South Carolina General Assembly

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) ===============================