General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0038 SECTION 5KA PAGE 0067
UNIV OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 168,406 168,406 168,406 168,406 168,406 168,406 168,406 168,406
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 59,909,092 44,052,915 59,137,045 44,280,868 59,137,045 44,280,868 59,137,045 44,280,868
7 (1908.72) (1492.71) (1992.72) (1492.71) (1992.72) (1492.71) (1992.72) (1492.71)
8 UNCLASSIFIED POSITIONS 80,847,211 65,886,934 81,544,258 65,583,981 81,544,258 65,583,981 81,544,258 65,583,981
9 (1180.07) (866.88) (1180.07) (866.88) (1180.07) (866.88) (1180.07) (866.88)
10 OTHER PERSONAL SERVICES 24,577,601 25,348,951 25,348,951 25,348,951
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 165,502,310 110,108,255 166,198,660 110,033,255 166,198,660 110,033,255 166,198,660 110,033,255
12 (3089.79) (2360.59) (3173.79) (2360.59) (3173.79) (2360.59) (3173.79) (2360.59)
13 OTHER OPERATING EXPENSES 69,128,691 74,011,769 74,011,769 74,011,769
14 SPECIAL ITEMS
15 USC-LAW LIBRARY 400,000 400,000 400,000 400,000
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 INST PUBLIC AFFAIRS 500,000 500,000 500,000 500,000
18 SMALL BUSINESS DEVELOPMENT
19 CENTE 683,275 683,275 683,275 683,275 874,673 874,673 874,673 874,673
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 2,483,275 2,483,275 2,483,275 2,483,275 3,574,673 3,574,673 3,574,673 3,574,673
________________________________________________________________________________________________
21 TOTAL USC - NON-MED:
22 UNRESTRICTED 237,114,276 112,591,530 242,693,704 112,516,530 243,785,102 113,607,928 243,785,102 113,607,928
23 (3089.79) (2360.59) (3173.79) (2360.59) (3173.79) (2360.59) (3173.79) (2360.59)
24 ================================================================================================
25 B. USC: RESTRICTED E & G
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 5,351,090 4,012,161 4,012,161 4,012,161
28 (178.14) (118.14) (118.14) (118.14)
29 UNCLASSIFIED POSITIONS 9,041,398 8,213,733 8,213,733 8,213,733
30 (120.56) (120.56) (120.56) (120.56)
31 OTHER PERSONAL SERVICES 20,272,725 21,272,725 21,272,725 21,272,725
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 34,665,213 33,498,619 33,498,619 33,498,619
33 (298.70) (238.70) (238.70) (238.70)
34 OTHER OPERATING EXPENSES 43,084,948 43,894,084 43,894,084 43,894,084
35 SPECIAL ITEMS
36 GEOGRAPHIC ALLIANCE 40,000 40,000 40,000 40,000
37 EIA - WRITING IMPROVEMENT
38 NETWOR 318,240 318,240 318,240 318,240
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 358,240 358,240 358,240 358,240
SEC. 5-0039 SECTION 5KA PAGE 0068
UNIV OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL USC - NON-MED: RESTRICTED 78,108,401 77,750,943 77,750,943 77,750,943
2 (298.70) (238.70) (238.70) (238.70)
3 ================================================================================================
4 C. USC: AUXILIARY
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 5,900,000 6,483,272 6,483,272 6,483,272
7 (238.08) (238.08) (238.08) (238.08)
8 UNCLASSIFIED POSITIONS 3,565,105 4,423,029 4,423,029 4,423,029
9 (81.00) (81.00) (81.00) (81.00)
10 OTHER PERSONAL SERVICE 3,182,988 3,410,007 3,410,007 3,410,007
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 12,648,093 14,316,308 14,316,308 14,316,308
12 (319.08) (319.08) (319.08) (319.08)
13 OTHER OPERATING EXPENSES 27,099,904 29,415,622 29,415,622 29,415,622
________________________________________________________________________________________________
14 TOTAL USC - NON-MED: AUXILIARY 39,747,997 43,731,930 43,731,930 43,731,930
15 (319.08) (319.08) (319.08) (319.08)
16 ================================================================================================
17 TOTAL USC - NON-MEDICINE 354,970,674 112,591,530 364,176,577 112,516,530 365,267,975 113,607,928 365,267,975 113,607,928
18 (3707.57) (2360.59) (3731.57) (2360.59) (3731.57) (2360.59) (3731.57) (2360.59)
19 ================================================================================================
20 II. USC - MEDICINE
21 A. USC - MEDICINE: UNRESTRICTED
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 4,340,290 2,220,211 4,353,396 2,233,317 4,353,396 2,233,317 4,353,396 2,233,317
24 (151.96) (76.68) (151.96) (76.68) (151.96) (76.68) (151.96) (76.68)
25 UNCLASSIFIED POSITIONS 12,279,046 11,490,272 12,215,940 11,427,166 12,215,940 11,427,166 12,215,940 11,427,166
26 (139.62) (129.32) (139.62) (129.32) (139.62) (129.32) (139.62) (129.32)
27 OTHER PERSONAL SERVICES 733,167 568,975 733,167 568,975 733,167 568,975 733,167 568,975
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 17,352,503 14,279,458 17,302,503 14,229,458 17,302,503 14,229,458 17,302,503 14,229,458
29 (291.58) (206.00) (291.58) (206.00) (291.58) (206.00) (291.58) (206.00)
30 OTHER OPERATING EXPENSES 7,415,205 4,737,021 7,303,515 4,737,021 7,303,515 4,737,021 7,303,515 4,737,021
________________________________________________________________________________________________
31 TOTAL USC - MEDICINE:
32 UNRESTRICTED 24,767,708 19,016,479 24,606,018 18,966,479 24,606,018 18,966,479 24,606,018 18,966,479
33 (291.58) (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 6,463,820 5,927,555 5,927,555 5,927,555
38 (247.65) (223.65) (223.65) (223.65)
39 UNCLASSIFIED POSITIONS 4,896,151 4,896,151 4,896,151 4,896,151
40 (72.87) (72.87) (72.87) (72.87)
SEC. 5-0040 SECTION 5KA PAGE 0069
UNIV OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 12,338,791 11,802,526 11,802,526 11,802,526
3 (320.52) (296.52) (296.52) (296.52)
4 OTHER OPERATING EXPENSES 3,476,578 3,476,578 3,476,578 3,476,578
________________________________________________________________________________________________
5 TOTAL USC - MEDICINE:RESTRICTED 15,815,369 15,279,104 15,279,104 15,279,104
6 (320.52) (296.52) (296.52) (296.52)
7 ================================================================================================
8 TOTAL USC - MEDICINE 40,583,077 19,016,479 39,885,122 18,966,479 39,885,122 18,966,479 39,885,122 18,966,479
9 (612.10) (206.00) (588.10) (206.00) (588.10) (206.00) (588.10) (206.00)
10 ================================================================================================
11 III. EMPLOYEE BENEFITS
12 A. STATE EMPLOYER CONTRIBUTIONS 48,808,546 23,867,233 48,733,546 23,992,233 48,733,546 23,992,233 48,733,546 23,992,233
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 48,808,546 23,867,233 48,733,546 23,992,233 48,733,546 23,992,233 48,733,546 23,992,233
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 48,808,546 23,867,233 48,733,546 23,992,233 48,733,546 23,992,233 48,733,546 23,992,233
16 ================================================================================================
17 V. NON-RECURRING
18 COLUMBIA: FORMULA ADJUSTMENT 6,824,768 2,373,732
19 INSTITUTE OF PUBLIC AFFAIRS 500,000 500,000
20 SMALL BUSINESS DEVELOPMENT CENT 191,398 191,398
21 LAW SCHOOL LIBRARY 400,000
22 ARENA 2,500,000
23 MED SCHOOL: FORMULA ADJUSTMENT 1,010,792
________________________________________________________________________________________________
24 TOTAL NON-RECURRING APPRO. 11,426,958 3,065,130
25 ================================================================================================
26 TOTAL NON-RECURRING 11,426,958 3,065,130
27 ================================================================================================
28 TOTAL UNIV OF SOUTH CAROLINA 455,789,255 158,540,372 452,795,245 155,475,242 453,886,643 156,566,640 453,886,643 156,566,640
29
30 TOTAL AUTHORIZED FTE POSITIONS (4319.67) (2566.59) (4319.67) (2566.59) (4319.67) (2566.59) (4319.67) (2566.59)
31 ================================================================================================