General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0042 SECTION 18KA PAGE 0129
UNIV OF SOUTH CAROLINA
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 C. USC: AUXILIARY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 5,900,000 5,900,000 5,900,000 5,900,000
4 (238.08) (238.08) (238.08) (238.08)
5 UNCLASSIFIED POSITIONS 3,565,105 3,565,105 3,565,105 3,565,105
6 (81.00) (81.00) (81.00) (81.00)
7 OTHER PERSONAL SERVICE 3,182,988 3,182,988 3,182,988 3,182,988
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 12,648,093 12,648,093 12,648,093 12,648,093
9 (319.08) (319.08) (319.08) (319.08)
10 OTHER OPERATING EXPENSES 27,099,904 27,099,904 27,099,904 27,099,904
________________________________________________________________________________________________
11 TOTAL USC - NON-MED: AUXILIARY 39,747,997 39,747,997 39,747,997 39,747,997
12 (319.08) (319.08) (319.08) (319.08)
13 ================================================================================================
14 TOTAL USC - NON-MEDICINE 350,227,698 108,865,771 354,915,187 112,542,283 356,635,120 114,255,976 353,206,958 110,834,054
15 (3929.57) (2360.59) (3707.57) (2360.59) (3707.57) (2360.59) (3707.57) (2360.59)
16 ================================================================================================
17 II. USC - MEDICINE
18 A. USC - MEDICINE: UNRESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 2,749,671 2,046,168 4,227,628 2,107,549 4,227,628 2,107,549 4,227,628 2,107,549
21 (109.96) (76.68) (151.96) (76.68) (151.96) (76.68) (151.96) (76.68)
22 UNCLASSIFIED POSITIONS 11,332,840 10,260,175 11,787,569 10,998,795 11,787,569 10,998,795 11,787,569 10,998,795
23 (149.62) (129.32) (139.62) (129.32) (139.62) (129.32) (139.62) (129.32)
24 OTHER PERSONAL SERVICES 643,967 482,975 733,167 568,975 733,167 568,975 733,167 568,975
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 14,726,478 12,789,318 16,748,364 13,675,319 16,748,364 13,675,319 16,748,364 13,675,319
26 (259.58) (206.00) (291.58) (206.00) (291.58) (206.00) (291.58) (206.00)
27 OTHER OPERATING EXPENSES 8,476,246 5,784,677 7,415,205 4,737,021 7,415,205 4,737,021 7,415,205 4,737,021
28 SPECIAL ITEMS
29 FORMULA ADJUSTMENT 504,634 504,634 983,622 983,622 413,327 413,327
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 504,634 504,634 983,622 983,622 413,327 413,327
________________________________________________________________________________________________
31 TOTAL USC - MEDICINE:
32 UNRESTRICTED 23,202,724 18,573,995 24,668,203 18,916,974 25,147,191 19,395,962 24,576,896 18,825,667
33 (259.58) (206.00) (291.58) (206.00) (291.58) (206.00) (291.58) (206.00)
34 ================================================================================================
35 B. USC - MEDICINE: RESTRICTED
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,585,047 6,463,820 6,463,820 6,463,820
38 (68.29) (247.65) (247.65) (247.65)
39 UNCLASSIFIED POSITIONS 4,056,865 4,896,151 4,896,151 4,896,151
40 (62.23) (72.87) (72.87) (72.87)
SEC. 18-0043 SECTION 18KA PAGE 0130
UNIV OF SOUTH CAROLINA
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 SERVICES 978,820 978,820 978,820 978,820
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 6,620,732 12,338,791 12,338,791 12,338,791
3 (130.52) (320.52) (320.52) (320.52)
4 OTHER OPERATING EXPENSES 3,444,806 3,476,578 3,476,578 3,476,578
________________________________________________________________________________________________
5 TOTAL USC - MEDICINE:RESTRICTED 10,065,538 15,815,369 15,815,369 15,815,369
6 (130.52) (320.52) (320.52) (320.52)
7 ================================================================================================
8 TOTAL USC - MEDICINE 33,268,262 18,573,995 40,483,572 18,916,974 40,962,560 19,395,962 40,392,265 18,825,667
9 (390.10) (206.00) (612.10) (206.00) (612.10) (206.00) (612.10) (206.00)
10 ================================================================================================
11 III. EMPLOYEE BENEFITS
12 A. STATE EMPLOYER CONTRIBUTIONS 46,360,810 22,719,497 47,857,415 22,916,102 47,857,415 22,916,102 47,857,415 22,916,102
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 46,360,810 22,719,497 47,857,415 22,916,102 47,857,415 22,916,102 47,857,415 22,916,102
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 46,360,810 22,719,497 47,857,415 22,916,102 47,857,415 22,916,102 47,857,415 22,916,102
16 ================================================================================================
17 IV. NON-RECURRING
18 COLUMBIA: FORMULA ADJUSTMENT 6,467,339
19 INSTITUTE OF PUBLIC AFFAIRS 500,000 200,000
20 LAW SCHOOL LIBRARY 330,000 330,000
21 ARENA 2,500,000 2,500,000
22 GRADUATE SCIENCE RESEARCH
23 BUILDING 5,615,935 5,615,935
24 MED SCHOOL: FORMULA ADJUSTMENT 681,985
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 16,095,259 8,645,935
26 ================================================================================================
27 TOTAL NON-RECURRING 16,095,259 8,645,935
28 ================================================================================================
29 TOTAL UNIV OF SOUTH CAROLINA 445,952,029 158,805,198 443,256,174 154,375,359 445,455,095 156,568,040 441,456,638 152,575,823
30
31 TOTAL AUTHORIZED FTE POSITIONS (4319.67) (2566.59) (4319.67) (2566.59) (4319.67) (2566.59) (4319.67) (2566.59)
32 ================================================================================================
SEC. 18-0041 SECTION 18KA PAGE 0128
UNIV OF SOUTH CAROLINA
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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. UNIVERSITY OF SOUTH CAROLINA
2 A. USC: UNRESTRICTED E & G
3 PERSONAL SERVICE
4 PRESIDENT 161,929 161,929 161,929 161,929 161,929 161,929 161,929 161,929
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 52,454,004 36,597,827 52,277,688 36,421,511 52,277,688 36,421,511 52,277,688 36,421,511
7 (1878.72) (1362.71) (1778.72) (1362.71) (1778.72) (1362.71) (1778.72) (1362.71)
8 UNCLASSIFIED POSITIONS 84,583,017 69,622,740 84,247,542 69,287,265 84,247,542 69,287,265 84,247,542 69,287,265
9 (1372.07) (996.88) (1250.07) (996.88) (1250.07) (996.88) (1310.07) (996.88)
10 OTHER PERSONAL SERVICES 24,577,601 24,577,601 24,577,601 24,577,601
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 161,776,551 106,382,496 161,264,760 105,870,705 161,264,760 105,870,705 161,264,760 105,870,705
12 (3251.79) (2360.59) (3029.79) (2360.59) (3029.79) (2360.59) (3089.79) (2360.59)
13 OTHER OPERATING EXPENSES 70,016,026 69,128,691 69,128,691 69,128,691
14 SPECIAL ITEMS
15 FORMULA ADJUSTMENT 4,188,303 4,188,303 5,901,996 5,901,996 2,480,074 2,480,074
16 SE MANUFACTURING TECH CENTER 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
17 SMALL BUSINESS DEVELOPMENT
18 CENTER 683,275 683,275 683,275 683,275 683,275 683,275 683,275 683,275
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 2,483,275 2,483,275 6,671,578 6,671,578 8,385,271 8,385,271 4,963,349 4,963,349
________________________________________________________________________________________________
20 TOTAL USC - NON-MED:
21 UNRESTRICTED 234,275,852 108,865,771 237,065,029 112,542,283 238,778,722 114,255,976 235,356,800 110,834,054
22 (3251.79) (2360.59) (3029.79) (2360.59) (3029.79) (2360.59) (3089.79) (2360.59)
23 ================================================================================================
24 B. USC: RESTRICTED E & G
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 5,351,090 5,351,090 5,351,090 5,351,090
27 (178.14) (178.14) (178.14) (178.14)
28 UNCLASSIFIED POSITIONS 9,041,398 9,041,398 9,041,398 9,041,398
29 (180.56) (180.56) (180.56) (120.56)
30 OTHER PERSONAL SERVICES 20,272,725 20,272,725 20,272,725 20,272,725
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 34,665,213 34,665,213 34,665,213 34,665,213
32 (358.70) (358.70) (358.70) (298.70)
33 OTHER OPERATING EXPENSES 41,186,636 43,084,948 43,084,948 43,084,948
34 SPECIAL ITEMS
35 GEOGRAPHIC ALLIANCE 40,000 40,000 40,000 40,000
36 EIA - WRITING IMPROVEMENT
37 NETWOR 312,000 312,000 318,240 312,000
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 352,000 352,000 358,240 352,000
________________________________________________________________________________________________
39 TOTAL USC - NON-MED: RESTRICTED 76,203,849 78,102,161 78,108,401 78,102,161
40 (358.70) (358.70) (358.70) (298.70)
41 ================================================================================================