General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0049 SECTION 5KA PAGE 0082
UNIV OF SOUTH CAROLINA
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 SPECIAL ITEMS
2 EIA-SCHOOL IMPROVEMENT
3 COUNCIL PROJECT 87,500 87,500 87,500 197,500
4 GEOGRAPHIC ALLIANCE 75,000 75,000 75,000 198,671
5 EIA - WRITING IMPROVEMENT
6 NETWOR 318,240 318,240 318,240 318,240
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 480,740 480,740 480,740 714,411
________________________________________________________________________________________________
8 TOTAL USC - NON-MED: RESTRICTED 82,482,836 82,283,596 82,283,596 82,517,267
9 (238.70) (238.70) (246.70) (246.70)
10 ================================================================================================
11 C. USC: AUXILIARY
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 6,031,158 6,272,404 6,272,404 6,272,404
14 (238.08) (238.08) (238.08) (238.08)
15 UNCLASSIFIED POSITIONS 5,774,453 6,005,431 6,005,431 6,005,431
16 (81.00) (81.00) (81.00) (81.00)
17 OTHER PERSONAL SERVICES 3,429,233 3,566,403 3,566,403 3,566,403
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 15,234,844 15,844,238 15,844,238 15,844,238
19 (319.08) (319.08) (319.08) (319.08)
20 OTHER OPERATING EXPENSES 27,842,820 30,298,091 30,298,091 30,298,091
________________________________________________________________________________________________
21 TOTAL USC - NON-MED: AUXILIARY 43,077,664 46,142,329 46,142,329 46,142,329
22 (319.08) (319.08) (319.08) (319.08)
23 ================================================================================================
24 TOTAL USC - NON-MEDICINE 369,519,138 116,741,336 374,474,689 117,553,148 374,283,291 117,361,750 374,468,936 117,313,724
25 (3851.57) (2360.59) (3851.57) (2360.59) (3859.57) (2360.59) (3859.57) (2360.59)
26 ================================================================================================
27 II. USC - MEDICINE
28 A. USC - MEDICINE: UNRESTRICTED
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 4,246,192 2,378,636 4,416,040 2,378,636 4,416,040 2,378,636 4,416,040 2,378,636
31 (151.96) (76.68) (151.96) (76.68) (151.96) (76.68) (151.96) (76.68)
32 NEW POSITIONS:
33 REGISTERED NURSE II
34 (1.00)
35 MEDICAL ASSIST TECH II
36 (1.00)
37 FISCAL TECH I
38 (1.00)
39 ADMIN COORD I
40 (1.00)
SEC. 5-0050 SECTION 5KA PAGE 0083
UNIV OF SOUTH CAROLINA
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 ADMIN. ASSIST.
2 (2.00)
3 RESEARCH SPECIALIST III
4 (1.00)
5 FISCAL TECH II
6 (8.00)
7 PROG COORDINATORS
8 (7.00)
9 UNCLASSIFIED POSITIONS 12,400,261 12,188,784 13,020,274 12,188,784 13,020,274 12,188,784 13,020,274 12,188,784
10 (139.62) (129.32) (140.62) (130.32) (140.62) (130.32) (140.62) (130.32)
11 NEW POSITIONS:
12 RESIDENTS
13 (6.00)
14 RESEARCH ASSOCIATE
15 (1.00)
16 OTHER PERSONAL SERVICES 703,002 568,975 731,122 568,975 731,122 568,975 731,122 568,975
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 17,349,455 15,136,395 18,167,436 15,136,395 18,167,436 15,136,395 18,167,436 15,136,395
18 (291.58) (206.00) (292.58) (207.00) (292.58) (207.00) (321.58) (207.00)
19 OTHER OPERATING EXPENSES 7,324,122 4,737,021 6,939,951 4,737,021 6,939,951 4,737,021 6,939,951 4,737,021
________________________________________________________________________________________________
20 TOTAL USC - MEDICINE:
21 UNRESTRICTED 24,673,577 19,873,416 25,107,387 19,873,416 25,107,387 19,873,416 25,107,387 19,873,416
22 (291.58) (206.00) (292.58) (207.00) (292.58) (207.00) (321.58) (207.00)
23 ================================================================================================
24 B. USC - MEDICINE: RESTRICTED
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 5,927,555 6,164,657 6,164,657 6,164,657
27 (223.65) (223.65) (223.65) (223.65)
28 UNCLASSIFIED POSITIONS 7,780,038 8,169,040 8,169,040 8,169,040
29 (72.87) (72.87) (72.87) (72.87)
30 OTHER PERSONAL SERVICES 1,267,155 1,317,842 1,317,842 1,317,842
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 14,974,748 15,651,539 15,651,539 15,651,539
32 (296.52) (296.52) (296.52) (296.52)
33 OTHER OPERATING EXPENSES 5,654,146 4,609,942 4,609,942 4,609,942
________________________________________________________________________________________________
34 TOTAL USC - MEDICINE:RESTRICTED 20,628,894 20,261,481 20,261,481 20,261,481
35 (296.52) (296.52) (296.52) (296.52)
36 ================================================================================================
37 TOTAL USC - MEDICINE 45,302,471 19,873,416 45,368,868 19,873,416 45,368,868 19,873,416 45,368,868 19,873,416
38 (588.10) (206.00) (589.10) (207.00) (589.10) (207.00) (618.10) (207.00)
39 ================================================================================================
SEC. 5-0051 SECTION 5KA PAGE 0084
UNIV OF SOUTH CAROLINA
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 III. EMPLOYEE BENEFITS
2 EMPLOYER CONTRIBUTIONS 50,405,085 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 50,405,085 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 50,405,085 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137
6 ================================================================================================
7 IV. NON-RECURRING
8 FORMULA ADJUSTMENT 13,178,612 1,358,900
9 SBDC-USC COLUMBIA CAMPUS 191,398 191,398
10 AFRICAN AMERICAN PROFESSORS
11 PROGRAM 200,000 200,000
12 INSTITUTION OF PUBLIC AFFAIRS 195,000 195,000
13 BARUCH INSTITUTE 131,113 131,113
14 LAW LIBRARY 289,301 289,301
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 14,185,424 2,365,712
16 ================================================================================================
17 TOTAL NON-RECURRING 14,185,424 2,365,712
18 ================================================================================================
19 UNIV OF SOUTH CAROLINA
20 TOTAL RECURRING BASE 465,226,694 162,542,889 471,513,006 163,354,701 471,321,608 163,163,303 471,507,253 163,115,277
21
22 TOTAL FUNDS AVAILABLE 479,412,118 164,908,601 471,513,006 163,354,701 471,321,608 163,163,303 471,507,253 163,115,277
23 TOTAL AUTHORIZED FTE POSITIONS (4439.67) (2566.59) (4440.67) (2567.59) (4448.67) (2567.59) (4477.67) (2567.59)
24 ================================================================================================
SEC. 5-0048 SECTION 5KA PAGE 0081
UNIV OF SOUTH CAROLINA
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 187,402 187,402 187,402 187,402 187,402 187,402 187,402 187,402
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 59,525,788 46,774,338 60,035,846 46,774,338 60,035,846 46,774,338 60,035,846 46,774,338
7 (1992.72) (1492.71) (1992.72) (1492.71) (1992.72) (1492.71) (1992.72) (1492.71)
8 UNCLASSIFIED POSITIONS 98,105,594 68,385,622 99,591,593 68,385,622 99,591,593 68,385,622 99,591,593 68,385,622
9 (1300.07) (866.88) (1300.07) (866.88) (1300.07) (866.88) (1300.07) (866.88)
10 OTHER PERSONAL SERVICES 13,658,158 14,761,066 14,761,066 14,761,066
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 171,476,942 115,347,362 174,575,907 115,347,362 174,575,907 115,347,362 174,575,907 115,347,362
12 (3293.79) (2360.59) (3293.79) (2360.59) (3293.79) (2360.59) (3293.79) (2360.59)
13 OTHER OPERATING EXPENSES 71,087,722 69,267,071 69,267,071 69,267,071
14 SPECIAL ITEMS
15 BARUCH INSTITUTE 131,113 131,113 131,113 131,113
16 LAW LIBRARY 110,699 110,699 400,000 400,000 400,000 400,000 288,087 288,087
17 AFRICAN AMERICAN PROFESSORS
18 PROGRAM 200,000 200,000 200,000 200,000 200,000 200,000
19 INST PUBLIC AFFAIRS 600,000 600,000 600,000 600,000 600,000 600,000 795,000 795,000
20 SMALL BUSINESS DEVELOPMENT
21 CENTE 683,275 683,275 874,673 874,673 683,275 683,275 683,275 683,275
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 1,393,974 1,393,974 2,205,786 2,205,786 2,014,388 2,014,388 1,966,362 1,966,362
________________________________________________________________________________________________
23 TOTAL USC - NON-MED:
24 UNRESTRICTED 243,958,638 116,741,336 246,048,764 117,553,148 245,857,366 117,361,750 245,809,340 117,313,724
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 3,612,161 3,756,648 3,756,648 3,756,648
30 (118.14) (118.14) (118.14) (118.14)
31 UNCLASSIFIED POSITIONS 8,613,733 9,271,877 9,271,877 9,271,877
32 (120.56) (120.56) (120.56) (120.56)
33 NEW POSITIONS:
34 ASSISTANT PROFESSOR
35 (8.00) (8.00)
36 OTHER PERSONAL SERVICES 22,814,585 22,685,543 22,685,543 22,685,543
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 35,040,479 35,714,068 35,714,068 35,714,068
38 (238.70) (238.70) (246.70) (246.70)
39 OTHER OPERATING EXPENSES 46,961,617 46,088,788 46,088,788 46,088,788
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