South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  18-0042                                              SECTION  18KA                                               PAGE 0140
                                                          UNIV OF SOUTH CAROLINA
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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                         152,763     152,763     152,763     152,763     152,763     152,763     152,763     152,763
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           50,934,857  35,106,622  51,055,009  35,198,832  51,055,009  35,198,832  51,055,009  35,198,832
   7                                    (2104.67)   (1362.71)   (1998.72)   (1362.71)   (1878.72)   (1362.71)   (1878.72)   (1362.71)
   8    UNCLASSIFIED POSITIONS         76,920,776  66,925,414  81,932,830  66,972,553  81,932,830  66,972,553  81,932,830  66,972,553
   9                                    (1396.53)   (1004.29)   (1455.80)    (996.88)   (1372.07)    (996.88)   (1372.07)    (996.88)
  10    OTHER PERSONAL SERVICES        24,424,556              24,577,601              24,577,601              24,577,601
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         152,432,952 102,184,799 157,718,203 102,324,148 157,718,203 102,324,148 157,718,203 102,324,148
  12                                    (3502.20)   (2368.00)   (3455.52)   (2360.59)   (3251.79)   (2360.59)   (3251.79)   (2360.59)
  13   OTHER OPERATING EXPENSES        70,225,405              70,016,026              70,016,026              70,016,026
  14   SPECIAL ITEMS
  15    SE MANUFACTURING TECH CENTER    1,800,000   1,800,000   1,800,000   1,800,000   1,800,000   1,800,000   1,800,000   1,800,000
  16    SMALL BUSINESS DEVELOPMENT
  17     CENTER                           683,275     683,275     683,275     683,275     683,275     683,275     683,275     683,275
  18    FORMULA ADJUSTMENT                                      2,654,227   2,654,227   2,084,096   2,084,096   3,200,899   3,200,899
                                     ________________________________________________________________________________________________
  19   TOTAL SPECIAL ITEMS              2,483,275   2,483,275   5,137,502   5,137,502   4,567,371   4,567,371   5,684,174   5,684,174
                                     ________________________________________________________________________________________________
  20  TOTAL USC - NON-MED:
  21   UNRESTRICTED                   225,141,632 104,668,074 232,871,731 107,461,650 232,301,600 106,891,519 233,418,403 108,008,322
  22                                    (3502.20)   (2368.00)   (3455.52)   (2360.59)   (3251.79)   (2360.59)   (3251.79)   (2360.59)
  23                                 ================================================================================================
  24  B. USC: RESTRICTED E & G
  25   PERSONAL SERVICE
  26    CLASSIFIED POSITIONS            4,462,216               5,351,090               5,351,090               5,351,090
  27                                     (175.86)                (198.77)                (178.14)                (178.14)
  28    UNCLASSIFIED POSITIONS          6,454,593               9,041,398               9,041,398               9,041,398
  29                                     (229.90)                (208.56)                (180.56)                (180.56)
  30    OTHER PERSONAL SERVICES        14,901,925              20,272,725              20,272,725              20,272,725
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE          25,818,734              34,665,213              34,665,213              34,665,213
  32                                     (405.76)                (407.33)                (358.70)                (358.70)
  33   OTHER OPERATING EXPENSES        39,747,079              41,186,636              41,186,636              41,186,636
  34   SPECIAL ITEMS
  35    GEOGRAPHIC ALLIANCE                                                                                        40,000
  36    EIA - WRITING IMPROVEMENT
  37     NETWORK                                                                          343,000                 312,000
                                     ________________________________________________________________________________________________
  38   TOTAL SPECIAL ITEMS                                                                343,000                 352,000
                                     ________________________________________________________________________________________________
  39  TOTAL USC - NON-MED: RESTRICTED  65,565,813              75,851,849              76,194,849              76,203,849
  40                                     (405.76)                (407.33)                (358.70)                (358.70)
  41                                 ================================================================================================



SEC. 18-0043 SECTION 18KA PAGE 0141 UNIV OF SOUTH CAROLINA ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 C. USC: AUXILIARY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 5,437,642 5,900,000 5,900,000 5,900,000 4 (241.25) (238.08) (238.08) (238.08) 5 UNCLASSIFIED POSITIONS 3,414,540 3,565,105 3,565,105 3,565,105 6 (79.83) (81.00) (81.00) (81.00) 7 OTHER PERSONAL SERVICE 3,039,276 3,182,988 3,182,988 3,182,988 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 11,891,458 12,648,093 12,648,093 12,648,093 9 (321.08) (319.08) (319.08) (319.08) 10 OTHER OPERATING EXPENSES 22,364,924 20,099,904 20,099,904 20,099,904 ________________________________________________________________________________________________ 11 TOTAL USC - NON-MED: AUXILIARY 34,256,382 32,747,997 32,747,997 32,747,997 12 (321.08) (319.08) (319.08) (319.08) 13 ================================================================================================ 14 TOTAL USC - NON-MEDICINE 324,963,827 104,668,074 341,471,577 107,461,650 341,244,446 106,891,519 342,370,249 108,008,322 15 (4229.04) (2368.00) (4181.93) (2360.59) (3929.57) (2360.59) (3929.57) (2360.59) 16 ================================================================================================ 17 II. USC - MEDICINE 18 A. USC - MEDICINE: UNRESTRICTED 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 2,650,445 1,987,206 2,699,217 1,995,714 2,699,217 1,995,714 2,699,217 1,995,714 21 (103.61) (73.75) (109.96) (76.68) (109.96) (76.68) (109.96) (76.68) 22 UNCLASSIFIED POSITIONS 11,045,761 9,960,867 11,079,844 10,007,179 11,079,844 10,007,179 11,079,844 10,007,179 23 (154.15) (132.25) (149.62) (129.32) (149.62) (129.32) (149.62) (129.32) 24 OTHER PERSONAL SERVICES 549,288 549,288 643,967 482,975 643,967 482,975 643,967 482,975 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 14,245,494 12,497,361 14,423,028 12,485,868 14,423,028 12,485,868 14,423,028 12,485,868 26 (257.76) (206.00) (259.58) (206.00) (259.58) (206.00) (259.58) (206.00) 27 OTHER OPERATING EXPENSES 5,086,756 3,839,035 6,572,543 3,880,974 6,572,543 3,880,974 6,572,543 3,880,974 28 SPECIAL ITEMS 29 FORMULA ADJUSTMENT 1,720,291 1,720,291 1,251,005 1,251,005 1,921,380 1,921,380 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 1,720,291 1,720,291 1,251,005 1,251,005 1,921,380 1,921,380 ________________________________________________________________________________________________ 31 TOTAL USC - MEDICINE: 32 UNRESTRICTED 19,332,250 16,336,396 22,715,862 18,087,133 22,246,576 17,617,847 22,916,951 18,288,222 33 (257.76) (206.00) (259.58) (206.00) (259.58) (206.00) (259.58) (206.00) 34 ================================================================================================ 35 B. USC - MEDICINE: RESTRICTED 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 1,400,611 1,585,047 1,585,047 1,585,047 38 (62.19) (68.29) (68.29) (68.29) 39 UNCLASSIFIED POSITIONS 3,817,456 4,056,865 4,056,865 4,056,865 40 (70.15) (62.23) (62.23) (62.23)
SEC. 18-0044 SECTION 18KA PAGE 0142 UNIV OF SOUTH CAROLINA ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 955,105 978,820 978,820 978,820 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 6,173,172 6,620,732 6,620,732 6,620,732 3 (132.34) (130.52) (130.52) (130.52) 4 OTHER OPERATING EXPENSES 3,503,620 3,444,806 3,444,806 3,444,806 ________________________________________________________________________________________________ 5 TOTAL USC - MEDICINE:RESTRICTED 9,676,792 10,065,538 10,065,538 10,065,538 6 (132.34) (130.52) (130.52) (130.52) 7 ================================================================================================ 8 TOTAL USC - MEDICINE 29,009,042 16,336,396 32,781,400 18,087,133 32,312,114 17,617,847 32,982,489 18,288,222 9 (390.10) (206.00) (390.10) (206.00) (390.10) (206.00) (390.10) (206.00) 10 ================================================================================================ 11 III. EMPLOYEE BENEFITS 12 A. STATE EMPLOYER CONTRIBUTIONS 42,706,152 20,679,198 44,150,716 20,509,403 44,150,716 20,509,403 44,150,716 20,509,403 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 42,706,152 20,679,198 44,150,716 20,509,403 44,150,716 20,509,403 44,150,716 20,509,403 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 42,706,152 20,679,198 44,150,716 20,509,403 44,150,716 20,509,403 44,150,716 20,509,403 16 ================================================================================================ 17 IV. NON-RECURRING 18 COLUMBIA: FORMULA ADJUSTMENT 8,569,490 2,920,212 19 SBDC BASE CLOSURE GRANT 150,000 150,000 20 CENTER FOR ELECTROCHEMICAL ENG. 500,000 500,000 21 INSTITUTE OF PUBLIC AFFAIRS 500,000 500,000 22 LAW SCHOOL LIBRARY 330,000 330,000 23 AFRICAN-AMERICAN STUDIES 200,000 200,000 24 ARENA 2,500,000 2,500,000 25 MED SCHOOL: FORMULA ADJUSTMENT 1,739,253 592,682 ________________________________________________________________________________________________ 26 TOTAL NON-RECURRING APPRO. 14,488,743 7,692,894 27 ================================================================================================ 28 TOTAL NON-RECURRING 14,488,743 7,692,894 29 ================================================================================================ 30 TOTAL UNIV OF SOUTH CAROLINA 411,167,764 149,376,562 418,403,693 146,058,186 417,707,276 145,018,769 419,503,454 146,805,947 31 32 TOTAL AUTHORIZED FTE POSITIONS (4619.14) (2574.00) (4572.03) (2566.59) (4319.67) (2566.59) (4319.67) (2566.59) 33 ================================================================================================