General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18KA UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
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I. UNIVERSITY OF SOUTH CAROLINA
A. USC: UNRESTRICTED E & G
PERSONAL SERVICE
PRESIDENT 152,763 152,763
(1.00) (1.00)
CLASSIFIED POSITIONS 51,055,009 35,198,832
(1,878.72) (1,362.71)
UNCLASSIFIED POSITIONS 81,932,830 66,972,553
(1,372.07) (996.88)
OTHER PERSONAL SERVICES 24,577,601
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TOTAL PERSONAL SERVICE 157,718,203 102,324,148
(3,251.79) (2,360.59)
OTHER OPERATING EXPENSES 70,016,026
SPECIAL ITEMS
SE MANUFACTURING TECH CENTER 1,800,000 1,800,000
SMALL BUSINESS DEVELOPMENT
CENTER 683,275 683,275
FORMULA ADJUSTMENT 3,171,450 3,171,450
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TOTAL SPECIAL ITEMS 5,654,725 5,654,725
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TOTAL USC - NON-MED:
UNRESTRICTED 233,388,954 107,978,873
(3,251.79) (2,360.59)
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B. USC: RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,351,090
(178.14)
UNCLASSIFIED POSITIONS 9,041,398
(180.56)
OTHER PERSONAL SERVICES 20,272,725
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TOTAL PERSONAL SERVICE 34,665,213
(358.70)
OTHER OPERATING EXPENSES 41,186,636
SPECIAL ITEMS
GEOGRAPHIC ALLIANCE 40,000
EIA - WRITING IMPROVEMENT
NETWORK 312,000
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TOTAL SPECIAL ITEMS 352,000
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TOTAL USC-NON-MED:RESTRICTED 76,203,849
(358.70)
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C. USC: AUXILIARY
PERSONAL SERVICE
1 SEC. 18KA UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
------------- -------------
CLASSIFIED POSITIONS 5,900,000
(238.08)
UNCLASSIFIED POSITIONS 3,565,105
(81.00)
OTHER PERSONAL SERVICE 3,182,988
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TOTAL PERSONAL SERVICE 12,648,093
(319.08)
OTHER OPERATING EXPENSES 20,099,904
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TOTAL USC - NON-MED: AUXILIARY 32,747,997
(319.08)
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TOTAL USC - NON-MEDICINE 342,340,800 107,978,873
(3,929.57) (2,360.59)
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II. USC - MEDICINE
A. USC - MEDICINE: UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,699,217 1,995,714
(109.96) (76.68)
UNCLASSIFIED POSITIONS 11,079,844 10,007,179
(149.62) (129.32)
OTHER PERSONAL SERVICES 643,967 482,975
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TOTAL PERSONAL SERVICE 14,423,028 12,485,868
(259.58) (206.00)
OTHER OPERATING EXPENSES 6,572,543 3,880,974
SPECIAL ITEMS
FORMULA ADJUSTMENT 1,903,703 1,903,703
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TOTAL SPECIAL ITEMS 1,903,703 1,903,703
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TOTAL USC - MEDICINE:
UNRESTRICTED 22,899,274 18,270,545
(259.58) (206.00)
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B. USC - MEDICINE: RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,585,047
(68.29)
UNCLASSIFIED POSITIONS 4,056,865
(62.23)
OTHER PERSONAL SERVICES 978,820
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TOTAL PERSONAL SERVICE 6,620,732
(130.52)
OTHER OPERATING EXPENSES 3,444,806
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TOTAL USC-MEDICINE:RESTRICTED 10,065,538
(130.52)
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1 SEC. 18KA UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL USC - MEDICINE 32,964,812 18,270,545
(390.10) (206.00)
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III. EMPLOYEE BENEFITS
A. STATE EMP. CONTRIBUTIONS 44,150,716 20,509,403
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TOTAL FRINGE BENEFITS 44,150,716 20,509,403
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TOTAL EMPLOYEE BENEFITS 44,150,716 20,509,403
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TOTAL UNIV OF S. CAROLINA 419,456,328 146,758,821
TOTAL AUTHORIZED FTE POSITIONS (4,319.67) (2,566.59)
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