General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 18KA UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. UNIVERSITY OF SOUTH CAROLINA
A. USC: UNRESTRICTED E & G
PERSONAL SERVICE
PRESIDENT 161,929 161,929
(1.00) (1.00)
CLASSIFIED POSITIONS 52,277,688 36,421,511
(1,778.72) (1,362.71)
UNCLASSIFIED POSITIONS 84,247,542 69,287,265
(1,310.07) (996.88)
OTHER PERSONAL SERVICES 24,577,601
_______________________________
TOTAL PERSONAL SERVICE 161,264,760 105,870,705
(3,089.79) (2,360.59)
OTHER OPERATING EXPENSES 69,128,691
SPECIAL ITEMS
FORMULA ADJUSTMENT 2,750,495 2,750,495
SE MANUFACTURING TECH CENTER 1,800,000 1,800,000
SMALL BUSINESS DEVELOPMENT
CENTER 683,275 683,275
_______________________________
TOTAL SPECIAL ITEMS 5,233,770 5,233,770
_______________________________
TOTAL USC - NON-MED:
UNRESTRICTED 235,627,221 111,104,475
(3,089.79) (2,360.59)
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B. USC: RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,351,090
(178.14)
UNCLASSIFIED POSITIONS 9,041,398
(120.56)
OTHER PERSONAL SERVICES 20,272,725
_______________________________
TOTAL PERSONAL SERVICE 34,665,213
(298.70)
OTHER OPERATING EXPENSES 43,084,948
SPECIAL ITEMS
GEOGRAPHIC ALLIANCE 40,000
EIA - WRITING IMPROVEMENT
NETWOR 318,240
_______________________________
TOTAL SPECIAL ITEMS 358,240
_______________________________
TOTAL USC - NON-MED: RESTRICTED 78,108,401
(298.70)
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C. USC: AUXILIARY
PERSONAL SERVICE
1 SEC. 18KA UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 5,900,000
(238.08)
UNCLASSIFIED POSITIONS 3,565,105
(81.00)
OTHER PERSONAL SERVICE 3,182,988
_______________________________
TOTAL PERSONAL SERVICE 12,648,093
(319.08)
OTHER OPERATING EXPENSES 27,099,904
_______________________________
TOTAL USC - NON-MED: AUXILIARY 39,747,997
(319.08)
===============================
TOTAL USC - NON-MEDICINE 353,483,619 111,104,475
(3,707.57) (2,360.59)
===============================
II. USC - MEDICINE
A. USC - MEDICINE: UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,227,628 2,107,549
(151.96) (76.68)
UNCLASSIFIED POSITIONS 11,787,569 10,998,795
(139.62) (129.32)
OTHER PERSONAL SERVICES 733,167 568,975
_______________________________
TOTAL PERSONAL SERVICE 16,748,364 13,675,319
(291.58) (206.00)
OTHER OPERATING EXPENSES 7,415,205 4,737,021
SPECIAL ITEMS
FORMULA ADJUSTMENT 458,395 458,395
_______________________________
TOTAL SPECIAL ITEMS 458,395 458,395
_______________________________
TOTAL USC - MEDICINE:
UNRESTRICTED 24,621,964 18,870,735
(291.58) (206.00)
===============================
B. USC - MEDICINE: RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,463,820
(247.65)
UNCLASSIFIED POSITIONS 4,896,151
(72.87)
OTHER PERSONAL SERVICES 978,820
_______________________________
TOTAL PERSONAL SERVICE 12,338,791
(320.52)
OTHER OPERATING EXPENSES 3,476,578
_______________________________
TOTAL USC - MEDICINE:RESTRICTED 15,815,369
(320.52)
===============================
1 SEC. 18KA UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL USC - MEDICINE 40,437,333 18,870,735
(612.10) (206.00)
===============================
III. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS 47,857,415 22,916,102
_______________________________
TOTAL FRINGE BENEFITS 47,857,415 22,916,102
===============================
TOTAL EMPLOYEE BENEFITS 47,857,415 22,916,102
===============================
IV. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL UNIV OF SOUTH CAROLINA 441,778,367 152,891,312
TOTAL AUTHORIZED FTE POSITIONS (4,319.67) (2,566.59)
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