South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.   5-0027                                              SECTION   5KA                                               PAGE 0061
                                                          UNIV OF SOUTH CAROLINA
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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                         196,772     196,772     196,772     196,772     196,772     196,772     196,772     196,772
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           61,836,562  48,177,568  61,836,922  48,177,568  61,836,922  48,177,568  61,836,922  48,177,568
   7                                    (1992.72)   (1492.71)   (1992.72)   (1492.71)   (1992.72)   (1492.71)   (1992.72)   (1492.71)
   8    UNCLASSIFIED POSITIONS        111,548,865  79,406,714 111,548,865  79,406,714 111,548,865  79,406,714 111,548,865  79,406,714
   9                                    (1300.07)    (866.88)   (1300.07)    (866.88)   (1300.07)    (866.88)   (1300.07)    (866.88)
  10    OTHER PERSONAL SERVICES        14,761,066              14,761,066              14,761,066              14,761,066
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         188,343,265 127,781,054 188,343,625 127,781,054 188,343,625 127,781,054 188,343,625 127,781,054
  12                                    (3293.79)   (2360.59)   (3293.79)   (2360.59)   (3293.79)   (2360.59)   (3293.79)   (2360.59)
  13   OTHER OPERATING EXPENSES        69,267,071              76,193,779              76,193,779              76,193,779
  14   SPECIAL ITEMS:
  15    LAW LIBRARY                       344,074     344,074     400,074     400,074     344,074     344,074     344,074     344,074
  16    BARUCH INSTITUTE                                          231,000     231,000
  17    AFRICAN AMERICAN PROFESSORS
  18     PROGRAM                          200,000     200,000     200,000     200,000     200,000     200,000     200,000     200,000
  19    INST PUBLIC AFFAIRS               795,000     795,000   2,495,000     795,000   2,495,000     795,000   2,495,000     795,000
  20    SMALL BUSINESS DEVELOPMENT
  21     CENTE                            683,275     683,275     874,275     874,275     683,275     683,275     683,275     683,275
                                     ________________________________________________________________________________________________
  22   TOTAL SPECIAL ITEMS              2,022,349   2,022,349   4,200,349   2,500,349   3,722,349   2,022,349   3,722,349   2,022,349
                                     ________________________________________________________________________________________________
  23  TOTAL USC - NON-MED:
  24   UNRESTRICTED                   259,632,685 129,803,403 268,737,753 130,281,403 268,259,753 129,803,403 268,259,753 129,803,403
  25                                    (3293.79)   (2360.59)   (3293.79)   (2360.59)   (3293.79)   (2360.59)   (3293.79)   (2360.59)
  26                                 ================================================================================================
  27  B. USC: RESTRICTED E & G
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS            3,869,348               3,869,348               3,869,348               3,869,348
  30                                     (118.14)                (124.39)                (124.39)                (124.39)
  31    UNCLASSIFIED POSITIONS          9,550,034               9,550,034               9,550,034               9,550,034
  32                                     (128.56)                (128.56)                (128.56)                (128.56)
  33    OTHER PERSONAL SERVICES        22,685,543              22,685,543              22,685,543              22,685,543
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE          36,104,925              36,104,925              36,104,925              36,104,925
  35                                     (246.70)                (252.95)                (252.95)                (252.95)
  36   OTHER OPERATING EXPENSES        46,088,788              61,088,788              61,088,788              61,088,788
  37   SPECIAL ITEMS:
  38    MATERIALS RESEARCH &
  39     ENGINEERING CNTR                                                               1,000,000               1,000,000


SEC. 5-0028 SECTION 5KA PAGE 0062 UNIV OF SOUTH CAROLINA ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 148,805 148,805 198,805 198,805 3 GEOGRAPHIC ALLIANCE 198,671 198,671 198,671 198,671 4 EIA - WRITING IMPROVEMENT 5 NETWOR 318,240 318,240 318,240 318,240 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 665,716 665,716 1,715,716 1,715,716 ________________________________________________________________________________________________ 7 TOTAL USC - NON-MED: RESTRICTED 82,859,429 97,859,429 98,909,429 98,909,429 8 (246.70) (252.95) (252.95) (252.95) 9 ================================================================================================ 10 C. USC: AUXILIARY 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 6,460,577 6,460,577 6,460,577 6,460,577 13 (238.08) (238.08) (238.08) (238.08) 14 UNCLASSIFIED POSITIONS 6,185,594 6,185,594 6,185,594 6,185,594 15 (81.00) (81.00) (81.00) (81.00) 16 OTHER PERSONAL SERVICES 3,566,403 4,166,403 4,166,403 4,166,403 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 16,212,574 16,812,574 16,812,574 16,812,574 18 (319.08) (319.08) (319.08) (319.08) 19 OTHER OPERATING EXPENSES 30,298,091 33,298,091 33,298,091 33,298,091 ________________________________________________________________________________________________ 20 TOTAL USC - NON-MED: AUXILIARY 46,510,665 50,110,665 50,110,665 50,110,665 21 (319.08) (319.08) (319.08) (319.08) 22 ================================================================================================ 23 TOTAL USC - NON-MEDICINE 389,002,779 129,803,403 416,707,847 130,281,403 417,279,847 129,803,403 417,279,847 129,803,403 24 (3859.57) (2360.59) (3865.82) (2360.59) (3865.82) (2360.59) (3865.82) (2360.59) 25 ================================================================================================ 26 II. USC - MEDICINE 27 A. USC - MEDICINE: UNRESTRICTED 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 4,548,522 2,449,995 4,548,522 2,449,995 4,548,522 2,449,995 4,548,522 2,449,995 30 (173.96) (76.68) (173.96) (76.68) (173.96) (76.68) (173.96) (76.68) 31 UNCLASSIFIED POSITIONS 13,410,883 12,554,448 13,410,883 12,554,448 13,410,883 12,554,448 13,410,883 12,554,448 32 (147.62) (130.32) (147.62) (130.32) (147.62) (130.32) (147.62) (130.32) 33 OTHER PERSONAL SERVICES 731,122 568,975 731,122 568,975 731,122 568,975 731,122 568,975 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 18,690,527 15,573,418 18,690,527 15,573,418 18,690,527 15,573,418 18,690,527 15,573,418 35 (321.58) (207.00) (321.58) (207.00) (321.58) (207.00) (321.58) (207.00) 36 OTHER OPERATING EXPENSES 6,939,951 4,737,021 7,839,951 4,737,021 7,839,951 4,737,021 7,839,951 4,737,021 ________________________________________________________________________________________________ 37 TOTAL USC - MEDICINE: 38 UNRESTRICTED 25,630,478 20,310,439 26,530,478 20,310,439 26,530,478 20,310,439 26,530,478 20,310,439 39 (321.58) (207.00) (321.58) (207.00) (321.58) (207.00) (321.58) (207.00) 40 ================================================================================================


SEC. 5-0029 SECTION 5KA PAGE 0063 UNIV OF SOUTH CAROLINA ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 6,349,598 6,349,598 6,349,598 6,349,598 4 (223.65) (223.65) (223.65) (223.65) 5 UNCLASSIFIED POSITIONS 8,363,445 6,674,889 6,674,889 6,674,889 6 (72.87) (72.87) (72.87) (72.87) 7 OTHER PERSONAL SERVICES 1,317,842 2,006,408 2,006,408 2,006,408 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 16,030,885 15,030,895 15,030,895 15,030,895 9 (296.52) (296.52) (296.52) (296.52) 10 OTHER OPERATING EXPENSES 4,609,942 6,464,769 6,464,769 6,464,769 ________________________________________________________________________________________________ 11 TOTAL USC - MEDICINE:RESTRICTED 20,640,827 21,495,664 21,495,664 21,495,664 12 (296.52) (296.52) (296.52) (296.52) 13 ================================================================================================ 14 TOTAL USC - MEDICINE 46,271,305 20,310,439 48,026,142 20,310,439 48,026,142 20,310,439 48,026,142 20,310,439 15 (618.10) (207.00) (618.10) (207.00) (618.10) (207.00) (618.10) (207.00) 16 ================================================================================================ 17 III. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER 19 CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 57,542,351 31,161,378 57,542,351 31,161,378 57,542,351 31,161,378 57,542,351 31,161,378 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 57,542,351 31,161,378 57,542,351 31,161,378 57,542,351 31,161,378 57,542,351 31,161,378 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 57,542,351 31,161,378 57,542,351 31,161,378 57,542,351 31,161,378 57,542,351 31,161,378 24 ================================================================================================ 25 IV. SPECIAL ITEMS: 26 PERFORMANCE FUNDING 11,193,256 11,193,256 11,161,156 11,161,156 11,161,156 11,161,156 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 11,193,256 11,193,256 11,161,156 11,161,156 11,161,156 11,161,156 28 ================================================================================================ 29 TOTAL SPECIAL ITEMS 11,193,256 11,193,256 11,161,156 11,161,156 11,161,156 11,161,156 30 ================================================================================================ 31 V. NON-RECURRING APPROPRIATIONS 32 PERFORMANCE FUNDING ALLOCATION 11,161,156 33 SBDC 191,398 191,398 34 BARUCH INSTITUTE 231,113 231,113 35 LAW LIBRARY 55,926 55,926 36 NANO-TECHNOLOGY INITIATIVE 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 37 TOTAL NON-RECURRING APPRO. 12,639,593 478,437 1,000,000 1,000,000 1,000,000 1,000,000 38 ================================================================================================


SEC. 5-0030 SECTION 5KA PAGE 0064 UNIV OF SOUTH CAROLINA ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL NON-RECURRING 12,639,593 478,437 1,000,000 1,000,000 1,000,000 1,000,000 2 ================================================================================================ 3 VI. BASE REDUCTION 4 BASE REDUCTION -29,746,291 -29,746,291 -20,894,321 -20,894,321 -20,894,321 -20,894,321 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS -29,746,291 -29,746,291 -20,894,321 -20,894,321 -20,894,321 -20,894,321 6 ================================================================================================ 7 TOTAL BASE REDUCTION -29,746,291 -29,746,291 -20,894,321 -20,894,321 -20,894,321 -20,894,321 8 ================================================================================================ 9 UNIV OF SOUTH CAROLINA 10 TOTAL RECURRING BASE 492,816,435 181,275,220 503,723,305 163,200,185 513,115,175 171,542,055 513,115,175 171,542,055 11 12 TOTAL FUNDS AVAILABLE 505,456,028 181,753,657 503,723,305 163,200,185 514,115,175 172,542,055 514,115,175 172,542,055 13 TOTAL AUTHORIZED FTE POSITIONS (4477.67) (2567.59) (4483.92) (2567.59) (4483.92) (2567.59) (4483.92) (2567.59) 14 ================================================================================================


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