General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 18KA UNIV OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. UNIVERSITY OF SOUTH CAROLINA A. USC: UNRESTRICTED E & G PERSONAL SERVICE PRESIDENT 161,929 161,929 (1.00) (1.00) CLASSIFIED POSITIONS 52,277,688 36,421,511 (1,778.72) (1,362.71) UNCLASSIFIED POSITIONS 84,247,542 69,287,265 (1,310.07) (996.88) OTHER PERSONAL SERVICES 24,577,601 _______________________________ TOTAL PERSONAL SERVICE 161,264,760 105,870,705 (3,089.79) (2,360.59) OTHER OPERATING EXPENSES 69,128,691 SPECIAL ITEMS FORMULA ADJUSTMENT 2,750,495 2,750,495 SE MANUFACTURING TECH CENTER 1,800,000 1,800,000 SMALL BUSINESS DEVELOPMENT CENTER 683,275 683,275 _______________________________ TOTAL SPECIAL ITEMS 5,233,770 5,233,770 _______________________________ TOTAL USC - NON-MED: UNRESTRICTED 235,627,221 111,104,475 (3,089.79) (2,360.59) =============================== B. USC: RESTRICTED E & G PERSONAL SERVICE CLASSIFIED POSITIONS 5,351,090 (178.14) UNCLASSIFIED POSITIONS 9,041,398 (120.56) OTHER PERSONAL SERVICES 20,272,725 _______________________________ TOTAL PERSONAL SERVICE 34,665,213 (298.70) OTHER OPERATING EXPENSES 43,084,948 SPECIAL ITEMS GEOGRAPHIC ALLIANCE 40,000 EIA - WRITING IMPROVEMENT NETWOR 318,240 _______________________________ TOTAL SPECIAL ITEMS 358,240 _______________________________ TOTAL USC - NON-MED: RESTRICTED 78,108,401 (298.70) =============================== 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 _______________________________ TOTAL PERSONAL SERVICE 12,648,093 (319.08) OTHER OPERATING EXPENSES 27,099,904 _______________________________ TOTAL USC - NON-MED: AUXILIARY 39,747,997 (319.08) =============================== TOTAL USC - NON-MEDICINE 353,483,619 111,104,475 (3,707.57) (2,360.59) =============================== II. USC - MEDICINE A. USC - MEDICINE: UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 4,227,628 2,107,549 (151.96) (76.68) UNCLASSIFIED POSITIONS 11,787,569 10,998,795 (139.62) (129.32) OTHER PERSONAL SERVICES 733,167 568,975 _______________________________ TOTAL PERSONAL SERVICE 16,748,364 13,675,319 (291.58) (206.00) OTHER OPERATING EXPENSES 7,415,205 4,737,021 SPECIAL ITEMS FORMULA ADJUSTMENT 458,395 458,395 _______________________________ TOTAL SPECIAL ITEMS 458,395 458,395 _______________________________ TOTAL USC - MEDICINE: UNRESTRICTED 24,621,964 18,870,735 (291.58) (206.00) =============================== B. USC - MEDICINE: RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 6,463,820 (247.65) UNCLASSIFIED POSITIONS 4,896,151 (72.87) OTHER PERSONAL SERVICES 978,820 _______________________________ TOTAL PERSONAL SERVICE 12,338,791 (320.52) OTHER OPERATING EXPENSES 3,476,578 _______________________________ TOTAL USC - MEDICINE:RESTRICTED 15,815,369 (320.52) ===============================
1 SEC. 18KA UNIV OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL USC - MEDICINE 40,437,333 18,870,735 (612.10) (206.00) =============================== III. EMPLOYEE BENEFITS A. STATE EMPLOYER CONTRIBUTIONS 47,857,415 22,916,102 _______________________________ TOTAL FRINGE BENEFITS 47,857,415 22,916,102 =============================== TOTAL EMPLOYEE BENEFITS 47,857,415 22,916,102 =============================== IV. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== TOTAL UNIV OF SOUTH CAROLINA 441,778,367 152,891,312 TOTAL AUTHORIZED FTE POSITIONS (4,319.67) (2,566.59) ===============================