General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 5KA UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. UNIVERSITY OF SOUTH CAROLINA
A. USC: UNRESTRICTED E & G
PERSONAL SERVICE
PRESIDENT 180,194 180,194
(1.00) (1.00)
CLASSIFIED POSITIONS 60,187,503 45,331,326
(1,992.72) (1,492.71)
UNCLASSIFIED POSITIONS 82,237,595 66,277,318
(1,180.07) (866.88)
NEW POSITIONS
ASSISTANT PROFESSORS
(120.00)
OTHER PERSONAL SERVICES 25,348,951
_______________________________
TOTAL PERSONAL SERVICE 167,954,243 111,788,838
(3,293.79) (2,360.59)
OTHER OPERATING EXPENSES 74,011,769
SPECIAL ITEMS
LAW LIBRARY 110,699 110,699
INST PUBLIC AFFAIRS 600,000 600,000
SMALL BUSINESS DEVELOPMENT
CENTE 683,275 683,275
_______________________________
TOTAL SPECIAL ITEMS 1,393,974 1,393,974
_______________________________
TOTAL USC - NON-MED:
UNRESTRICTED 243,359,986 113,182,812
(3,293.79) (2,360.59)
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B. USC: RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,012,161
(118.14)
UNCLASSIFIED POSITIONS 8,213,733
(120.56)
OTHER PERSONAL SERVICES 20,072,725
_______________________________
TOTAL PERSONAL SERVICE 32,298,619
(238.70)
OTHER OPERATING EXPENSES 43,894,084
SPECIAL ITEMS
EIA-SCHOOL IMPROVEMENT
COUNCIL PROJECT 87,500
GEOGRAPHIC ALLIANCE 75,000
EIA - WRITING IMPROVEMENT
NETWOR 318,240
_______________________________
TOTAL SPECIAL ITEMS 480,740
SEC. 5KA UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL USC - NON-MED: RESTRICTED 76,673,443
(238.70)
===============================
C. USC: AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,483,272
(238.08)
UNCLASSIFIED POSITIONS 4,423,029
(81.00)
OTHER PERSONAL SERVICE 3,410,007
_______________________________
TOTAL PERSONAL SERVICE 14,316,308
(319.08)
OTHER OPERATING EXPENSES 29,415,622
_______________________________
TOTAL USC - NON-MED: AUXILIARY 43,731,930
(319.08)
===============================
TOTAL USC - NON-MEDICINE 363,765,359 113,182,812
(3,851.57) (2,360.59)
===============================
II. USC - MEDICINE
A. USC - MEDICINE: UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,425,256 2,305,177
(151.96) (76.68)
UNCLASSIFIED POSITIONS 12,584,061 11,795,287
(139.62) (129.32)
OTHER PERSONAL SERVICES 733,167 568,975
_______________________________
TOTAL PERSONAL SERVICE 17,742,484 14,669,439
(291.58) (206.00)
OTHER OPERATING EXPENSES 7,303,515 4,737,021
_______________________________
TOTAL USC - MEDICINE:
UNRESTRICTED 25,045,999 19,406,460
(291.58) (206.00)
===============================
B. USC - MEDICINE: RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,927,555
(223.65)
UNCLASSIFIED POSITIONS 4,896,151
(72.87)
OTHER PERSONAL SERVICES 978,820
_______________________________
TOTAL PERSONAL SERVICE 11,802,526
(296.52)
SEC. 5KA UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 3,476,578
_______________________________
TOTAL USC - MEDICINE:RESTRICTED 15,279,104
(296.52)
===============================
TOTAL USC - MEDICINE 40,325,103 19,406,460
(588.10) (206.00)
===============================
III. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS 49,904,608 25,163,296
_______________________________
TOTAL FRINGE BENEFITS 49,904,608 25,163,296
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TOTAL EMPLOYEE BENEFITS 49,904,608 25,163,296
===============================
IV. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL UNIV OF SOUTH CAROLINA 453,995,070 157,752,568
TOTAL AUTHORIZED FTE POSITIONS (4,439.67) (2,566.59)
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