General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 5-0039 SECTION 5KA PAGE 0068
UNIV OF SOUTH CAROLINA
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 EIA-SCHOOL IMPROVEMENT
2 COUNCIL PROJECT 175,000
3 GEOGRAPHIC ALLIANCE 40,000 40,000 40,000 75,000
4 EIA - WRITING IMPROVEMENT
5 NETWOR 318,240 318,240 318,240 318,240 ________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 358,240 358,240 358,240 568,240 ________________________________________________________________________________________________
7 TOTAL USC - NON-MED: RESTRICTED 77,750,943 76,550,943 76,550,943 76,760,943
8 (238.70) (238.70) (238.70) (238.70)
9 ================================================================================================
10 C. USC: AUXILIARY
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 6,483,272 6,483,272 6,483,272 6,483,272
13 (238.08) (238.08) (238.08) (238.08)
14 UNCLASSIFIED POSITIONS 4,423,029 4,423,029 4,423,029 4,423,029
15 (81.00) (81.00) (81.00) (81.00)
16 OTHER PERSONAL SERVICE 3,410,007 3,410,007 3,410,007 3,410,007 ________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 14,316,308 14,316,308 14,316,308 14,316,308
18 (319.08) (319.08) (319.08) (319.08)
19 OTHER OPERATING EXPENSES 29,415,622 29,415,622 29,415,622 29,415,622 ________________________________________________________________________________________________
20 TOTAL USC - NON-MED: AUXILIARY 43,731,930 43,731,930 43,731,930 43,731,930
21 (319.08) (319.08) (319.08) (319.08)
22 ================================================================================================
23 TOTAL USC - NON-MEDICINE 366,655,761 114,995,714 365,545,909 115,085,862 363,834,257 113,374,210 363,742,160 113,072,113
24 (3731.57) (2360.59) (3731.57) (2360.59) (3731.57) (2360.59) (3851.57) (2360.59)
25 ================================================================================================
26 II. USC - MEDICINE
27 A. USC - MEDICINE: UNRESTRICTED
28 PERSONAL SERVICE
29 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
30 (151.96) (76.68) (151.96) (76.68) (151.96) (76.68) (151.96) (76.68)
31 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
32 (139.62) (129.32) (139.62) (129.32) (139.62) (129.32) (139.62) (129.32)
33 OTHER PERSONAL SERVICES 733,167 568,975 733,167 568,975 733,167 568,975 733,167 568,975 ________________________________________________________________________________________________
34 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
35 (291.58) (206.00) (291.58) (206.00) (291.58) (206.00) (291.58) (206.00)
36 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 ________________________________________________________________________________________________
37 TOTAL USC - MEDICINE:
38 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
39 (291.58) (206.00) (291.58) (206.00) (291.58) (206.00) (291.58) (206.00)
40 ================================================================================================
SEC.. 5-0040 SECTION 5KA PAGE 0069
UNIV OF SOUTH CAROLINA
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 B. USC - MEDICINE: RESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 5,927,555 5,927,555 5,927,555 5,927,555
4 (223.65) (223.65) (223.65) (223.65)
5 UNCLASSIFIED POSITIONS 4,896,151 4,896,151 4,896,151 4,896,151
6 (72.87) (72.87) (72.87) (72.87)
7 OTHER PERSONAL SERVICES 978,820 978,820 978,820 978,820 ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 11,802,526 11,802,526 11,802,526 11,802,526
9 (296.52) (296.52) (296.52) (296.52)
10 OTHER OPERATING EXPENSES 3,476,578 3,476,578 3,476,578 3,476,578 ________________________________________________________________________________________________
11 TOTAL USC - MEDICINE:RESTRICTED 15,279,104 15,279,104 15,279,104 15,279,104
12 (296.52) (296.52) (296.52) (296.52)
13 ================================================================================================
14 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
15 (588.10) (206.00) (588.10) (206.00) (588.10) (206.00) (588.10) (206.00)
16 ================================================================================================
17 III. EMPLOYEE BENEFITS
18 A. STATE EMPLOYER CONTRIBUTIONS 49,525,893 24,784,580 49,904,608 25,163,296 49,904,608 25,163,296 49,525,892 24,784,580 ________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 49,525,893 24,784,580 49,904,608 25,163,296 49,904,608 25,163,296 49,525,892 24,784,580
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 49,525,893 24,784,580 49,904,608 25,163,296 49,904,608 25,163,296 49,525,892 24,784,580
22 ================================================================================================
23 IV. NON-RECURRING
24 INSTI ARCH & ANTH GROUND
25 PENETRA 28,200 28,200
26 SBDC - USC COLA CAMPUS 191,398 191,398
27 AFRICAN AMERICAN PROF PROGRAM 150,000 150,000
28 CRF 9,011,440 ________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 9,381,038 369,598
30 ================================================================================================
31 TOTAL NON-RECURRING 9,381,038 369,598
32 ================================================================================================
33 TOTAL UNIV OF SOUTH CAROLINA 465,764,194 159,432,751 455,775,620 159,655,618 454,063,968 157,943,966 453,593,155 157,263,153
34
35 TOTAL AUTHORIZED FTE POSITIONS (4319.67) (2566.59) (4319.67) (2566.59) (4319.67) (2566.59) (4439.67) (2566.59)
36 ================================================================================================
SEC.. 5-0038 SECTION 5KA PAGE 0067
UNIV OF SOUTH CAROLINA
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 NEW POSITIONS
11 ASSISTANT PROFESSORS
12 (120.00)
13 OTHER PERSONAL SERVICES 25,348,951 25,348,951 25,348,951 25,348,951 ________________________________________________________________________________________________
14 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
15 (3173.79) (2360.59) (3173.79) (2360.59) (3173.79) (2360.59) (3293.79) (2360.59)
16 OTHER OPERATING EXPENSES 74,011,769 74,011,769 74,011,769 74,011,769
17 SPECIAL ITEMS
18 BARUCH INSTITUTE 213,749 213,749
19 LAW LIBRARY 110,699 110,699
20 SE MANUFACTURING TECH CENTER 1,800,000 1,800,000 1,800,000 1,800,000
21 INST PUBLIC AFFAIRS 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
22 SMALL BUSINESS DEVELOPMENT
23 CENTE 683,275 683,275 683,275 683,275 874,673 874,673 683,275 683,275 ________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 3,083,275 3,083,275 3,297,024 3,297,024 1,585,372 1,585,372 1,283,275 1,283,275 ________________________________________________________________________________________________
25 TOTAL USC - NON-MED:
26 UNRESTRICTED 245,172,888 114,995,714 245,263,036 115,085,862 243,551,384 113,374,210 243,249,287 113,072,113
27 (3173.79) (2360.59) (3173.79) (2360.59) (3173.79) (2360.59) (3293.79) (2360.59)
28 ================================================================================================
29 B. USC: RESTRICTED E & G
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 4,012,161 4,012,161 4,012,161 4,012,161
32 (118.14) (118.14) (118.14) (118.14)
33 UNCLASSIFIED POSITIONS 8,213,733 8,213,733 8,213,733 8,213,733
34 (120.56) (120.56) (120.56) (120.56)
35 OTHER PERSONAL SERVICES 21,272,725 20,072,725 20,072,725 20,072,725 ________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 33,498,619 32,298,619 32,298,619 32,298,619
37 (238.70) (238.70) (238.70) (238.70)
38 OTHER OPERATING EXPENSES 43,894,084 43,894,084 43,894,084 43,894,084
39 SPECIAL ITEMS