General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 5KA UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. UNIVERSITY OF SOUTH CAROLINA
A. USC: UNRESTRICTED E & G
PERSONAL SERVICE
PRESIDENT 168,406 168,406
(1.00) (1.00)
CLASSIFIED POSITIONS 59,137,045 44,280,868
(1,992.72) (1,492.71)
UNCLASSIFIED POSITIONS 81,544,258 65,583,981
(1,180.07) (866.88)
OTHER PERSONAL SERVICES 25,348,951
_______________________________
TOTAL PERSONAL SERVICE 166,198,660 110,033,255
(3,173.79) (2,360.59)
OTHER OPERATING EXPENSES 74,011,769
SPECIAL ITEMS
SE MANUFACTURING TECH CENTER 1,800,000 1,800,000
INST PUBLIC AFFAIRS 600,000 600,000
SMALL BUSINESS DEVELOPMENT
CENTE 683,275 683,275
_______________________________
TOTAL SPECIAL ITEMS 3,083,275 3,083,275
_______________________________
TOTAL USC - NON-MED:
UNRESTRICTED 243,293,704 113,116,530
(3,173.79) (2,360.59)
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B. USC: RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,012,161
(118.14)
UNCLASSIFIED POSITIONS 8,213,733
(120.56)
OTHER PERSONAL SERVICES 21,272,725
_______________________________
TOTAL PERSONAL SERVICE 33,498,619
(238.70)
OTHER OPERATING EXPENSES 43,894,084
SPECIAL ITEMS
GEOGRAPHIC ALLIANCE 40,000
EIA - WRITING IMPROVEMENT
NETWOR 318,240
_______________________________
TOTAL SPECIAL ITEMS 358,240
_______________________________
TOTAL USC - NON-MED: RESTRICTED 77,750,943
(238.70)
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C. USC: AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,483,272
(238.08)
UNCLASSIFIED POSITIONS 4,423,029
(81.00)
OTHER PERSONAL SERVICE 3,410,007
_______________________________
TOTAL PERSONAL SERVICE 14,316,308
(319.08)
OTHER OPERATING EXPENSES 29,415,622
_______________________________
TOTAL USC - NON-MED: AUXILIARY 43,731,930
(319.08)
===============================
TOTAL USC - NON-MEDICINE 364,776,577 113,116,530
(3,731.57) (2,360.59)
===============================
II. USC - MEDICINE
A. USC - MEDICINE: UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,353,396 2,233,317
(151.96) (76.68)
UNCLASSIFIED POSITIONS 12,215,940 11,427,166
(139.62) (129.32)
OTHER PERSONAL SERVICES 733,167 568,975
_______________________________
TOTAL PERSONAL SERVICE 17,302,503 14,229,458
(291.58) (206.00)
OTHER OPERATING EXPENSES 7,303,515 4,737,021
_______________________________
TOTAL USC - MEDICINE:
UNRESTRICTED 24,606,018 18,966,479
(291.58) (206.00)
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B. USC - MEDICINE: RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,927,555
(223.65)
UNCLASSIFIED POSITIONS 4,896,151
(72.87)
OTHER PERSONAL SERVICES 978,820
_______________________________
TOTAL PERSONAL SERVICE 11,802,526
(296.52)
OTHER OPERATING EXPENSES 3,476,578
_______________________________
TOTAL USC - MEDICINE:RESTRICTED 15,279,104
(296.52)
===============================
TOTAL USC - MEDICINE 39,885,122 18,966,479
(588.10) (206.00)
===============================
III. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS 48,733,546 23,992,233
_______________________________
TOTAL FRINGE BENEFITS 48,733,546 23,992,233
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TOTAL EMPLOYEE BENEFITS 48,733,546 23,992,233
===============================
V. NON-RECURRING
INSTI -ARCH & ANTH - GROUND
PENETRATING DEV 28,200 28,200
_______________________________
TOTAL NON-RECURRING APPRO. 28,200 28,200
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TOTAL NON-RECURRING 28,200 28,200
===============================
TOTAL UNIV OF SOUTH CAROLINA 453,423,445 156,103,442
TOTAL AUTHORIZED FTE POSITIONS (4,319.67) (2,566.59)
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