South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

SEC.  5KA              UNIV OF SOUTH CAROLINA

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. UNIVERSITY OF SOUTH CAROLINA
    A. USC: UNRESTRICTED E & G
     PERSONAL SERVICE
      PRESIDENT                             187,402        187,402
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS               60,035,846     46,774,338
                                         (1,992.72)     (1,492.71)
      UNCLASSIFIED POSITIONS             99,591,593     68,385,622
                                         (1,300.07)       (866.88)
      OTHER PERSONAL SERVICES            14,761,066
                                     _______________________________
     TOTAL PERSONAL SERVICE             174,575,907    115,347,362
                                         (3,293.79)     (2,360.59)
     OTHER OPERATING EXPENSES            69,267,071
     SPECIAL ITEMS
      LAW LIBRARY                           344,074        344,074
      AFRICAN AMERICAN PROFESSORS
       PROGRAM                              200,000        200,000
      INST PUBLIC AFFAIRS                   795,000        795,000
      SMALL BUSINESS DEVELOPMENT
       CENTE                                683,275        683,275
                                     _______________________________
     TOTAL SPECIAL ITEMS                  2,022,349      2,022,349
                                     _______________________________
    TOTAL USC - NON-MED:
     UNRESTRICTED                       245,865,327    117,369,711
                                         (3,293.79)     (2,360.59)
                                     ===============================
    B. USC: RESTRICTED E & G
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                3,756,648
                                           (118.14)
      UNCLASSIFIED POSITIONS              9,271,877
                                           (120.56)
     NEW POSITIONS:
       ASSISTANT PROFESSOR
                                             (8.00)
      OTHER PERSONAL SERVICES            22,685,543
                                     _______________________________
     TOTAL PERSONAL SERVICE              35,714,068
                                           (246.70)
     OTHER OPERATING EXPENSES            46,088,788
     SPECIAL ITEMS
      EIA-SCHOOL IMPROVEMENT
       COUNCIL PROJECT                      148,805
      GEOGRAPHIC ALLIANCE                   198,671

      EIA - WRITING IMPROVEMENT
       NETWOR                               318,240
                                     _______________________________
     TOTAL SPECIAL ITEMS                    665,716
                                     _______________________________
    TOTAL USC - NON-MED: RESTRICTED      82,468,572
                                           (246.70)
                                     ===============================
    C. USC: AUXILIARY
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                6,272,404
                                           (238.08)
      UNCLASSIFIED POSITIONS              6,005,431
                                            (81.00)
      OTHER PERSONAL SERVICES             3,566,403
                                     _______________________________
     TOTAL PERSONAL SERVICE              15,844,238
                                           (319.08)
     OTHER OPERATING EXPENSES            30,298,091
                                     _______________________________
    TOTAL USC - NON-MED: AUXILIARY       46,142,329
                                           (319.08)
                                     ===============================
   TOTAL USC - NON-MEDICINE             374,476,228    117,369,711
                                         (3,859.57)     (2,360.59)
                                     ===============================
   II. USC - MEDICINE
    A. USC - MEDICINE: UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                4,416,040      2,378,636
                                           (151.96)        (76.68)
     NEW POSITIONS:
       REGISTERED NURSE II
                                             (1.00)
       MEDICAL ASSIST TECH II
                                             (1.00)
       FISCAL TECH I
                                             (1.00)
       ADMIN COORD I
                                             (1.00)
       ADMIN. ASSIST.
                                             (2.00)
       RESEARCH SPECIALIST III
                                             (1.00)
       FISCAL TECH II
                                             (8.00)
       PROG COORDINATORS
                                             (7.00)
      UNCLASSIFIED POSITIONS             13,020,274     12,188,784
                                           (140.62)       (130.32)
     NEW POSITIONS:
       RESIDENTS
                                             (6.00)
       RESEARCH ASSOCIATE
                                             (1.00)
      OTHER PERSONAL SERVICES               731,122        568,975
                                     _______________________________
     TOTAL PERSONAL SERVICE              18,167,436     15,136,395
                                           (321.58)       (207.00)
     OTHER OPERATING EXPENSES             6,939,951      4,737,021
                                     _______________________________
    TOTAL USC - MEDICINE:
     UNRESTRICTED                        25,107,387     19,873,416
                                           (321.58)       (207.00)
                                     ===============================
    B. USC - MEDICINE: RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                6,164,657
                                           (223.65)
      UNCLASSIFIED POSITIONS              8,169,040
                                            (72.87)
      OTHER PERSONAL SERVICES             1,317,842
                                     _______________________________
     TOTAL PERSONAL SERVICE              15,651,539
                                           (296.52)
     OTHER OPERATING EXPENSES             4,609,942
                                     _______________________________
    TOTAL USC - MEDICINE:RESTRICTED      20,261,481
                                           (296.52)
                                     ===============================
   TOTAL USC - MEDICINE                  45,368,868     19,873,416
                                           (618.10)       (207.00)
                                     ===============================
   III. EMPLOYEE BENEFITS
    EMPLOYER CONTRIBUTIONS               51,669,449     25,928,137
                                     _______________________________
   TOTAL FRINGE BENEFITS                 51,669,449     25,928,137
                                     ===============================
   TOTAL EMPLOYEE BENEFITS               51,669,449     25,928,137
                                     ===============================
   IV. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   UNIV OF SOUTH CAROLINA

   TOTAL FUNDS AVAILABLE                471,514,545    163,171,264
   TOTAL AUTHORIZED FTE POSITIONS        (4,477.67)     (2,567.59)
                                     ===============================



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