General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 5KA UNIV OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. UNIVERSITY OF SOUTH CAROLINA A. USC: UNRESTRICTED E & G PERSONAL SERVICE PRESIDENT 187,402 187,402 (1.00) (1.00) CLASSIFIED POSITIONS 60,035,846 46,774,338 (1,992.72) (1,492.71) UNCLASSIFIED POSITIONS 99,591,593 68,385,622 (1,300.07) (866.88) OTHER PERSONAL SERVICES 14,761,066 _______________________________ TOTAL PERSONAL SERVICE 174,575,907 115,347,362 (3,293.79) (2,360.59) OTHER OPERATING EXPENSES 69,267,071 SPECIAL ITEMS LAW LIBRARY 344,074 344,074 AFRICAN AMERICAN PROFESSORS PROGRAM 200,000 200,000 INST PUBLIC AFFAIRS 795,000 795,000 SMALL BUSINESS DEVELOPMENT CENTE 683,275 683,275 _______________________________ TOTAL SPECIAL ITEMS 2,022,349 2,022,349 _______________________________ TOTAL USC - NON-MED: UNRESTRICTED 245,865,327 117,369,711 (3,293.79) (2,360.59) =============================== B. USC: RESTRICTED E & G PERSONAL SERVICE CLASSIFIED POSITIONS 3,756,648 (118.14) UNCLASSIFIED POSITIONS 9,271,877 (120.56) NEW POSITIONS: ASSISTANT PROFESSOR (8.00) OTHER PERSONAL SERVICES 22,685,543 _______________________________ TOTAL PERSONAL SERVICE 35,714,068 (246.70) OTHER OPERATING EXPENSES 46,088,788 SPECIAL ITEMS EIA-SCHOOL IMPROVEMENT COUNCIL PROJECT 148,805 GEOGRAPHIC ALLIANCE 198,671 EIA - WRITING IMPROVEMENT NETWOR 318,240 _______________________________ TOTAL SPECIAL ITEMS 665,716 _______________________________ TOTAL USC - NON-MED: RESTRICTED 82,468,572 (246.70) =============================== C. USC: AUXILIARY PERSONAL SERVICE CLASSIFIED POSITIONS 6,272,404 (238.08) UNCLASSIFIED POSITIONS 6,005,431 (81.00) OTHER PERSONAL SERVICES 3,566,403 _______________________________ TOTAL PERSONAL SERVICE 15,844,238 (319.08) OTHER OPERATING EXPENSES 30,298,091 _______________________________ TOTAL USC - NON-MED: AUXILIARY 46,142,329 (319.08) =============================== TOTAL USC - NON-MEDICINE 374,476,228 117,369,711 (3,859.57) (2,360.59) =============================== II. USC - MEDICINE A. USC - MEDICINE: UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 4,416,040 2,378,636 (151.96) (76.68) NEW POSITIONS: REGISTERED NURSE II (1.00) MEDICAL ASSIST TECH II (1.00) FISCAL TECH I (1.00) ADMIN COORD I (1.00) ADMIN. ASSIST. (2.00) RESEARCH SPECIALIST III (1.00) FISCAL TECH II (8.00) PROG COORDINATORS (7.00) UNCLASSIFIED POSITIONS 13,020,274 12,188,784 (140.62) (130.32) NEW POSITIONS: RESIDENTS (6.00) RESEARCH ASSOCIATE (1.00) OTHER PERSONAL SERVICES 731,122 568,975 _______________________________ TOTAL PERSONAL SERVICE 18,167,436 15,136,395 (321.58) (207.00) OTHER OPERATING EXPENSES 6,939,951 4,737,021 _______________________________ TOTAL USC - MEDICINE: UNRESTRICTED 25,107,387 19,873,416 (321.58) (207.00) =============================== B. USC - MEDICINE: RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 6,164,657 (223.65) UNCLASSIFIED POSITIONS 8,169,040 (72.87) OTHER PERSONAL SERVICES 1,317,842 _______________________________ TOTAL PERSONAL SERVICE 15,651,539 (296.52) OTHER OPERATING EXPENSES 4,609,942 _______________________________ TOTAL USC - MEDICINE:RESTRICTED 20,261,481 (296.52) =============================== TOTAL USC - MEDICINE 45,368,868 19,873,416 (618.10) (207.00) =============================== III. EMPLOYEE BENEFITS EMPLOYER CONTRIBUTIONS 51,669,449 25,928,137 _______________________________ TOTAL FRINGE BENEFITS 51,669,449 25,928,137 =============================== TOTAL EMPLOYEE BENEFITS 51,669,449 25,928,137 =============================== IV. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== UNIV OF SOUTH CAROLINA TOTAL FUNDS AVAILABLE 471,514,545 163,171,264 TOTAL AUTHORIZED FTE POSITIONS (4,477.67) (2,567.59) ===============================This web page was last updated on Friday, June 26, 2009 at 9:55 A.M.