South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   5-0038                                              SECTION   5KA                                         PAGE 0067
                                                          UNIV OF SOUTH CAROLINA
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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                         168,406     168,406     168,406     168,406     168,406     168,406
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           59,909,092  44,052,915  59,137,045  44,280,868  59,137,045  44,280,868
   7                                    (1908.72)   (1492.71)   (1992.72)   (1492.71)   (1992.72)   (1492.71)
   8    UNCLASSIFIED POSITIONS         80,847,211  65,886,934  81,544,258  65,583,981  81,544,258  65,583,981
   9                                    (1180.07)    (866.88)   (1180.07)    (866.88)   (1180.07)    (866.88)
  10    OTHER PERSONAL SERVICES        24,577,601              25,348,951              25,348,951
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         165,502,310 110,108,255 166,198,660 110,033,255 166,198,660 110,033,255
  12                                    (3089.79)   (2360.59)   (3173.79)   (2360.59)   (3173.79)   (2360.59)
  13   OTHER OPERATING EXPENSES        69,128,691              74,011,769              74,011,769
  14   SPECIAL ITEMS
  15    USC-LAW LIBRARY                                                                   400,000     400,000
  16    SE MANUFACTURING TECH CENTER    1,800,000   1,800,000   1,800,000   1,800,000   1,800,000   1,800,000
  17    INST PUBLIC AFFAIRS                                                               500,000     500,000
  18    SMALL BUSINESS DEVELOPMENT
  19     CENTE                            683,275     683,275     683,275     683,275     874,673     874,673
                                     ________________________________________________________________________________________________
  20   TOTAL SPECIAL ITEMS              2,483,275   2,483,275   2,483,275   2,483,275   3,574,673   3,574,673
                                     ________________________________________________________________________________________________
  21  TOTAL USC - NON-MED:
  22   UNRESTRICTED                   237,114,276 112,591,530 242,693,704 112,516,530 243,785,102 113,607,928
  23                                    (3089.79)   (2360.59)   (3173.79)   (2360.59)   (3173.79)   (2360.59)
  24                                 ================================================================================================
  25  B. USC: RESTRICTED E & G
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS            5,351,090               4,012,161               4,012,161
  28                                     (178.14)                (118.14)                (118.14)
  29    UNCLASSIFIED POSITIONS          9,041,398               8,213,733               8,213,733
  30                                     (120.56)                (120.56)                (120.56)
  31    OTHER PERSONAL SERVICES        20,272,725              21,272,725              21,272,725
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE          34,665,213              33,498,619              33,498,619
  33                                     (298.70)                (238.70)                (238.70)
  34   OTHER OPERATING EXPENSES        43,084,948              43,894,084              43,894,084
  35   SPECIAL ITEMS
  36    GEOGRAPHIC ALLIANCE                40,000                  40,000                  40,000
  37    EIA - WRITING IMPROVEMENT
  38     NETWOR                           318,240                 318,240                 318,240
                                     ________________________________________________________________________________________________
  39   TOTAL SPECIAL ITEMS                358,240                 358,240                 358,240



SEC. 5-0039 SECTION 5KA PAGE 0068 UNIV OF SOUTH CAROLINA ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL USC - NON-MED: RESTRICTED 78,108,401 77,750,943 77,750,943 2 (298.70) (238.70) (238.70) 3 ================================================================================================ 4 C. USC: AUXILIARY 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 5,900,000 6,483,272 6,483,272 7 (238.08) (238.08) (238.08) 8 UNCLASSIFIED POSITIONS 3,565,105 4,423,029 4,423,029 9 (81.00) (81.00) (81.00) 10 OTHER PERSONAL SERVICE 3,182,988 3,410,007 3,410,007 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 12,648,093 14,316,308 14,316,308 12 (319.08) (319.08) (319.08) 13 OTHER OPERATING EXPENSES 27,099,904 29,415,622 29,415,622 ________________________________________________________________________________________________ 14 TOTAL USC - NON-MED: AUXILIARY 39,747,997 43,731,930 43,731,930 15 (319.08) (319.08) (319.08) 16 ================================================================================================ 17 TOTAL USC - NON-MEDICINE 354,970,674 112,591,530 364,176,577 112,516,530 365,267,975 113,607,928 18 (3707.57) (2360.59) (3731.57) (2360.59) (3731.57) (2360.59) 19 ================================================================================================ 20 II. USC - MEDICINE 21 A. USC - MEDICINE: UNRESTRICTED 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 4,340,290 2,220,211 4,353,396 2,233,317 4,353,396 2,233,317 24 (151.96) (76.68) (151.96) (76.68) (151.96) (76.68) 25 UNCLASSIFIED POSITIONS 12,279,046 11,490,272 12,215,940 11,427,166 12,215,940 11,427,166 26 (139.62) (129.32) (139.62) (129.32) (139.62) (129.32) 27 OTHER PERSONAL SERVICES 733,167 568,975 733,167 568,975 733,167 568,975 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 17,352,503 14,279,458 17,302,503 14,229,458 17,302,503 14,229,458 29 (291.58) (206.00) (291.58) (206.00) (291.58) (206.00) 30 OTHER OPERATING EXPENSES 7,415,205 4,737,021 7,303,515 4,737,021 7,303,515 4,737,021 ________________________________________________________________________________________________ 31 TOTAL USC - MEDICINE: 32 UNRESTRICTED 24,767,708 19,016,479 24,606,018 18,966,479 24,606,018 18,966,479 33 (291.58) (206.00) (291.58) (206.00) (291.58) (206.00) 34 ================================================================================================ 35 B. USC - MEDICINE: RESTRICTED 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 6,463,820 5,927,555 5,927,555 38 (247.65) (223.65) (223.65) 39 UNCLASSIFIED POSITIONS 4,896,151 4,896,151 4,896,151 40 (72.87) (72.87) (72.87)
SEC. 5-0040 SECTION 5KA PAGE 0069 UNIV OF SOUTH CAROLINA ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 12,338,791 11,802,526 11,802,526 3 (320.52) (296.52) (296.52) 4 OTHER OPERATING EXPENSES 3,476,578 3,476,578 3,476,578 ________________________________________________________________________________________________ 5 TOTAL USC - MEDICINE:RESTRICTED 15,815,369 15,279,104 15,279,104 6 (320.52) (296.52) (296.52) 7 ================================================================================================ 8 TOTAL USC - MEDICINE 40,583,077 19,016,479 39,885,122 18,966,479 39,885,122 18,966,479 9 (612.10) (206.00) (588.10) (206.00) (588.10) (206.00) 10 ================================================================================================ 11 III. EMPLOYEE BENEFITS 12 A. STATE EMPLOYER CONTRIBUTIONS 48,808,546 23,867,233 48,733,546 23,992,233 48,733,546 23,992,233 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 48,808,546 23,867,233 48,733,546 23,992,233 48,733,546 23,992,233 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 48,808,546 23,867,233 48,733,546 23,992,233 48,733,546 23,992,233 16 ================================================================================================ 17 V. NON-RECURRING 18 COLUMBIA: FORMULA ADJUSTMENT 6,824,768 2,373,732 19 INSTITUTE OF PUBLIC AFFAIRS 500,000 500,000 20 SMALL BUSINESS DEVELOPMENT CENT 191,398 191,398 21 LAW SCHOOL LIBRARY 400,000 22 ARENA 2,500,000 23 MED SCHOOL: FORMULA ADJUSTMENT 1,010,792 ________________________________________________________________________________________________ 24 TOTAL NON-RECURRING APPRO. 11,426,958 3,065,130 25 ================================================================================================ 26 TOTAL NON-RECURRING 11,426,958 3,065,130 27 ================================================================================================ 28 TOTAL UNIV OF SOUTH CAROLINA 455,789,255 158,540,372 452,795,245 155,475,242 453,886,643 156,566,640 29 30 TOTAL AUTHORIZED FTE POSITIONS (4319.67) (2566.59) (4319.67) (2566.59) (4319.67) (2566.59) 31 ================================================================================================