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