General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0040 SECTION 18KA PAGE 0137
UNIV OF SOUTH CAROLINA
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 152,763 152,763 152,763 152,763 152,763 152,763 152,763 152,763
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 50,934,857 35,106,622 51,055,009 35,198,832 51,055,009 35,198,832 51,055,009 35,198,832
7 (2104.67) (1362.71) (1878.72) (1362.71) (1878.72) (1362.71) (1878.72) (1362.71)
8 UNCLASSIFIED POSITIONS 76,920,776 66,925,414 81,932,830 66,972,553 81,932,830 66,972,553 81,932,830 66,972,553
9 (1396.53) (1004.29) (1372.07) (996.88) (1372.07) (996.88) (1372.07) (996.88)
10 OTHER PERSONAL SERVICES 24,424,556 24,577,601 24,577,601 24,577,601
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 152,432,952 102,184,799 157,718,203 102,324,148 157,718,203 102,324,148 157,718,203 102,324,148
12 (3502.20) (2368.00) (3251.79) (2360.59) (3251.79) (2360.59) (3251.79) (2360.59)
13 OTHER OPERATING EXPENSES 70,225,405 70,016,026 70,016,026 70,016,026
14 SPECIAL ITEMS
15 SE MANUFACTURING TECH CENTER 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
16 SMALL BUSINESS DEVELOPMENT
17 CENTER 683,275 683,275 683,275 683,275 683,275 683,275 683,275 683,275
18 FORMULA ADJUSTMENT 2,084,096 2,084,096 3,200,899 3,200,899 3,171,450 3,171,450
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 2,483,275 2,483,275 4,567,371 4,567,371 5,684,174 5,684,174 5,654,725 5,654,725
________________________________________________________________________________________________
20 TOTAL USC - NON-MED:
21 UNRESTRICTED 225,141,632 104,668,074 232,301,600 106,891,519 233,418,403 108,008,322 233,388,954 107,978,873
22 (3502.20) (2368.00) (3251.79) (2360.59) (3251.79) (2360.59) (3251.79) (2360.59)
23 ================================================================================================
24 B. USC: RESTRICTED E & G
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 4,462,216 5,351,090 5,351,090 5,351,090
27 (175.86) (178.14) (178.14) (178.14)
28 UNCLASSIFIED POSITIONS 6,454,593 9,041,398 9,041,398 9,041,398
29 (229.90) (180.56) (180.56) (180.56)
30 OTHER PERSONAL SERVICES 14,901,925 20,272,725 20,272,725 20,272,725
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 25,818,734 34,665,213 34,665,213 34,665,213
32 (405.76) (358.70) (358.70) (358.70)
33 OTHER OPERATING EXPENSES 39,747,079 41,186,636 41,186,636 41,186,636
34 SPECIAL ITEMS
35 GEOGRAPHIC ALLIANCE 40,000 40,000
36 EIA - WRITING IMPROVEMENT
37 NETWORK 343,000 312,000 312,000
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 343,000 352,000 352,000
________________________________________________________________________________________________
39 TOTAL USC - NON-MED: RESTRICTED 65,565,813 76,194,849 76,203,849 76,203,849
40 (405.76) (358.70) (358.70) (358.70)
41 ================================================================================================
SEC. 18-0041 SECTION 18KA PAGE 0138
UNIV OF SOUTH CAROLINA
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 C. USC: AUXILIARY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 5,437,642 5,900,000 5,900,000 5,900,000
4 (241.25) (238.08) (238.08) (238.08)
5 UNCLASSIFIED POSITIONS 3,414,540 3,565,105 3,565,105 3,565,105
6 (79.83) (81.00) (81.00) (81.00)
7 OTHER PERSONAL SERVICE 3,039,276 3,182,988 3,182,988 3,182,988
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 11,891,458 12,648,093 12,648,093 12,648,093
9 (321.08) (319.08) (319.08) (319.08)
10 OTHER OPERATING EXPENSES 22,364,924 20,099,904 20,099,904 20,099,904
________________________________________________________________________________________________
11 TOTAL USC - NON-MED: AUXILIARY 34,256,382 32,747,997 32,747,997 32,747,997
12 (321.08) (319.08) (319.08) (319.08)
13 ================================================================================================
14 TOTAL USC - NON-MEDICINE 324,963,827 104,668,074 341,244,446 106,891,519 342,370,249 108,008,322 342,340,800 107,978,873
15 (4229.04) (2368.00) (3929.57) (2360.59) (3929.57) (2360.59) (3929.57) (2360.59)
16 ================================================================================================
17 II. USC - MEDICINE
18 A. USC - MEDICINE: UNRESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 2,650,445 1,987,206 2,699,217 1,995,714 2,699,217 1,995,714 2,699,217 1,995,714
21 (103.61) (73.75) (109.96) (76.68) (109.96) (76.68) (109.96) (76.68)
22 UNCLASSIFIED POSITIONS 11,045,761 9,960,867 11,079,844 10,007,179 11,079,844 10,007,179 11,079,844 10,007,179
23 (154.15) (132.25) (149.62) (129.32) (149.62) (129.32) (149.62) (129.32)
24 OTHER PERSONAL SERVICES 549,288 549,288 643,967 482,975 643,967 482,975 643,967 482,975
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 14,245,494 12,497,361 14,423,028 12,485,868 14,423,028 12,485,868 14,423,028 12,485,868
26 (257.76) (206.00) (259.58) (206.00) (259.58) (206.00) (259.58) (206.00)
27 OTHER OPERATING EXPENSES 5,086,756 3,839,035 6,572,543 3,880,974 6,572,543 3,880,974 6,572,543 3,880,974
28 SPECIAL ITEMS
29 FORMULA ADJUSTMENT 1,251,005 1,251,005 1,921,380 1,921,380 1,903,703 1,903,703
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 1,251,005 1,251,005 1,921,380 1,921,380 1,903,703 1,903,703
________________________________________________________________________________________________
31 TOTAL USC - MEDICINE:
32 UNRESTRICTED 19,332,250 16,336,396 22,246,576 17,617,847 22,916,951 18,288,222 22,899,274 18,270,545
33 (257.76) (206.00) (259.58) (206.00) (259.58) (206.00) (259.58) (206.00)
34 ================================================================================================
35 B. USC - MEDICINE: RESTRICTED
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,400,611 1,585,047 1,585,047 1,585,047
38 (62.19) (68.29) (68.29) (68.29)
39 UNCLASSIFIED POSITIONS 3,817,456 4,056,865 4,056,865 4,056,865
40 (70.15) (62.23) (62.23) (62.23)
SEC. 18-0042 SECTION 18KA PAGE 0139
UNIV OF SOUTH CAROLINA
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 OTHER PERSONAL SERVICES 955,105 978,820 978,820 978,820
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 6,173,172 6,620,732 6,620,732 6,620,732
3 (132.34) (130.52) (130.52) (130.52)
4 OTHER OPERATING EXPENSES 3,503,620 3,444,806 3,444,806 3,444,806
________________________________________________________________________________________________
5 TOTAL USC - MEDICINE:RESTRICTED 9,676,792 10,065,538 10,065,538 10,065,538
6 (132.34) (130.52) (130.52) (130.52)
7 ================================================================================================
8 TOTAL USC - MEDICINE 29,009,042 16,336,396 32,312,114 17,617,847 32,982,489 18,288,222 32,964,812 18,270,545
9 (390.10) (206.00) (390.10) (206.00) (390.10) (206.00) (390.10) (206.00)
10 ================================================================================================
11 III. EMPLOYEE BENEFITS
12 A. STATE EMPLOYER CONTRIBUTIONS 42,706,152 20,679,198 44,150,716 20,509,403 44,150,716 20,509,403 44,150,716 20,509,403
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 42,706,152 20,679,198 44,150,716 20,509,403 44,150,716 20,509,403 44,150,716 20,509,403
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 42,706,152 20,679,198 44,150,716 20,509,403 44,150,716 20,509,403 44,150,716 20,509,403
16 ================================================================================================
17 IV. NON-RECURRING
18 COLUMBIA: FORMULA ADJUSTMENT 8,569,490 2,920,212
19 SBDC BASE CLOSURE GRANT 150,000 150,000
20 CENTER FOR ELECTROCHEMICAL ENG. 500,000 500,000
21 INSTITUTE OF PUBLIC AFFAIRS 500,000 500,000
22 LAW SCHOOL LIBRARY 330,000 330,000
23 AFRICAN-AMERICAN STUDIES 200,000 200,000
24 ARENA 2,500,000 2,500,000
25 MED SCHOOL: FORMULA ADJUSTMENT 1,739,253 592,682
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 14,488,743 7,692,894
27 ================================================================================================
28 TOTAL NON-RECURRING 14,488,743 7,692,894
29 ================================================================================================
30 TOTAL UNIV OF SOUTH CAROLINA 411,167,764 149,376,562 417,707,276 145,018,769 419,503,454 146,805,947 419,456,328 146,758,821
31
32 TOTAL AUTHORIZED FTE POSITIONS (4619.14) (2574.00) (4319.67) (2566.59) (4319.67) (2566.59) (4319.67) (2566.59)
33 ================================================================================================