAL PERSONAL SERVICE $ 10,865,378 $ 8,009,145 $12,117,637 $ 7,994,748 $12,117,637 $ 7,994,748 $12,117,637 $ 7,994,748
3 (508.45) (390.81) (562.45) (390.81) (562.45) (390.81) (562.45) (390.81)
4 OTHER OPERATING EXPENSE:
5 CONTRACTUAL SERVICES 14,445,758 922,649 13,303,499 1,047,046 13,303,499 1,047,046 13,303,499 1,047,046
6 SUPPLIES AND MATERIALS 2,278,225 305,030 3,423,433 450,238 3,423,433 450,238 3,423,433 450,238
7 FIXED CHGS. & CONTRIB. 2,684,474 256,991 2,427,483 2,427,483 2,427,483
8 TRAVEL 167,532 10,348 167,532 10,348 167,532 10,348 167,532 10,348
9 EQUIPMENT 2,364,297 19,969 1,364,297 19,969 1,364,297 19,969 1,364,297 19,969
10 PURCHASE FOR RESALE 4,509,863 4,509,863 4,509,863 4,509,863
--------- --------- --------- ---------
11 TOTAL OTHER OPERATING EXP $ 26,450,149 $ 1,514,987 $25,196,107 $ 1,527,601 $25,196,107 $ 1,527,601 $25,196,107 $ 1,527,601
12 DEBT SERVICE
13 DEBT SERVICE 1,068 1,068 1,068 1,068 1,068 1,068 1,068 1,068
----- ----- ----- ----- ----- ----- ----- -----
14 TOTAL DEBT SERVICE $ 1,068 $ 1,068 $ 1,068 $ 1,068 $ 1,068 $ 1,068 $ 1,068 $ 1,068
$ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ -----
15 TOTAL INSTITUTIONAL SUPPORT-GEN$ 37,316,595 $ 9,525,200 $37,314,812 $ 9,523,417 $37,314,812 $ 9,523,417 $37,314,812 $ 9,523,417
16 (508.45) (390.81) (562.45) (390.81) (562.45) (390.81) (562.45) (390.81)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 10,349
21 UNCLASSIFIED POSITIONS 2,262
22 OTHER PERSONAL SERVICE:
23 TEMPORARY POSITIONS 167
24 STUDENT EARNINGS 106,225 164,079 164,079 164,079
25 TERMINAL LEAVE 76
--
26 TOTAL PERSONAL SERVICE $ 119,079 $ $ 164,079 $ $ 164,079 $ $ 164,079
27 OTHER OPERATING EXPENSE:
28 CONTRACTUAL SERVICES 5,274 5,274 5,274 5,274
29 SUPPLIES AND MATERIALS 752 752 752 752
30 FIXED CHGS. & CONTRIB. 266 266 266 266
31 TRAVEL 2,539 2,539 2,539 2,539
32 EQUIPMENT 3,246 3,246 3,246 3,246
33 STIPEND 73,674 28,674 28,674 28,674
------ ------ ------ ------
34 TOTAL OTHER OPERATING EXP $ 85,751 $ $ 40,751 $ $ 40,751 $ $ 40,751
$ ------ $ $ ------ $ $ ------ $ $ ------
35 TOTAL INSTITUTIONAL SUPPORT-RES$ 204,830 $ $ 204,830 $ $ 204,830 $ $ 204,830
36 ================================================================================================
37 TOTAL INSTITUTIONAL SUPPORT $ 37,521,425 $ 9,525,200 $37,519,642 $ 9,523,417 $37,519,642 $ 9,523,417 $37,519,642 $ 9,523,417
38 (508.45) (390.81) (562.45) (390.81) (562.45) (390.81) (562.45) (390.81)
39 ================================================================================================
SEC. 25-0014 SECTION 25A PAGE 0330
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 VII. OPERATIONS AND MAINTENANCE
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 5,023,569 4,877,267 5,851,521 3,380,219 5,851,521 3,380,219 5,851,521 3,380,219
4 (349.23) (241.23) (349.23) (241.23) (349.23) (241.23) (349.23) (241.23)
5 UNCLASSIFIED POSITIONS 69,542 69,542 72,768 72,768 72,768 72,768 72,768 72,768
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICE:
8 TEMPORARY POSITIONS 100,322 100,322 162,955 81,672 162,955 81,672 162,955 81,672
9 O.T. & SHIFT DIFFER. 293,876 290,018 358,320 290,018 358,320 290,018 358,320 290,018
10 DUAL EMPLOYMENT 1,988 1,988 1,988 1,988 1,988 1,988 1,988 1,988
11 TERMINAL LEAVE 26,230 21,970 31,230 21,970 31,230 21,970 31,230 21,970
------ ------ ------ ------ ------ ------ ------ ------
12 TOTAL PERSONAL SERVICE $ 5,515,527 $ 5,361,107 $ 6,478,782 $ 3,848,635 $ 6,478,782 $ 3,848,635 $ 6,478,782 $ 3,848,635
13 (350.23) (242.23) (350.23) (242.23) (350.23) (242.23) (350.23) (242.23)
14 OTHER OPERATING EXPENSE:
15 CONTRACTUAL SERVICES 2,322,994 1,648,111 6,935,577 2,098,338 6,935,577 2,098,338 6,935,577 2,098,338
16 SUPPLIES AND MATERIALS 1,990,331 173,013 3,756,531 939,213 3,756,531 939,213 3,756,531 939,213
17 FIXED CHGS. & CONTRIB. 2,706,735 227,253 3,206,735 727,253 3,206,735 727,253 3,206,735 727,253
18 TRAVEL 30,752 11,237 30,752 11,237 30,752 11,237 30,752 11,237
19 EQUIPMENT 126,802 22,741 851,802 22,741 851,802 22,741 851,802 22,741
20 LIGHT/POWER/HEAT 3,673,181 2,310,098
--------- ---------
21 TOTAL OTHER OPERATING EXP $ 10,850,795 $ 4,392,453 $14,781,397 $ 3,798,782 $14,781,397 $ 3,798,782 $14,781,397 $ 3,798,782
22 ================================================================================================
23 TOTAL OPERATIONS & MAINTENANCE $ 16,366,322 $ 9,753,560 $21,260,179 $ 7,647,417 $21,260,179 $ 7,647,417 $21,260,179 $ 7,647,417
24 (350.23) (242.23) (350.23) (242.23) (350.23) (242.23) (350.23) (242.23)
25 ================================================================================================
26 VIII. SCHOLARSHIPS & FELLOWSHIPS
27 A. GENERAL
28 OTHER OPERATING EXPENSE:
29 FIXED CHGS. & CONTRIB. 290,591 290,591 290,591
------- ------- -------
30 TOTAL OTHER OPERATING EXP $ $ $ 290,591 $ $ 290,591 $ $ 290,591
$ $ $ ------- $ $ ------- $ $ -------
31 TOTAL SCHOLARSHIPS & FELLOW-GEN$ $ $ 290,591 $ $ 290,591 $ $ 290,591
32 ================================================================================================
33 B. RESTRICTED
34 OTHER OPERATING EXPENSE:
35 CONTRACTUAL SERVICES 10,822 10,822 10,822 10,822
36 FIXED CHGS. & CONTRIB. 540,522 540,522 540,522 540,522
37 SCHOLARSHIPS 2,156,611 1,866,020 1,866,020 1,866,020
--------- --------- --------- ---------
38 TOTAL OTHER OPERATING EXP $ 2,707,955 $ $ 2,417,364 $ $ 2,417,364 $ $ 2,417,364
$ --------- $ $ --------- $ $ --------- $ $ ---------
39 TOTAL SCHOLARSHIPS & FELLOW-RES$ 2,707,955 $ $ 2,417,364 $ $ 2,417,364 $ $ 2,417,364
40 ================================================================================================
SEC. 25-0015 SECTION 25A PAGE 0331
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL SCHOLARSHIPS & FELLOWSHIPS$ 2,707,955 $ $ 2,707,955 $ $ 2,707,955 $ $ 2,707,955
2 ================================================================================================
3 IX. AUXILIARY ENTERPRISES
4 PERSONAL SERVICE:
5 CLASSIFIED POSITIONS 273,884 273,884 273,884 273,884
6 (17.80) (17.80) (17.80) (17.80)
7 UNCLASSIFIED POSITIONS 8,508 63,508 63,508 63,508
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE:
10 TEMPORARY POSITIONS 20,344 35,344 35,344 35,344
11 O.T. & SHIFT DIFFER. 2,920 9,920 9,920 9,920
12 STUDENT EARNINGS 19,344 19,344 19,344 19,344
13 DUAL EMPLOYMENT 2,321 9,321 9,321 9,321
14 SPECIAL CONTRACT EMPLOYEE 2,248 55,248 55,248 55,248
15 TERMINAL LEAVE 3,434 3,434 3,434 3,434
----- ----- ----- -----
16 TOTAL PERSONAL SERVICE $ 333,003 $ $ 470,003 $ $ 470,003 $ $ 470,003
17 (18.80) (18.80) (18.80) (18.80)
18 OTHER OPERATING EXPENSE:
19 CONTRACTUAL SERVICES 717,390 931,564 931,564 931,564
20 SUPPLIES AND MATERIALS 251,821 251,821 251,821 251,821
21 FIXED CHGS. & CONTRIB. 486,402 486,402 486,402 486,402
22 TRAVEL 17,017 17,017 17,017 17,017
23 EQUIPMENT 46,269 46,269 46,269 46,269
24 LIGHT/POWER/HEAT 351,174
-------
25 TOTAL OTHER OPERATING EXP $ 1,870,073 $ $ 1,733,073 $ $ 1,733,073 $ $ 1,733,073
26 ================================================================================================
27 TOTAL AUXILIARY ENTERPRISES $ 2,203,076 $ $ 2,203,076 $ $ 2,203,076 $ $ 2,203,076
28 (18.80) (18.80) (18.80) (18.80)
29 ================================================================================================
30 X. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 16,487,760 10,726,512 19,000,848 11,080,014 19,000,848 11,080,014 19,000,848 11,080,014
---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
33 TOTAL FRINGE BENEFITS $ 16,487,760 $10,726,512 $19,000,848 $11,080,014 $19,000,848 $11,080,014 $19,000,848 $11,080,014
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS $ 16,487,760 $10,726,512 $19,000,848 $11,080,014 $19,000,848 $11,080,014 $19,000,848 $11,080,014
36 ================================================================================================
37 XI. SPECIAL ITEMS
38 FORMULA ADJUSTMENT 48,336 48,336 9,036 9,036 9,036 9,036
------ ------ ----- ----- ----- -----
39 TOTAL SPECIAL ITEMS $ $ $ 48,336 $ 48,336 $ 9,036 $ 9,036 $ 9,036 $ 9,036
SEC. 25-0016 SECTION 25A PAGE 0332
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL SPECIAL ITEMS $ $ $ 48,336 $ 48,336 $ 9,036 $ 9,036 $ 9,036 $ 9,036
3 ================================================================================================
4 XII. NON-RECURRING
5 FORMULA ADJUSTMENT 11,729 11,729 11,729 11,729
------ ------ ------ ------
6 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 11,729 $ 11,729 $ 11,729 $ 11,729
7 ================================================================================================
8 TOTAL NON-RECURRING $ $ $ $ $ 11,729 $ 11,729 $ 11,729 $ 11,729
9 ================================================================================================
10 TOTAL MEDICAL UNIVERSITY OF
11 SOUTH CAROLINA $233,747,424 $78,397,424 253,477,750 $78,477,750 252,666,205 $77,666,205 252,666,205 $77,666,205
12
13 TOTAL AUTHORIZED FTE POSITIONS (2546.73) (1714.31) (2775.73) (1714.31) (2787.73) (1714.31) (2787.73) (1714.31)
14 ================================================================================================
SEC. 25-0017 SECTION 25B PAGE 0333
MEDICAL UNIVERSITY OF S C HOSPITAL
----- 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. MEDICAL CENTER
2 A. GENERAL
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 62,445,012 4,735,317 75,740,362 4,759,737 75,740,362 4,759,737 75,740,362 4,759,737
5 (3156.29) (216.20) (3156.29) (216.20) (3156.29) (216.20) (3156.29) (216.20)
6 ACCOUNTING TECH. I
7 (2.00) (2.00) (2.00)
8 ACCOUNTING TECH. II
9 (8.00) (8.00) (8.00)
10 ADMIN. SPECIALIST A
11 (18.00) (18.00) (18.00)
12 ADMIN. SPECIALIST B
13 (43.00) (43.00) (43.00)
14 ADMIN. SPECIALIST C
15 (2.00) (2.00) (2.00)
16 CLERCIAL SUPPORT SPECIALIST
17 (10.00) (10.00) (10.00)
18 DATA MGMT. & RESERACH
19
20 ANALYST
21 (7.00) (7.00) (7.00)
22 PROGRAM INFO. COORD. II
23 (2.00) (2.00) (2.00)
24 RESEARCH SPECIALIST
25 (18.00) (18.00) (18.00)
26 FOOD SERVICE AIDE
27 (9.00) (9.00) (9.00)
28 OPHTHACMIC TECHS
29 (3.00) (3.00) (3.00)
30 RESPIRATORY THERAPIST II
31 (15.00) (15.00) (15.00)
32 X-RAY TECH.
33 (10.00) (10.00) (10.00)
34 ACUTE CARE CLINICAL NURSE
35 (3.00) (3.00) (3.00)
36 ACTIVITY THERAPIST
37 (2.00) (2.00) (2.00)
38 OCCUPATIONAL THERAPIST II
39 (3.00) (3.00) (3.00)
SEC. 25-0018 SECTION 25B PAGE 0334
MEDICAL UNIVERSITY OF S C HOSPITAL
----- 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 HISTOTECHNICAN
2 (5.00) (5.00) (5.00)
3 HISTOTECHOLOGIST
4 (3.00) (3.00) (3.00)
5 CYTOTECHNOLOGIST
6 (3.00) (3.00) (3.00)
7 MED. TECH. I
8 (18.00) (18.00) (18.00)
9 MED. TECH. II
10 (6.00) (6.00) (6.00)
11 PHLEBOTOMIST TECH. I
12 (4.00) (4.00) (4.00)
13 PROJECT ADMINISTRATOR
14 (5.00) (5.00) (5.00)
15 PROJECT ADMINISTRATOR
16 (1.00) (1.00) (1.00)
17 PROGRAM NURSE SPECIALIST II
18 (3.00) (3.00) (3.00)
19 RN
20 (78.00) (78.00) (78.00)
21 LPN
22 (14.00) (14.00) (14.00)
23 PATIENT CARE ASSIST.Q
24 (40.00) (40.00) (40.00)
25 OCCUPATIONAL THERAPIST
26 (12.00) (12.00) (12.00)
27 PHYSICAL THERAPIST
28 (7.00) (7.00) (7.00)
29 PT ASSISTANT
30 (5.00) (5.00) (5.00)
31 SOCIAL WORKER
32 (4.00) (4.00) (4.00)
33 NURSING ASSISTANTS
34 (4.00) (4.00) (4.00)
35 NURSE MANAGERS
36 (4.00) (4.00) (4.00)
37 MEDICAL RECORDS SPECIALIST
38 (4.00) (4.00) (4.00)
39 ASSISTANT ADMINISTRATORS
40 (2.00) (2.00) (2.00)
SEC. 25-0019 SECTION 25B PAGE 0335
MEDICAL UNIVERSITY OF S C HOSPITAL
----- 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 NEW POSITIONS ADDED BY THE
2 BUDGET AND CONTROL BOARD
3 AND THE JOINT LEGISLATIVE
4 COMMITTEE ON PERSONAL
5 SERVICE, FINANCING AND
6 BUDGETING
7 PATIENT CARE TECHNICIAN
8 (16.00) (16.00)
9 PATIENT CARE ASSISTANT
10 (28.00) (28.00)
11 ACUTE CARE CLINICAL NURSE
12 (90.00) (90.00)
13 CHIEF NURSE
14 (40.00) (40.00)
15 CRITICAL CARE NURSE
16 (35.00) (35.00)
17 CRITICAL CARE TECH
18 (28.00) (28.00)
19 CHIEF CRITICAL CARE NURSE
20 (10.00) (10.00)
21 X-RAY TECH II
22 (12.00) (12.00)
23 X-RAY TECH SUPERVISOR II
24 (2.00) (2.00)
25 NUCLEAR MEDICINE TECH
26 (4.00) (4.00)
27 RESPIRATORY THERAPY
28
29 TECHNICIAN
30 (4.00) (4.00)
31 PHARMACY TECH
32 (4.00) (4.00)
33 PHISICAL/OCCUPATIONAL
34
35 THERAPY AIDE
36 (4.00) (4.00)
37 UNTRASOUND TECH
38 (2.00) (2.00)
39 MEDICAL TECH II
40 (10.00) (10.00)
SEC. 25-0020 SECTION 25B PAGE 0336
MEDICAL UNIVERSITY OF S C HOSPITAL
----- 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 RESEARCH SPECIALIST II
2 (8.00) (8.00)
3 HISTOLOGY TECHNOLOGIST
4 (2.00) (2.00)
5 SOCIAL WORKER III
6 (4.00) (4.00)
7 THERAPEUTIC ASSISTANT
8 (6.00) (6.00)
9 SECURITY OFFICER
10 (4.00) (4.00)
11 CUSTODIAL WORKER II
12 (4.00) (4.00)
13 FOOD SERVICE AIDE II
14 (4.00) (4.00)
15 ADMIN SPEC A
16 (6.00) (6.00)
17 ADMIN SPEC B
18 (10.00) (10.00)
19 GRANTS COORDINATOR I
20 (2.00) (2.00)
21 UNCLASSIFIED POSITIONS 3,352,069 2,074,513 7,967,275 1,061,963 7,967,275 1,061,963 7,967,275 1,061,963
22 (75.94) (17.80) (75.94) (17.80) (75.94) (17.80) (75.94) (17.80)
23 PROFESSOR
24 (2.00) (2.00) (2.00)
25 ASSOCIATE PROFESSOR
26 (13.00) (13.00) (13.00)
27 ASSISTANT PROFESSOR
28 (6.00) (6.00) (6.00)
29 OTHER PERSONAL SERVICE
30 TEMPORARY POSITIONS 5,574,704 63,293 6,119,961 57,409 6,119,961 57,409 6,119,961 57,409
31 O.T. & SHIFT DIFFER. 7,417,587 375,580 8,035,964 289,756 8,035,964 289,756 8,035,964 289,756
32 STUDENT EARNINGS 629,290 45,080 682,631 40,000 682,631 40,000 682,631 40,000
33 DUAL EMPLOYMENT 165,012 3,267 181,187 3,267 181,187 3,267 181,187 3,267
34 SPECIAL CONTRACT EMPLOYEE 360,155 5,748 389,848 389,848 389,848
35 TERMINAL LEAVE 599,031 38,962 643,341 27,265 643,341 27,265 643,341 27,265
------- ------ ------- ------ ------- ------ ------- ------
36 TOTAL PERSONAL SERVICE $ 80,542,860 $ 7,341,760 $99,760,569 $ 6,239,397 $99,760,569 $ 6,239,397 $99,760,569 $ 6,239,397
37 (3232.23) (234.00) (3630.23) (234.00) (3969.23) (234.00) (3969.23) (234.00)
38 OTHER OPERATING EXPENSE:
39 CONTRACTUAL SERVICES 67,604,568 3,873,592 108,129,547 5,181,966 108,129,547 5,181,966 108,129,547 5,181,966
SEC. 25-0021 SECTION 25B PAGE 0337
MEDICAL UNIVERSITY OF S C HOSPITAL
----- 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 82,337,501 4,953,734 76,584,491 5,200,724 76,402,291 5,018,524 76,402,291 5,018,524
2 FIXED CHGS. & CONTRIB. 9,289,366 228,990 14,800,729 219,818 14,800,729 219,818 14,800,729 219,818
3 TRAVEL 487,372 534,458 534,458 534,458
4 EQUIPMENT 18,035,562 167,341 28,010,606 142,385 28,010,606 142,385 28,010,606 142,385
5 LIGHT/POWER/HEAT 4,272,305 255,700
6 PURCHASE FOR RESALE 312,653
-------
7 TOTAL OTHER OPERATING EXP $182,339,327 $ 9,479,357 228,059,831 $10,744,893 227,877,631 $10,562,693 227,877,631 $10,562,693
8 PERMANENT IMPROVEMENT
9 PERMANENT IMPROVEMENTS 46,475 59,656 59,656 59,656
------ ------ ------ ------
10 TOTAL PERM IMPROVEMENTS $ 46,475 $ $ 59,656 $ $ 59,656 $ $ 59,656
$ ------ $ $ ------ $ $ ------ $ $ ------
11 TOTAL MEDICAL CENTER-GENERAL $262,928,662 $16,821,117 327,880,056 $16,984,290 327,697,856 $16,802,090 327,697,856 $16,802,090
12 (3232.23) (234.00) (3630.23) (234.00) (3969.23) (234.00) (3969.23) (234.00)
13 ================================================================================================
14 B. RESTRICTED
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 42,320
17 UNCLASSIFIED POSITIONS 87,388
18 OTHER PERSONAL SERVICE:
19 TEMPORARY POSTIONS 980
20 SPECIAL CONTRACT EMPLOYEE 4,179
21 TERMINAL LEAVE 378
---
22 TOTAL PERSONAL SERVICE $ 135,245
23 OTHER OPERATING EXPENSE:
24 CONTRACTUAL SERVICES $ 223,567 255,734 255,734 255,734
25 SUPPLIES AND MATERIALS 98,672 195,583 195,583 195,583
26 FIXED CHGS. & CONTRIB. 1,713 4,320 4,320 4,320
27 TRAVEL 11,560 44,363 44,363 44,363
------ ------ ------ ------
28 TOTAL OTHER OPERATING EXP $ 335,512 $ $ 500,000 $ $ 500,000 $ $ 500,000
$ ------- $ $ ------- $ $ ------- $ $ -------
29 TOTAL MEDICAL CENTER-RESTRICTED$ 470,757 $ $ 500,000 $ $ 500,000 $ $ 500,000
30 ================================================================================================
31 TOTAL MEDICAL CENTER $263,399,419 $16,821,117 328,380,056 $16,984,290 328,197,856 $16,802,090 328,197,856 $16,802,090
32 (3232.23) (234.00) (3630.23) (234.00) (3969.23) (234.00) (3969.23) (234.00)
33 ================================================================================================
34 II. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 15,320,539 1,398,841 20,352,113 1,247,879 20,352,113 1,247,879 20,352,113 1,247,879
---------- --------- ---------- --------- ---------- --------- ---------- ---------
37 TOTAL FRINGE BENEFITS $ 15,320,539 $ 1,398,841 $20,352,113 $ 1,247,879 $20,352,113 $ 1,247,879 $20,352,113 $ 1,247,879
38 ================================================================================================
SEC. 25-0022 SECTION 25B PAGE 0338
MEDICAL UNIVERSITY OF S C HOSPITAL
----- 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 EMPLOYEE BENEFITS $ 15,320,539 $ 1,398,841 $20,352,113 $ 1,247,879 $20,352,113 $ 1,247,879 $20,352,113 $ 1,247,879
2 ================================================================================================
3 III. SPECIAL ITEMS
4 FORMULA ADJUSTMENT 533,359 533,359 463,493 463,493 463,493 463,493
------- ------- ------- ------- ------- -------
5 TOTAL SPECIAL ITEMS $ $ $ 533,359 $ 533,359 $ 463,493 $ 463,493 $ 463,493 $ 463,493
6 ================================================================================================
7 TOTAL SPECIAL ITEMS $ $ $ 533,359 $ 533,359 $ 463,493 $ 463,493 $ 463,493 $ 463,493
8 ================================================================================================
9 IV. NON-RECURRING
10 FORMULA ADJUSTMENT 601,621 601,621 601,621 601,621
------- ------- ------- -------
11 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 601,621 $ 601,621 $ 601,621 $ 601,621
12 ================================================================================================
13 TOTAL NON-RECURRING $ $ $ $ $ 601,621 $ 601,621 $ 601,621 $ 601,621
14 ================================================================================================
15 TOTAL MEDICAL UNIVERSITY OF S
16 C HOSPITAL $278,719,958 $18,219,958 349,265,528 $18,765,528 349,615,083 $19,115,083 349,615,083 $19,115,083
17
18 TOTAL AUTHORIZED FTE POSITIONS (3232.23) (234.00) (3630.23) (234.00) (3969.23) (234.00) (3969.23) (234.00)
19 ================================================================================================
SEC. 25-0023 SECTION 25C PAGE 0339
CONSORTIUM OF COMM. TEACHING HOSPITALS
----- 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. CONSORTIUM
2 A. GENERAL
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 171,576 171,576 182,723 182,723 182,723 182,723 182,723 182,723
5 (7.70) (7.70) (7.70) (7.70) (7.70) (7.70) (7.70) (7.70)
6 UNCLASSIFIED POSITIONS 538,924 538,924 374,821 374,821 374,821 374,821 374,821 374,821
7 (5.63) (5.63) (5.63) (5.63) (5.63) (5.63) (5.63) (5.63)
8 OTHER PERSONAL SERVICE:
9 TEMPORARY POSITIONS 7,447 7,447 15,569 15,569 15,569 15,569 15,569 15,569
10 O.T. & SHIFT DIFFER. 715 715 1,135 1,135 1,135 1,135 1,135 1,135
11 STUDENT EARNINGS 1,445 1,445
12 DUAL EMPLOYMENT 702 702
13 TERMINAL LEAVE 5,839 5,839 941 941 941 941 941 941
----- ----- --- --- --- --- --- ---
14 TOTAL PERSONAL SERVICE $ 726,648 $ 726,648 $ 575,189 $ 575,189 $ 575,189 $ 575,189 $ 575,189 $ 575,189
15 (13.33) (13.33) (13.33) (13.33) (13.33) (13.33) (13.33) (13.33)
16 OTHER OPERATING EXPENSE:
17 CONTRACTUAL SERVICES 6,103,175 5,628,175 3,052,411 2,432,411 2,942,937 2,322,937 2,942,937 2,322,937
18 SUPPLIES AND MATERIALS 71,914 31,914 55,000 50,000 55,000 50,000 55,000 50,000
19 FIXED CHGS. & CONTRIB. 25,270 15,270 10,000 10,000 10,000 10,000 10,000 10,000
20 TRAVEL 53,709 48,709 55,000 50,000 55,000 50,000 55,000 50,000
21 EQUIPMENT 28,490 8,490 45,000 25,000 45,000 25,000 45,000 25,000
22 STIPEND 43,928 43,928 45,000 45,000 45,000 45,000 45,000 45,000
------ ------ ------ ------ ------ ------ ------ ------
23 TOTAL OTHER OPERATING EXP $ 6,326,486 $ 5,776,486 $ 3,262,411 $ 2,612,411 $ 3,152,937 $ 2,502,937 $ 3,152,937 $ 2,502,937
$ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ ---------
24 TOTAL CONSORTIUM-GENERAL $ 7,053,134 $ 6,503,134 $ 3,837,600 $ 3,187,600 $ 3,728,126 $ 3,078,126 $ 3,728,126 $ 3,078,126
25 (13.33) (13.33) (13.33) (13.33) (13.33) (13.33) (13.33) (13.33)
26 ================================================================================================
27 B. RESTRICTED
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 3,036 33,000 33,000 33,000
30 (1.00) (1.40) (1.40) (1.40)
31 UNCLASSIFIED POSITIONS 15,289 127,800 127,800 127,800
32 (.80) (1.90) (1.90) (1.90)
33 OTHER PERSONAL SERVICE:
34 TEMPORARY POSITIONS 3,700
35 STUDENT EARNINGS 1,479
-----
36 TOTAL PERSONAL SERVICE $ 23,504 $ $ 160,800 $ $ 160,800 $ $ 160,800
37 (1.80) (3.30) (3.30) (3.30)
38 OTHER OPERATING EXPENSE:
39 CONTRACTUAL SERVICES 1,250,000 1,399,000 1,399,000 1,399,000
SEC. 25-0024 SECTION 25C PAGE 0340
CONSORTIUM OF COMM. TEACHING HOSPITALS
----- 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 86,000 16,000 16,000 16,000
2 FIXED CHGS. & CONTRIB. 225,000
3 TRAVEL 2,400 2,400 2,400
4 STIPEND 19,388
------
5 TOTAL OTHER OPERATING EXP $ 1,580,388 $ $ 1,417,400 $ $ 1,417,400 $ $ 1,417,400
$ --------- $ $ --------- $ $ --------- $ $ ---------
6 TOTAL CONSORTIUM-RESTRICTED $ 1,603,892 $ $ 1,578,200 $ $ 1,578,200 $ $ 1,578,200
7 (1.80) (3.30) (3.30) (3.30)
8 ================================================================================================
9 TOTAL CONSORTIUM $ 8,657,026 $ 6,503,134 $ 5,415,800 $ 3,187,600 $ 5,306,326 $ 3,078,126 $ 5,306,326 $ 3,078,126
10 (15.13) (13.33) (16.63) (13.33) (16.63) (13.33) (16.63) (13.33)
11 ================================================================================================
12 II. FAMILY PRACTICE
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 185,781 185,781 206,008 206,008 206,008 206,008 206,008 206,008
15 (12.12) (12.12) (12.12) (12.12) (12.12) (12.12) (12.12) (12.12)
16 UNCLASSIFIED POSITIONS 801,039 801,039 717,152 717,152 717,152 717,152 717,152 717,152
17 (3.32) (3.32) (3.32) (3.32) (3.32) (3.32) (3.32) (3.32)
18 OTHER PERSONAL SERVICE:
19 TEMPORARY POSITIONS 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
20 O.T. & SHIFT DIFFER. 1,670 1,670 5,000 5,000 5,000 5,000 5,000 5,000
21 STUDENT EARNINGS 5,000 5,000 5,000 5,000 5,000 5,000
----- ----- ----- ----- ----- -----
22 TOTAL PERSONAL SERVICE $ 993,490 $ 993,490 $ 938,160 $ 938,160 $ 938,160 $ 938,160 $ 938,160 $ 938,160
23 (15.44) (15.44) (15.44) (15.44) (15.44) (15.44) (15.44) (15.44)
24 OTHER OPERATING EXPENSE:
25 CONTRACTUAL SERVICES 2,537,391 2,537,391 4,750,000 4,750,000 4,750,000 4,750,000 4,750,000 4,750,000
26 SUPPLIES AND MATERIALS 17,168 17,168 35,000 35,000 35,000 35,000 35,000 35,000
27 FIXED CHGS. & CONTRIB. 3,982 3,982 5,000 5,000 5,000 5,000 5,000 5,000
28 TRAVEL 5,793 5,793 5,000 5,000 5,000 5,000 5,000 5,000
----- ----- ----- ----- ----- ----- ----- -----
29 TOTAL OTHER OPERATING EXP $ 2,564,334 $ 2,564,334 $ 4,795,000 $ 4,795,000 $ 4,795,000 $ 4,795,000 $ 4,795,000 $ 4,795,000
30 ================================================================================================
31 TOTAL FAMILY PRACTICE $ 3,557,824 $ 3,557,824 $ 5,733,160 $ 5,733,160 $ 5,733,160 $ 5,733,160 $ 5,733,160 $ 5,733,160
32 (15.44) (15.44) (15.44) (15.44) (15.44) (15.44) (15.44) (15.44)
33 ================================================================================================
34 III. GRADUATE DOCTOR EDUCATION
35 OTHER OPERATING EXPENSES
36 CONTRACTUAL SERVICES 3,028,926 3,028,926 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000
--------- --------- --------- --------- --------- --------- --------- ---------
37 TOTAL OTHER OPERATING EXP $ 3,028,926 $ 3,028,926 $ 4,150,000 $ 4,150,000 $ 4,150,000 $ 4,150,000 $ 4,150,000 $ 4,150,000
38 ================================================================================================
SEC. 25-0025 SECTION 25C PAGE 0341
CONSORTIUM OF COMM. TEACHING HOSPITALS
----- 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 GRADUATE DOCTOR EDUCATION $ 3,028,926 $ 3,028,926 $ 4,150,000 $ 4,150,000 $ 4,150,000 $ 4,150,000 $ 4,150,000 $ 4,150,000
2 ================================================================================================
3 IV. EMPLOYEE BENEFITS
4 C. STATE EMPLOYER CONTRIBUTIONS
5 EMPLOYER CONTRIBUTIONS 258,349 252,241 304,203 272,403 304,203 272,403 304,203 272,403
------- ------- ------- ------- ------- ------- ------- -------
6 TOTAL FRINGE BENEFITS $ 258,349 $ 252,241 $ 304,203 $ 272,403 $ 304,203 $ 272,403 $ 304,203 $ 272,403
7 ================================================================================================
8 TOTAL EMPLOYEE BENEFITS $ 258,349 $ 252,241 $ 304,203 $ 272,403 $ 304,203 $ 272,403 $ 304,203 $ 272,403
9 ================================================================================================
10 V. SPECIAL ITEMS
11 FORMULA ADJUSTMENT 357,942 357,942 375,639 375,639 375,639 375,639
12 RURAL PHYSICIAN PROGRAM 762,831 762,831 762,831 762,831 732,547 732,547 732,547 732,547
13 NURSE RECRUITMENT & RETENTION 43,515 43,515 43,515 43,515 41,788 41,788 41,788 41,788
------ ------ ------ ------ ------ ------ ------ ------
14 TOTAL SPECIAL ITEMS $ 806,346 $ 806,346 $ 1,164,288 $ 1,164,288 $ 1,149,974 $ 1,149,974 $ 1,149,974 $ 1,149,974
15 ================================================================================================
16 TOTAL SPECIAL ITEMS $ 806,346 $ 806,346 $ 1,164,288 $ 1,164,288 $ 1,149,974 $ 1,149,974 $ 1,149,974 $ 1,149,974
17 ================================================================================================
18 VI. NON-RECURRING
19 FORMULA ADJUSTMENT 487,585 487,585 487,585 487,585
------- ------- ------- -------
20 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 487,585 $ 487,585 $ 487,585 $ 487,585
21 ================================================================================================
22 TOTAL NON-RECURRING $ $ $ $ $ 487,585 $ 487,585 $ 487,585 $ 487,585
23 ================================================================================================
24 TOTAL CONSORTIUM OF COMM.
25 TEACHING HOSPITALS $ 16,308,471 $14,148,471 $16,767,451 $14,507,451 $17,131,248 $14,871,248 $17,131,248 $14,871,248
26
27 TOTAL AUTHORIZED FTE POSITIONS (30.57) (28.77) (32.07) (28.77) (32.07) (28.77) (32.07) (28.77)
28 ================================================================================================
29
30 TOTAL MEDICAL UNIVERSITY OF SC $528,775,853 110,765,853 619,510,729 111,750,729 619,412,536 111,652,536 619,412,536 111,652,536
31 ================================================================================================
32 TOTAL AUTHORIZED FTE POSITIONS (5809.53) (1977.08) (6438.03) (1977.08) (6789.03) (1977.08) (6789.03) (1977.08)
33 ================================================================================================
SEC. 25-0026 SECTION 25C PAGE 0342
CONSORTIUM OF COMM. TEACHING HOSPITALS
1 25.1. Statewide family practice residency system funds by the S.C. AHEC and the Commission on Higher Education,
2 appropriated for faculty salaries, teaching services, and and the level of funding shall be the same percentage as the
3 consultant fees may only be expended when the above activ- other State Institutions of Higher Education.
4 ities are accomplished for educational purposes in the fam- 25.5. Funds allocated for the residency programs (State-
5 ily practice centers. Authorization is hereby granted to wide Family Practice and Graduate Doctor Education) shall be
6 the Medical University of South Carolina to expend such used for those programs only. Funds allocated for the Area
7 funds in hospital-based clinical settings apart from the Health Education Center program shall be used for that pro-
8 consortium hospital, when such settings are determined by gram only.
9 the President of the Medical University of South Carolina 25.6. The SC AHEC physician recruitment office shall ad-
10 with approval of the Board of the Medical University to pro- minister the funds appropriated to The Medical University of
11 vide appropriate educational experience and opportunities to South Carolina for the "rural physician recruitment pro-
12 the family practice residents and these funds shall not be gram." The fiscal and management affairs shall be the re-
13 transferred to any other program. sponsibility of the Medical University of South Carolina. A
14 25.2. From the funds appropriated in this section, the Board is hereby created to oversee the selection process and
15 Medical University of South Carolina shall provide the space allocation of these funds. The Board will be composed of
16 needed for the Ombudsman Program of the Office of the Gover- the following: The Executive Director, or his designee, of
17 nor and shall provide pertinent written statements, docu- the SC Primary Care Association; the Dean, or his designee,
18 ments, exhibits and other items, as well as any other of the USC School of Medicine; the Executive Director, or
19 assistance, that is deemed necessary for the performance of his designee, of the SC Medical Association; two represen-
20 the program's mandates. tatives from rural health care settings, one to be appointed
21 25.3. The funds appropriated herein for the South by the Chairman of the Senate Medical Affairs Committee and
22 Carolina Area Health Education Consortium shall be audited one to be appointed by the Chairman of the House Medical,
23 by the State Auditor. Each consortium hospital shall submit Military, Public and Municipal Affairs Committee; the Com-
24 to the State Auditor a copy of their independent annual au- missioner, or his designee, of the Department of Health and
25 dit. Environmental Control; the Executive Director, or his
26 25.4. South Carolina Area Health Education Consortium designee, of the South Carolina Hospital Association; and
27 (S.C. AHEC) shall be awarded funding for the Statewide Fam- the Commissioner, or his designee, of the Commission on
28 ily Practice Residency System and the Graduate Doctor Educa- Higher Education.
29 tion Program based on the appropriate formula, as approved
SEC. 26-0001 SECTION 26 PAGE 0343
COUNCIL ON VOCATIONAL & TECHNICAL EDUCATION
----- 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. ADMINISTRATION:
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 51,783 8,678 51,783 8,678 51,783 8,678 51,783 8,678
4 (1.00) (.17) (1.00) (.17) (1.00) (.17) (1.00) (.17)
5 CLASSIFIED POSITIONS 81,600 44,043 81,600 44,043 81,600 44,043 81,600 44,043
6 (3.00) (1.83) (3.00) (1.83) (3.00) (1.83) (3.00) (1.83)
7 OTHER PERSONAL SERVICE
8 PER DIEM 7,220 2,347 7,220 2,047 6,620 1,447 6,620 1,447
----- ----- ----- ----- ----- ----- ----- -----
9 TOTAL PERSONAL SERVICE $ 140,603 $ 55,068 $ 140,603 $ 54,768 $ 140,003 $ 54,168 $ 140,003 $ 54,168
10 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
11 OTHER OPERATING EXPENSES:
12 CONTRACTUAL SERVICES 38,568 493 37,816 893 37,816 893 37,816 893
13 SUPPLIES AND MATERIALS 7,800 8,100 300 7,896 96 7,896 96
14 FIXED CHGS. & CONTRIB. 16,633 8,778 18,633 8,778 18,633 8,778 18,633 8,778
15 TRAVEL 31,097 1,397 31,097 997 31,097 997 31,097 997
16 EQUIPMENT 4,420 4,420 4,420 4,420
----- ----- ----- -----
17 TOTAL OTHER OPERATING EXP $ 98,518 $ 10,668 $ 100,066 $ 10,968 $ 99,862 $ 10,764 $ 99,862 $ 10,764
18 ================================================================================================
19 TOTAL ADMINISTRATION $ 239,121 $ 65,736 $ 240,669 $ 65,736 $ 239,865 $ 64,932 $ 239,865 $ 64,932
20 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
21 ================================================================================================
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 32,531 14,616 33,246 14,661 33,246 14,661 33,246 14,661
------ ------ ------ ------ ------ ------ ------ ------
25 TOTAL FRINGE BENEFITS $ 32,531 $ 14,616 $ 33,246 $ 14,661 $ 33,246 $ 14,661 $ 33,246 $ 14,661
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS $ 32,531 $ 14,616 $ 33,246 $ 14,661 $ 33,246 $ 14,661 $ 33,246 $ 14,661
28 ================================================================================================
29 TOTAL COUNCIL ON VOCATIONAL &
30 TECHNICAL EDUCA $ 271,652 $ 80,352 $ 273,915 $ 80,397 $ 273,111 $ 79,593 $ 273,111 $ 79,593
31
32 TOTAL AUTHORIZED FTE POSITIONS (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
33 ================================================================================================
SEC. 27-0001 SECTION 27 PAGE 0344
BD. FOR TECHNICAL & COMPREHENSIVE EDUCATION
----- 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. ADMINISTRATION
2 PERSONAL SERVICE:
3 EXECUTIVE DIRECTOR 98,356 98,356 98,356 98,356 98,356 98,356 98,356 98,356
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,440,372 1,440,372 1,440,372 1,440,372 1,385,721 1,385,721 1,385,721 1,385,721
6 (51.70) (51.70) (51.70) (51.70) (51.70) (51.70) (51.70) (51.70)
7 UNCLASSIFIED POSITIONS 369,678 369,678 369,678 369,678 369,678 369,678 369,678 369,678
8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
9 OTHER PERSONAL SERVICE
10 TEMPORARY POSITIONS 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000
11 PER DIEM 6,110 6,110 6,110 6,110 6,110 6,110 6,110 6,110
----- ----- ----- ----- ----- ----- ----- -----
12 TOTAL PERSONAL SERVICE $ 1,921,516 $ 1,921,516 $ 1,921,516 $ 1,921,516 $ 1,866,865 $ 1,866,865 $ 1,866,865 $ 1,866,865
13 (58.70) (58.70) (58.70) (58.70) (58.70) (58.70) (58.70) (58.70)
14 OTHER OPERATING EXPENSE
15 CONTRACTUAL SERVICES 86,973 86,973 86,973 86,973 86,973 86,973 86,973 86,973
16 SUPPLIES AND MATERIALS 40,461 40,461 40,461 40,461 40,461 40,461 40,461 40,461
17 FIXED CHGS. & CONTRIB. 397,417 397,417 397,417 397,417 397,417 397,417 397,417 397,417
18 TRAVEL 85,808 85,808 85,808 85,808 85,808 85,808 85,808 85,808
19 EQUIPMENT 1,385 1,385 1,385 1,385 1,385 1,385 1,385 1,385
----- ----- ----- ----- ----- ----- ----- -----
20 TOTAL OTHER OPERATING EXP $ 612,044 $ 612,044 $ 612,044 $ 612,044 $ 612,044 $ 612,044 $ 612,044 $ 612,044
21 ================================================================================================
22 TOTAL ADMINISTRATION $ 2,533,560 $ 2,533,560 $ 2,533,560 $ 2,533,560 $ 2,478,909 $ 2,478,909 $ 2,478,909 $ 2,478,909
23 (58.70) (58.70) (58.70) (58.70) (58.70) (58.70) (58.70) (58.70)
24 ================================================================================================
25 II. INSTRUCTIONAL PROGRAMS
26 A. TECHNICAL COLLEGES
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 38,006,600 33,055,970 38,212,902 33,055,970 38,212,902 33,055,970 38,212,902 33,055,970
29 (1864.32) (1596.99) (1860.30) (1596.99) (1861.30) (1597.99) (1861.30) (1597.99)
30 UNCLASSIFIED POSITIONS 56,098,979 47,946,130 55,099,545 47,946,130 55,099,545 47,946,130 55,099,545 47,946,130
31 (1318.19) (1232.31) (1340.96) (1232.31) (1340.96) (1232.31) (1340.96) (1232.31)
32 OTHER PERSONAL SERVICE
33 TEMPORARY POSITIONS 15,570,280 2,069,478 14,933,586 2,069,478 13,989,221 1,125,113 13,989,221 1,125,113
34 PER DIEM 22,340 21,857 21,857 21,857
35 O.T. & SHIFT DIFFER. 211,624 26,592 211,607 26,592 211,607 26,592 211,607 26,592
------- ------ ------- ------ ------- ------ ------- ------
36 TOTAL PERSONAL SERVICE $109,909,823 $83,098,170 108,479,497 $83,098,170 107,535,132 $82,153,805 107,535,132 $82,153,805
37 (3182.51) (2829.30) (3201.26) (2829.30) (3202.26) (2830.30) (3202.26) (2830.30)
38 OTHER OPERATING EXPENSE
39 CONTRACTUAL SERVICES 17,231,193 16,965,498 16,965,498 16,965,498
SEC. 27-0002 SECTION 27 PAGE 0345
BD. FOR TECHNICAL & COMPREHENSIVE EDUCATION
----- 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 10,339,434 10,484,823 10,484,823 10,484,823
2 FIXED CHGS. & CONTRIB. 2,711,564 2,780,742 2,780,742 2,780,742
3 TRAVEL 1,456,705 1,380,413 1,380,413 1,380,413
4 LIGHT/POWER/HEAT 5,362,549 5,423,649 5,423,649 5,423,649
5 TRANSPORTATION 230,721 245,276 245,276 245,276
------- ------- ------- -------
6 TOTAL OTHER OPERATING EXP $ 37,332,166 $ $37,280,401 $ $37,280,401 $ $37,280,401
7 SPECIAL ITEMS
8 EQUIPMENT 3,362,728 2,523,338 2,523,338 2,523,338
9 PURCHASE RESALE -CNSM GDS 11,202,007 11,418,816 11,418,816 11,418,816
10 SALES TAX PAID 42,600 113,900 113,900 113,900
11 SCHOLARSHIPS 43,890 43,890 43,890 43,890
12 REVENUE REMISSION AND
13 EXEMPTION 405,472 422,472 422,472 422,472
14 TRANSFERS TO CAPITAL 947,555 948,058 948,058 948,058
15 CONTINGENCY 1,676,072 1,669,858 1,669,858 1,669,858
16 SHORT-TERM & INNOVATIVE
17 TRAINING 639,309 639,309 639,309 639,309 639,309 639,309 639,309 639,309
18 MISSING & EXPLOITED CHILDREN 95,244 95,244 95,244 95,244 95,244 95,244 95,244 95,244
------ ------ ------ ------ ------ ------ ------ ------
19 TOTAL SPECIAL ITEMS $ 18,414,877 $ 734,553 $17,874,885 $ 734,553 $17,874,885 $ 734,553 $17,874,885 $ 734,553
20 DEBT SERVICE
21 PRINCIPLE PAYMENTS 285,252 334,939 334,939 334,939
22 INTEREST PAYMENTS 456,153 483,631 483,631 483,631
23 SERVICES CHARGES 10,070 10,070 10,070 10,070
24 PRINCIPAL - IPP NOTE 39,945 43,261 43,261 43,261
25 INTEREST - IPP NOTE 5,890 2,574 2,574 2,574
----- ----- ----- -----
26 TOTAL DEBT SERVICE $ 797,310 $ $ 874,475 $ $ 874,475 $ $ 874,475
$ ------- $ $ ------- $ $ ------- $ $ -------
27 TOTAL TECHNICAL COLLEGES $166,454,176 $83,832,723 164,509,258 $83,832,723 163,564,893 $82,888,358 163,564,893 $82,888,358
28 (3182.51) (2829.30) (3201.26) (2829.30) (3202.26) (2830.30) (3202.26) (2830.30)
29 ================================================================================================
30 B. RESTRICTED PROGRAMS
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 3,996,633 3,714,050 3,714,050 3,714,050
33 (220.07) (205.70) (205.70) (205.70)
34 UNCLASSIFIED POSITIONS 1,652,490 1,117,628 1,117,628 1,117,628
35 (51.41) (47.03) (47.03) (47.03)
36 UNCLASSIFIED POSITION 800,417 861,356 861,356 861,356
37 OTHER PERSONAL SERVICE
38 TEMPORARY POSITIONS 3,263,393 3,332,436 3,332,436 3,332,436
SEC. 27-0003 SECTION 27 PAGE 0346
BD. FOR TECHNICAL & COMPREHENSIVE EDUCATION
----- 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 OVERTIME AND SHIFT
2 DIFFERENTIAL 200 200 200 200
--- --- --- ---
3 TOTAL PERSONAL SERVICE $ 9,713,133 $ $ 9,025,670 $ $ 9,025,670 $ $ 9,025,670
4 (271.48) (252.73) (252.73) (252.73)
5 SPECIAL ITEMS
6 MISC. GENERAL OPERATIONS 7,981,676 7,066,593 7,066,593 7,066,593
--------- --------- --------- ---------
7 TOTAL SPECIAL ITEMS $ 7,981,676 $ $ 7,066,593 $ $ 7,066,593 $ $ 7,066,593
$ --------- $ $ --------- $ $ --------- $ $ ---------
8 TOTAL RESTRICTED PROGRAMS $ 17,694,809 $ $16,092,263 $ $16,092,263 $ $16,092,263
9 (271.48) (252.73) (252.73) (252.73)
10 ================================================================================================
11 C. DATA PROCESSING SUPPORT
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 521,653 521,653 521,653 521,653 521,653 521,653 521,653 521,653
14 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
------- ------- ------- ------- ------- ------- ------- -------
15 TOTAL PERSONAL SERVICE $ 521,653 $ 521,653 $ 521,653 $ 521,653 $ 521,653 $ 521,653 $ 521,653 $ 521,653
16 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
17 OTHER OPERATING EXPENSE
18 CONTRACTUAL SERVICES 447,385 447,385 447,385 447,385 447,385 447,385 447,385 447,385
19 SUPPLIES AND MATERIALS 10,250 10,250 10,250 10,250 10,250 10,250 10,250 10,250
20 FIXED CHGS. & CONTRIB. 1,165 1,165 1,165 1,165 1,165 1,165 1,165 1,165
21 TRAVEL 30,300 30,300 30,300 30,300 30,300 30,300 30,300 30,300
22 EQUIPMENT 61,665 61,665 61,665 61,665 61,665 61,665 61,665 61,665
23 LIB BOOKS, MAPS & FILMS 100 100 100 100 100 100 100 100
--- --- --- --- --- --- --- ---
24 TOTAL OTHER OPERATING EXP $ 550,865 $ 550,865 $ 550,865 $ 550,865 $ 550,865 $ 550,865 $ 550,865 $ 550,865
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
25 TOTAL DATA PROCESSING SUPPORT $ 1,072,518 $ 1,072,518 $ 1,072,518 $ 1,072,518 $ 1,072,518 $ 1,072,518 $ 1,072,518 $ 1,072,518
26 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
27 ================================================================================================
28 D. INNOVATIVE TECHNICAL
29 TRAINING
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 16,309 16,309 16,309 16,309
32 (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------
33 TOTAL PERSONAL SERVICE $ 16,309 $ 16,309 $ 16,309 $ 16,309
34 (1.00) (1.00) (1.00) (1.00)
35 OTHER OPERATING EXPENSE
36 CONTRACTUAL SERVICES 7,428 7,428 7,428 7,428 7,428 7,428 7,428 7,428
37 SUPPLIES AND MATERIALS 25 25 25 25 25 25 25 25
38 FIXED CHGS. & CONTRIB. 199 199 199 199 199 199 199 199
39 TRAVEL 2,036 2,036 2,036 2,036 2,036 2,036 2,036 2,036
SEC. 27-0004 SECTION 27 PAGE 0347
BD. FOR TECHNICAL & COMPREHENSIVE EDUCATION
----- 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 $ 9,688 $ 9,688 $ 9,688 $ 9,688 $ 9,688 $ 9,688 $ 9,688 $ 9,688
2 SPECIAL ITEMS
3 MISC GEN OPER 462,319 462,319 462,319 462,319 462,319 462,319 462,319 462,319
------- ------- ------- ------- ------- ------- ------- -------
4 TOTAL SPECIAL ITEMS $ 462,319 $ 462,319 $ 462,319 $ 462,319 $ 462,319 $ 462,319 $ 462,319 $ 462,319
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
5 TOTAL INNOVATIVE TECHNICAL
6 TRAINING $ 488,316 $ 488,316 $ 488,316 $ 488,316 $ 472,007 $ 472,007 $ 472,007 $ 472,007
7 (1.00) (1.00) (1.00) (1.00)
8 ================================================================================================
9 E. EMPLOYEE BENEFITS (FORMULA
10 FU
11 EMPLOYER CONTRIBUTIONS 25,197,280 19,365,435 26,537,029 19,415,596 26,456,758 19,335,325 26,456,758 19,335,325
---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
12 TOTAL FRINGE BENEFITS $ 25,197,280 $19,365,435 $26,537,029 $19,415,596 $26,456,758 $19,335,325 $26,456,758 $19,335,325
$ ---------- $---------- $---------- $---------- $---------- $---------- $---------- $----------
13 TOTAL EMPLOYEE BENEFITS
14 FORMULA FUNDING $ 25,197,280 $19,365,435 $26,537,029 $19,415,596 $26,456,758 $19,335,325 $26,456,758 $19,335,325
15 ================================================================================================
16 TOTAL INSTRUCTIONAL PROGRAMS $210,907,099 104,758,992 208,699,384 104,809,153 207,658,439 103,768,208 207,658,439 103,768,208
17 (3474.49) (2849.80) (3474.49) (2849.80) (3474.49) (2849.80) (3474.49) (2849.80)
18 ================================================================================================
19 III. ECONOMIC DEVELOPMENT
20 A. ADMINISTRATION
21 CLASSIFIED POSITIONS 1,635,642 1,534,408 1,635,642 1,534,408 1,602,390 1,501,156 1,602,390 1,501,156
22 (60.00) (55.00) (60.00) (55.00) (60.00) (55.00) (60.00) (55.00)
23 UNCLASSIFIED POSITIONS 136,450 115,701 136,450 115,701 136,450 115,701 136,450 115,701
24 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
------ ------ ------ ------ ------ ------ ------ ------
25 TOTAL PERSONAL SERVICE $ 1,772,092 $ 1,650,109 $ 1,772,092 $ 1,650,109 $ 1,738,840 $ 1,616,857 $ 1,738,840 $ 1,616,857
26 (63.00) (57.00) (63.00) (57.00) (63.00) (57.00) (63.00) (57.00)
27 OTHER OPERATING EXPENSE
28 CONTRACTUAL SERVICES 263,292 263,292 263,292 263,292 263,292 263,292 263,292 263,292
29 SUPPLIES AND MATERIALS 170,052 170,052 170,052 170,052 170,052 170,052 170,052 170,052
30 FIXED CHGS. & CONTRIB. 153,712 153,712 153,712 153,712 153,712 153,712 153,712 153,712
31 TRAVEL 184,463 184,463 184,463 184,463 184,463 184,463 184,463 184,463
32 TRANSPORTATION 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
------ ------ ------ ------ ------ ------ ------ ------
33 TOTAL OTHER OPERATING EXP $ 786,519 $ 786,519 $ 786,519 $ 786,519 $ 786,519 $ 786,519 $ 786,519 $ 786,519
34 SPECIAL ITEMS
35 MISC GEN OPER 688,259 444,269 444,269 444,269
------- ------- ------- -------
36 TOTAL SPECIAL ITEMS $ 688,259 $ $ 444,269 $ $ 444,269 $ $ 444,269
$ ------- $ $ ------- $ $ ------- $ $ -------
37 TOTAL ADMINISTRATION $ 3,246,870 $ 2,436,628 $ 3,002,880 $ 2,436,628 $ 2,969,628 $ 2,403,376 $ 2,969,628 $ 2,403,376
38 (63.00) (57.00) (63.00) (57.00) (63.00) (57.00) (63.00) (57.00)
39 ================================================================================================
SEC. 27-0005 SECTION 27 PAGE 0348
BD. FOR TECHNICAL & COMPREHENSIVE EDUCATION
----- 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. SPECIAL SCHOOLS
2 OTHER PERSONAL SERVICE
3 TEMPORARY POSITIONS 574,860 574,860 574,860 574,860 574,860 574,860 574,860 574,860
------- ------- ------- ------- ------- ------- ------- -------
4 TOTAL PERSONAL SERVICE $ 574,860 $ 574,860 $ 574,860 $ 574,860 $ 574,860 $ 574,860 $ 574,860 $ 574,860
5 SPECIAL ITEMS
6 MISC. GENERAL OPERATIONS 3,372,005 2,947,005 2,877,005 2,447,005 2,877,005 2,447,005 2,877,005 2,447,005
--------- --------- --------- --------- --------- --------- --------- ---------
7 TOTAL SPECIAL ITEMS $ 3,372,005 $ 2,947,005 $ 2,877,005 $ 2,447,005 $ 2,877,005 $ 2,447,005 $ 2,877,005 $ 2,447,005
$ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ ---------
8 TOTAL SPECIAL SCHOOL TRAINING $ 3,946,865 $ 3,521,865 $ 3,451,865 $ 3,021,865 $ 3,451,865 $ 3,021,865 $ 3,451,865 $ 3,021,865
9 ================================================================================================
10 TOTAL ECONOMIC DEVELOPMENT $ 7,193,735 $ 5,958,493 $ 6,454,745 $ 5,458,493 $ 6,421,493 $ 5,425,241 $ 6,421,493 $ 5,425,241
11 (63.00) (57.00) (63.00) (57.00) (63.00) (57.00) (63.00) (57.00)
12 ================================================================================================
13 IV. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 1,128,441 1,079,828 1,132,773 1,082,718 1,123,312 1,073,257 1,123,312 1,073,257
--------- --------- --------- --------- --------- --------- --------- ---------
16 TOTAL FRINGE BENEFITS $ 1,128,441 $ 1,079,828 $ 1,132,773 $ 1,082,718 $ 1,123,312 $ 1,073,257 $ 1,123,312 $ 1,073,257
$ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ ---------
17 TOTAL STATE EMPLOYER
18 CONTRIBUTIONS $ 1,128,441 $ 1,079,828 $ 1,132,773 $ 1,082,718 $ 1,123,312 $ 1,073,257 $ 1,123,312 $ 1,073,257
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS $ 1,128,441 $ 1,079,828 $ 1,132,773 $ 1,082,718 $ 1,123,312 $ 1,073,257 $ 1,123,312 $ 1,073,257
21 ================================================================================================
22 V. SPECIAL PROGRAMS
23 FORMULA ADJUSTMENT 5,231,909 5,231,909 5,539,308 5,539,308 5,539,308 5,539,308
--------- --------- --------- --------- --------- ---------
24 TOTAL SPECIAL ITEMS $ $ $ 5,231,909 $ 5,231,909 $ 5,539,308 $ 5,539,308 $ 5,539,308 $ 5,539,308
25 ================================================================================================
26 TOTAL SPECIAL ITEMS $ $ $ 5,231,909 $ 5,231,909 $ 5,539,308 $ 5,539,308 $ 5,539,308 $ 5,539,308
27 ================================================================================================
28 VI. NON-RECURRING APPROPRIATION
29 SPECIAL ITEMS
30 CRF-EQUIPMENT 400,000
-------
31 TOTAL NON-RECURRING $ 400,000
32 ================================================================================================
33 FORMULA ADJUSTMENT 7,190,112 7,190,112 7,190,112 7,190,112
--------- --------- --------- ---------
34 TOTAL NON-RECURRING APPRO. $ 400,000 $ $ $ $ 7,190,112 $ 7,190,112 $ 7,190,112 $ 7,190,112
35 ================================================================================================
36 TOTAL NON-RECURRING $ 400,000 $ $ $ $ 7,190,112 $ 7,190,112 $ 7,190,112 $ 7,190,112
37 ================================================================================================
38 TOTAL BD. FOR TECHNICAL &
SEC. 27-0006 SECTION 27 PAGE 0349
BD. FOR TECHNICAL & COMPREHENSIVE EDUCATION
----- 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 COMPREHENSIVE EDUCA $222,162,835 114,330,873 224,052,371 119,115,833 230,411,573 125,475,035 230,411,573 125,475,035
2
3 TOTAL AUTHORIZED FTE POSITIONS (3596.19) (2965.50) (3596.19) (2965.50) (3596.19) (2965.50) (3596.19) (2965.50)
4 ================================================================================================
5
6
7 27.1. Before any local technical education area commis- hensive Education expend whatever available funds as are
8 sion may acquire any real property, the approval of the necessary to provide direct training for new and expanding
9 State Board for Technical and Comprehensive Education and business or industry. In the event expenditures are above
10 the State Budget and Control Board and the Joint Bond Review the appropriation, the appropriation in this section for
11 Committee shall be obtained. "Special Schools" shall be appropriately adjusted, if and
12 27.2. Local area commissions may dispose of real property only if, revenues exceed projections and the Budget and Con-
13 that is surplus to their needs upon prior approval of the trol Board and the Joint Appropriations Review Committee ap-
14 State Board for Technical and Comprehensive Education and prove the adjustment.
15 the Budget and Control Board and the Joint Bond Review Com- 27.4. (Training of New & Expanded Industry Carry Forward)
16 mittee. Proceeds from the sale of such property shall be In addition to the funds appropriated in this section, up to
17 deposited in the capital improvement account of the local $500,000 of the funds appropriated under this section for
18 institution. the prior fiscal year which is not expended during that fis-
19 27.3. Notwithstanding the amounts appropriated in this cal year may be carried forward and expended for direct
20 section for "Special Schools", it is the intent of the Gen- training of new and expanding industry in the current fiscal
21 eral Assembly that the State Board for Technical and Compre- year.
SEC. 28-0001 SECTION 28 PAGE 0350
DEPARTMENT OF EDUCATION
----- 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. POLICY DEVELOPMENT
2 PERSONAL SERVICE
3 STATE SUPER. OF EDUCATION 86,700 86,700
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 260,315 260,315
6 (10.00) (10.00)
7 OTHER PERSONAL SERVICE
8 PER DIEM 18,903 18,903
------ ------
9 TOTAL PERSONAL SERVICE $ 365,918 $ 365,918
10 (11.00) (11.00)
11 OTHER OPERATING EXPENSE
12 CONTRACTUAL SERVICES 11,265 11,065
13 SUPPLIES AND MATERIALS 7,381 6,496
14 FIXED CHGS. & CONTRIB. 61,401 61,401
15 TRAVEL 47,233 46,433
16 TRANSPORTATION 483 483
--- ---
17 TOTAL OTHER OPERATING EXP $ 127,763 $ 125,878
18 ================================================================================================
19 TOTAL POLICY DEVELOPMENT $ 493,681 $ 491,796
20 (11.00) (11.00)
21 ================================================================================================
22 I. STATE BOARD OF EDUCATION
23 PERSONAL SERVICE
24 PER DIEM 18,903 18,903 18,903 18,903 18,903 18,903
------ ------ ------ ------ ------ ------
25 TOTAL PERSONAL SERVICE $ $ $ 18,903 $ 18,903 $ 18,903 $ 18,903 $ 18,903 $ 18,903
26 OTHER OPERATING EXPENSE
27 CONTRACTUAL SERVICES 5,275 5,275 5,275 5,275 5,275 5,275
28 SUPPLIES AND MATERIALS 2,983 2,983 2,983 2,983 2,983 2,983
29 FIXED CHGS. & CONTRIB. 6,072 6,072 6,072 6,072 6,072 6,072
30 TRAVEL 33,182 33,182 33,182 33,182 33,182 33,182
------ ------ ------ ------ ------ ------
31 TOTAL OTHER OPERATING EXP $ $ $ 47,512 $ 47,512 $ 47,512 $ 47,512 $ 47,512 $ 47,512
32 ================================================================================================
33 TOTAL STATE BOARD OF EDUCATION $ $ $ 66,415 $ 66,415 $ 66,415 $ 66,415 $ 66,415 $ 66,415
34 ================================================================================================
35 II. SUPERINTENDENT OF EDUCATION
36 PERSONAL SERVICE
37 STATE SUPER. OF EDUCATION 88,434 88,434 88,434 88,434 88,434 88,434
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 CLASSIFIED POSITIONS 602,986 575,625 601,252 573,891 601,252 573,891
40 (20.00) (19.25) (20.00) (19.25) (20.00) (19.25)
SEC. 28-0002 SECTION 28 PAGE 0351
DEPARTMENT OF EDUCATION
----- 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 $ $ $ 691,420 $ 664,059 $ 689,686 $ 662,325 $ 689,686 $ 662,325
2 (21.00) (20.25) (21.00) (20.25) (21.00) (20.25)
3 OTHER OPERATING EXPENSE
4 CONTRACTUAL SERVICES 51,910 49,410 51,910 49,410 51,910 49,410
5 SUPPLIES AND MATERIALS 40,200 39,000 40,200 39,000 40,200 39,000
6 FIXED CHGS. & CONTRIB. 70,765 70,765 70,765 70,765 70,765 70,765
7 TRAVEL 31,439 31,439 31,439 31,439 31,439 31,439
8 TRANSPORTATION 1,400 1,400 1,400 1,400 1,400 1,400
----- ----- ----- ----- ----- -----
9 TOTAL OTHER OPERATING EXP $ $ $ 195,714 $ 192,014 $ 195,714 $ 192,014 $ 195,714 $ 192,014
10 ================================================================================================
11 TOTAL STATE SUPERINTENDENT OF
12 EDUCATION $ $ $ 887,134 $ 856,073 $ 885,400 $ 854,339 $ 885,400 $ 854,339
13 (21.00) (20.25) (21.00) (20.25) (21.00) (20.25)
14 ================================================================================================
15 II. STAFF ADMINISTRATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,131,614 1,806,108
18 (90.25) (79.54)
19 OTHER PERSONAL SERVICE
20 TEMPORARY POSITIONS 31,739 24,239
21 OVERTIME/SHIFT DIFFERENTIAL 775 775
--- ---
22 TOTAL PERSONAL SERVICE $ 2,164,128 $ 1,831,122
23 (90.25) (79.54)
24 OTHER OPERATING EXPENSE
25 CONTRACTUAL SERVICES 91,601 71,501
26 SUPPLIES AND MATERIALS 79,554 56,654
27 FIXED CHGS. & CONTRIB. 655,246 594,881
28 CONTRIBUTIONS 93,799 93,799
29 TRAVEL 34,180 26,680
30 EQUIPMENT 22,544 8,544
31 TRANSPORTATION 1,300 1,300
----- -----
32 TOTAL OTHER OPERATING EXP $ 978,224 $ 853,359
33 ================================================================================================
34 TOTAL STAFF ADMINISTRATION $ 3,142,352 $ 2,684,481
35 (90.25) (79.54)
36 ================================================================================================
37 III. DIVISION OF POLICY
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,464,707 1,122,994 1,464,707 1,122,994 1,464,707 1,122,994
40 (45.00) (40.19) (45.00) (40.19) (45.00) (40.19)
SEC. 28-0003 SECTION 28 PAGE 0352
DEPARTMENT OF EDUCATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICE
2 TEMPORARY POSITIONS 91,761 84,561 91,761 84,561 91,761 84,561
------ ------ ------ ------ ------ ------
3 TOTAL PERSONAL SERVICE $ $ $ 1,556,468 $ 1,207,555 $ 1,556,468 $ 1,207,555 $ 1,556,468 $ 1,207,555
4 (45.00) (40.19) (45.00) (40.19) (45.00) (40.19)
5 OTHER OPERATING EXPENSE
6 CONTRACTUAL SERVICES 1,691,946 1,507,296 1,691,946 1,507,296 1,691,946 1,507,296
7 SUPPLIES AND MATERIALS 78,480 73,880 78,480 73,880 78,480 73,880
8 FIXED CHGS. & CONTRIB. 32,329 10,079 32,329 10,079 32,329 10,079
9 TRAVEL 50,431 41,931 50,431 41,931 50,431 41,931
10 EQUIPMENT 22,500 22,500 22,500
11 TRANSPORTATION 1,900 1,400 1,900 1,400 1,900 1,400
----- ----- ----- ----- ----- -----
12 TOTAL OTHER OPERATING EXP $ $ $ 1,877,586 $ 1,634,586 $ 1,877,586 $ 1,634,586 $ 1,877,586 $ 1,634,586
13 DISTRIBUTION TO SUBD
14 AID TO SCHOOL DISTRICTS 306,980 306,980 295,907 295,907 295,907 295,907
15 AID TO OTHER STATE AGENCIES 938 938 904 904 904 904
16 AID TO OTHER ENTITIES 94,526 94,526 91,116 91,116 91,116 91,116
------ ------ ------ ------ ------ ------
17 TOTAL DIST SUBDIVISIONS $ $ $ 402,444 $ 402,444 $ 387,927 $ 387,927 $ 387,927 $ 387,927
18 ================================================================================================
19 TOTAL DIVISION OF POLICY $ $ $ 3,836,498 $ 3,244,585 $ 3,821,981 $ 3,230,068 $ 3,821,981 $ 3,230,068
20 (45.00) (40.19) (45.00) (40.19) (45.00) (40.19)
21 ================================================================================================
22 III. INSTRUCTIONAL SUPPORT
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 8,018,122 4,249,138
25 (253.05) (130.50)
26 OTHER PERSONAL SERVICE
27 TEMPORARY POSITIONS 236,200
28 SPECIAL CONTRACT 6,240
-----
29 TOTAL PERSONAL SERVICE $ 8,260,562 $ 4,249,138
30 (253.05) (130.50)
31 OTHER OPERATING EXPENSE
32 CONTRACTUAL SERVICES 2,106,141 630,554
33 SUPPLIES AND MATERIALS 914,659 184,884
34 FIXED CHGS. & CONTRIB. 476,887 29,803
35 TRAVEL 342,558
36 EQUIPMENT 212,757 10,367
37 LIB BOOKS, MAPS & FILMS 1,047 547
38 TRANSPORTATION 8,346 5,646
39 SCHOLARSHIPS 126,000
SEC. 28-0004 SECTION 28 PAGE 0353
DEPARTMENT OF EDUCATION
----- 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 $ 4,188,395 $ 861,801
2 CASE SERVICES
3 CASE SERVICES-OTHER $ 150,000
$ -------
4 TOTAL CASE SRVC/PUB ASST $ 150,000
5 DISTRIBUTION TO SUBDIVISIONS
6 ALLOC SCHOOL DIST $153,646,211
7 ALLOC OTHER STATE AGENCIES 6,170,799
8 ALLOC OTHER ENTITIES 1,153,290
9 AID SCHOOL DISTRICTS 5,844 5,844
10 AID SCHL DIST-BASIC SKILLS 2,062 2,062
11 AID OTHER STATE AGENCIES 690 690
12 AID TO OTHER ENTITIES 44,175 44,175
------ ------
13 TOTAL DIST SUBDIVISIONS $161,023,071 $ 52,771
14 ================================================================================================
15 TOTAL INSTRUCTIONAL SUPPORT $173,622,028 $ 5,163,710
16 (253.05) (130.50)
17 ================================================================================================
18 IV. DIVISION OF DEVELOPOMENT
19 A. ADMINISTRATION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 2,083,858 1,643,600 2,083,858 1,643,600 2,083,858 1,643,600
22 (63.50) (53.17) (63.50) (53.17) (63.50) (53.17)
23 OTHER PERSONAL SERVICE
24 TEMPORARY POSITIONS 27,487 27,487 27,487
------ ------ ------
25 TOTAL PERSONAL SERVICE $ $ $ 2,111,345 $ 1,643,600 $ 2,111,345 $ 1,643,600 $ 2,111,345 $ 1,643,600
26 (63.50) (53.17) (63.50) (53.17) (63.50) (53.17)
27 OTHER OPERATING EXPENSE
28 CONTRACTUAL SERVICES 515,870 217,302 515,870 217,302 515,870 217,302
29 SUPPLIES AND MATERIALS 161,293 27,635 161,293 27,635 161,293 27,635
30 FIXED CHGS. & CONTRIB. 62,712 29,574 62,712 29,574 62,712 29,574
31 TRAVEL 84,005 53,735 84,005 53,735 84,005 53,735
32 EQUIPMENT 33,506 24,749 33,506 24,749 33,506 24,749
33 LIB BOOKS, MAPS & FILMS 14,500 14,500 14,500
34 TRANSPORTATION 7,483 5,983 7,483 5,983 7,483 5,983
----- ----- ----- ----- ----- -----
35 TOTAL OTHER OPERATING EXP $ $ $ 879,369 $ 358,978 $ 879,369 $ 358,978 $ 879,369 $ 358,978
36 DISTRIBUTION TO SUBDIVISIONS
37 ALLOC SCHOOL DIST 45,000 45,000 45,000
38 ALLOC OTHER STATE AGENCIES 35,000 35,000 35,000
39 ALLOC OTHER ENTITIES 25,000 25,000 25,000
SEC. 28-0005 SECTION 28 PAGE 0354
DEPARTMENT OF EDUCATION
----- 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 DIST SUBDIVISIONS $ $ $ 105,000 $ $ 105,000 $ $ 105,000
$ $ $ ------- $ $ ------- $ $ -------
2 TOTAL ADMINISTRATION $ $ $ 3,095,714 $ 2,002,578 $ 3,095,714 $ 2,002,578 $ 3,095,714 $ 2,002,578
3 (63.50) (53.17) (63.50) (53.17) (63.50) (53.17)
4 ================================================================================================
5 B. TEXTBOOKS AND AV LIBRARY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 425,645 425,645 425,645 425,645 425,645 425,645
8 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
9 OTHER PERSONAL SERVICE
10 TEMPORARY POSITIONS 4,059 4,059 4,059 4,059 4,059 4,059
----- ----- ----- ----- ----- -----
11 TOTAL PERSONAL SERVICE $ $ $ 429,704 $ 429,704 $ 429,704 $ 429,704 $ 429,704 $ 429,704
12 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
13 OTHER OPERATING EXPENSE
14 CONTRACTUAL SERVICES 690,084 252,526 690,084 252,526 690,084 252,526
15 SUPPLIES AND MATERIALS 19,295,326 18,672,006 19,295,326 18,672,006 19,295,326 18,672,006
16 FIXED CHGS. & CONTRIB. 53,396 33,874 53,396 33,874 53,396 33,874
17 TRAVEL 8,315 7,215 8,315 7,215 8,315 7,215
18 EQUIPMENT 7,000 7,000 7,000
19 LIB BOOKS, MAPS & FILMS 8,000 8,000 8,000
20 LIGHT/POWER/HEAT 4,584 4,584 4,584 4,584 4,584 4,584
----- ----- ----- ----- ----- -----
21 TOTAL OTHER OPERATING EXP $ $ $20,066,705 $18,970,205 $20,066,705 $18,970,205 $20,066,705 $18,970,205
22 SPECIAL ITEMS:
23 NON-RECURRING APPROPRIATION
24 SUPPLIES AND MATERIALS 8,500,000 8,500,000 8,500,000 8,500,000
--------- --------- --------- ---------
25 TOTAL SPECIAL ITEMS $ $ $ $ $ 8,500,000 $ 8,500,000 $ 8,500,000 $ 8,500,000
$ $ $ $ $ --------- $ --------- $ --------- $ ---------
26 TOTAL TEXTBOOKS AND AV LIBRARY$ $ $20,496,409 $19,399,909 $28,996,409 $27,899,909 $28,996,409 $27,899,909
27 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
28 ================================================================================================
29 TOTAL DIVISION OF DEVELOPMENT $ $ $23,592,123 $21,402,487 $32,092,123 $29,902,487 $32,092,123 $29,902,487
30 (83.50) (73.17) (83.50) (73.17) (83.50) (73.17)
31 ================================================================================================
32 V. DIVISION OF COLLABORATION
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 2,931,990 1,014,346 2,931,990 1,014,346 2,931,990 1,014,346
35 (99.00) (37.95) (99.00) (37.95) (99.00) (37.95)
36 OTHER PERSONAL SERVICE
37 TEMPORARY POSITIONS 64,500 64,500 64,500
38 SPECIAL CONTRACT 6,240 6,240 6,240
----- ----- -----
39 TOTAL PERSONAL SERVICE $ $ $ 3,002,730 $ 1,014,346 $ 3,002,730 $ 1,014,346 $ 3,002,730 $ 1,014,346
40 (99.00) (37.95) (99.00) (37.95) (99.00) (37.95)
SEC. 28-0006 SECTION 28 PAGE 0355
DEPARTMENT OF EDUCATION
----- 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 EXPENSE
2 CONTRACTUAL SERVICES 561,823 24,625 561,823 24,625 561,823 24,625
3 SUPPLIES AND MATERIALS 244,253 9,900 244,253 9,900 244,253 9,900
4 FIXED CHGS. & CONTRIB. 238,583 4,000 238,583 4,000 238,583 4,000
5 CONTRIBUTIONS 93,799 93,799 93,799 93,799 93,799 93,799
6 TRAVEL 203,760 7,553 203,760 7,553 203,760 7,553
7 EQUIPMENT 110,590 110,590 110,590
8 LIB BOOKS, MAPS & FILMS 500 500 500
9 TRANSPORTATION 10,000 10,000 10,000
10 SCHOLARSHIPS 11,500 11,500 11,500
------ ------ ------
11 TOTAL OTHER OPERATING EXP $ $ $ 1,474,808 $ 139,877 $ 1,474,808 $ 139,877 $ 1,474,808 $ 139,877
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC SCHOOL DIST 24,735,817 24,735,817 24,735,817
14 ALLOC OTHER STATE AGENCIES 4,523,137 4,523,137 4,523,137
15 ALLOC OTHER ENTITIES 837,724 837,724 837,724
------- ------- -------
16 TOTAL DIST SUBDIVISIONS $ $ $30,096,678 $ $30,096,678 $ $30,096,678
17 ================================================================================================
18 TOTAL DIVISION OF COLLABORATION $ $ $34,574,216 $ 1,154,223 $34,574,216 $ 1,154,223 $34,574,216 $ 1,154,223
19 (99.00) (37.95) (99.00) (37.95) (99.00) (37.95)
20 ================================================================================================
21 IV. NON-INSTRUCTIONAL SUPPORT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 864,616 363,677
24 (35.25) (18.25)
25 OTHER PERSONAL SERVICE
26 TEMPORARY POSITIONS 5,000
-----
27 TOTAL PERSONAL SERVICE $ 869,616 $ 363,677
28 (35.25) (18.25)
29 OTHER OPERATING EXPENSE
30 CONTRACTUAL SERVICES 164,836 22,336
31 SUPPLIES AND MATERIALS 72,143 7,543
32 FIXED CHGS. & CONTRIB. 46,790 290
33 TRAVEL 87,874 15,174
34 EQUIPMENT 22,000
35 TRANSPORTATION 1,450 1,450
----- -----
36 TOTAL OTHER OPERATING EXP $ 395,093 $ 46,793
37 DISTRIBUTION TO SUBDIVISIONS
38 ALLOC SCHOOL DIST 73,175,000
39 ALLOC OTHER STATE AGENCIES 1,000,000
SEC. 28-0007 SECTION 28 PAGE 0356
DEPARTMENT OF EDUCATION
----- 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 DIST SUBDIVISIONS $ 74,175,000
2 ================================================================================================
3 TOTAL NON-INSTRUCTIONAL SUPPORT $ 75,439,709 $ 410,470
4 (35.25) (18.25)
5 ================================================================================================
6 VI. DIVISION OF CURRICULUM
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 2,798,939 1,676,083 2,798,939 1,676,083 2,798,939 1,676,083
9 (86.80) (55.05) (86.80) (55.05) (86.80) (55.05)
10 OTHER PERSONAL SERVICE
11 TEMPORARY POSITIONS 6,900 6,900 6,900
----- ----- -----
12 TOTAL PERSONAL SERVICE $ $ $ 2,805,839 $ 1,676,083 $ 2,805,839 $ 1,676,083 $ 2,805,839 $ 1,676,083
13 (86.80) (55.05) (86.80) (55.05) (86.80) (55.05)
14 OTHER OPERATING EXPENSE
15 CONTRACTUAL SERVICES 1,227,877 277,499 1,227,877 277,499 1,227,877 277,499
16 SUPPLIES AND MATERIALS 592,566 73,786 592,566 73,786 592,566 73,786
17 FIXED CHGS. & CONTRIB. 169,770 5,650 169,770 5,650 169,770 5,650
18 TRAVEL 543,929 129,926 543,929 129,926 543,929 129,926
19 EQUIPMENT 44,685 7,800 44,685 7,800 44,685 7,800
20 TRANSPORTATION 2,200 2,200 2,200
21 SCHOLARSHIPS 125,000 125,000 125,000
------- ------- -------
22 TOTAL OTHER OPERATING EXP $ $ $ 2,706,027 $ 494,661 $ 2,706,027 $ 494,661 $ 2,706,027 $ 494,661
23 SPECIAL ITEM
24 ARCHIBALD RUTLEDGE SCHOLARSHIP 19,240 19,240 19,240 19,240 19,240 19,240
------ ------ ------ ------ ------ ------
25 TOTAL SPECIAL ITEMS $ $ $ 19,240 $ 19,240 $ 19,240 $ 19,240 $ 19,240 $ 19,240
26 DISTRIBUTION TO SUBDIVISIONS
27 CASE SERVICES 126,500 126,500 126,500
------- ------- -------
28 TOTAL CASE SRVC/PUB ASST $ $ $ 126,500 $ $ 126,500 $ $ 126,500
29 ALLOC SCHOOL DIST 144,790,372 156,824,565 156,824,565
30 ALLOC OTHER STATE AGENCIES 3,037,362 3,037,362 3,037,362
31 ALLOC OTHER ENTITIES 1,019,200 1,019,200 1,019,200
32 AID TO SCHOOL DISTRICTS 5,844 5,844 5,844 5,844 5,844 5,844
33 AID - BASIC SKILLS 2,062 2,062 1,988 1,988 1,988 1,988
34 AID OTHER STATE AGENCIES 690 690 690 690 690 690
35 AID ENTITIES 44,175 44,175 44,175 44,175 44,175 44,175
------ ------ ------ ------ ------ ------
36 TOTAL DIST SUBDIVISIONS $ $ 148,899,705 $ 52,771 160,933,824 $ 52,697 160,933,824 $ 52,697
37 ================================================================================================
38 TOTAL DIVISION OF CURRICULUM $ $ 154,557,311 $ 2,242,755 166,591,430 $ 2,242,681 166,591,430 $ 2,242,681
39 (86.80) (55.05) (86.80) (55.05) (86.80) (55.05)
40 ================================================================================================
SEC. 28-0008 SECTION 28 PAGE 0357
DEPARTMENT OF EDUCATION
----- 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. DIRECT SUPPORT
2 A. BUS SHOPS
3 1. BUS SHOP ADMINISTRATION
4 CLASSIFIED POSITIONS 1,520,949 1,308,157
5 (46.00) (38.05)
6 OTHER PERSONAL SERVICE
7 TEMPORARY POSITIONS 13,040 3,040
------ -----
8 TOTAL PERSONAL SERVICE $ 1,533,989 $ 1,311,197
9 (46.00) (38.05)
10 OTHER OPERATING EXPENSE
11 CONTRACTUAL SERVICES 27,670 2,670
12 SUPPLIES AND MATERIALS 24,627 10,917
13 FIXED CHGS. & CONTRIB. 40,048 48
14 TRAVEL 72,454 7,454
15 EQUIPMENT 100,000
16 TRANSPORTATION 5,483 483
----- ---
17 TOTAL OTHER OPERATING EXP $ 270,282 $ 21,572
$ ------- $ ------
18 TOTAL BUS SHOPS ADMINISTRATION $ 1,804,271 $ 1,332,769
19 (46.00) (38.05)
20 ================================================================================================
21 2. BUS SHOPS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 9,573,694 9,000,880
24 (462.25) (431.25)
25 OTHER PERSONAL SERVICE
26 TEMPORARY POSITIONS 160,215 140,215
27 O.T. & SHIFT DIFFER. 37,713 37,713
------ ------
28 TOTAL PERSONAL SERVICE $ 9,771,622 $ 9,178,808
29 (462.25) (431.25)
30 OTHER OPERATING EXPENSE
31 CONTRACTUAL SERVICES 553,005 478,005
32 SUPPLIES AND MATERIALS 5,855,055 5,540,055
33 FIXED CHGS. & CONTRIB. 3,323,609 3,318,609
34 TRAVEL 29,505 14,505
35 EQUIPMENT 1,478,809 978,809
36 LIGHT/POWER/HEAT 194,109 194,109
37 TRANSPORTATION 7,159,935 7,157,935
--------- ---------
38 TOTAL OTHER OPERATING EXP $ 18,594,027 $17,682,027
$ ---------- $----------
39 TOTAL OTHER OPERATING EXP
SEC. 28-0009 SECTION 28 PAGE 0358
DEPARTMENT OF EDUCATION
----- 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 DISTRIBUTION TO SUBDIVISIONS
2 AID SCHL DIST-BUS DRVRS SLRY 26,299,882 26,299,882
3 AID SCHL DIST-CONTRACT DRIVE 432,142 432,142
4 AID SCHL DIST-STUDENT TRANS 234,497 234,497
5 AID SCHL DIST-BUS DRV AIDE 174,992 174,992
6 AID OTHER STATE AGENCIES 112,559 112,559
------- -------
7 TOTAL DIST SUBDIVISIONS $ 27,254,072 $27,254,072
$ ---------- $----------
8 TOTAL BUS SHOPS $ 55,619,721 $54,114,907
9 (462.25) (431.25)
10 ================================================================================================
================================================================================================
11 TOTAL BUS SHOPS $ 57,423,992 $55,447,676
12 (508.25) (469.30)
13 ================================================================================================
14 B. TEXTBOOKS & AV LIBRARY
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 536,128 536,128
17 (26.00) (26.00)
18 OTHER PERSONAL SERVICE
19 TEMPORARY POSITIONS 12,750 12,750
------ ------
20 TOTAL PERSONAL SERVICE $ 548,878 $ 548,878
21 (26.00) (26.00)
22 OTHER OPERATING EXPENSE
23 CONTRACTUAL SERVICES 691,407 253,849
24 SUPPLIES AND MATERIALS 19,295,326 18,672,006
25 FIXED CHGS. & CONTRIB. 53,396 33,874
26 TRAVEL 8,315 7,215
27 EQUIPMENT 7,000
28 LIB BOOKS, MAPS & FILMS 8,000
29 LIGHT/POWER/HEAT 4,584 4,584
----- -----
30 TOTAL OTHER OPERATING EXP $ 20,068,028 $18,971,528
$ ---------- $----------
31 TOTAL TEXTBOOKS $ 20,616,906 $19,520,406
32 (26.00) (26.00)
33 ================================================================================================
34 TOTAL DIRECT SUPPORT $ 78,040,898 $74,968,082
35 (534.25) (495.30)
36 ================================================================================================
37 VII. DIVISION OF BUSINESS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 2,486,321 1,625,521 2,486,321 1,625,521 2,486,321 1,625,521
40 (86.50) (59.38) (86.50) (59.38) (86.50) (59.38)
SEC. 28-0010 SECTION 28 PAGE 0359
DEPARTMENT OF EDUCATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICE
2 TEMPORARY POSITIONS 20,665 11,165 20,665 11,165 20,665 11,165
------ ------ ------ ------ ------ ------
3 TOTAL PERSONAL SERVICE $ $ $ 2,506,986 $ 1,636,686 $ 2,506,986 $ 1,636,686 $ 2,506,986 $ 1,636,686
4 (86.50) (59.38) (86.50) (59.38) (86.50) (59.38)
5 OTHER OPERATING EXPENSE
6 CONTRACTUAL SERVICES 321,344 37,209 321,344 37,209 321,344 37,209
7 SUPPLIES AND MATERIALS 228,538 30,911 228,538 30,911 228,538 30,911
8 FIXED CHGS. & CONTRIB. 671,709 620,205 671,709 620,205 671,709 620,205
9 TRAVEL 89,677 15,716 89,677 15,716 89,677 15,716
10 EQUIPMENT 66,996 2,967 66,996 2,967 66,996 2,967
11 TRANSPORTATION 2,000 900 2,000 900 2,000 900
----- --- ----- --- ----- ---
12 TOTAL OTHER OPERATING EXP $ $ $ 1,380,264 $ 707,908 $ 1,380,264 $ 707,908 $ 1,380,264 $ 707,908
13 DISTRIBUTION TO SUBDIVISIONS
14 ALLOC SCHOOL DIST 90,175,000 90,175,000 90,175,000
15 ALLOC OTHER STATE AGENCIES 2,500,000 2,500,000 2,500,000
--------- --------- ---------
16 TOTAL DIST SUBDIVISIONS $ $ $92,675,000 $ $92,675,000 $ $92,675,000
17 ================================================================================================
18 TOTAL DIVISION OF BUSINESS $ $ $96,562,250 $ 2,344,594 $96,562,250 $ 2,344,594 $96,562,250 $ 2,344,594
19 (86.50) (59.38) (86.50) (59.38) (86.50) (59.38)
20 ================================================================================================
21 VIII. DIVISION OF
22 COMMUNICATIONS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,660,573 1,571,997 1,660,573 1,571,997 1,660,573 1,571,997
25 (65.00) (62.67) (65.00) (62.67) (65.00) (62.67)
26 OTHER PERSONAL SERVICE
27 TEMPORARY POSITIONS 22,658 22,658 22,658 22,658 22,658 22,658
------ ------ ------ ------ ------ ------
28 TOTAL PERSONAL SERVICE $ $ $ 1,683,231 $ 1,594,655 $ 1,683,231 $ 1,594,655 $ 1,683,231 $ 1,594,655
29 (65.00) (62.67) (65.00) (62.67) (65.00) (62.67)
30 OTHER OPERATING EXPENSE
31 CONTRACTUAL SERVICES 477,088 369,538 477,088 369,538 477,088 369,538
32 SUPPLIES AND MATERIALS 200,075 182,475 200,075 182,475 200,075 182,475
33 FIXED CHGS. & CONTRIB. 464,479 238,979 464,479 238,979 464,479 238,979
34 TRAVEL 20,539 16,039 20,539 16,039 20,539 16,039
35 EQUIPMENT 177,905 75,905 177,905 75,905 177,905 75,905
36 TRANSPORTATION 3,200 2,200 3,200 2,200 3,200 2,200
----- ----- ----- ----- ----- -----
37 TOTAL OTHER OPERATING EXP $ $ $ 1,343,286 $ 885,136 $ 1,343,286 $ 885,136 $ 1,343,286 $ 885,136
38 ================================================================================================
SEC. 28-0011 SECTION 28 PAGE 0360
DEPARTMENT OF EDUCATION
----- 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 DIVISION OF COMMUNICATIONS$ $ $ 3,026,517 $ 2,479,791 $ 3,026,517 $ 2,479,791 $ 3,026,517 $ 2,479,791
2 (65.00) (62.67) (65.00) (62.67) (65.00) (62.67)
3 ================================================================================================
4 VI. PLAN. RES. EVAL. & INFO. SER
5 A. ADMINISTRATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 2,582,108 2,388,512
8 (93.00) (86.67)
9 OTHER PERSONAL SERVICE
10 TEMPORARY POSITIONS 47,344 47,344
------ ------
11 TOTAL PERSONAL SERVICE $ 2,629,452 $ 2,435,856
12 (93.00) (86.67)
13 OTHER OPERATING EXPENSE
14 CONTRACTUAL SERVICES 690,499 573,699
15 SUPPLIES AND MATERIALS 195,400 186,700
16 FIXED CHGS. & CONTRIB. 514,102 209,102
17 TRAVEL 14,699 14,699
18 EQUIPMENT 139,526 29,726
19 TRANSPORTATION 967 967
--- ---
20 TOTAL OTHER OPERATING EXP $ 1,555,193 $ 1,014,893
$ --------- $ ---------
21 TOTAL ADMINISTRATION $ 4,184,645 $ 3,450,749
22 (93.00) (86.67)
23 ================================================================================================
24 B. BASIC SKILLS ASSESSMT.
25 PROGRA
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICE
28 TEMPORARY POSITIONS 26,014 26,014
29 PER DIEM 5,297 5,297
----- -----
30 TOTAL PERSONAL SERVICE $ 31,311 $ 31,311
31 OTHER OPERATING EXPENSE
32 CONTRACTUAL SERVICES 917,703 917,703
33 SUPPLIES AND MATERIALS 32,818 32,818
34 FIXED CHGS. & CONTRIB. 2,416 2,416
35 EQUIPMENT 12,053 12,053
36 LIBRARY BOOKS, MAPS & FILM 387 387
37 TRANSPORTATION 1,156 1,156
----- -----
38 TOTAL OTHER OPERATING EXP $ 966,533 $ 966,533
39 DISTRIBUTION TO SUBDIVISIONS
SEC. 28-0012 SECTION 28 PAGE 0361
DEPARTMENT OF EDUCATION
----- 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 AID TO SCHOOL DISTRICTS 73,524 73,524
------ ------
2 TOTAL DIST SUBDIVISIONS $ 73,524 $ 73,524
$ ------ $ ------
3 TOTAL BASIC SKILLS ASSESSMENT $ 1,071,368 $ 1,071,368
4 ================================================================================================
5 C. IMPLEMENTATION OF ACT 187
6 PERSONAL SERVICE
7 OTHER PERSONAL SERVICE
8 TEMPORARY POSITIONS 19,640 19,640
------ ------
9 TOTAL PERSONAL SERVICE $ 19,640 $ 19,640
10 OTHER OPERATING EXPENSE
11 CONTRACTUAL SERVICES 452,231 452,231
12 SUPPLIES AND MATERIALS 19,640 19,640
13 FIXED CHGS. & CONTRIB. 6,258 6,258
14 TRAVEL 26,603 26,603
15 EQUIPMENT 1,005 1,005
----- -----
16 TOTAL OTHER OPERATING EXP $ 505,737 $ 505,737
17 DISTRIBUTION TO SUBDIVISIONS
18 AID TO SCHOOL DISTRICTS 233,456 233,456
19 AID TO OTHER AGENCIES 938 938
20 AID TO OTHER ENTITIES 94,526 94,526
------ ------
21 TOTAL DIST SUBDIVISIONS $ 328,920 $ 328,920
$ ------- $ -------
22 TOTAL IMPLEMENTATION OF ACT
23 187 $ 854,297 $ 854,297
24 ================================================================================================
25 TOTAL PLAN RES EVAL & INFO SER $ 6,110,310 $ 5,376,414
26 (93.00) (86.67)
27 ================================================================================================
28 IX. DIVISION OF HUMAN
29 RESOURCE DEVELOPMENT
30 A. ADMINISTRATION
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 183,039 183,039 183,039 183,039 183,039 183,039
33 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
34 OTHER PERSONAL SERVICE
35 TEMPORARY POSITIONS 11,770 11,770 11,770 11,770 11,770 11,770
------ ------ ------ ------ ------ ------
36 TOTAL PERSONAL SERVICE $ $ $ 194,809 $ 194,809 $ 194,809 $ 194,809 $ 194,809 $ 194,809
37 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
38 OTHER OPERATING EXPENSE
39 CONTRACTUAL SERVICES 21,769 21,769 21,769 21,769 21,769 21,769
SEC. 28-0013 SECTION 28 PAGE 0362
DEPARTMENT OF EDUCATION
----- 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 6,100 6,100 6,100 6,100 6,100 6,100
----- ----- ----- ----- ----- -----
2 TOTAL OTHER OPERATING EXP $ $ $ 27,869 $ 27,869 $ 27,869 $ 27,869 $ 27,869 $ 27,869
$ $ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
3 TOTAL ADMINISTRATION $ $ $ 222,678 $ 222,678 $ 222,678 $ 222,678 $ 222,678 $ 222,678
4 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
5 ================================================================================================
6 B. BUS SHOPS AND
7 TRANSPORTATION
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 10,783,172 10,012,250 10,783,172 10,012,250 10,783,172 10,012,250
10 (516.00) (463.60) (516.00) (463.60) (516.00) (463.60)
11 OTHER PERSONAL SERVICE
12 TEMPORARY POSITIONS 152,140 117,140 152,140 117,140 152,140 117,140
13 O. T. & SHIFT DIFFERENTIAL 37,713 37,713 37,713 37,713 37,713 37,713
------ ------ ------ ------ ------ ------
14 TOTAL PERSONAL SERVICE $ $ $10,973,025 $10,167,103 $10,973,025 $10,167,103 $10,973,025 $10,167,103
15 (516.00) (463.60) (516.00) (463.60) (516.00) (463.60)
16 OTHER OPERATING EXPENSE
17 CONTRACTUAL SERVICES 586,387 486,387 586,387 486,387 586,387 486,387
18 SUPPLIES AND MATERIALS 5,830,165 5,551,455 5,830,165 5,551,455 5,830,165 5,551,455
19 FIXED CHGS. & CONTRIB. 3,372,407 3,327,407 3,372,407 3,327,407 3,372,407 3,327,407
20 TRAVEL 93,081 13,081 93,081 13,081 93,081 13,081
21 EQUIPMENT 1,628,809 878,809 1,628,809 878,809 1,628,809 878,809
22 LIGHT/POWER/HEAT 197,109 194,109 197,109 194,109 197,109 194,109
23 TRANSPORTATION 7,165,418 7,158,418 6,518,515 6,511,515 6,518,515 6,511,515
--------- --------- --------- --------- --------- ---------
24 TOTAL OTHER OPERATING EXP $ $ $18,873,376 $17,609,666 $18,226,473 $16,962,763 $18,226,473 $16,962,763
25 SPECIAL ITEMS
26 NON-RECURRING APPROPRIATION
27 EQUIPMENT 7,831,360 7,831,360 7,831,360 7,831,360
--------- --------- --------- ---------
28 TOTAL SPECIAL ITEMS $ $ $ $ $ 7,831,360 $ 7,831,360 $ 7,831,360 $ 7,831,360
29 DISTRIBUTION TO SUBDIVISIONS
30 AID SCHOOL DIST-BUS DRIVER
31 SAL 28,398,820 28,398,820 27,357,185 27,357,185 27,357,185 27,357,185
32 AID SCHOOL DIST-CONTRACT 432,142 432,142 416,554 416,554 416,554 416,554
33 AID SCHOOL DIST-HAZARDOUS
34 TRANS 234,497 234,497 226,038 226,038 226,038 226,038
35 AID SCHOOL DIST-HANDICAP
36 AIDES 174,992 174,992 168,680 168,680 168,680 168,680
37 AID OTHER STATE AGENCIES 112,559 112,559 108,499 108,499 108,499 108,499
------- ------- ------- ------- ------- -------
38 TOTAL DIST SUBDIVISIONS $ $ $29,353,010 $29,353,010 $28,276,956 $28,276,956 $28,276,956 $28,276,956
SEC. 28-0014 SECTION 28 PAGE 0363
DEPARTMENT OF EDUCATION
----- 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 BUS SHOPS AND
2 TRANSPORTATION $ $ $59,199,411 $57,129,779 $65,307,814 $63,238,182 $65,307,814 $63,238,182
3 (516.00) (463.60) (516.00) (463.60) (516.00) (463.60)
4 ================================================================================================
5 TOTAL DIVISION OF HUMAN
6 RESOURCE DEVELOPMENT $ $ $59,422,089 $57,352,457 $65,530,492 $63,460,860 $65,530,492 $63,460,860
7 (523.00) (470.60) (523.00) (470.60) (523.00) (470.60)
8 ================================================================================================
9 X. DIRECT AID TO SCHOOL DIST
10 A. DISTRIBUTION TO
11 SUBDIVISIONS
12 AID SCHL DIST-EMPLR CONTRI 218,613,746 218,613,746 227,987,426 227,987,426 224,654,480 224,654,480 224,654,480 224,654,480
13 AID SCHL DIST-EDUC FIN ACT 792,402,355 792,402,355 855,788,014 855,788,014 833,936,803 833,936,803 833,936,803 833,936,803
14 AID SCHL DIST-ADULT EDUCATION 6,493,469 6,493,469 6,493,469 6,493,469 6,259,241 6,259,241 6,259,241 6,259,241
15 AID SCHL DIST-DAY CARE 1,302,467 1,302,467 1,302,467 1,302,467 1,255,485 1,255,485 1,255,485 1,255,485
16 AID SCHL DIST-NURSE PROGRAM 663,196 663,196 663,196 663,196 639,274 639,274 639,274 639,274
17 AID SCHL DIST-12 MONTH AG. 525,224 525,224 525,224 525,224 506,278 506,278 506,278 506,278
18 AID SCHL DIST-ATTEND SUPV 584,111 584,111 584,111 584,111 563,041 563,041 563,041 563,041
19 AID SCHL DIST-SCH LUNCH SUPV 584,111 584,111 584,111 584,111 563,041 563,041 563,041 563,041
20 AID SCHL DIST-SCH LUNCH PROG
21 AID 453,297 453,297 453,297 453,297 436,946 436,946 436,946 436,946
22 AID SCHL DIST-PL99-457 1,353,800 1,353,800 1,353,800 1,353,800 3,353,800 3,353,800 3,353,800 3,353,800
23 AID STATE AGENCIES-ADULT ED 642,996 642,996 642,996 642,996 619,802 619,802 619,802 619,802
24 AID STATE AGENCIES-VOC ED 27,623 27,623 27,623 27,623 26,627 26,627 26,627 26,627
25 AID SCHL DIST-CCRS 342,492 342,492 149,414 149,414 144,024 144,024 144,024 144,024
26 AID SCHL DIST-PILOT EXT YEAR 56,031 56,031 56,031 56,031 54,010 54,010 54,010 54,010
27 AID SCHL DIST-RETIREE INS 23,289,756 23,289,756 23,479,401 23,479,401 22,696,531 22,696,531 22,696,531 22,696,531
---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
28 TOTAL DIST SUBDIVISIONS 1047,334,6741047,334,6741120,090,5801120,090,5801095,709,3831095,709,3831095,709,3831095,709,383
29 SPECIAL ITEMS:
30 NON-RECURRING APPROPRIATIONS
31 AID SCHOOL DISTRICTS
32 EMPLOYER CONTRIBUTION 8,118,640 8,118,640 8,118,640 8,118,640
--------- --------- --------- ---------
33 TOTAL SPECIAL ITEMS $ $ $ $ $ 8,118,640 $ 8,118,640 $ 8,118,640 $ 8,118,640
$ $ $ $ $ --------- $ --------- $ --------- $ ---------
34 TOTAL DIRECT AID TO SCHOOL DIST1047,334,6741047,334,6741120,090,5801120,090,5801103,828,0231103,828,0231103,828,0231103,828,023
35 ================================================================================================
36 B. GOVERNOR'S WORKFORCE
37 INITIAT
38 GOV. WORKFORCE INITIATIVE 233,460 233,460 233,460 233,460 225,039 225,039 225,039 225,039
------- ------- ------- ------- ------- ------- ------- -------
39 TOTAL DIST SUBDIVISIONS $ 233,460 $ 233,460 $ 233,460 $ 233,460 $ 225,039 $ 225,039 $ 225,039 $ 225,039
SEC. 28-0015 SECTION 28 PAGE 0364
DEPARTMENT OF EDUCATION
----- 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 GOV WORKFORCE INITIATIVE $ 233,460 $ 233,460 $ 233,460 $ 233,460 $ 225,039 $ 225,039 $ 225,039 $ 225,039
2 ================================================================================================
3 TOTAL DIRECT AID TO SCHOOL DIST 1047,568,1341047,568,1341120,324,0401120,324,0401104,053,0621104,053,0621104,053,0621104,053,062
4 ================================================================================================
5 XI. EDUCATION IMPROVEMENT ACT
6 A. RAISE ACADEMIC STANDARDS
7 OTHER OPERATING EXPENSES
8 CONTRACTUAL SERVICES 5,370 5,370 5,370 5,370
9 SUPPLIES AND MATERIALS 550 550 550 550
--- --- --- ---
10 TOTAL OTHER OPERATING EXP $ 5,920 $ $ 5,920 $ $ 5,920 $ $ 5,920
11 AID TO SUBDIVISIONS
12 ALLOC EIA-CREDITS HS DIPL 5,320,000 5,320,000 5,320,000 5,320,000
13 ALLOC EIA-ADV PLACEMENT 1,750,000 1,750,000 1,750,000 1,750,000
14 ALLOC EIA-GIFT/TALENT PRG 21,785,250 22,678,445 22,560,805 22,505,741
15 ALLOC EIA-MOD VOC EQUIP 8,060,000 8,060,000 8,060,000 8,060,000
16 ALLOC EIA-HNDCAP STD SRVC 3,366,692 3,504,726 3,486,546 3,478,036
17 ALLOC EIA-SCH DIST JR
18 SCHOLARS 244,080 244,080 244,080 244,080
19 ALLOC EIA-ADULT EDUCATION 2,325,000 2,325,000 2,325,000 2,325,000
--------- --------- --------- ---------
20 TOTAL DIST SUBDIVISIONS $ 42,851,022 $ $43,882,251 $ $43,746,431 $ $43,682,857
$ ---------- $ $---------- $ $---------- $ $----------
21 TOTAL RAISE ACADEMIC STANDARDS $ 42,856,942 $ $43,888,171 $ $43,752,351 $ $43,688,777
22 ================================================================================================
23 B. BASIC SKILLS
24 1. ADMINISTRATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 241,077 241,077 241,077 241,077
27 (8.00) (8.00) (8.00) (8.00)
28 OTHER PERSONAL SERVICE
29 TEMPORARY POSITIONS 20,000 20,000 20,000 20,000
------ ------ ------ ------
30 TOTAL PERSONAL SERVICE $ 261,077 $ $ 261,077 $ $ 261,077 $ $ 261,077
31 (8.00) (8.00) (8.00) (8.00)
32 OTHER OPERATING EXPENSES
33 CONTRACTUAL SERVICES 999,206 999,206 999,206 999,206
34 SUPPLIES AND MATERIALS 5,900 5,900 5,900 5,900
35 FIXED CHGS. & CONTRIB. 21,669 21,669 21,669 21,669
36 TRAVEL 6,500 6,500 6,500 6,500
37 EQUIPMENT 617,467 617,467 617,467 617,467
------- ------- ------- -------
38 TOTAL OTHER OPERATING EXP $ 1,650,742 $ $ 1,650,742 $ $ 1,650,742 $ $ 1,650,742
39 AID TO SUBDIVISIONS
SEC. 28-0016 SECTION 28 PAGE 0365
DEPARTMENT OF EDUCATION
----- 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 ALLOC EIA-BASIC SKILL TEST 5,274 5,274 5,274 5,274
2 ALLOC EIA-4 YR EARLY CHILD 12,954,179 15,850,500 13,415,348 13,383,300
3 ALLOC EIA-BASIC SKILL 66,538,699 69,266,786 68,907,477 68,739,294
4 ALLOC ED IMPV-EXIT EXAM 5,000 5,000 5,000 5,000
5 ALLOC ED IMPV-CHILD
6 DEVELOPMENT 1,764,773 1,837,129 1,827,599 1,823,138
--------- --------- --------- ---------
7 TOTAL DIST SUBDIVISIONS $ 81,267,925 $ $86,964,689 $ $84,160,698 $ $83,956,006
$ ---------- $ $---------- $ $---------- $ $----------
8 TOTAL ADMINISTRATION $ 83,179,744 $ $88,876,508 $ $86,072,517 $ $85,867,825
9 (8.00) (8.00) (8.00) (8.00)
10 ================================================================================================
11 2. 5TH AND 11TH GRADE TESTING
12 OTHER OPERATING EXPENSES
13 CONTRACTUAL SERVICES 123,250 123,250 123,250 123,250
------- ------- ------- -------
14 TOTAL OTHER OPERATING EXP $ 123,250 $ $ 123,250 $ $ 123,250 $ $ 123,250
$ ------- $ $ ------- $ $ ------- $ $ -------
15 TOTAL 5TH & 11TH GRADE TESTING$ 123,250 $ $ 123,250 $ $ 123,250 $ $ 123,250
16 ================================================================================================
17 3. EARLY CHILDHOOD ASSESSMENT
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 95,182 95,182 95,182 95,182
20 (3.00) (3.00) (3.00) (3.00)
21 OTHER PERSONAL SERVICE
22 TEMPORARY POSITIONS 10,000 10,000 10,000 10,000
------ ------ ------ ------
23 TOTAL PERSONAL SERVICE $ 105,182 $ $ 105,182 $ $ 105,182 $ $ 105,182
24 (3.00) (3.00) (3.00) (3.00)
25 OTHER OPERATING EXPENSES
26 CONTRACTUAL SERVICES 70,265 70,265 70,265 70,265
27 FIXED CHGS. & CONTRIB. 5,790 5,790 5,790 5,790
28 TRAVEL 3,010 3,010 3,010 3,010
29 EQUIPMENT 9,940 9,940 9,940 9,940
----- ----- ----- -----
30 TOTAL OTHER OPERATING EXP $ 89,005 $ $ 89,005 $ $ 89,005 $ $ 89,005
$ ------ $ $ ------ $ $ ------ $ $ ------
31 TOTAL EARLY CHILDHOOD
32 ASSESSMENT $ 194,187 $ $ 194,187 $ $ 194,187 $ $ 194,187
33 (3.00) (3.00) (3.00) (3.00)
34 ================================================================================================
35 4. REMEDIAL & COMPENSATORY
36 ASSES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 99,524 99,524 99,524 99,524
39 (4.00) (4.00) (4.00) (4.00)