South Carolina General Assembly

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

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     SEC..   5-0038                                              SECTION   5KA                                               PAGE 0067
                                                         UNIV OF SOUTH CAROLINA
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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   NEW POSITIONS
 11     ASSISTANT PROFESSORS
 12                                                                                                             (120.00)
 13    OTHER PERSONAL SERVICES        25,348,951              25,348,951              25,348,951              25,348,951                                    ________________________________________________________________________________________________
 14   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
 15                                    (3173.79)   (2360.59)   (3173.79)   (2360.59)   (3173.79)   (2360.59)   (3293.79)   (2360.59)
 16   OTHER OPERATING EXPENSES        74,011,769              74,011,769              74,011,769              74,011,769
 17   SPECIAL ITEMS
 18    BARUCH INSTITUTE                                          213,749     213,749
 19    LAW LIBRARY                                                                       110,699     110,699
 20    SE MANUFACTURING TECH CENTER    1,800,000   1,800,000   1,800,000   1,800,000
 21    INST PUBLIC AFFAIRS               600,000     600,000     600,000     600,000     600,000     600,000     600,000     600,000
 22    SMALL BUSINESS DEVELOPMENT
 23     CENTE                            683,275     683,275     683,275     683,275     874,673     874,673     683,275     683,275                                    ________________________________________________________________________________________________
 24   TOTAL SPECIAL ITEMS              3,083,275   3,083,275   3,297,024   3,297,024   1,585,372   1,585,372   1,283,275   1,283,275                                    ________________________________________________________________________________________________
 25  TOTAL USC - NON-MED:
 26   UNRESTRICTED                   245,172,888 114,995,714 245,263,036 115,085,862 243,551,384 113,374,210 243,249,287 113,072,113
 27                                    (3173.79)   (2360.59)   (3173.79)   (2360.59)   (3173.79)   (2360.59)   (3293.79)   (2360.59)
 28                                 ================================================================================================
 29  B. USC: RESTRICTED E & G
 30   PERSONAL SERVICE
 31    CLASSIFIED POSITIONS            4,012,161               4,012,161               4,012,161               4,012,161
 32                                     (118.14)                (118.14)                (118.14)                (118.14)
 33    UNCLASSIFIED POSITIONS          8,213,733               8,213,733               8,213,733               8,213,733
 34                                     (120.56)                (120.56)                (120.56)                (120.56)
 35    OTHER PERSONAL SERVICES        21,272,725              20,072,725              20,072,725              20,072,725                                    ________________________________________________________________________________________________
 36   TOTAL PERSONAL SERVICE          33,498,619              32,298,619              32,298,619              32,298,619
 37                                     (238.70)                (238.70)                (238.70)                (238.70)
 38   OTHER OPERATING EXPENSES        43,894,084              43,894,084              43,894,084              43,894,084
 39   SPECIAL ITEMS


SEC.. 5-0039 SECTION 5KA PAGE 0068 UNIV OF SOUTH CAROLINA ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 EIA-SCHOOL IMPROVEMENT 2 COUNCIL PROJECT 175,000 3 GEOGRAPHIC ALLIANCE 40,000 40,000 40,000 75,000 4 EIA - WRITING IMPROVEMENT 5 NETWOR 318,240 318,240 318,240 318,240 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 358,240 358,240 358,240 568,240 ________________________________________________________________________________________________ 7 TOTAL USC - NON-MED: RESTRICTED 77,750,943 76,550,943 76,550,943 76,760,943 8 (238.70) (238.70) (238.70) (238.70) 9 ================================================================================================ 10 C. USC: AUXILIARY 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 6,483,272 6,483,272 6,483,272 6,483,272 13 (238.08) (238.08) (238.08) (238.08) 14 UNCLASSIFIED POSITIONS 4,423,029 4,423,029 4,423,029 4,423,029 15 (81.00) (81.00) (81.00) (81.00) 16 OTHER PERSONAL SERVICE 3,410,007 3,410,007 3,410,007 3,410,007 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 14,316,308 14,316,308 14,316,308 14,316,308 18 (319.08) (319.08) (319.08) (319.08) 19 OTHER OPERATING EXPENSES 29,415,622 29,415,622 29,415,622 29,415,622 ________________________________________________________________________________________________ 20 TOTAL USC - NON-MED: AUXILIARY 43,731,930 43,731,930 43,731,930 43,731,930 21 (319.08) (319.08) (319.08) (319.08) 22 ================================================================================================ 23 TOTAL USC - NON-MEDICINE 366,655,761 114,995,714 365,545,909 115,085,862 363,834,257 113,374,210 363,742,160 113,072,113 24 (3731.57) (2360.59) (3731.57) (2360.59) (3731.57) (2360.59) (3851.57) (2360.59) 25 ================================================================================================ 26 II. USC - MEDICINE 27 A. USC - MEDICINE: UNRESTRICTED 28 PERSONAL SERVICE 29 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 30 (151.96) (76.68) (151.96) (76.68) (151.96) (76.68) (151.96) (76.68) 31 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 32 (139.62) (129.32) (139.62) (129.32) (139.62) (129.32) (139.62) (129.32) 33 OTHER PERSONAL SERVICES 733,167 568,975 733,167 568,975 733,167 568,975 733,167 568,975 ________________________________________________________________________________________________ 34 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 35 (291.58) (206.00) (291.58) (206.00) (291.58) (206.00) (291.58) (206.00) 36 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 ________________________________________________________________________________________________ 37 TOTAL USC - MEDICINE: 38 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 39 (291.58) (206.00) (291.58) (206.00) (291.58) (206.00) (291.58) (206.00) 40 ================================================================================================


SEC.. 5-0040 SECTION 5KA PAGE 0069 UNIV OF SOUTH CAROLINA ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 B. USC - MEDICINE: RESTRICTED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 5,927,555 5,927,555 5,927,555 5,927,555 4 (223.65) (223.65) (223.65) (223.65) 5 UNCLASSIFIED POSITIONS 4,896,151 4,896,151 4,896,151 4,896,151 6 (72.87) (72.87) (72.87) (72.87) 7 OTHER PERSONAL SERVICES 978,820 978,820 978,820 978,820 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 11,802,526 11,802,526 11,802,526 11,802,526 9 (296.52) (296.52) (296.52) (296.52) 10 OTHER OPERATING EXPENSES 3,476,578 3,476,578 3,476,578 3,476,578 ________________________________________________________________________________________________ 11 TOTAL USC - MEDICINE:RESTRICTED 15,279,104 15,279,104 15,279,104 15,279,104 12 (296.52) (296.52) (296.52) (296.52) 13 ================================================================================================ 14 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 15 (588.10) (206.00) (588.10) (206.00) (588.10) (206.00) (588.10) (206.00) 16 ================================================================================================ 17 III. EMPLOYEE BENEFITS 18 A. STATE EMPLOYER CONTRIBUTIONS 49,525,893 24,784,580 49,904,608 25,163,296 49,904,608 25,163,296 49,525,892 24,784,580 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 49,525,893 24,784,580 49,904,608 25,163,296 49,904,608 25,163,296 49,525,892 24,784,580 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 49,525,893 24,784,580 49,904,608 25,163,296 49,904,608 25,163,296 49,525,892 24,784,580 22 ================================================================================================ 23 IV. NON-RECURRING 24 INSTI ARCH & ANTH GROUND 25 PENETRA 28,200 28,200 26 SBDC - USC COLA CAMPUS 191,398 191,398 27 AFRICAN AMERICAN PROF PROGRAM 150,000 150,000 28 CRF 9,011,440 ________________________________________________________________________________________________ 29 TOTAL NON-RECURRING APPRO. 9,381,038 369,598 30 ================================================================================================ 31 TOTAL NON-RECURRING 9,381,038 369,598 32 ================================================================================================ 33 TOTAL UNIV OF SOUTH CAROLINA 465,764,194 159,432,751 455,775,620 159,655,618 454,063,968 157,943,966 453,593,155 157,263,153 34 35 TOTAL AUTHORIZED FTE POSITIONS (4319.67) (2566.59) (4319.67) (2566.59) (4319.67) (2566.59) (4439.67) (2566.59) 36 ================================================================================================