General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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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 5 (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 7 (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 9 (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 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 168,077,844 111,912,439 167,954,243 111,788,838 167,954,243 111,788,838 12 (3173.79) (2360.59) (3173.79) (2360.59) (3173.79) (2360.59) 13 OTHER OPERATING EXPENSES 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 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 19 SMALL BUSINESS DEVELOPMENT 20 CENTE 683,275 683,275 683,275 683,275 874,673 874,673 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 3,083,275 3,083,275 3,297,024 3,297,024 1,585,372 1,585,372 ________________________________________________________________________________________________ 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 24 (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 29 (118.14) (118.14) (118.14) 30 UNCLASSIFIED POSITIONS 8,213,733 8,213,733 8,213,733 31 (120.56) (120.56) (120.56) 32 OTHER PERSONAL SERVICES 21,272,725 20,072,725 20,072,725 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 33,498,619 32,298,619 32,298,619 34 (238.70) (238.70) (238.70) 35 OTHER OPERATING EXPENSES 43,894,084 43,894,084 43,894,084 36 SPECIAL ITEMS 37 GEOGRAPHIC ALLIANCE 40,000 40,000 40,000 38 EIA - WRITING IMPROVEMENT 39 NETWOR 318,240 318,240 318,240
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 ________________________________________________________________________________________________ 2 TOTAL USC - NON-MED: RESTRICTED 77,750,943 76,550,943 76,550,943 3 (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 8 (238.08) (238.08) (238.08) 9 UNCLASSIFIED POSITIONS 4,423,029 4,423,029 4,423,029 10 (81.00) (81.00) (81.00) 11 OTHER PERSONAL SERVICE 3,410,007 3,410,007 3,410,007 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 14,316,308 14,316,308 14,316,308 13 (319.08) (319.08) (319.08) 14 OTHER OPERATING EXPENSES 29,415,622 29,415,622 29,415,622 ________________________________________________________________________________________________ 15 TOTAL USC - NON-MED: AUXILIARY 43,731,930 43,731,930 43,731,930 16 (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 19 (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 25 (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 27 (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 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 17,618,883 14,545,838 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) 31 OTHER OPERATING EXPENSES 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 34 (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 39 (223.65) (223.65) (223.65)
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 2 (72.87) (72.87) (72.87) 3 OTHER PERSONAL SERVICES 978,820 978,820 978,820 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 11,802,526 11,802,526 11,802,526 5 (296.52) (296.52) (296.52) 6 OTHER OPERATING EXPENSES 3,476,578 3,476,578 3,476,578 ________________________________________________________________________________________________ 7 TOTAL USC - MEDICINE:RESTRICTED 15,279,104 15,279,104 15,279,104 8 (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 11 (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 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 49,525,893 24,784,580 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 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 30 31 TOTAL AUTHORIZED FTE POSITIONS (4319.67) (2566.59) (4319.67) (2566.59) (4319.67) (2566.59) 32 ================================================================================================