General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0039 SECTION 18KA PAGE 0130
UNIV OF SOUTH CAROLINA
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. UNIVERSITY OF SOUTH CAROLINA
2 A. USC: UNRESTRICTED E & G
3 PERSONAL SERVICE
4 PRESIDENT 152,763 152,763 152,763 152,763 152,763 152,763
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 51,055,009 35,198,832 51,055,009 35,198,832 51,055,009 35,198,832
7 (1998.72) (1362.71) (1878.72) (1362.71) (1878.72) (1362.71)
8 UNCLASSIFIED POSITIONS 81,932,830 66,972,553 81,932,830 66,972,553 81,932,830 66,972,553
9 (1455.80) (996.88) (1372.07) (996.88) (1372.07) (996.88)
10 OTHER PERSONAL SERVICES 24,577,601 24,577,601 24,577,601
---------- ---------- ----------
11 TOTAL PERSONAL SERVICE 157,718,203 102,324,148 157,718,203 102,324,148 157,718,203 102,324,148
12 (3455.52) (2360.59) (3251.79) (2360.59) (3251.79) (2360.59)
13 OTHER OPERATING EXPENSES 70,016,026 70,016,026 70,016,026
14 SPECIAL ITEMS
15 SE MANUFACTURING TECH CENTER 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
16 SMALL BUSINESS DEVELOPMENT
17 CENTER 683,275 683,275 683,275 683,275 683,275 683,275
18 FORMULA ADJUSTMENT 2,654,227 2,654,227 2,084,096 2,084,096 2,084,096 2,084,096
--------- --------- --------- --------- --------- ---------
19 TOTAL SPECIAL ITEMS 5,137,502 5,137,502 4,567,371 4,567,371 4,567,371 4,567,371
--------- --------- --------- --------- --------- ---------
20 TOTAL USC - NON-MED:
21 UNRESTRICTED 232,871,731 107,461,650 232,301,600 106,891,519 232,301,600 106,891,519
22 (3455.52) (2360.59) (3251.79) (2360.59) (3251.79) (2360.59)
23 ========== ========= ======== ========= ========= =========
24 B. USC: RESTRICTED E & G
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 5,351,090 5,351,090 5,351,090
27 (198.77) (178.14) (178.14)
28 UNCLASSIFIED POSITIONS 9,041,398 9,041,398 9,041,398
29 (208.56) (180.56) (180.56)
30 OTHER PERSONAL SERVICES 20,272,725 20,272,725 20,272,725
---------- ---------- ----------
31 TOTAL PERSONAL SERVICE 34,665,213 34,665,213 34,665,213
32 (407.33) (358.70) (358.70)
33 OTHER OPERATING EXPENSES 41,186,636 41,186,636 41,186,636
34 SPECIAL ITEMS
35 EIA - WRITING IMPROVEMENT
36 NETWORK 343,000 343,000
------- -------
37 TOTAL SPECIAL ITEMS 343,000 343,000
------- -------
38 TOTAL USC - NON-MED: RESTRICTED 75,851,849 76,194,849 76,194,849
39 (407.33) (358.70) (358.70)
40 ========== ========= ======== ========= ========= =========
SEC. 18-0040 SECTION 18KA PAGE 0131
UNIV OF SOUTH CAROLINA
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. USC: AUXILIARY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 5,900,000 5,900,000 5,900,000
4 (238.08) (238.08) (238.08)
5 UNCLASSIFIED POSITIONS 3,565,105 3,565,105 3,565,105
6 (81.00) (81.00) (81.00)
7 OTHER PERSONAL SERVICE 3,182,988 3,182,988 3,182,988
--------- --------- ---------
8 TOTAL PERSONAL SERVICE 12,648,093 12,648,093 12,648,093
9 (319.08) (319.08) (319.08)
10 OTHER OPERATING EXPENSES 20,099,904 20,099,904 20,099,904
---------- ---------- ----------
11 TOTAL USC - NON-MED: AUXILIARY 32,747,997 32,747,997 32,747,997
12 (319.08) (319.08) (319.08)
13 ========== ========= ======== ========= ========= =========
14 TOTAL USC - NON-MEDICINE 341,471,577 107,461,650 341,244,446 106,891,519 341,244,446 106,891,519
15 (4181.93) (2360.59) (3929.57) (2360.59) (3929.57) (2360.59)
16 ========== ========= ======== ========= ========= =========
17 II. USC - MEDICINE
18 A. USC - MEDICINE: UNRESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 2,699,217 1,995,714 2,699,217 1,995,714 2,699,217 1,995,714
21 (109.96) (76.68) (109.96) (76.68) (109.96) (76.68)
22 UNCLASSIFIED POSITIONS 11,079,844 10,007,179 11,079,844 10,007,179 11,079,844 10,007,179
23 (149.62) (129.32) (149.62) (129.32) (149.62) (129.32)
24 OTHER PERSONAL SERVICES 643,967 482,975 643,967 482,975 643,967 482,975
------- ------- ------- ------- ------- -------
25 TOTAL PERSONAL SERVICE 14,423,028 12,485,868 14,423,028 12,485,868 14,423,028 12,485,868
26 (259.58) (206.00) (259.58) (206.00) (259.58) (206.00)
27 OTHER OPERATING EXPENSES 6,572,543 3,880,974 6,572,543 3,880,974 6,572,543 3,880,974
28 SPECIAL ITEMS
29 FORMULA ADJUSTMENT 1,720,291 1,720,291 1,251,005 1,251,005 1,251,005 1,251,005
--------- --------- --------- --------- --------- ---------
30 TOTAL SPECIAL ITEMS 1,720,291 1,720,291 1,251,005 1,251,005 1,251,005 1,251,005
--------- --------- --------- --------- --------- ---------
31 TOTAL USC - MEDICINE:
32 UNRESTRICTED 22,715,862 18,087,133 22,246,576 17,617,847 22,246,576 17,617,847
33 (259.58) (206.00) (259.58) (206.00) (259.58) (206.00)
34 ========== ========= ======== ========= ========= =========
35 B. USC - MEDICINE: RESTRICTED
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,585,047 1,585,047 1,585,047
38 (68.29) (68.29) (68.29)
39 UNCLASSIFIED POSITIONS 4,056,865 4,056,865 4,056,865
40 (62.23) (62.23) (62.23)
SEC. 18-0041 SECTION 18KA PAGE 0132
UNIV OF SOUTH CAROLINA
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 978,820 978,820 978,820
------- ------- -------
2 TOTAL PERSONAL SERVICE 6,620,732 6,620,732 6,620,732
3 (130.52) (130.52) (130.52)
4 OTHER OPERATING EXPENSES 3,444,806 3,444,806 3,444,806
--------- --------- ---------
5 TOTAL USC - MEDICINE:RESTRICTED 10,065,538 10,065,538 10,065,538
6 (130.52) (130.52) (130.52)
7 ========== ========= ======== ========= ========= =========
8 TOTAL USC - MEDICINE 32,781,400 18,087,133 32,312,114 17,617,847 32,312,114 17,617,847
9 (390.10) (206.00) (390.10) (206.00) (390.10) (206.00)
10 ========== ========= ======== ========= ========= =========
11 III. EMPLOYEE BENEFITS
12 A. STATE EMPLOYER CONTRIBUTIONS 44,150,716 20,509,403 44,150,716 20,509,403 44,150,716 20,509,403
---------- ---------- ---------- ---------- ---------- ----------
13 TOTAL FRINGE BENEFITS 44,150,716 20,509,403 44,150,716 20,509,403 44,150,716 20,509,403
14 ========== ========= ======== ========= ========= =========
15 TOTAL EMPLOYEE BENEFITS 44,150,716 20,509,403 44,150,716 20,509,403 44,150,716 20,509,403
16 ========== ========= ======== ========= ========= =========
17 TOTAL UNIV OF SOUTH CAROLINA 418,403,693 146,058,186 417,707,276 145,018,769 417,707,276 145,018,769
18
19 TOTAL AUTHORIZED FTE POSITIONS (4572.03) (2566.59) (4319.67) (2566.59) (4319.67) (2566.59)
20 ========== ========= ======== ========= ========= =========