No. 286)OF SOUTH CAROLINA1
General and Permanent Laws--2014
No. 286
(R304, H4701)
AN ACT TO MAKE APPROPRIATIONS AND TO PROVIDE REVENUES TO MEET THE ORDINARY EXPENSES OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 2014, TO REGULATE THE EXPENDITURE OF SUCH FUNDS, AND TO FURTHER PROVIDE FOR THE OPERATION OF STATE GOVERNMENT DURING THIS FISCAL YEAR AND FOR OTHER PURPOSES.
Be it enacted by the General Assembly of the State of South Carolina:
No. 286)OF SOUTH CAROLINA1
General and Permanent Laws--2014
No. 286)OF SOUTH CAROLINA1
General and Permanent Laws--2014
PART IA
APPROPRIATIONS
No. 286)OF SOUTH CAROLINA1
General and Permanent Laws--2014
H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
SECTION 1
H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. SUPERINTENDENT OF EDUC
PERSONAL SERVICE
STATE SUPER OF EDUCATION92,00792,007
(1.00)(1.00)
CLASSIFIED POSITIONS1,363,8601,120,081
(24.00)(21.25)
UNCLASSIFIED POSITIONS189,867189,867
OTHER PERSONAL SRVCS88,800
______
TOTAL PERSONAL SRVC1,734,5341,401,955
(25.00)(22.25)
OTHER OPER EXPENSES987,768151,025
======
TOT SUPT OF EDUCATION2,722,3021,552,980
(25.00)(22.25)
======
II. BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SRVCS4,7874,787
______
TOTAL PERSONAL SRVC4,7874,787
OTHER OPER EXPENSES53,24753,247
======
TOT BOARD OF EDUCATION58,03458,034
======
IV. ACCOUNTABILITY
A. OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS6,724,8422,190,653
(80.02)(31.25)
OTHER PERSONAL SRVCS473,73215,709
______
TOTAL PERSONAL SRVC7,198,5742,206,362
(80.02)(31.25)
OTHER OPER EXPENSES18,019,972210,254
______
TOTAL OPERATIONS25,218,5462,416,616
(80.02)(31.25)
======
B. EDUC ACCNTABLTY ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS236,548236,548
______
TOTAL PERSONAL SRVC236,548236,548
OTHER OPER EXPENSES64,81164,811
______
TOTAL EDUCATION
ACCOUNTABILITY ACT301,359301,359
======
TOTAL ACCOUNTABILITY25,519,9052,717,975
(80.02)(31.25)
======
VI. CHIEF INFO OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS1,654,6001,624,600
(22.51)(16.76)
______
TOTAL PERSONAL SRVC1,654,6001,624,600
(22.51)(16.76)
OTHER OPER EXPENSES355,000350,000
======
TOT CHIEF INFOR OFFICE2,009,6001,974,600
(22.51)(16.76)
======
VIII. SCHL EFFECTIVENESS
PERSONAL SERVICE
CLASSIFIED POSITIONS4,137,2743,216,209
(69.49)(50.05)
NEW POSITIONS
CERTIFIED TEACHER550,000550,000
(11.00)(11.00)
EDUCATION ASSOCIATE65,00065,000
(1.00)(1.00)
OTHER PERSONAL SRVCS892,155469,751
______
TOTAL PERSONAL SRVC5,644,4294,300,960
(81.49)(62.05)
OTHER OPER EXPENSES8,661,476951,346
======
TOT SCHOOL EFFECTIVE14,305,9055,252,306
(81.49)(62.05)
======
IX. CHIEF FINANCE OFFICE
A. FINANCE AND OPERS
PERSONAL SERVICE
CLASSIFIED POSITIONS1,798,6541,233,024
(48.02)(41.02)
OTHER PERSONAL SRVCS44,2014,201
______
TOTAL PERSONAL SRVC1,842,8551,237,225
(48.02)(41.02)
OTHER OPER EXPENSES802,672443,605
DISTRIB TO SUBDIV
AID TO OTHER ENTITIES5,6175,617
______
TOTAL DIST SUBDIV5,6175,617
______
TOT FINANCE & OPERS2,651,1441,686,447
(48.02)(41.02)
======
B. INSTRUCT MATERIALS
PERSONAL SERVICE
CLASSIFIED POSITIONS161,064
(2.00)
OTHER PERSONAL SRVCS30,000
______
TOTAL PERSONAL SRVC191,064
(2.00)
OTHER OPER EXPENSES1,336,838
______
TOT INSTRUCT MATERIALS1,527,902
(2.00)
======
TOT CHIEF FINANCE OFF4,179,0461,686,447
(50.02)(41.02)
======
X. OPERATIONS AND SUPPT
A. SUPPORT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS4,854,3203,445,081
(96.00)(51.15)
OTHER PERSONAL SRVCS1,878,625634
______
TOTAL PERSONAL SRVC6,732,9453,445,715
(96.00)(51.15)
OTHER OPER EXPENSES7,150,3291,188,609
DISTRIB TO SUBDIV
AID SCHOOL DISTRICTS23,69823,698
______
TOTAL DIST SUBDIV23,69823,698
______
TOT SUPPORT OPERS13,906,9724,658,022
(96.00)(51.15)
======
B. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS16,239,57111,239,571
(457.62)(376.02)
OTHER PERSONAL SRVCS485,62498,102
______
TOTAL PERSONAL SRVC16,725,19511,337,673
(457.62)(376.02)
OTHER OPER EXPENSES50,023,59943,348,599
DISTRIBUTION TO SUBDIV
AID SCHL DIST-DRVRS SLRY36,233,62036,233,620
AID SCHL DIST-CONTRA DRI298,390298,390
BUS DRV AIDE129,548129,548
AID OTHER STATE AGENC69,75169,751
AID SCHL DIST - BUS
DRIVERS’ WORKERS’ COMP2,996,1952,996,195
______
TOTAL DIST SUBDIV39,727,50439,727,504
______
TOTAL BUS SHOPS106,476,29894,413,776
(457.62)(376.02)
======
C. BUSES
SPECIAL ITEMS
EAA TRANSPORTATION3,153,1363,153,136
EEDA TRANSPORTATION608,657608,657
BUS PURCHASES1,015,5061,015,506
______
TOTAL SPECIAL ITEMS4,777,2994,777,299
______
TOTAL BUSES4,777,2994,777,299
======
D. OFFICE OF FIRST STEPS
TOSCHOOL READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS694,000
(5.00)
NEW POSITIONS:
EDUCATION ASSOCIATE65,00065,000
(1.00)(1.00)
______
TOTAL PERSONAL SRVC759,00065,000
(6.00)(1.00)
OTHER OPER EXPENSES1,200,000
SPECIAL ITEMS
BABYNET6,781,000
CDEPP6,424,2006,424,200
______
TOTAL SPECIAL ITEMS13,205,2006,424,200
EMPLOYER CONTRIB118,80020,800
______
TOTAL FRINGE BENEFITS118,80020,800
______
TOT OFF OF FIRST STEPS
TOSCHOOL READINESS15,283,0006,510,000
(6.00)(1.00)
======
TOT OPERATIONS & SUPPT140,443,569110,359,097
(559.62)(428.17)
======
XII. EDUC IMPROVEMENT ACT
A. STANDARDS, TEACHING,
LEARNING, ACCOUNT
1. STUDENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS58,629
______
TOTAL PERSONAL SRVC58,629
OTHER OPER EXPENSES136,739
AID TO SUBDIV:
AID TO DISTRICTS37,386,600
STUDENT HLTH FITNESS
ACT-NURSES6,000,000
TECH PREP3,021,348
MODERNIZE VOCATIONAL
EQUIPMENT6,682,406
ALLOC EIA-ARTS CURRIC1,487,571
ADULT EDUCATION13,573,736
STUDENTS AT RISK OF SCHL
FAILURE79,551,723
HIGH SCHLS THAT WORK2,146,499
______
TOTAL DIST SUBDIV149,849,883
SPECIAL ITEMS:
EEDA6,013,832
______
TOTAL SPECIAL ITEMS6,013,832
______
TOT STUDENT LEARNING156,059,083
======
2. STUDENT TESTING
PERSONAL SERVICE
CLASSIFIED POSITIONS488,518
(8.00)
______
TOTAL PERSONAL SRVC488,518
(8.00)
OTHER OPER EXPENSES332,948
SPECIAL ITEMS
ASSESSMENT/TESTING27,261,400
______
TOTAL SPECIAL ITEMS27,261,400
______
TOTAL STUDENT TESTING28,082,866
(8.00)
======
3. CURRIC STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS126,232
(2.00)
OTHER PERSONAL SRVCS4,736
______
TOTAL PERSONAL SRVC130,968
(2.00)
OTHER OPER EXPENSES41,987
SPECIAL ITEMS:
READING6,542,052
INSTRUCT MATERIALS20,922,839
______
TOTAL SPECIAL ITEMS27,464,891
______
TOTAL SPECIAL ITEMS
______
TOT CURRIC & STANDARDS27,637,846
(2.00)
======
4. ASST, INTERVENTION &
REWARD
PERSONAL SERVICE
CLASSIFIED POSITIONS1,236,436
(28.35)
______
TOTAL PERSONAL SRVC1,236,436
(28.35)
OTHER OPER EXPENSES1,174,752
SPECIAL ITEMS:
EAA TECHNICAL ASST8,800,000
POWER SCH/DATA COLL7,500,000
______
TOTAL SPECIAL ITEMS16,300,000
______
TOTAL ASSISTANCE,
INTERVENTION, REWARD18,711,188
(28.35)
======
______
TOT STANDARDS, TEACHING,
LEARNING, ACCOUNT230,490,983
(38.35)
======
B. EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS376,246
(6.50)
______
TOTAL PERSONAL SRVC376,246
(6.50)
OTHER OPER EXPENSES556,592
AID TO SUBDIV
CDDEP - SCDE34,324,437
ALLOC EIA-4 YR EARLY15,513,846
______
TOTAL DIST SUBDIV49,838,283
______
TOT EARLY CHILDHD EDUC50,771,121
(6.50)
======
C. TEACHER QUALITY
1. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS1,068,102
(25.25)
OTHER PERSONAL SRVCS1,579
______
TOTAL PERSONAL SRVC1,069,681
(25.25)
OTHER OPER EXPENSES638,999
______
TOTAL CERTIFICATION1,708,680
(25.25)
======
2. RETENTION REWARD
SPECIAL ITEMS
TEACHER OF THE YEAR155,000
TEACHER QUAL COMMISS372,724
______
TOTAL SPECIAL ITEMS527,724
DIST SUBDIV
ALLOC EIA-TEACHER SLRS127,640,691
ALLOC EIA-EMP CONTRIB15,766,752
NATIONAL BOARD CERT55,500,000
TEACHER SUPPLIES13,596,000
______
TOTAL DIST SUBDIV212,503,443
______
TOT RETENTION & REWARD213,031,167
======
3. PROFESSIONAL DEVELOP
SPECIAL ITEMS:
PROFESSIONAL DEVELOP5,515,911
ADEPT873,909
______
TOTAL SPECIAL ITEMS6,389,820
______
TOT PROFESS DEVELOP6,389,820
======
______
TOTAL TEACHER QUALITY221,129,667
(25.25)
======
E. LEADERSHIP
2. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS82,049
(10.77)
OTHER PERSONAL SRVCS83,121
______
TOTAL PERSONAL SRVC165,170
(10.77)
OTHER OPER EXPENSES279,032
DIST SUBDIV
TECHNOLOGY10,171,826
______
TOTAL DIST SUBDIV10,171,826
EMPLOYER CONTRIB1,064,221
______
TOTAL FRINGE BENEFITS1,064,221
______
TOTAL STATE11,680,249
(10.77)
======
______
TOTAL LEADERSHIP11,680,249
(10.77)
======
F. PARTNERSHIPS
2. OTH AGENC ENTITIES
DIST SUBDIV
TEACHER PAY (F30)73,861
EDUCATION OVERSIGHT
COMMITTEE (A85)1,643,242
CENTER FOR EDUCATIONAL
PARTNERSHIPS (H27)715,933
SC COUNCIL ON ECONOMIC
EDUCATION300,000
SCIENCE PLUS503,406
GOVERNOR’S SCHL FOR ARTS
AND HUMANITIES959,994
WIL LOU GRAY OPPOR
SCHOOL (H71)605,294
SCHL DEAF & BLIND (H75)7,439,286
DISB & SPECIAL NEEDS (J16)613,653
JH DE LA HOWE SCHL (L12)417,734
CLEMSON AGRICULTURE
EDUCATION TEACHERS (P20)889,758
CENTERS OF EXCELLENCE (H03)1,137,526
TCHR RECRUIT PROG (H03)4,243,527
CENTER FOR EDUC RECRUIT,
RETEN, & ADV (CER)531,680
TCHR LOAN PROG(E16)5,089,881
GOV SCHOOL FOR MATH AND
SCIENCE (H63)533,130
SCIENCE SOUTH500,000
STEM CENTERS SC1,750,000
TEACH FOR AMERICA SC3,000,000
ETV - K-12 PUBLIC EDUC(H67)2,829,281
ETV - INFRASTRUCTURE (H67)2,000,000
SC YOUTH CHALLENGE ACAD1,000,000
LITERACY & DISTANCE
LEARNING (P360)415,000
REGIONAL EDUC CTRS (P32)1,302,000
______
TOTAL DIST SUBDIV38,494,186
______
TOTAL PARTNERSHIPS38,494,186
======
G. TRANSPORTATION
OTHER OPER EXPENSES12,575,684
______
TOTAL TRANSPORTATION12,575,684
======
H. CHARTER SCHOOL DIST
SPECIAL ITEMS
CHARTER SCHL DISTRICT56,253,692
______
TOTAL SPECIAL ITEMS56,253,692
______
TOT CHARTER SCHL DIST56,253,692
======
I. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS1,911,453
(57.50)
UNCLASSIFIED POSITIONS121,540
(1.00)
OTHER PERSONAL SRVCS150,000
______
TOTAL PERSONAL SRVC2,182,993
(58.50)
OTHER OPER EXPENSES1,872,789
SPECIAL ITEMS
COUNTY PARTNERSHIPS11,262,214
CDEPP9,767,864
BABYNET AUTISM THERAPY437,476
______
TOTAL SPECIAL ITEMS21,467,554
EMPLOYER CONTRIB677,349
______
TOTAL FRINGE BENEFITS677,349
______
TOT FIRST STEPS TO SCHL
READINESS26,200,685
(58.50)
======
TOT EDUC IMPROVE ACT647,596,267
(139.37)
======
XIII. GOVERNOR’S SCHOOL
SCIENCE & MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS1,264,8261,264,826
(39.30)(39.30)
NEW POSITIONS:
INFO TECHNOLOGY MGR I47,50047,500
(1.00)(1.00)
LAW ENFORCEMENT OFF II118,000118,000
(3.00)(3.00)
TEACHER215,600215,600
(7.00)(7.00)
UNCLASSIFIED POSITIONS3,239,7943,129,794
(29.79)(29.02)
OTHER PERSONAL SRVCS171,10068,600
______
TOTAL PERSONAL SRVC5,056,8204,844,320
(80.09)(79.32)
OTHER OPER EXPENSES3,457,9852,978,985
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES13,200
______
TOTAL DIST SUBDIV13,200
EMPLOYER CONTRIB1,509,5641,467,764
______
TOTAL FRINGE BENEFITS1,509,5641,467,764
======
TOT GOVERNOR’S SCHL
SCIENCE &MATHEMATICS10,037,5699,291,069
(80.09)(79.32)
======
XIV. AID TO SCHL DISTRICTS
A. AID TO SCHL DISTRICTS
SPECIAL ITEMS
ALLOC SCHOOL DIST808,180,265
ALLOC OTH STATE AGENC14,597,340
ALLOC OTHER ENTITIES13,560,038
EMPLOYER CONTRIB-EFA601,849,043601,849,043
EDUCATION FINANCE ACT1,470,506,6491,470,506,649
LUNCH PROGRAM25,80025,800
STUDENT HLTH FITNESS20,297,50220,297,502
AID SCHOOL DISTRICTS89,83989,839
AID SCHL DIST-RETIREE INS136,796,735136,796,735
GUIDANCE/CAREER SPEC21,362,11321,362,113
CDDEP-SCDE12,004,20012,004,200
READING COACHES29,483,10029,483,100
SUMMER READING CAMPS6,000,0006,000,000
______
TOTAL DIST SUBDIV3,134,752,6242,298,414,981
______
TOTAL DISTRIBUTION TO
SUBDIV3,134,752,6242,298,414,981
======
B. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIV
SC COUNC ON HOLOCAUST54,26454,264
ARCHIBALD RUTLEDGE
SCHOLARSHIPS10,47810,478
HANDICAPP-PROFOUNDLY
MENTALLY85,28685,286
SC STATE-FELTON LAB108,736108,736
STUDT LOAN CORP-CAREER
CHANGERS1,065,1251,065,125
VOCATIONAL EQUIP (H71)39,97839,978
ARCHIVES HISTORY (H79)22,37722,377
STATUS OFFENDER (L12)346,473346,473
______
TOTAL DIST SUBDIV1,732,7171,732,717
______
TOT SPECIAL ALLOC1,732,7171,732,717
======
TOT DIRECT AID TO
SCHOOLDISTRICTS3,136,485,3412,300,147,698
======
XV. GOV SCHL FOR ARTS &
HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS1,817,1361,752,136
(39.02)(38.52)
NEW POSITIONS:
TEACHER
(2.00)(2.00)
UNCLASSIFIED POSITIONS2,518,9582,449,958
(32.33)(31.58)
OTHER PERSONAL SRVCS845,106526,835
______
TOTAL PERSONAL SRVC5,181,2004,728,929
(73.35)(72.10)
OTHER OPER EXPENSES1,496,8261,046,826
PERSONAL SERVICE
EMPLOYER CONTRIB1,675,9841,573,484
______
TOTAL FRINGE BENEFITS1,675,9841,573,484
======
TOT GOV’S SCHL FOR
THE ARTS HUMANITIES8,354,0107,349,239
(73.35)(72.10)
======
XVIII. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB14,738,3549,525,537
______
TOTAL FRINGE BENEFITS14,738,3549,525,537
======
TOT EMPLOYEE BENEFITS14,738,3549,525,537
======
DEPT OF EDUCATION
TOTAL FUNDS AVAILABLE4,006,449,9022,449,914,982
TOT AUTH FTE POSITIONS(1,111.47)(752.92)
======
No. XXX)OF SOUTH CAROLINA1
General and Permanent Laws--2014
H66-LOTTERY EXPENDITURE ACCOUNT
SECTION 3
H66-LOTTERY EXPENDITURE ACCOUNT
TOTAL FUNDS GENERAL FUNDS
I. LOTTERY EXPENDIT ACCT
SPECIAL ITEMS
LOTTERY EXPENDITURES291,600,000
UNCLAIMED PRIZES8,000,000
LOTTERY EXPENDITURES
(NON-RECURRING)45,470,643
______
TOTAL SPECIAL ITEMS345,070,643
======
TOT LOTTERY
EXPENDITUREACCOUNT345,070,643
======
LOTTERY EXPENDIT ACCT
TOTAL FUNDS AVAILABLE345,070,643
======
No. XXX)OF SOUTH CAROLINA1
General and Permanent Laws--2014
A85-EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS GENERAL FUNDS
SECTION 4
A85-EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR99,600
(1.00)
UNCLASS LEG MISC (P)330,000
(9.00)
OTHER PERSONAL SRVCS130,000
TAXABLE SUBSISTENCE2,000
______
TOTAL PERSONAL SRVC561,600
(10.00)
OTHER OPER EXPENSES603,088
======
TOTAL ADMINISTRATION1,164,688
(10.00)
======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIB130,000
______
TOTAL FRINGE BENEFITS130,000
======
TOT EMPLOYEE BENEFITS130,000
======
EDUC OVERSIGHT COMM
TOTAL FUNDS AVAILABLE1,294,688
TOT AUTH FTE POSITIONS(10.00)
======
TOT LEGISLATIVE DEPT1,294,688
======
TOT AUTH FTE POSITIONS(10.00)
======
No. 286)OF SOUTH CAROLINA1
General and Permanent Laws--2014
SECTION 5
H71-WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT79,07079,070
(1.00)(1.00)
CLASSIFIED POSITIONS194,090194,090
(4.00)(4.00)
OTHER PERSONAL SRVCS4,0854,085
______
TOTAL PERSONAL SRVC277,245277,245
(5.00)(5.00)
OTHER OPER EXPENSES24,41924,419
======
TOTAL ADMINISTRATION301,664301,664
(5.00)(5.00)
======
II. EDUCATIONAL PROG
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS497,773497,773
(14.62)(14.36)
UNCLASSIFIED POSITIONS541,426446,426
(11.55)(6.45)
OTHER PERSONAL SRVCS38,77038,770
______
TOTAL PERSONAL SRVC1,077,969982,969
(26.17)(20.81)
OTHER OPER EXPENSES181,589171,589
______
TOT ACADEMIC PROG1,259,5581,154,558
(26.17)(20.81)
======
B. VOCATIONAL EDUC
PERSONAL SERVICE
UNCLASSIFIED POSITIONS91,85491,854
(4.43)(3.50)
______
TOTAL PERSONAL SRVC91,85491,854
(4.43)(3.50)
OTHER OPER EXPENSES127,040102,040
______
TOT VOCATIONAL EDUC218,894193,894
(4.43)(3.50)
======
C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS28,43628,436
(.81)(.61)
______
TOTAL PERSONAL SRVC28,43628,436
(.81)(.61)
OTHER OPER EXPENSES2,8372,837
______
TOTAL LIBRARY31,27331,273
(.81)(.61)
======
TOT EDUCATIONAL PROG1,509,7251,379,725
(31.41)(24.92)
======
III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS1,156,4121,156,412
(41.39)(41.39)
OTHER PERSONAL SRVCS15,00015,000
______
TOTAL PERSONAL SRVC1,171,4121,171,412
(41.39)(41.39)
OTHER OPER EXPENSES158,000125,000
======
TOTAL STUDENT SRVCS1,329,4121,296,412
(41.39)(41.39)
======
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS531,982435,982
(16.61)(13.84)
NEW POSITIONS:
APPLICATIONS ANALYST II60,00060,000
(1.00)(1.00)
OTHER PERSONAL SRVCS55,00025,000
______
TOTAL PERSONAL SRVC646,982520,982
(17.61)(14.84)
No. 286)OF SOUTH CAROLINA1
General and Permanent Laws--2014
H71-WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
OTHER OPER EXPENSES1,956,2331,109,912
======
TOTAL SUPPORT SERVICES2,603,2151,630,894
(17.61)(14.84)
======
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB1,175,8921,120,892
______
TOTAL FRINGE BENEFITS1,175,8921,120,892
======
TOT EMPLOYEE BENEFITS1,175,8921,120,892
======
WIL LOU GRAY OPPOR SCHL
TOTAL FUNDS AVAILABLE6,919,9085,729,587
TOT AUTH FTE POSITIONS(95.41)(86.15)
======
No. 286)OF SOUTH CAROLINA1
General and Permanent Laws--2014
H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
SECTION 6
H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
PRESIDENT110,219110,219
(1.00)(1.00)
CLASSIFIED POSITIONS1,206,9421,120,680
(23.50)(22.00)
UNCLASSIFIED POSITIONS88,900
(1.00)
OTHER PERSONAL SRVCS176,779162,668
______
TOTAL PERSONAL SRVC1,582,8401,393,567
(25.50)(23.00)
OTHER OPER EXPENSES3,576,7753,497,586
SPECIAL ITEMS
SC ASSOC FOR THE DEAF138,256138,256
______
TOTAL SPECIAL ITEMS138,256138,256
DEBT SERVICE
PRINCIPAL110,000110,000
INTEREST10,85510,855
______
TOTAL DEBT SERVICE120,855120,855
======
TOTAL ADMINISTRATION5,418,7265,150,264
(25.50)(23.00)
======
II. EDUCATION
A. DEAF EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS112,702112,702
(5.00)(5.00)
UNCLASSIFIED POSITIONS218,900218,900
(14.00)(4.20)
OTHER PERSONAL SRVCS86,67486,674
______
TOTAL PERSONAL SRVC418,276418,276
(19.00)(9.20)
OTHER OPER EXPENSES339,805333,990
______
TOT DEAF EDUCATION758,081752,266
(19.00)(9.20)
======
B. BLIND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS100,741100,741
(4.00)(4.00)
UNCLASSIFIED POSITIONS199,292199,292
(13.00)(3.90)
OTHER PERSONAL SRVCS87,64987,649
______
TOTAL PERSONAL SRVC387,682387,682
(17.00)(7.90)
OTHER OPER EXPENSES396,728392,423
DISTRIB TO SUBDIV
AID OTH STATE AGENC50,00050,000
______
TOTAL DIST SUBDIV50,00050,000
______
TOT BLIND EDUCATION834,410830,105
(17.00)(7.90)
======
C. MULTIHANDICAP EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS278,586278,586
(13.00)(13.00)
UNCLASSIFIED POSITIONS210,757210,757
(14.00)(4.20)
OTHER PERSONAL SRVCS39,81039,810
______
TOTAL PERSONAL SRVC529,153529,153
(27.00)(17.20)
OTHER OPER EXPENSES338,300333,421
______
TOT MULTIHANDICAPPED
EDUCATION867,453862,574
(27.00)(17.20)
======
TOTAL EDUCATION2,459,9442,444,945
(63.00)(34.30)
======
III. STUDENT SUPPT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS1,114,231350,447
(16.02)(8.69)
UNCLASSIFIED POSITIONS780,458549,205
(20.50)(5.06)
OTHER PERSONAL SRVCS1,019,721115,633
______
TOTAL PERSONAL SRVC2,914,4101,015,285
(36.52)(13.75)
OTHER OPER EXPENSES2,537,891542,201
======
TOT STUDENT SUPPT SRVCS5,452,3011,557,486
(36.52)(13.75)
======
IV. RESIDENTIAL LIFE
PERSONAL SERVICE
CLASSIFIED POSITIONS632,415632,415
(101.85)(101.85)
UNCLASSIFIED POSITIONS102,906102,906
(6.30)(2.10)
OTHER PERSONAL SRVCS1,055,4091,055,409
______
TOTAL PERSONAL SRVC1,790,7301,790,730
(108.15)(103.95)
OTHER OPER EXPENSES63,89716,245
======
TOTAL RESIDENTIAL LIFE1,854,6271,806,975
(108.15)(103.95)
======
V. OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS974,175
(10.69)
UNCLASSIFIED POSITIONS1,079,157
(45.45)
OTHER PERSONAL SRVCS268,135
______
TOTAL PERSONAL SRVC2,321,467
(56.14)
OTHER OPER EXPENSES1,428,305
======
TOT OUTREACH SERVICES3,749,772
(56.14)
======
VI. PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS262,700262,700
(6.18)(6.18)
OTHER PERSONAL SRVCS226,780226,780
______
TOTAL PERSONAL SRVC489,480489,480
(6.18)(6.18)
OTHER OPER EXPENSES937,096703,176
======
TOT PHYSICAL SUPPORT1,426,5761,192,656
(6.18)(6.18)
======
VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIB3,571,6072,321,772
______
TOTAL FRINGE BENEFITS3,571,6072,321,772
======
TOTAL EMPLOYEE BENEFITS3,571,6072,321,772
======
SCHOOL FOR THE DEAF
AND THEBLIND
TOTAL FUNDS AVAILABLE23,933,55314,474,098
TOT AUTH FTE POSITIONS(295.49)(181.18)
======
No. 286)OF SOUTH CAROLINA1
General and Permanent Laws--2014
L12-JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
SECTION 7
L12-JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT79,07079,070
(1.00)(1.00)
CLASSIFIED POSITIONS189,450189,450
(6.00)(6.00)
OTHER PERSONAL SRVCS20,7611,952
______
TOTAL PERSONAL SRVC289,281270,472
(7.00)(7.00)
OTHER OPER EXPENSES39,60014,600
======
TOTAL ADMINISTRATION328,881285,072
(7.00)(7.00)
======
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS76,00141,664
(3.35)(1.90)
UNCLASSIFIED POSITIONS387,573362,354
(18.25)(7.74)
OTHER PERSONAL SRVCS83,00053,000
______
TOTAL PERSONAL SRVC546,574457,018
(21.60)(9.64)
OTHER OPER EXPENSES382,29310,076
======
TOTAL EDUCATION928,867467,094
(21.60)(9.64)
======
III. CHILDREN’S SRVCS
A. RESIDENTIAL SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS885,316885,316
(30.34)(30.34)
OTHER PERSONAL SRVCS1,0641,064
______
TOTAL PERSONAL SRVC886,380886,380
(30.34)(30.34)
OTHER OPER EXPENSES295,731106,094
CASE SERVICES2,000
______
TOT CASE SRVC/PUB ASST2,000
______
TOT RESIDENTIAL SRVCS1,184,111992,474
(30.34)(30.34)
======
B. BEHAVIORAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS264,718264,718
(10.40)(9.72)
______
TOTAL PERSONAL SRVC264,718264,718
(10.40)(9.72)
OTHER OPER EXPENSES102,51644,641
______
TOT BEHAVIORAL HLTH367,234309,359
(10.40)(9.72)
======
C. EXPERIMENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS173,697173,697
(7.00)(7.00)
______
TOTAL PERSONAL SRVC173,697173,697
(7.00)(7.00)
OTHER OPER EXPENSES50,0005,000
______
TOT EXPERIMENT LEARN223,697178,697
(7.00)(7.00)
======
D. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS362,000362,000
(12.07)(12.07)
______
TOTAL PERSONAL SRVC362,000362,000
(12.07)(12.07)
OTHER OPER EXPENSES213,700138,700
______
TOT WILDERNESS CAMP575,700500,700
(12.07)(12.07)
======
TOT CHILDREN’S SERVICES2,350,7421,981,230
(59.81)(59.13)
======
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS397,945397,945
(19.00)(18.75)
______
TOTAL PERSONAL SRVC397,945397,945
(19.00)(18.75)
OTHER OPER EXPENSES339,842133,865
======
TOTAL SUPPORT SERVICES737,787531,810
(19.00)(18.75)
======
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB1,237,9451,181,742
______
TOTAL FRINGE BENEFITS1,237,9451,181,742
======
TOT EMPLOYEE BENEFITS1,237,9451,181,742
======
JOHN DE LA HOWE SCHOOL
TOTAL FUNDS AVAILABLE5,584,2224,446,948
TOT AUTH FTE POSITIONS(107.41)(94.52)
======
No. 286)OF SOUTH CAROLINA1
General and Permanent Laws--2014
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
SECTION 8
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR125,190
(1.00)
CLASSIFIED POSITIONS838,310
(17.00)
OTHER PERSONAL SRVCS225,000
______
TOTAL PERSONAL SRVC1,188,500
(18.00)
OTHER OPER EXPENSES645,000
======
TOT INTERNAL ADMIN1,833,500
(18.00)
======
II. PROGRAMS & SERVICES
A. TOWERNET
1. ENGINEERING ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS180,000
(3.00)
______
TOTAL PERSONAL SRVC180,000
(3.00)
OTHER OPER EXPENSES13,500
______
TOTAL ENGINEERING
ADMINISTRATION193,500
(3.00)
======
2. TRANSMISSION & RECEPT
PERSONAL SERVICE
CLASSIFIED POSITIONS1,685,000
(39.00)
OTHER PERSONAL SRVCS55,000
______
TOTAL PERSONAL SRVC1,740,000
(39.00)
OTHER OPER EXPENSES2,451,000
______
TOTAL TRANSMISSIONS &
RECEPTION4,191,000
(39.00)
======
3. COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS125,000
(4.00)
OTHER PERSONAL SRVCS60,000
______
TOTAL PERSONAL SRVC185,000
(4.00)
OTHER OPER EXPENSES75,000
______
TOTAL COMMUNICATIONS260,000
(4.00)
======
______
TOTAL TOWERNET4,644,500
(46.00)
======
B. DIGITAL EDUCATION
1. PRE-K EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS40,000
(1.00)
______
TOTAL PERSONAL SRVC40,000
(1.00)
OTHER OPER EXPENSES60,000
______
TOT PRE-K EDUCATION100,000
(1.00)
======
2. K-12 EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS297,000
(10.00)
OTHER PERSONAL SRVCS36,000
______
TOTAL PERSONAL SRVC333,000
(10.00)
OTHER OPER EXPENSES1,055,000
______
No. 286)OF SOUTH CAROLINA1
General and Permanent Laws--2014
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
TOTAL K-12 EDUCATION1,388,000
(10.00)
======
3. HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS208,000
(6.00)
______
TOTAL PERSONAL SRVC208,000
(6.00)
OTHER OPER EXPENSES150,000
______
TOT HIGHER EDUCATION358,000
(6.00)
======
4. AGENCY, LOCAL, & OTH
PERSONAL SERVICE
CLASSIFIED POSITIONS435,000
(8.00)
______
TOTAL PERSONAL SRVC435,000
(8.00)
OTHER OPER EXPENSES570,000
______
TOT AGENCY, LOCAL &
OTHEREDUCATION SRVC1,005,000
(8.00)
======
5. TRAINING/ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS105,000
(3.00)
OTHER PERSONAL SRVCS30,000
______
TOTAL PERSONAL SRVC135,000
(3.00)
OTHER OPER EXPENSES50,000
______
TOT TRAINING & ASSESS185,000
(3.00)
======
______
TOT DIGITAL EDUCATION3,036,000
(28.00)
======
C. RADIO CONTENT
PERSONAL SERVICE
CLASSIFIED POSITIONS300,000
(7.00)
OTHER PERSONAL SRVCS45,000
______
TOTAL PERSONAL SRVC345,000
(7.00)
OTHER OPER EXPENSES1,050,000
______
TOTAL RADIO CONTENT1,395,000
(7.00)
======
D. TELEVISION CONTENT
1. NATIONAL
PERSONAL SERVICE
CLASSIFIED POSITIONS92,000
(2.00)
______
TOTAL PERSONAL SRVC92,000
(2.00)
OTHER OPER EXPENSES2,100,000
______
TOTAL NATIONAL2,192,000
(2.00)
======
2. LOCAL & TRANSPARENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS1,005,000
(26.20)
OTHER PERSONAL SRVCS105,000
______
TOTAL PERSONAL SRVC1,110,000
(26.20)
OTHER OPER EXPENSES1,428,600
______
TOT LOCAL & TRANSPAR2,538,600
(26.20)
======
3. REGIONAL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS255,000
(8.00)
OTHER PERSONAL SRVCS25,000
______
TOTAL PERSONAL SRVC280,000
(8.00)
OTHER OPER EXPENSES125,000
______
TOT REGIONAL OPERS405,000
(8.00)
======
______
TOT TELEVIS CONTENT5,135,600
(36.20)
======
E. ENTERPRISE ACTIVITIES
1. FUNDRAISING
PERSONAL SERVICE
CLASSIFIED POSITIONS120,000
(1.00)
______
TOTAL PERSONAL SRVC120,000
(1.00)
OTHER OPER EXPENSES115,000
______
TOTAL FUNDRAISING235,000
(1.00)
======
2. UNDERWRITING
PERSONAL SERVICE
CLASSIFIED POSITIONS180,000
(5.00)
______
TOTAL PERSONAL SRVC180,000
(5.00)
OTHER OPER EXPENSES20,000
______
TOTAL UNDERWRITING200,000
(5.00)
======
3. MARKETING
OTHER OPER EXPENSES60,000
______
TOTAL MARKETING60,000
======
______
TOT ENTERPRISE ACTIVIT495,000
(6.00)
======
TOT PROGRAM SRVCS14,706,100
(123.20)
======
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB2,110,400
______
TOTAL FRINGE BENEFITS2,110,400
======
TOT EMPLOYEE BENEFITS2,110,400
======
EDUCATIONAL TELEVISION
COMMISSION
TOTAL FUNDS AVAILABLE18,650,000
TOT AUTH FTE POSITIONS(141.20)
======
No. 286)OF SOUTH CAROLINA1
General and Permanent Laws--2014
H03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
SECTION 11
H03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR167,227167,227
(1.00)(1.00)
CLASSIFIED POSITIONS1,118,4661,118,466
(35.00)(23.95)
UNCLASSIFIED POSITIONS
(1.70)(1.15)
OTHER PERSONAL SRVCS60,76560,765
______
TOTAL PERSONAL SRVC1,346,4581,346,458
(37.70)(26.10)
OTHER OPER EXPENSES285,520285,520
======
TOTAL ADMINISTRATION1,631,9781,631,978
(37.70)(26.10)
======
III. OTHER AGENC AND ENTIT
SPECIAL ITEMS
GREENVILLE TC-UNIV CNTR594,390594,390
UNIV CNTR OF GRNVLLE-
OPERATIONS1,084,8991,084,899
LOWCOUNTRY GRAD CNTR785,099785,099
ACADEMIC ENDOWMENT160,592160,592
EPSCOR161,314161,314
AFRICAN AMERI LOAN PROG119,300119,300
PERFORMANCE FUNDING1,397,5201,397,520
CHARLESTON TRANSITION
CONNECTION179,178179,178
STATE ELECTR LIBRARY3,850,866164,289
______
TOTAL SPECIAL ITEMS8,333,1584,646,581
======
TOTAL OTHER AGENC
ANDENTITIES8,333,1584,646,581
======
V. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS237,52445,962
(3.00)(.60)
______
TOTAL PERSONAL SRVC237,52445,962
(3.00)(.60)
OTHER OPER EXPENSES59,929
======
TOTAL LICENSING297,45345,962
(3.00)(.60)
======
VI. STATE APPROVING SECT
PERSONAL SERVICE
UNCLASSIFIED POSITIONS32,788
(.30)
OTHER PERSONAL SRVCS162,129
______
TOTAL PERSONAL SRVC194,917
(.30)
OTHER OPER EXPENSES66,723
======
TOT STATE APPROV SECT261,640
(.30)
======
VIII. CHE GRANT & OTH HIGH
EDUC COLLABORA
SPECIAL ITEMS
EEDA1,180,5761,180,576
IMPROVING TEACHER QUAL
(ITQ)876,879
GEAR UP3,620,801177,201
COLL ACCESS CHALL GRANT1,942,116
COLLEGE GOAL SUNDAY35,000
SMARTSTATE PROGRAM
ADMINISTRATION885,284
______
TOTAL SPECIAL ITEMS8,540,6561,357,777
======
TOT CHE GRANT & OTH HIGH
EDUC COLLABORA8,540,6561,357,777
======
IX. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB655,890453,341
______
TOTAL FRINGE BENEFITS655,890453,341
======
TOT EMPLOYEE BENEFITS655,890453,341
======
X. SCHOLARSHIPS ASST
SPECIAL ITEMS
NATIONAL GUARD CAP89,96889,968
LIFE SCHOLARSHIPS48,856,39348,856,393
PALMETTO FELLOWS8,439,3108,439,310
HOPE SCHOLARSHIP231,727231,727
SREB CONTRACT PROG &
ASSESSMENTS3,667,6103,667,610
SREB ARTS PROGRAM7,1777,177
EDUC ENDOWMENT24,000,00024,000,000
NEEDS BASED GRANTS4,000,000
______
TOTAL SPECIAL ITEMS89,292,18585,292,185
======
TOT SCHOLARSHIPS AND
ASSISTANCE89,292,18585,292,185
======
COMMISS ON HIGHER EDUC
TOTAL FUNDS AVAILABLE109,012,96093,427,824
TOT AUTH FTE POSITIONS(41.00)(26.70)
======
No. 286)OF SOUTH CAROLINA1
General and Permanent Laws--2014
H06-HIGHER EDUCATION TUITION GRANTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
SECTION 12
H06-HIGHER EDUCATION TUITION GRANTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR70,49270,492
(1.00)(1.00)
CLASSIFIED POSITIONS119,484119,484
(4.00)(4.00)
______
TOTAL PERSONAL SRVC189,976189,976
(5.00)(5.00)
OTHER OPER EXPENSES10,60810,608
======
TOTAL ADMINISTRATION200,584200,584
(5.00)(5.00)
======
II. TUITION GRANTS
OTHER OPER EXPENSES
OTHER OPER EXPENSES28,011,91823,358,622
======
TOTAL TUITION GRANTS28,011,91823,358,622
======
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB72,44072,440
______
TOTAL FRINGE BENEFITS72,44072,440
======
TOT EMPLOYEE BENEFITS72,44072,440
======
HIGHER EDUC TUITION
GRANTS COMMISSION
TOTAL FUNDS AVAILABLE28,284,94223,631,646
TOT AUTH FTE POSITIONS(5.00)(5.00)
======
No. 286)OF SOUTH CAROLINA1
General and Permanent Laws--2014
H09-THE CITADEL
TOTAL FUNDS GENERAL FUNDS
SECTION 13
H09-THE CITADEL
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT151,200151,200
(1.00)(1.00)
CLASSIFIED POSITIONS14,406,2403,548,683
(368.05)(170.71)
NEW POSITIONS
ADMINISTRATIVE SPECII28,500
(1.00)
BUILDING/GROUNDS MGR65,793
(1.00)
SENIOR INFORMATION
RESOURCE CONSULTANT65,793
(1.00)
STUDENT SERVICES MGR I50,000
(1.00)
STUDENT SRVCS PROGCOORD II40,000
(1.00)
TRADES SPECIALIST IV36,520
(1.00)
UNCLASSIFIED POSITIONS17,424,8433,457,420
(150.50)(95.93)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BD
ACADEMIC PROGRAM DIRECTOR60,000
(1.00)
ASSISTANT PROFESSOR165,000
(1.50)
INSTRUCTOR38,000
(.75)
PROFESSOR60,000
(.75)
OTHER PERSONAL SRVCS5,521,551
______
TOTAL PERSONAL SRVC38,113,4407,157,303
(529.55)(267.64)
OTHER OPER EXPENSES15,681,377123,393
______
TOTAL UNRESTRICTED53,794,8177,280,696
(529.55)(267.64)
======
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SRVCS3,029,402
______
TOTAL PERSONAL SRVC3,029,402
OTHER OPER EXPENSES47,109,950
______
TOTAL RESTRICTED50,139,352
======
TOT EDUC AND GENERAL103,934,1697,280,696
(529.55)(267.64)
======
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS2,058,237
(95.20)
UNCLASSIFIED POSITIONS2,951,807
(27.00)
NEW POSITIONS
PROGRAM ASSISTANT
(1.00)
OTHER PERSONAL SRVCS1,301,054
______
TOTAL PERSONAL SRVC6,311,098
(123.20)
OTHER OPER EXPENSES20,340,914
======
TOT AUX ENTERPRISES26,652,012
(123.20)
======
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB14,001,7661,896,946
______
TOTAL FRINGE BENEFITS14,001,7661,896,946
======
TOT EMPLOYEE BENEFITS14,001,7661,896,946
======
THE CITADEL
TOTAL FUNDS AVAILABLE144,587,9479,177,642
TOT AUTH FTE POSITIONS(652.75)(267.64)
======
No. 286)OF SOUTH CAROLINA1
General and Permanent Laws--2014
H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
SECTION 14
H12-CLEMSON UNIVERSITY (EDUCATIONALGENERAL)
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT286,200286,200
(1.00)(1.00)
CLASSIFIED POSITIONS71,001,764
(1,513.82)(985.35)
NEW POSITIONS
STUDENT SRVCS PROGCOORD II80,00080,000
(2.00)(2.00)
UNCLASSIFIED POSITIONS136,142,38649,400,755
(905.62)(283.86)
NEW POSITIONS
PROFESSOR
(25.00)
OTHER PERSONAL SRVCS25,614,873658,485
______
TOTAL PERSONAL SRVC233,125,22350,425,440
(2,447.44)(1,272.21)
OTHER OPER EXPENSES127,080,7051,310,000
SPECIAL ITEMS
SCHOLARSHIPS26,358,829
______
TOTAL SPECIAL ITEMS26,358,829
______
TOTAL UNRESTRICTED386,564,75751,735,440
(2,447.44)(1,272.21)
======
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS2,670,379
(64.46)
UNCLASSIFIED POSITIONS16,068,832
(107.83)
OTHER PERSONAL SRVCS23,463,331
______
TOTAL PERSONAL SRVC42,202,542
(172.29)
OTHER OPER EXPENSES69,722,808
SPECIAL ITEMS:
SCHOLARSHIPS96,134,473
______
TOTAL SPECIAL ITEMS96,134,473
______
TOTAL RESTRICTED208,059,823
(172.29)
======
TOT EDUCATION & GENERAL594,624,58051,735,440
(2,619.73)(1,272.21)
======
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS16,042,156
(324.59)
UNCLASSIFIED POSITIONS16,655,786
(137.38)
OTHER PERSONAL SRVCS4,133,530
______
TOTAL PERSONAL SRVC36,831,472
(461.97)
OTHER OPER EXPENSES79,169,506
DEBT SERVICE:
PRINCIPAL3,008,581
INTEREST3,514,489
______
TOTAL DEBT SERVICE6,523,070
SPECIAL ITEMS:
SCHOLARSHIPS8,921,659
______
TOTAL SPECIAL ITEMS8,921,659
======
TOT AUX ENTERPRISES131,445,707
(461.97)
======
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB97,213,66115,855,164
______
TOTAL FRINGE BENEFITS97,213,66115,855,164
======
TOTEMPLOYEE BENEFITS97,213,66115,855,164
======
CLEMSON UNIVERSITY
(EDUCATIONAL &GENERAL)
TOTAL FUNDS AVAILABLE823,283,94867,590,604
TOT AUTH FTE POSITIONS(3,081.70)(1,272.21)
======
No. 286)OF SOUTH CAROLINA1
General and Permanent Laws--2014
H15-UNIVERSITY OF CHARLESTON
TOTAL FUNDS GENERAL FUNDS
SECTION 15
H15-UNIVERSITY OF CHARLESTON
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT179,498179,498
(1.00)(1.00)
CLASSIFIED POSITIONS25,523,7064,809,853
(715.94)(248.47)
NEW POSITIONS
ACCTNT/FISCAL ANALYST II45,000
(1.00)
ADMINISTRATIVE ASSISTANT35,000
(1.00)
ADMINISTRATIVE COORDII55,000
(1.00)
DATABASE ADMINISTRATOR II65,000
(1.00)
PROGRAM COORDINATOR I45,000
(1.00)
SENIOR APPLICATIONS ANALYST65,000
(1.00)
STUDENT SRVCS PROG COORDII90,000
(2.00)
UNCLASSIFIED POSITIONS43,499,99810,109,370
(541.49)(238.91)
NEW POSITIONS
ASSISTANT PROFESSOR520,000
(6.00)
ASSOCIATE PROFESSOR560,000
(6.00)
OTHER PERSONAL SRVCS17,670,896
______
TOTAL PERSONAL SRVC88,354,09815,098,721
(1,278.43)(488.38)
OTHER OPER EXPENSES71,872,473670,066
======
TOT EDUC AND GENERAL160,226,57115,768,787
(1,278.43)(488.38)
======
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS2,797,790
(77.50)
UNCLASSIFIED POSITIONS2,056,206
(26.25)
OTHER PERSONAL SRVCS2,500,264
______
TOTAL PERSONAL SRVC7,354,260
(103.75)
OTHER OPER EXPENSES33,257,925
======
TOT AUXILIARY SERVICES40,612,185
(103.75)
======
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB26,581,3044,188,497
______
TOTAL FRINGE BENEFITS26,581,3044,188,497
======
TOT EMPLOYEE BENEFITS26,581,3044,188,497
======
UNIV OF CHARLESTON
TOTAL FUNDS AVAILABLE227,420,06019,957,284
TOT AUTH FTE POSITIONS(1,382.18)(488.38)
======
No. 286)OF SOUTH CAROLINA1
General and Permanent Laws--2014
H17-COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
SECTION 16
H17-COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT188,000188,000
(1.00)(1.00)
CLASSIFIED POSITIONS22,187,0471,406,255
(609.90)(55.83)
UNCLASSIFIED POSITIONS33,878,7475,520,175
(512.56)(130.91)
OTHER PERSONAL SRVCS12,000,000
______
TOTAL PERSONAL SRVC68,253,7947,114,430
(1,123.46)(187.74)
OTHER OPER EXPENSES40,227,452227,452
SPECIAL ITEMS
SCHOLARSHIPS10,000,000
______
TOTAL SPECIAL ITEMS10,000,000
______
TOTAL UNRESTRICTED118,481,2467,341,882
(1,123.46)(187.74)
======
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS248,500
(3.50)
UNCLASSIFIED POSITIONS80,585
(7.12)
OTHER PERSONAL SRVCS1,242,869
______
TOTAL PERSONAL SRVC1,571,954
(10.62)
OTHER OPER EXPENSES6,508,519
SPECIAL ITEMS
SCHOLARSHIPS27,740,000
______
TOTAL SPECIAL ITEMS27,740,000
______
TOTAL RESTRICTED35,820,473
(10.62)
======
TOT EDUC & GENERAL154,301,7197,341,882
(1,134.08)(187.74)
======
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS830,653
(22.00)
OTHER PERSONAL SRVCS2,530,000
______
TOTAL PERSONAL SRVC3,360,653
(22.00)
OTHER OPER EXPENSES8,489,347
======
TOT AUX ENTERPRISES11,850,000