South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate

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     SEC.   5-0026                                              SECTION   5KA                                               PAGE 0054
                                                          UNIV OF SOUTH CAROLINA
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. UNIVERSITY OF SOUTH CAROLINA
   2  A. USC: UNRESTRICTED E & G
   3   PERSONAL SERVICE
   4    PRESIDENT                         235,877     235,877     235,877     235,877     235,877     235,877
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           78,491,018  42,933,243  78,491,018  42,933,243  78,491,018  42,933,243
   7                                    (2047.22)   (1390.57)   (2047.22)   (1390.57)   (2047.22)   (1390.57)
   8    UNCLASSIFIED POSITIONS        112,038,052  71,255,481 117,239,487  71,255,481 120,439,487  74,455,481
   9                                    (1204.14)    (983.81)   (1204.14)    (983.81)   (1204.14)    (983.81)
  10    OTHER PERSONAL SERVICES        33,396,413              38,571,405      72,977  38,571,405      72,977
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         224,161,360 114,424,601 234,537,787 114,497,578 237,737,787 117,697,578
  12                                    (3252.36)   (2375.38)   (3252.36)   (2375.38)   (3252.36)   (2375.38)
  13   OTHER OPERATING EXPENSES       105,059,483             137,365,725             137,365,725
  14   SPECIAL ITEMS
  15    LAW LIBRARY                       344,074     344,074     344,074     344,074     344,074     344,074
  16    AFRICAN AMERICAN PROFESSORS
  17     PROGRAM                          178,805     178,805     178,805     178,805     178,805     178,805
  18    CONGAREE INITIATIVE                                                               500,000     500,000
  19    INST PUBLIC AFFAIRS             2,416,454     716,454     716,454     716,454     716,454     716,454
  20    NANO TECHNOLOGY RESEARCH        1,000,000   1,000,000   1,000,000   1,000,000   1,000,000   1,000,000
  21    HYDROGEN RESEARCH               1,000,000   1,000,000   1,000,000   1,000,000   1,000,000   1,000,000
  22    SCHOOL OF PUBLIC HEALTH -
  23     EPILEPSY                          75,000      75,000      75,000      75,000      75,000      75,000
  24    SMALL BUSINESS DEVELOPMENT
  25     CENTE                            686,534     686,534     686,534     686,534     686,534     686,534
                                     ________________________________________________________________________________________________
  26   TOTAL SPECIAL ITEMS              5,700,867   4,000,867   4,000,867   4,000,867   4,500,867   4,500,867
                                     ________________________________________________________________________________________________
  27  TOTAL USC - NON-MED:
  28   UNRESTRICTED                   334,921,710 118,425,468 375,904,379 118,498,445 379,604,379 122,198,445
  29                                    (3252.36)   (2375.38)   (3252.36)   (2375.38)   (3252.36)   (2375.38)
  30                                 ================================================================================================
  31  B. USC: RESTRICTED E & G
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS            4,295,246               7,838,595               7,838,595
  34                                     (247.94)                (247.94)                (247.94)
  35    UNCLASSIFIED POSITIONS         15,658,095              17,399,135              17,399,135
  36                                     (207.57)                (207.57)                (207.57)
  37    OTHER PERSONAL SERVICES        29,312,831              32,940,842              32,940,842
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE          49,266,172              58,178,572              58,178,572
  39                                     (455.51)                (455.51)                (455.51)


SEC. 5-0027 SECTION 5KA PAGE 0055 UNIV OF SOUTH CAROLINA ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 111,205,497 126,152,932 126,152,932 2 SPECIAL ITEMS 3 EIA-SCHOOL IMPROVEMENT 4 COUNCIL PROJECT 180,192 180,192 180,192 5 GEOGRAPHIC ALLIANCE 184,508 184,508 184,508 6 EIA - WRITING IMPROVEMENT 7 NETWOR 288,444 288,444 288,444 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 653,144 653,144 653,144 ________________________________________________________________________________________________ 9 TOTAL USC - NON-MED: RESTRICTED 161,124,813 184,984,648 184,984,648 10 (455.51) (455.51) (455.51) 11 ================================================================================================ 12 C. USC: AUXILIARY 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 9,125,576 9,445,930 9,445,930 15 (213.08) (213.08) (213.08) 16 UNCLASSIFIED POSITIONS 271,505 287,090 287,090 17 (106.00) (106.00) (106.00) 18 OTHER PERSONAL SERVICES 13,995,845 16,233,068 16,233,068 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 23,392,926 25,966,088 25,966,088 20 (319.08) (319.08) (319.08) 21 OTHER OPERATING EXPENSES 48,709,991 55,819,250 55,819,250 ________________________________________________________________________________________________ 22 TOTAL USC - NON-MED: AUXILIARY 72,102,917 81,785,338 81,785,338 23 (319.08) (319.08) (319.08) 24 ================================================================================================ 25 TOTAL USC - NON-MEDICINE 568,149,440 118,425,468 642,674,365 118,498,445 646,374,365 122,198,445 26 (4026.95) (2375.38) (4026.95) (2375.38) (4026.95) (2375.38) 27 ================================================================================================ 28 II. USC - MEDICINE 29 A. USC - MEDICINE: UNRESTRICTED 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 5,869,692 2,955,415 6,102,181 2,955,415 6,102,181 2,955,415 32 (179.55) (85.70) (179.55) (85.70) (179.55) (85.70) 33 UNCLASSIFIED POSITIONS 14,599,913 12,702,410 15,200,595 12,702,410 15,200,595 12,702,410 34 (147.03) (127.30) (147.03) (127.30) (147.03) (127.30) 35 OTHER PERSONAL SERVICES 1,277,511 1,356,868 1,356,868 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 21,747,116 15,657,825 22,659,644 15,657,825 22,659,644 15,657,825 37 (326.58) (213.00) (326.58) (213.00) (326.58) (213.00) 38 OTHER OPERATING EXPENSES 11,126,182 168,463 11,294,645 168,463 11,294,645 168,463


SEC. 5-0028 SECTION 5KA PAGE 0056 UNIV OF SOUTH CAROLINA ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL USC - MEDICINE: 2 UNRESTRICTED 32,873,298 15,826,288 33,954,289 15,826,288 33,954,289 15,826,288 3 (326.58) (213.00) (326.58) (213.00) (326.58) (213.00) 4 ================================================================================================ 5 B. USC - MEDICINE: RESTRICTED 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 2,063,327 14,083 2,512,466 2,512,466 8 (201.58) (201.58) (202.58) (1.00) 9 UNCLASSIFIED POSITIONS 5,063,941 58,894 6,890,741 6,890,741 10 (139.84) (139.84) (139.84) 11 OTHER PERSONAL SERVICES 3,967,479 4,906,021 4,906,021 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 11,094,747 72,977 14,309,228 14,309,228 13 (341.42) (341.42) (342.42) (1.00) 14 OTHER OPERATING EXPENSES 8,847,347 19,150,470 19,150,470 ________________________________________________________________________________________________ 15 TOTAL USC - MEDICINE:RESTRICTED 19,942,094 72,977 33,459,698 33,459,698 16 (341.42) (341.42) (342.42) (1.00) 17 ================================================================================================ 18 TOTAL USC - MEDICINE 52,815,392 15,899,265 67,413,987 15,826,288 67,413,987 15,826,288 19 (668.00) (213.00) (668.00) (213.00) (669.00) (214.00) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER 23 CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 72,764,547 25,699,724 74,056,255 25,699,724 74,856,255 26,499,724 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 72,764,547 25,699,724 74,056,255 25,699,724 74,856,255 26,499,724 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 72,764,547 25,699,724 74,056,255 25,699,724 74,856,255 26,499,724 28 ================================================================================================ 29 IV. NON-RECURRING APPROPRIATIONS 30 DEFERRED MAINTENANCE 475,000 475,000 31 AUGUSTA BAKER CHAIR FOR 32 CHILHOOD LITERACY 1,500,000 33 POISON CONTROL CENTER 200,000 ________________________________________________________________________________________________ 34 TOTAL NON-RECURRING APPRO. 2,175,000 475,000 35 ================================================================================================ 36 TOTAL NON-RECURRING 2,175,000 475,000 37 ================================================================================================ 38 UNIV OF SOUTH CAROLINA 39 TOTAL RECURRING BASE 693,729,379 160,024,457 784,144,607 160,024,457 788,644,607 164,524,457


SEC. 5-0029 SECTION 5KA PAGE 0057 UNIV OF SOUTH CAROLINA ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2 TOTAL FUNDS AVAILABLE 695,904,379 160,499,457 784,144,607 160,024,457 788,644,607 164,524,457 3 TOTAL AUTHORIZED FTE POSITIONS (4694.95) (2588.38) (4694.95) (2588.38) (4695.95) (2589.38) 4 ================================================================================================


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