South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  18-0039                                              SECTION  18KA                                         PAGE 0130
                                                          UNIV OF SOUTH CAROLINA
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)         (2)          (3)         (4)        (5)         (6)

   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
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           51,055,009  35,198,832  51,055,009  35,198,832  51,055,009  35,198,832
   7                                    (1998.72)   (1362.71)   (1878.72)   (1362.71)   (1878.72)   (1362.71)
   8    UNCLASSIFIED POSITIONS         81,932,830  66,972,553  81,932,830  66,972,553  81,932,830  66,972,553
   9                                    (1455.80)    (996.88)   (1372.07)    (996.88)   (1372.07)    (996.88)
  10    OTHER PERSONAL SERVICES        24,577,601              24,577,601              24,577,601
                                       ----------              ----------              ----------
  11   TOTAL PERSONAL SERVICE         157,718,203 102,324,148 157,718,203 102,324,148 157,718,203 102,324,148
  12                                    (3455.52)   (2360.59)   (3251.79)   (2360.59)   (3251.79)   (2360.59)
  13   OTHER OPERATING EXPENSES        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
  16    SMALL BUSINESS DEVELOPMENT
  17     CENTER                           683,275     683,275     683,275     683,275     683,275     683,275
  18    FORMULA ADJUSTMENT              2,654,227   2,654,227   2,084,096   2,084,096   2,084,096   2,084,096
                                        ---------   ---------   ---------   ---------   ---------   ---------
  19   TOTAL SPECIAL ITEMS              5,137,502   5,137,502   4,567,371   4,567,371   4,567,371   4,567,371
                                        ---------   ---------   ---------   ---------   ---------   ---------
  20  TOTAL USC - NON-MED:
  21   UNRESTRICTED                   232,871,731 107,461,650 232,301,600 106,891,519 232,301,600 106,891,519
  22                                    (3455.52)   (2360.59)   (3251.79)   (2360.59)   (3251.79)   (2360.59)
  23                                    ==========   =========   ========   =========   =========   =========   
  24  B. USC: RESTRICTED E & G
  25   PERSONAL SERVICE
  26    CLASSIFIED POSITIONS            5,351,090               5,351,090               5,351,090
  27                                     (198.77)                (178.14)                (178.14)
  28    UNCLASSIFIED POSITIONS          9,041,398               9,041,398               9,041,398
  29                                     (208.56)                (180.56)                (180.56)
  30    OTHER PERSONAL SERVICES        20,272,725              20,272,725              20,272,725
                                       ----------              ----------              ----------
  31   TOTAL PERSONAL SERVICE          34,665,213              34,665,213              34,665,213
  32                                     (407.33)                (358.70)                (358.70)
  33   OTHER OPERATING EXPENSES        41,186,636              41,186,636              41,186,636
  34   SPECIAL ITEMS
  35    EIA - WRITING IMPROVEMENT
  36     NETWORK                                                  343,000                 343,000
                                                                  -------                 -------
  37   TOTAL SPECIAL ITEMS                                        343,000                 343,000
                                                                  -------                 -------
  38  TOTAL USC - NON-MED: RESTRICTED  75,851,849              76,194,849              76,194,849
  39                                     (407.33)                (358.70)                (358.70)
  40                                    ==========   =========   ========   =========   =========   =========   



SEC. 18-0040 SECTION 18KA PAGE 0131 UNIV OF SOUTH CAROLINA ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. USC: AUXILIARY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 5,900,000 5,900,000 5,900,000 4 (238.08) (238.08) (238.08) 5 UNCLASSIFIED POSITIONS 3,565,105 3,565,105 3,565,105 6 (81.00) (81.00) (81.00) 7 OTHER PERSONAL SERVICE 3,182,988 3,182,988 3,182,988 --------- --------- --------- 8 TOTAL PERSONAL SERVICE 12,648,093 12,648,093 12,648,093 9 (319.08) (319.08) (319.08) 10 OTHER OPERATING EXPENSES 20,099,904 20,099,904 20,099,904 ---------- ---------- ---------- 11 TOTAL USC - NON-MED: AUXILIARY 32,747,997 32,747,997 32,747,997 12 (319.08) (319.08) (319.08) 13 ========== ========= ======== ========= ========= ========= 14 TOTAL USC - NON-MEDICINE 341,471,577 107,461,650 341,244,446 106,891,519 341,244,446 106,891,519 15 (4181.93) (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 2,699,217 1,995,714 2,699,217 1,995,714 2,699,217 1,995,714 21 (109.96) (76.68) (109.96) (76.68) (109.96) (76.68) 22 UNCLASSIFIED POSITIONS 11,079,844 10,007,179 11,079,844 10,007,179 11,079,844 10,007,179 23 (149.62) (129.32) (149.62) (129.32) (149.62) (129.32) 24 OTHER PERSONAL SERVICES 643,967 482,975 643,967 482,975 643,967 482,975 ------- ------- ------- ------- ------- ------- 25 TOTAL PERSONAL SERVICE 14,423,028 12,485,868 14,423,028 12,485,868 14,423,028 12,485,868 26 (259.58) (206.00) (259.58) (206.00) (259.58) (206.00) 27 OTHER OPERATING EXPENSES 6,572,543 3,880,974 6,572,543 3,880,974 6,572,543 3,880,974 28 SPECIAL ITEMS 29 FORMULA ADJUSTMENT 1,720,291 1,720,291 1,251,005 1,251,005 1,251,005 1,251,005 --------- --------- --------- --------- --------- --------- 30 TOTAL SPECIAL ITEMS 1,720,291 1,720,291 1,251,005 1,251,005 1,251,005 1,251,005 --------- --------- --------- --------- --------- --------- 31 TOTAL USC - MEDICINE: 32 UNRESTRICTED 22,715,862 18,087,133 22,246,576 17,617,847 22,246,576 17,617,847 33 (259.58) (206.00) (259.58) (206.00) (259.58) (206.00) 34 ========== ========= ======== ========= ========= ========= 35 B. USC - MEDICINE: RESTRICTED 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 1,585,047 1,585,047 1,585,047 38 (68.29) (68.29) (68.29) 39 UNCLASSIFIED POSITIONS 4,056,865 4,056,865 4,056,865 40 (62.23) (62.23) (62.23)
SEC. 18-0041 SECTION 18KA PAGE 0132 UNIV OF SOUTH CAROLINA ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 978,820 978,820 978,820 ------- ------- ------- 2 TOTAL PERSONAL SERVICE 6,620,732 6,620,732 6,620,732 3 (130.52) (130.52) (130.52) 4 OTHER OPERATING EXPENSES 3,444,806 3,444,806 3,444,806 --------- --------- --------- 5 TOTAL USC - MEDICINE:RESTRICTED 10,065,538 10,065,538 10,065,538 6 (130.52) (130.52) (130.52) 7 ========== ========= ======== ========= ========= ========= 8 TOTAL USC - MEDICINE 32,781,400 18,087,133 32,312,114 17,617,847 32,312,114 17,617,847 9 (390.10) (206.00) (390.10) (206.00) (390.10) (206.00) 10 ========== ========= ======== ========= ========= ========= 11 III. EMPLOYEE BENEFITS 12 A. STATE EMPLOYER CONTRIBUTIONS 44,150,716 20,509,403 44,150,716 20,509,403 44,150,716 20,509,403 ---------- ---------- ---------- ---------- ---------- ---------- 13 TOTAL FRINGE BENEFITS 44,150,716 20,509,403 44,150,716 20,509,403 44,150,716 20,509,403 14 ========== ========= ======== ========= ========= ========= 15 TOTAL EMPLOYEE BENEFITS 44,150,716 20,509,403 44,150,716 20,509,403 44,150,716 20,509,403 16 ========== ========= ======== ========= ========= ========= 17 TOTAL UNIV OF SOUTH CAROLINA 418,403,693 146,058,186 417,707,276 145,018,769 417,707,276 145,018,769 18 19 TOTAL AUTHORIZED FTE POSITIONS (4572.03) (2566.59) (4319.67) (2566.59) (4319.67) (2566.59) 20 ========== ========= ======== ========= ========= =========