General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 5KA UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
EIA - WRITING IMPROVEMENT
NETWOR 318,240
_______________________________
TOTAL SPECIAL ITEMS 665,716
_______________________________
TOTAL USC - NON-MED: RESTRICTED 82,468,572
(246.70)
===============================
C. USC: AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,272,404
(238.08)
UNCLASSIFIED POSITIONS 6,005,431
(81.00)
OTHER PERSONAL SERVICES 3,566,403
_______________________________
TOTAL PERSONAL SERVICE 15,844,238
(319.08)
OTHER OPERATING EXPENSES 30,298,091
_______________________________
TOTAL USC - NON-MED: AUXILIARY 46,142,329
(319.08)
===============================
TOTAL USC - NON-MEDICINE 374,476,228 117,369,711
(3,859.57) (2,360.59)
===============================
II. USC - MEDICINE
A. USC - MEDICINE: UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,416,040 2,378,636
(151.96) (76.68)
NEW POSITIONS:
REGISTERED NURSE II
(1.00)
MEDICAL ASSIST TECH II
(1.00)
FISCAL TECH I
(1.00)
ADMIN COORD I
(1.00)
ADMIN. ASSIST.
(2.00)
RESEARCH SPECIALIST III
(1.00)
FISCAL TECH II
(8.00)
PROG COORDINATORS
(7.00)
PAGE: 57
1 SEC. 5KA UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 13,020,274 12,188,784
(140.62) (130.32)
NEW POSITIONS:
RESIDENTS
(6.00)
RESEARCH ASSOCIATE
(1.00)
OTHER PERSONAL SERVICES 731,122 568,975
_______________________________
TOTAL PERSONAL SERVICE 18,167,436 15,136,395
(321.58) (207.00)
OTHER OPERATING EXPENSES 6,939,951 4,737,021
_______________________________
TOTAL USC - MEDICINE:
UNRESTRICTED 25,107,387 19,873,416
(321.58) (207.00)
===============================
B. USC - MEDICINE: RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,164,657
(223.65)
UNCLASSIFIED POSITIONS 8,169,040
(72.87)
OTHER PERSONAL SERVICES 1,317,842
_______________________________
TOTAL PERSONAL SERVICE 15,651,539
(296.52)
OTHER OPERATING EXPENSES 4,609,942
_______________________________
TOTAL USC - MEDICINE:RESTRICTED 20,261,481
(296.52)
===============================
TOTAL USC - MEDICINE 45,368,868 19,873,416
(618.10) (207.00)
===============================
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 51,669,449 25,928,137
_______________________________
TOTAL FRINGE BENEFITS 51,669,449 25,928,137
===============================
TOTAL EMPLOYEE BENEFITS 51,669,449 25,928,137
===============================
IV. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
UNIV OF SOUTH CAROLINA
PAGE: 58
1 SEC. 5KA UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL FUNDS AVAILABLE 471,514,545 163,171,264
TOTAL AUTHORIZED FTE POSITIONS (4,477.67) (2,567.59)
===============================
PAGE: 59
1 SEC. 5KA UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. UNIVERSITY OF SOUTH CAROLINA
A. USC: UNRESTRICTED E & G
PERSONAL SERVICE
PRESIDENT 187,402 187,402
(1.00) (1.00)
CLASSIFIED POSITIONS 60,035,846 46,774,338
(1,992.72) (1,492.71)
UNCLASSIFIED POSITIONS 99,591,593 68,385,622
(1,300.07) (866.88)
OTHER PERSONAL SERVICES 14,761,066
_______________________________
TOTAL PERSONAL SERVICE 174,575,907 115,347,362
(3,293.79) (2,360.59)
OTHER OPERATING EXPENSES 69,267,071
SPECIAL ITEMS
LAW LIBRARY 344,074 344,074
AFRICAN AMERICAN PROFESSORS
PROGRAM 200,000 200,000
INST PUBLIC AFFAIRS 795,000 795,000
SMALL BUSINESS DEVELOPMENT
CENTE 683,275 683,275
_______________________________
TOTAL SPECIAL ITEMS 2,022,349 2,022,349
_______________________________
TOTAL USC - NON-MED:
UNRESTRICTED 245,865,327 117,369,711
(3,293.79) (2,360.59)
===============================
B. USC: RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,756,648
(118.14)
UNCLASSIFIED POSITIONS 9,271,877
(120.56)
NEW POSITIONS:
ASSISTANT PROFESSOR
(8.00)
OTHER PERSONAL SERVICES 22,685,543
_______________________________
TOTAL PERSONAL SERVICE 35,714,068
(246.70)
OTHER OPERATING EXPENSES 46,088,788
SPECIAL ITEMS
EIA-SCHOOL IMPROVEMENT
COUNCIL PROJECT 148,805
GEOGRAPHIC ALLIANCE 198,671
PAGE: 56
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