South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0041                                              SECTION  18KA                                         PAGE 0128
                                                          UNIV OF SOUTH CAROLINA
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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                         161,929     161,929     161,929     161,929     161,929     161,929     161,929     161,929
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           52,454,004  36,597,827  52,277,688  36,421,511  52,277,688  36,421,511  52,277,688  36,421,511
   7                                    (1878.72)   (1362.71)   (1778.72)   (1362.71)   (1778.72)   (1362.71)   (1778.72)   (1362.71)
   8    UNCLASSIFIED POSITIONS         84,583,017  69,622,740  84,247,542  69,287,265  84,247,542  69,287,265  84,247,542  69,287,265
   9                                    (1372.07)    (996.88)   (1250.07)    (996.88)   (1250.07)    (996.88)   (1310.07)    (996.88)
  10    OTHER PERSONAL SERVICES        24,577,601              24,577,601              24,577,601              24,577,601
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         161,776,551 106,382,496 161,264,760 105,870,705 161,264,760 105,870,705 161,264,760 105,870,705
  12                                    (3251.79)   (2360.59)   (3029.79)   (2360.59)   (3029.79)   (2360.59)   (3089.79)   (2360.59)
  13   OTHER OPERATING EXPENSES        70,016,026              69,128,691              69,128,691              69,128,691
  14   SPECIAL ITEMS
  15    FORMULA ADJUSTMENT                                      4,188,303   4,188,303   5,901,996   5,901,996   2,480,074   2,480,074
  16    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
  17    SMALL BUSINESS DEVELOPMENT
  18     CENTER                           683,275     683,275     683,275     683,275     683,275     683,275     683,275     683,275
                                     ________________________________________________________________________________________________
  19   TOTAL SPECIAL ITEMS              2,483,275   2,483,275   6,671,578   6,671,578   8,385,271   8,385,271   4,963,349   4,963,349
                                     ________________________________________________________________________________________________
  20  TOTAL USC - NON-MED:
  21   UNRESTRICTED                   234,275,852 108,865,771 237,065,029 112,542,283 238,778,722 114,255,976 235,356,800 110,834,054
  22                                    (3251.79)   (2360.59)   (3029.79)   (2360.59)   (3029.79)   (2360.59)   (3089.79)   (2360.59)
  23                                 ================================================================================================
  24  B. USC: RESTRICTED E & G
  25   PERSONAL SERVICE
  26    CLASSIFIED POSITIONS            5,351,090               5,351,090               5,351,090               5,351,090
  27                                     (178.14)                (178.14)                (178.14)                (178.14)
  28    UNCLASSIFIED POSITIONS          9,041,398               9,041,398               9,041,398               9,041,398
  29                                     (180.56)                (180.56)                (180.56)                (120.56)
  30    OTHER PERSONAL SERVICES        20,272,725              20,272,725              20,272,725              20,272,725
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE          34,665,213              34,665,213              34,665,213              34,665,213
  32                                     (358.70)                (358.70)                (358.70)                (298.70)
  33   OTHER OPERATING EXPENSES        41,186,636              43,084,948              43,084,948              43,084,948
  34   SPECIAL ITEMS
  35    GEOGRAPHIC ALLIANCE                40,000                  40,000                  40,000                  40,000
  36    EIA - WRITING IMPROVEMENT
  37     NETWOR                           312,000                 312,000                 318,240                 312,000
                                     ________________________________________________________________________________________________
  38   TOTAL SPECIAL ITEMS                352,000                 352,000                 358,240                 352,000
                                     ________________________________________________________________________________________________
  39  TOTAL USC - NON-MED: RESTRICTED  76,203,849              78,102,161              78,108,401              78,102,161
  40                                     (358.70)                (358.70)                (358.70)                (298.70)
  41                                 ================================================================================================


SEC. 18-0042 SECTION 18KA PAGE 0129 UNIV OF SOUTH CAROLINA ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 C. USC: AUXILIARY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 5,900,000 5,900,000 5,900,000 5,900,000 4 (238.08) (238.08) (238.08) (238.08) 5 UNCLASSIFIED POSITIONS 3,565,105 3,565,105 3,565,105 3,565,105 6 (81.00) (81.00) (81.00) (81.00) 7 OTHER PERSONAL SERVICE 3,182,988 3,182,988 3,182,988 3,182,988 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 12,648,093 12,648,093 12,648,093 12,648,093 9 (319.08) (319.08) (319.08) (319.08) 10 OTHER OPERATING EXPENSES 27,099,904 27,099,904 27,099,904 27,099,904 ________________________________________________________________________________________________ 11 TOTAL USC - NON-MED: AUXILIARY 39,747,997 39,747,997 39,747,997 39,747,997 12 (319.08) (319.08) (319.08) (319.08) 13 ================================================================================================ 14 TOTAL USC - NON-MEDICINE 350,227,698 108,865,771 354,915,187 112,542,283 356,635,120 114,255,976 353,206,958 110,834,054 15 (3929.57) (2360.59) (3707.57) (2360.59) (3707.57) (2360.59) (3707.57) (2360.59) 16 ================================================================================================ 17 II. USC - MEDICINE 18 A. USC - MEDICINE: UNRESTRICTED 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 2,749,671 2,046,168 4,227,628 2,107,549 4,227,628 2,107,549 4,227,628 2,107,549 21 (109.96) (76.68) (151.96) (76.68) (151.96) (76.68) (151.96) (76.68) 22 UNCLASSIFIED POSITIONS 11,332,840 10,260,175 11,787,569 10,998,795 11,787,569 10,998,795 11,787,569 10,998,795 23 (149.62) (129.32) (139.62) (129.32) (139.62) (129.32) (139.62) (129.32) 24 OTHER PERSONAL SERVICES 643,967 482,975 733,167 568,975 733,167 568,975 733,167 568,975 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 14,726,478 12,789,318 16,748,364 13,675,319 16,748,364 13,675,319 16,748,364 13,675,319 26 (259.58) (206.00) (291.58) (206.00) (291.58) (206.00) (291.58) (206.00) 27 OTHER OPERATING EXPENSES 8,476,246 5,784,677 7,415,205 4,737,021 7,415,205 4,737,021 7,415,205 4,737,021 28 SPECIAL ITEMS 29 FORMULA ADJUSTMENT 504,634 504,634 983,622 983,622 413,327 413,327 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 504,634 504,634 983,622 983,622 413,327 413,327 ________________________________________________________________________________________________ 31 TOTAL USC - MEDICINE: 32 UNRESTRICTED 23,202,724 18,573,995 24,668,203 18,916,974 25,147,191 19,395,962 24,576,896 18,825,667 33 (259.58) (206.00) (291.58) (206.00) (291.58) (206.00) (291.58) (206.00) 34 ================================================================================================ 35 B. USC - MEDICINE: RESTRICTED 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 1,585,047 6,463,820 6,463,820 6,463,820 38 (68.29) (247.65) (247.65) (247.65) 39 UNCLASSIFIED POSITIONS 4,056,865 4,896,151 4,896,151 4,896,151 40 (62.23) (72.87) (72.87) (72.87)


SEC. 18-0043 SECTION 18KA PAGE 0130 UNIV OF SOUTH CAROLINA ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 OTHER PERSONAL SERVICES 978,820 978,820 978,820 978,820 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 6,620,732 12,338,791 12,338,791 12,338,791 3 (130.52) (320.52) (320.52) (320.52) 4 OTHER OPERATING EXPENSES 3,444,806 3,476,578 3,476,578 3,476,578 ________________________________________________________________________________________________ 5 TOTAL USC - MEDICINE:RESTRICTED 10,065,538 15,815,369 15,815,369 15,815,369 6 (130.52) (320.52) (320.52) (320.52) 7 ================================================================================================ 8 TOTAL USC - MEDICINE 33,268,262 18,573,995 40,483,572 18,916,974 40,962,560 19,395,962 40,392,265 18,825,667 9 (390.10) (206.00) (612.10) (206.00) (612.10) (206.00) (612.10) (206.00) 10 ================================================================================================ 11 III. EMPLOYEE BENEFITS 12 A. STATE EMPLOYER CONTRIBUTIONS 46,360,810 22,719,497 47,857,415 22,916,102 47,857,415 22,916,102 47,857,415 22,916,102 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 46,360,810 22,719,497 47,857,415 22,916,102 47,857,415 22,916,102 47,857,415 22,916,102 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 46,360,810 22,719,497 47,857,415 22,916,102 47,857,415 22,916,102 47,857,415 22,916,102 16 ================================================================================================ 17 IV. NON-RECURRING 18 COLUMBIA: FORMULA ADJUSTMENT 6,467,339 19 INSTITUTE OF PUBLIC AFFAIRS 500,000 200,000 20 LAW SCHOOL LIBRARY 330,000 330,000 21 ARENA 2,500,000 2,500,000 22 GRADUATE SCIENCE RESEARCH 23 BUILDING 5,615,935 5,615,935 24 MED SCHOOL: FORMULA ADJUSTMENT 681,985 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 16,095,259 8,645,935 26 ================================================================================================ 27 TOTAL NON-RECURRING 16,095,259 8,645,935 28 ================================================================================================ 29 TOTAL UNIV OF SOUTH CAROLINA 445,952,029 158,805,198 443,256,174 154,375,359 445,455,095 156,568,040 441,456,638 152,575,823 30 31 TOTAL AUTHORIZED FTE POSITIONS (4319.67) (2566.59) (4319.67) (2566.59) (4319.67) (2566.59) (4319.67) (2566.59) 32 ================================================================================================