General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 5-0038 SECTION 5KA PAGE 0066
UNIV OF SOUTH CAROLINA
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 SPECIAL ITEMS 358,240 358,240 358,240 358,240 ________________________________________________________________________________________________
2 TOTAL USC - NON-MED: RESTRICTED 77,750,943 76,550,943 76,550,943 76,550,943
3 (238.70) (238.70) (238.70) (238.70)
4 ================================================================================================
5 C. USC: AUXILIARY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 6,483,272 6,483,272 6,483,272 6,483,272
8 (238.08) (238.08) (238.08) (238.08)
9 UNCLASSIFIED POSITIONS 4,423,029 4,423,029 4,423,029 4,423,029
10 (81.00) (81.00) (81.00) (81.00)
11 OTHER PERSONAL SERVICE 3,410,007 3,410,007 3,410,007 3,410,007 ________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 14,316,308 14,316,308 14,316,308 14,316,308
13 (319.08) (319.08) (319.08) (319.08)
14 OTHER OPERATING EXPENSES 29,415,622 29,415,622 29,415,622 29,415,622 ________________________________________________________________________________________________
15 TOTAL USC - NON-MED: AUXILIARY 43,731,930 43,731,930 43,731,930 43,731,930
16 (319.08) (319.08) (319.08) (319.08)
17 ================================================================================================
18 TOTAL USC - NON-MEDICINE 366,655,761 114,995,714 365,545,909 115,085,862 363,834,257 113,374,210 363,834,257 113,374,210
19 (3731.57) (2360.59) (3731.57) (2360.59) (3731.57) (2360.59) (3731.57) (2360.59)
20 ================================================================================================
21 II. USC - MEDICINE
22 A. USC - MEDICINE: UNRESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 4,353,396 2,285,013 4,425,256 2,305,177 4,425,256 2,305,177 4,425,256 2,305,177
25 (151.96) (76.68) (151.96) (76.68) (151.96) (76.68) (151.96) (76.68)
26 UNCLASSIFIED POSITIONS 12,532,320 11,691,850 12,584,061 11,795,287 12,584,061 11,795,287 12,584,061 11,795,287
27 (139.62) (129.32) (139.62) (129.32) (139.62) (129.32) (139.62) (129.32)
28 OTHER PERSONAL SERVICES 733,167 568,975 733,167 568,975 733,167 568,975 733,167 568,975 ________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 17,618,883 14,545,838 17,742,484 14,669,439 17,742,484 14,669,439 17,742,484 14,669,439
30 (291.58) (206.00) (291.58) (206.00) (291.58) (206.00) (291.58) (206.00)
31 OTHER OPERATING EXPENSES 7,303,515 4,737,021 7,303,515 4,737,021 7,303,515 4,737,021 7,303,515 4,737,021 ________________________________________________________________________________________________
32 TOTAL USC - MEDICINE:
33 UNRESTRICTED 24,922,398 19,282,859 25,045,999 19,406,460 25,045,999 19,406,460 25,045,999 19,406,460
34 (291.58) (206.00) (291.58) (206.00) (291.58) (206.00) (291.58) (206.00)
35 ================================================================================================
36 B. USC - MEDICINE: RESTRICTED
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 5,927,555 5,927,555 5,927,555 5,927,555
39 (223.65) (223.65) (223.65) (223.65)
A SEC. 5-0039 SECTION 5KA PAGE 0067
UNIV OF SOUTH CAROLINA
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 UNCLASSIFIED POSITIONS 4,896,151 4,896,151 4,896,151 4,896,151
2 (72.87) (72.87) (72.87) (72.87)
3 OTHER PERSONAL SERVICES 978,820 978,820 978,820 978,820 ________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 11,802,526 11,802,526 11,802,526 11,802,526
5 (296.52) (296.52) (296.52) (296.52)
6 OTHER OPERATING EXPENSES 3,476,578 3,476,578 3,476,578 3,476,578 ________________________________________________________________________________________________
7 TOTAL USC - MEDICINE:RESTRICTED 15,279,104 15,279,104 15,279,104 15,279,104
8 (296.52) (296.52) (296.52) (296.52)
9 ================================================================================================
10 TOTAL USC - MEDICINE 40,201,502 19,282,859 40,325,103 19,406,460 40,325,103 19,406,460 40,325,103 19,406,460
11 (588.10) (206.00) (588.10) (206.00) (588.10) (206.00) (588.10) (206.00)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 A. STATE EMPLOYER CONTRIBUTIONS 49,525,893 24,784,580 49,904,608 25,163,296 49,904,608 25,163,296 49,904,608 25,163,296 ________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 49,525,893 24,784,580 49,904,608 25,163,296 49,904,608 25,163,296 49,904,608 25,163,296
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 49,525,893 24,784,580 49,904,608 25,163,296 49,904,608 25,163,296 49,904,608 25,163,296
18 ================================================================================================
19 IV. NON-RECURRING
20 INSTI ARCH & ANTH GROUND
21 PENETRA 28,200 28,200
22 SBDC - USC COLA CAMPUS 191,398 191,398
23 AFRICAN AMERICAN PROF PROGRAM 150,000 150,000
24 CRF 9,011,440 ________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 9,381,038 369,598
26 ================================================================================================
27 TOTAL NON-RECURRING 9,381,038 369,598
28 ================================================================================================
29 TOTAL UNIV OF SOUTH CAROLINA 465,764,194 159,432,751 455,775,620 159,655,618 454,063,968 157,943,966 454,063,968 157,943,966
30
31 TOTAL AUTHORIZED FTE POSITIONS (4319.67) (2566.59) (4319.67) (2566.59) (4319.67) (2566.59) (4319.67) (2566.59)
32 ================================================================================================
A SEC. 5-0037 SECTION 5KA PAGE 0065
UNIV OF SOUTH CAROLINA
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 180,194 180,194 180,194 180,194 180,194 180,194 180,194 180,194
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 59,898,377 45,035,464 60,187,503 45,331,326 60,187,503 45,331,326 60,187,503 45,331,326
7 (1992.72) (1492.71) (1992.72) (1492.71) (1992.72) (1492.71) (1992.72) (1492.71)
8 UNCLASSIFIED POSITIONS 82,650,322 66,696,781 82,237,595 66,277,318 82,237,595 66,277,318 82,237,595 66,277,318
9 (1180.07) (866.88) (1180.07) (866.88) (1180.07) (866.88) (1180.07) (866.88)
10 OTHER PERSONAL SERVICES 25,348,951 25,348,951 25,348,951 25,348,951 ________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 168,077,844 111,912,439 167,954,243 111,788,838 167,954,243 111,788,838 167,954,243 111,788,838
12 (3173.79) (2360.59) (3173.79) (2360.59) (3173.79) (2360.59) (3173.79) (2360.59)
13 OTHER OPERATING EXPENSES 74,011,769 74,011,769 74,011,769 74,011,769
14 SPECIAL ITEMS
15 BARUCH INSTITUTE 213,749 213,749 16 LAW LIBRARY 110,699 110,699 110,699 110,699
17 SE MANUFACTURING TECH CENTER 1,800,000 1,800,000 1,800,000 1,800,000
18 INST PUBLIC AFFAIRS 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
19 SMALL BUSINESS DEVELOPMENT
20 CENTE 683,275 683,275 683,275 683,275 874,673 874,673 874,673 874,673 ________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 3,083,275 3,083,275 3,297,024 3,297,024 1,585,372 1,585,372 1,585,372 1,585,372 ________________________________________________________________________________________________
22 TOTAL USC - NON-MED:
23 UNRESTRICTED 245,172,888 114,995,714 245,263,036 115,085,862 243,551,384 113,374,210 243,551,384 113,374,210
24 (3173.79) (2360.59) (3173.79) (2360.59) (3173.79) (2360.59) (3173.79) (2360.59)
25 ================================================================================================
26 B. USC: RESTRICTED E & G
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 4,012,161 4,012,161 4,012,161 4,012,161
29 (118.14) (118.14) (118.14) (118.14)
30 UNCLASSIFIED POSITIONS 8,213,733 8,213,733 8,213,733 8,213,733
31 (120.56) (120.56) (120.56) (120.56)
32 OTHER PERSONAL SERVICES 21,272,725 20,072,725 20,072,725 20,072,725 ________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 33,498,619 32,298,619 32,298,619 32,298,619
34 (238.70) (238.70) (238.70) (238.70)
35 OTHER OPERATING EXPENSES 43,894,084 43,894,084 43,894,084 43,894,084
36 SPECIAL ITEMS
37 GEOGRAPHIC ALLIANCE 40,000 40,000 40,000 40,000
38 EIA - WRITING IMPROVEMENT
39 NETWOR 318,240 318,240 318,240 318,240