South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.   5-0037                                              SECTION   5KA                                               PAGE 0065
                                                         UNIV OF SOUTH CAROLINA
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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                         180,194     180,194     180,194     180,194     180,194     180,194     180,194     180,194
  5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  6    CLASSIFIED POSITIONS           59,898,377  45,035,464  60,187,503  45,331,326  60,187,503  45,331,326  60,187,503  45,331,326
  7                                    (1992.72)   (1492.71)   (1992.72)   (1492.71)   (1992.72)   (1492.71)   (1992.72)   (1492.71)
  8    UNCLASSIFIED POSITIONS         82,650,322  66,696,781  82,237,595  66,277,318  82,237,595  66,277,318  82,237,595  66,277,318
  9                                    (1180.07)    (866.88)   (1180.07)    (866.88)   (1180.07)    (866.88)   (1180.07)    (866.88)
 10    OTHER PERSONAL SERVICES        25,348,951              25,348,951              25,348,951              25,348,951                                                ________________________________________________________________________________________________
 11   TOTAL PERSONAL SERVICE         168,077,844 111,912,439 167,954,243 111,788,838 167,954,243 111,788,838 167,954,243 111,788,838
 12                                    (3173.79)   (2360.59)   (3173.79)   (2360.59)   (3173.79)   (2360.59)   (3173.79)   (2360.59)
 13   OTHER OPERATING EXPENSES        74,011,769              74,011,769              74,011,769              74,011,769
 14   SPECIAL ITEMS
 15    BARUCH INSTITUTE                                          213,749     213,749                                                 16    LAW LIBRARY                                                                       110,699     110,699     110,699     110,699
 17    SE MANUFACTURING TECH CENTER    1,800,000   1,800,000   1,800,000   1,800,000
 18    INST PUBLIC AFFAIRS               600,000     600,000     600,000     600,000     600,000     600,000     600,000     600,000
 19    SMALL BUSINESS DEVELOPMENT
 20     CENTE                            683,275     683,275     683,275     683,275     874,673     874,673     874,673     874,673                                    ________________________________________________________________________________________________
 21   TOTAL SPECIAL ITEMS              3,083,275   3,083,275   3,297,024   3,297,024   1,585,372   1,585,372   1,585,372   1,585,372                                    ________________________________________________________________________________________________
 22  TOTAL USC - NON-MED:
 23   UNRESTRICTED                   245,172,888 114,995,714 245,263,036 115,085,862 243,551,384 113,374,210 243,551,384 113,374,210
 24                                    (3173.79)   (2360.59)   (3173.79)   (2360.59)   (3173.79)   (2360.59)   (3173.79)   (2360.59)
 25                                 ================================================================================================
 26  B. USC: RESTRICTED E & G
 27   PERSONAL SERVICE
 28    CLASSIFIED POSITIONS            4,012,161               4,012,161               4,012,161               4,012,161
 29                                     (118.14)                (118.14)                (118.14)                (118.14)
 30    UNCLASSIFIED POSITIONS          8,213,733               8,213,733               8,213,733               8,213,733
 31                                     (120.56)                (120.56)                (120.56)                (120.56)
 32    OTHER PERSONAL SERVICES        21,272,725              20,072,725              20,072,725              20,072,725                                                ________________________________________________________________________________________________
 33   TOTAL PERSONAL SERVICE          33,498,619              32,298,619              32,298,619              32,298,619
 34                                     (238.70)                (238.70)                (238.70)                (238.70)
 35   OTHER OPERATING EXPENSES        43,894,084              43,894,084              43,894,084              43,894,084
 36   SPECIAL ITEMS
 37    GEOGRAPHIC ALLIANCE                40,000                  40,000                  40,000                  40,000
 38    EIA - WRITING IMPROVEMENT
 39     NETWOR                           318,240                 318,240                 318,240                 318,240            


A SEC. 5-0038 SECTION 5KA PAGE 0066 UNIV OF SOUTH CAROLINA ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 SPECIAL ITEMS 358,240 358,240 358,240 358,240 ________________________________________________________________________________________________ 2 TOTAL USC - NON-MED: RESTRICTED 77,750,943 76,550,943 76,550,943 76,550,943 3 (238.70) (238.70) (238.70) (238.70) 4 ================================================================================================ 5 C. USC: AUXILIARY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 6,483,272 6,483,272 6,483,272 6,483,272 8 (238.08) (238.08) (238.08) (238.08) 9 UNCLASSIFIED POSITIONS 4,423,029 4,423,029 4,423,029 4,423,029 10 (81.00) (81.00) (81.00) (81.00) 11 OTHER PERSONAL SERVICE 3,410,007 3,410,007 3,410,007 3,410,007 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 14,316,308 14,316,308 14,316,308 14,316,308 13 (319.08) (319.08) (319.08) (319.08) 14 OTHER OPERATING EXPENSES 29,415,622 29,415,622 29,415,622 29,415,622 ________________________________________________________________________________________________ 15 TOTAL USC - NON-MED: AUXILIARY 43,731,930 43,731,930 43,731,930 43,731,930 16 (319.08) (319.08) (319.08) (319.08) 17 ================================================================================================ 18 TOTAL USC - NON-MEDICINE 366,655,761 114,995,714 365,545,909 115,085,862 363,834,257 113,374,210 363,834,257 113,374,210 19 (3731.57) (2360.59) (3731.57) (2360.59) (3731.57) (2360.59) (3731.57) (2360.59) 20 ================================================================================================ 21 II. USC - MEDICINE 22 A. USC - MEDICINE: UNRESTRICTED 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 4,353,396 2,285,013 4,425,256 2,305,177 4,425,256 2,305,177 4,425,256 2,305,177 25 (151.96) (76.68) (151.96) (76.68) (151.96) (76.68) (151.96) (76.68) 26 UNCLASSIFIED POSITIONS 12,532,320 11,691,850 12,584,061 11,795,287 12,584,061 11,795,287 12,584,061 11,795,287 27 (139.62) (129.32) (139.62) (129.32) (139.62) (129.32) (139.62) (129.32) 28 OTHER PERSONAL SERVICES 733,167 568,975 733,167 568,975 733,167 568,975 733,167 568,975 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 17,618,883 14,545,838 17,742,484 14,669,439 17,742,484 14,669,439 17,742,484 14,669,439 30 (291.58) (206.00) (291.58) (206.00) (291.58) (206.00) (291.58) (206.00) 31 OTHER OPERATING EXPENSES 7,303,515 4,737,021 7,303,515 4,737,021 7,303,515 4,737,021 7,303,515 4,737,021 ________________________________________________________________________________________________ 32 TOTAL USC - MEDICINE: 33 UNRESTRICTED 24,922,398 19,282,859 25,045,999 19,406,460 25,045,999 19,406,460 25,045,999 19,406,460 34 (291.58) (206.00) (291.58) (206.00) (291.58) (206.00) (291.58) (206.00) 35 ================================================================================================ 36 B. USC - MEDICINE: RESTRICTED 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 5,927,555 5,927,555 5,927,555 5,927,555 39 (223.65) (223.65) (223.65) (223.65)


A SEC. 5-0039 SECTION 5KA PAGE 0067 UNIV OF SOUTH CAROLINA ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 UNCLASSIFIED POSITIONS 4,896,151 4,896,151 4,896,151 4,896,151 2 (72.87) (72.87) (72.87) (72.87) 3 OTHER PERSONAL SERVICES 978,820 978,820 978,820 978,820 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 11,802,526 11,802,526 11,802,526 11,802,526 5 (296.52) (296.52) (296.52) (296.52) 6 OTHER OPERATING EXPENSES 3,476,578 3,476,578 3,476,578 3,476,578 ________________________________________________________________________________________________ 7 TOTAL USC - MEDICINE:RESTRICTED 15,279,104 15,279,104 15,279,104 15,279,104 8 (296.52) (296.52) (296.52) (296.52) 9 ================================================================================================ 10 TOTAL USC - MEDICINE 40,201,502 19,282,859 40,325,103 19,406,460 40,325,103 19,406,460 40,325,103 19,406,460 11 (588.10) (206.00) (588.10) (206.00) (588.10) (206.00) (588.10) (206.00) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 A. STATE EMPLOYER CONTRIBUTIONS 49,525,893 24,784,580 49,904,608 25,163,296 49,904,608 25,163,296 49,904,608 25,163,296 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 49,525,893 24,784,580 49,904,608 25,163,296 49,904,608 25,163,296 49,904,608 25,163,296 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 49,525,893 24,784,580 49,904,608 25,163,296 49,904,608 25,163,296 49,904,608 25,163,296 18 ================================================================================================ 19 IV. NON-RECURRING 20 INSTI ARCH & ANTH GROUND 21 PENETRA 28,200 28,200 22 SBDC - USC COLA CAMPUS 191,398 191,398 23 AFRICAN AMERICAN PROF PROGRAM 150,000 150,000 24 CRF 9,011,440 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 9,381,038 369,598 26 ================================================================================================ 27 TOTAL NON-RECURRING 9,381,038 369,598 28 ================================================================================================ 29 TOTAL UNIV OF SOUTH CAROLINA 465,764,194 159,432,751 455,775,620 159,655,618 454,063,968 157,943,966 454,063,968 157,943,966 30 31 TOTAL AUTHORIZED FTE POSITIONS (4319.67) (2566.59) (4319.67) (2566.59) (4319.67) (2566.59) (4319.67) (2566.59) 32 ================================================================================================