South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 18K
H27-UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
I. USC-COLUMBIA - E&G
PERSONAL SERVICE
TOTAL USC - COLUMBIA E & G
II. AUXILIARY
PERSONAL SERVICE
TOTAL USC - NON-MEDICINE:
AUXILIARY
III. USC-SCHOOL OF MEDICINE E&G
PERSONAL SERVICE
TOTAL USC-SCHOOL OF MEDICINE E&G
IV. UNIVERSITY OF SOUTH CAROLINA
A. USC: UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 147,197 147,197
(1.00) (1.00)
CLASSIFIED POSITIONS 49,728,290 33,900,055
(2,105.37) (1,362.71)
UNCLASSIFIED POSITIONS 74,657,999 64,662,637
(1,396.53) (1,004.29)
OTHER PERSONAL SERVICES 24,424,556 _________
TOTAL PERSONAL SERVICE 148,958,042 98,709,889
(3,502.90) (2,368.00)
OTHER OPERATING EXPENSES 70,225,405
SPECIAL ITEMS
SE MANUFACT. TECH CENTER 1,800,000 1,800,000
SMALL BUSINESS DEVELOP.
CENTER 683,275 683,275
TOTAL SPECIAL ITEMS 2,483,275 2,483,275
TOTAL USC - NON-MED:
UNRESTRICTED 221,666,722 101,193,164
(3,502.90) (2,368.00)
B.USC: RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,462,216
(175.86)
UNCLASSIFIED POSITIONS 6,454,593
(229.20)
OTHER PERSONAL SERVICES 14,901,925 _________
TOTAL PERSONAL SERVICE 25,818,734
(405.06)
OTHER OPERATING EXPENSES 39,747,079 _________
TOT. USC-NON-MED: RESTRICTED 65,565,813
(405.06)
C. USC: AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,437,642
(241.25)
UNCLASSIFIED POSITIONS 3,414,540
(79.83)
OTHER PERSONAL SERVICE 3,039,276 _________
TOTAL PERSONAL SERVICE 11,891,458
(321.08)
OTHER OPERATING EXPENSES 22,364,924 _________
TOTAL USC - NON-MED: AUXILIARY 34,256,382
(321.08)
TOTAL USC - NON-MEDICINE 321,488,917 101,193,164
(4,229.04) (2,368.00)
V.USC - MEDICINE
A. USC - MEDICINE: UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,582,147 1,918,908
(103.61) (73.75)
UNCLASSIFIED POSITIONS 10,708,920 9,624,026
(154.15) (132.25)
OTHER PERSONAL SERVICES 549,288 549,288
TOTAL PERSONAL SERVICE 13,840,355 12,092,222
(257.76) (206.00)
OTHER OPERATING EXPENSES 5,086,756 3,839,035
SPECIAL ITEMS _________ _________
TOTAL USC - MEDICINE:
UNRESTRICTED 18,927,111 15,931,257
(257.76) (206.00)
B.USC - MEDICINE: RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,400,611
(62.19)
UNCLASSIFIED POSITIONS 3,817,456
(70.15)
OTHER PERSONAL SERVICES 955,105 _________
TOTAL PERSONAL SERVICE 6,173,172
(132.34)
OTHER OPERATING EXPENSES 3,503,620 _________
TOTAL USC-MEDICINE:RESTRICTED 9,676,792
(132.34)
TOTAL USC - MEDICINE 28,603,903 15,931,257
(390.10) (206.00)
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB. 42,071,763 20,044,809
TOTAL FRINGE BENEFITS 42,071,763 20,044,809
TOTAL EMPLOYEE BENEFITS 42,071,763 20,044,809
VII. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
VIII. NON-RECURRING
TOTAL NON-RECURRING
TOTAL UNIV OF SO. CAROLINA 392,164,583 137,169,230
TOTAL AUTH. FTE POSITIONS (4,619.14) (2,574.00)
SECTION 18KB
H29-U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
PERSONAL SERVICE
TOTAL EDUCATION & GENERAL
II. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,450,648 1,424,908
(117.60) (62.18)
UNCLASSIFIED POSITIONS 6,248,462 4,539,840
(127.59) (86.70)
OTHER PERSONAL SERVICES 1,550,633 129,691
TOTAL PERSONAL SERVICE 10,249,743 6,094,439
(245.19) (148.88)
OTHER OPERATING EXPENSES 5,708,979
SPECIAL ITEMS _________ _________
TOTAL UNRESTRICTED 15,958,722 6,094,439
(245.19) (148.88)
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 248,743
(8.67)
UNCLASSIFIED POSITIONS 138,091
(3.40)
OTHER PERSONAL SERVICES 561,713 _________
TOTAL PERSONAL SERVICE 948,547
(12.07)
OTHER OPERATING EXPENSES 2,380,355 _________
TOTAL RESTRICTED 3,328,902
(12.07)
TOTAL EDUCATION & GENERAL 19,287,624 6,094,439
(257.26) (148.88)
III. AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 75,001
(3.00)
OTHER PERSONAL SERVICES 46,611 _________
TOTAL PERSONAL SERVICE 121,612
(3.00)
OTHER OPERATING EXPENSES 948,176
TOTAL AUXILIARY 1,069,788
(3.00)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB. 2,535,380 1,365,005
TOTAL FRINGE BENEFITS 2,535,380 1,365,005
TOTAL EMPLOYEE BENEFITS 2,535,380 1,365,005
V. NON-RECURRING
TOTAL NON-RECURRING
TOTAL U S C - AIKEN CAMPUS 22,892,792 7,459,444
TOTAL AUTHORIZED FTE POSITIONS (260.26) (148.88)
SECTION 18KC
H34-U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
PERSONAL SERVICE
TOTAL EDUCATION & GENERAL
II. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,023,365 1,625,509
(129.91) (66.95)
UNCLASSIFIED POSITIONS 7,080,085 5,679,354
(144.44) (112.37)
OTHER PERSONAL SERVICES 1,589,768 186,817
TOTAL PERSONAL SERVICE 11,693,218 7,491,680
(274.35) (179.32)
OTHER OPERATING EXPENSES 4,471,436
SPECIAL ITEMS
TOTAL UNRESTRICTED 16,164,654 7,491,680
(274.35) (179.32)
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 573,572
(26.72)
UNCLASSIFIED POSITIONS 17,447
(.41)
OTHER PERSONAL SERVICES 411,276 _________
TOTAL PERSONAL SERVICE 1,002,295
(27.13)
OTHER OPERATING EXPENSES 2,168,693 _________
TOTAL RESTRICTED 3,170,988
(27.13)
TOTAL EDUCATION & GENERAL 19,335,642 7,491,680
(301.48) (179.32)
III. AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 80,590
(3.00)
OTHER PERSONAL SERVICES 32,128 _________
TOTAL PERSONAL SERVICE 112,718
(3.00)
OTHER OPERATING EXPENSES 1,021,765
TOTAL AUXILIARY 1,134,483
(3.00)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB. 2,999,640 1,754,523
TOTAL FRINGE BENEFITS 2,999,640 1,754,523
TOTAL EMPLOYEE BENEFITS 2,999,640 1,754,523
V. NON-RECURRING
TOTAL NON-RECURRING
TOT. USC-SPARTANBURG CAMPUS 23,469,765 9,246,203
TOTAL AUTHORIZED FTE POSITIONS (304.48) (179.32)
SECTION 18KD
H36-U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
PERSONAL SERVICE
TOTAL EDUCATION & GENERAL
II. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 452,827 139,816
(17.95) (6.38)
UNCLASSIFIED POSITIONS 1,002,084 699,289
(22.53) (15.11)
OTHER PERSONAL SERVICES 677,339 270,936
TOTAL PERSONAL SERVICE 2,132,250 1,110,041
(40.48) (21.49)
OTHER OPERATING EXPENSES 883,578 302,312
SPECIAL ITEMS
PENN CENTER 99,000 99,000
TOTAL SPECIAL ITEMS 99,000 99,000
TOTAL UNRESTRICTED 3,114,828 1,511,353
(40.48) (21.49)
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 93,405
(3.50)
OTHER PERSONAL SERVICES 23,938 _________
TOTAL PERSONAL SERVICE 117,343
(3.50)
OTHER OPERATING EXPENSES 408,603 _________
TOTAL RESTRICTED 525,946
(3.50)
TOTAL EDUCATION & GENERAL 3,640,774 1,511,353
(43.98) (21.49)
III. AUXILIARY
PERSONAL SERVICE
OTHER PERSONAL SERVICES 29,061 _________
TOTAL PERSONAL SERVICE 29,061
OTHER OPERATING EXPENSES 237,846
TOTAL AUXILIARY 266,907
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS 468,415 228,188
TOTAL FRINGE BENEFITS 468,415 228,188
TOTAL EMPLOYEE BENEFITS 468,415 228,188
V. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
VI. NON-RECURRING
TOTAL NON-RECURRING
TOTAL U S C - BEAUFORT CAMPUS 4,376,096 1,739,541
TOTAL AUTHORIZED FTE POSITIONS (43.98) (21.49)
SECTION 18KE
H37-U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
PERSONAL SERVICE
TOTAL EDUCATION & GENERAL
II. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 561,786 90,892
(24.96) (5.66)
UNCLASSIFIED POSITIONS 1,412,957 950,465
(31.62) (21.00)
OTHER PERSONAL SERVICES 564,324 310,378
TOTAL PERSONAL SERVICE 2,539,067 1,351,735
(56.58) (26.66)
OTHER OPERATING EXPENSES 1,210,270 645,438
SPECIAL ITEMS _________ _________
TOTAL UNRESTRICTED 3,749,337 1,997,173
(56.58) (26.66)
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 183,559
(9.00)
UNCLASSIFIED POSITIONS 30,000
(1.00)
OTHER PERSONAL SERVICES 94,069 _________
TOTAL PERSONAL SERVICE 307,628
(10.00)
OTHER OPERATING EXPENSES 623,890 _________
TOTAL RESTRICTED 931,518
(10.00)
TOTAL EDUCATION & GENERAL 4,680,855 1,997,173
(66.58) (26.66)
III. AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,402
(1.00)
OTHER PERSONAL SERVICES 7,991 _________
TOTAL PERSONAL SERVICE 30,393
(1.00)
OTHER OPERATING EXPENSES 209,411
TOTAL AUXILIARY 239,804
(1.00)
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB. 626,562 294,376
TOTAL FRINGE BENEFITS 626,562 294,376
TOTAL EMPLOYEE BENEFITS 626,562 294,376
V. NON-RECURRING
TOTAL NON-RECURRING
TOTAL USC - LANCASTER CAMPUS 5,547,221 2,291,549
TOTAL AUTHORIZED FTE POSITIONS (67.58) (26.66)
SECTION 18KF
H38-U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
PERSONAL SERVICE
TOTAL EDUCATION & GENERAL
II. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 419,169 68,887
(19.74) (3.00)
UNCLASSIFIED POSITIONS 1,023,498 802,577
(28.10) (21.24)
OTHER PERSONAL SERVICES 422,225 223,779
TOTAL PERSONAL SERVICE 1,864,892 1,095,243
(47.84) (24.24)
OTHER OPERATING EXPENSES 812,699 426,336
SPECIAL ITEMS _________ _________
TOTAL UNRESTRICTED 2,677,591 1,521,579
(47.84) (24.24)
B. RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 58,500
(1.95)
OTHER PERSONAL SERVICES 18,714 _________
TOTAL PERSONAL SERVICE 77,214
(1.95)
OTHER OPERATING EXPENSES 649,697 _________
TOTAL RESTRICTED 726,911
(1.95)
TOTAL EDUCATION & GENERAL 3,404,502 1,521,579
(49.79) (24.24)
III. AUXILIARY
OTHER OPERATING EXPENSES 188,305
TOTAL AUXILIARY 188,305
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS 436,275 246,037
TOTAL FRINGE BENEFITS 436,275 246,037
TOTAL EMPLOYEE BENEFITS 436,275 246,037
V. NON-RECURRING
TOTAL NON-RECURRING
TOTAL U S C - SALKEHATCHIE
CAMPUS 4,029,082 1,767,616
TOTAL AUTHORIZED FTE POSITIONS (49.79) (24.24)
SECTION 18KG
H39-U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
PERSONAL SERVICE
TOTAL EDUCATION & GENERAL
II. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,157,122 553,699
(50.68) (23.83)
UNCLASSIFIED POSITIONS 2,178,152 1,710,777
(42.14) (32.16)
OTHER PERSONAL SERVICES 825,507 198,122
TOTAL PERSONAL SERVICE 4,160,781 2,462,598
(92.82) (55.99)
OTHER OPERATING EXPENSES 1,077,571 247,717
SPECIAL ITEMS _________ _________
TOTAL UNRESTRICTED 5,238,352 2,710,315
(92.82) (55.99)
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 34,372
(1.30)
UNCLASSIFIED POSITIONS 9,469
(.16)
OTHER PERSONAL SERVICES 108,118 _________
TOTAL PERSONAL SERVICE 151,959
(1.46)
OTHER OPERATING EXPENSES 975,960 _________
TOTAL RESTRICTED 1,127,919
(1.46)
TOTAL EDUCATION & GENERAL 6,366,271 2,710,315
(94.28) (55.99)
III. AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,518
(2.00)
OTHER PERSONAL SERVICES 8,709 _________
TOTAL PERSONAL SERVICE 48,227
(2.00)
OTHER OPERATING EXPENSES 404,799
TOTAL AUXILIARY 453,026
(2.00)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS 986,848 557,264
TOTAL FRINGE BENEFITS 986,848 557,264
TOTAL EMPLOYEE BENEFITS 986,848 557,264
V. NON-RECURRING
TOTAL NON-RECURRING
TOTAL U S C - SUMTER CAMPUS 7,806,145 3,267,579
TOTAL AUTHORIZED FTE POSITIONS (96.28) (55.99)
SECTION 18KH
H40-U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
PERSONAL SERVICE
TOTAL EDUCATION & GENERAL
II. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 191,177 56,252
(10.23) (2.85)
UNCLASSIFIED POSITIONS 673,167 619,619
(16.15) (14.75)
OTHER PERSONAL SERVICES 132,965 13,297
TOTAL PERSONAL SERVICE 997,309 689,168
(26.38) (17.60)
OTHER OPERATING EXPENSES 306,971 28,367
SPECIAL ITEMS _________ _________
TOTAL EDUCATION & GENERAL 1,304,280 717,535
(26.38) (17.60) B.
RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 36,884
(3.30)
UNCLASSIFIED POSITIONS 32,130
(1.00)
OTHER PERSONAL SERVICES 48,795 _________
TOTAL PERSONAL SERVICE 117,809
(4.30)
OTHER OPERATING EXPENSES 297,600 _________
TOTAL RESTRICTED 415,409
(4.30)
TOTAL EDUCATION & GENERAL 1,719,689 717,535
(30.68) (17.60)
III. AUXILIARY
OTHER OPERATING EXPENSES 64,288
TOTAL AUXILIARY 64,288
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB. 258,603 159,823
TOTAL FRINGE BENEFITS 258,603 159,823
TOTAL EMPLOYEE BENEFITS 258,603 159,823
V. NON-RECURRING
TOTAL NON-RECURRING
TOTAL U S C - UNION CAMPUS 2,042,580 877,358
TOTAL AUTHORIZED FTE POSITIONS (30.68) (17.60)
TOTAL UNIV. OF SO. CAROLINA 462,328,264 163,818,520
TOTAL AUTH. FTE POSITIONS (5,472.19) (3,048.18)