General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0029 SECTION 5KA PAGE 0063
UNIV OF SOUTH CAROLINA
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 OTHER OPERATING EXPENSES 69,267,071 76,193,779 76,193,779 76,193,779
2 SPECIAL ITEMS:
3 LAW LIBRARY 344,074 344,074 400,074 400,074 344,074 344,074 344,074 344,074
4 BARUCH INSTITUTE 231,000 231,000
5 AFRICAN AMERICAN PROFESSORS
6 PROGRAM 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
7 INST PUBLIC AFFAIRS 795,000 795,000 2,495,000 795,000 2,495,000 795,000 2,495,000 795,000
8 SMALL BUSINESS DEVELOPMENT
9 CENTE 683,275 683,275 874,275 874,275 683,275 683,275 683,275 683,275
________________________________________________________________________________________________
10 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
________________________________________________________________________________________________
11 TOTAL USC - NON-MED:
12 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
13 (3293.79) (2360.59) (3293.79) (2360.59) (3293.79) (2360.59) (3323.08) (2381.38)
14 ================================================================================================
15 B. USC: RESTRICTED E & G
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 3,869,348 3,869,348 3,869,348 3,869,348
18 (118.14) (124.39) (124.39) (124.39)
19 NEW POSITIONS:
20 ADMINISTRATIVE ASSISTANT
21 (4.16)
22 ADMINISTRATIVE COORDINATOR
23 (6.00)
24 ADMINISTRATIVE MANAGER
25 (2.00)
26 UNCLASSIFIED POSITIONS 9,550,034 9,550,034 9,550,034 9,550,034
27 (128.56) (128.56) (128.56) (128.56)
28 NEW POSITIONS:
29 PROFESSOR
30 (3.70)
31 ASSOCIATE PROFESSOR
32 (1.50)
33 ASSISTANT PROFESSOR
34 (.50)
35 RESEARCH PROFESSOR
36 (76.00)
37 PROGRAM COORDINATOR
38 (79.00)
39 RESEARCH ASSOCIATE
40 (15.50)
SEC. 5-0030 SECTION 5KA PAGE 0064
UNIV OF SOUTH CAROLINA
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 RESEARCH ASSISTANT
2 (3.00)
3 RESEARCH SPECIALIST
4 (1.00)
5 SOCIAL WORKER
6 (1.00)
7 INSTRUCTOR
8 (3.00)
9 RESEARCH ASSOCIATE
10
11 PROFESSOR
12 (1.00)
13 OTHER PERSONAL SERVICES 22,685,543 22,685,543 22,685,543 22,685,543
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 36,104,925 36,104,925 36,104,925 36,104,925
15 (246.70) (252.95) (252.95) (450.31)
16 OTHER OPERATING EXPENSES 46,088,788 61,088,788 61,088,788 61,088,788
17 SPECIAL ITEMS:
18 MATERIALS RESEARCH &
19 ENGINEERING CNTR 1,000,000
20 EIA-SCHOOL IMPROVEMENT
21 COUNCIL PROJECT 148,805 148,805 198,805 198,805
22 GEOGRAPHIC ALLIANCE 198,671 198,671 198,671 198,671
23 EIA - WRITING IMPROVEMENT
24 NETWOR 318,240 318,240 318,240 318,240
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 665,716 665,716 1,715,716 715,716
________________________________________________________________________________________________
26 TOTAL USC - NON-MED: RESTRICTED 82,859,429 97,859,429 98,909,429 97,909,429
27 (246.70) (252.95) (252.95) (450.31)
28 ================================================================================================
29 C. USC: AUXILIARY
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 6,460,577 6,460,577 6,460,577 6,460,577
32 (238.08) (238.08) (238.08) (238.08)
33 UNCLASSIFIED POSITIONS 6,185,594 6,185,594 6,185,594 6,185,594
34 (81.00) (81.00) (81.00) (81.00)
35 OTHER PERSONAL SERVICES 3,566,403 4,166,403 4,166,403 4,166,403
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 16,212,574 16,812,574 16,812,574 16,812,574
37 (319.08) (319.08) (319.08) (319.08)
38 OTHER OPERATING EXPENSES 30,298,091 33,298,091 33,298,091 33,298,091
________________________________________________________________________________________________
39 TOTAL USC - NON-MED: AUXILIARY 46,510,665 50,110,665 50,110,665 50,110,665
40 (319.08) (319.08) (319.08) (319.08)
41 ================================================================================================
SEC. 5-0031 SECTION 5KA PAGE 0065
UNIV OF SOUTH CAROLINA
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 TOTAL USC - NON-MEDICINE 389,002,779 129,803,403 416,707,847 130,281,403 417,279,847 129,803,403 416,279,847 129,803,403
2 (3859.57) (2360.59) (3865.82) (2360.59) (3865.82) (2360.59) (4092.47) (2381.38)
3 ================================================================================================
4 II. USC - MEDICINE
5 A. USC - MEDICINE: UNRESTRICTED
6 PERSONAL SERVICE
7 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
8 (173.96) (76.68) (173.96) (76.68) (173.96) (76.68) (173.96) (76.68)
9 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
10 (147.62) (130.32) (147.62) (130.32) (147.62) (130.32) (147.62) (130.32)
11 OTHER PERSONAL SERVICES 731,122 568,975 731,122 568,975 731,122 568,975 731,122 568,975
________________________________________________________________________________________________
12 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
13 (321.58) (207.00) (321.58) (207.00) (321.58) (207.00) (321.58) (207.00)
14 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
________________________________________________________________________________________________
15 TOTAL USC - MEDICINE:
16 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
17 (321.58) (207.00) (321.58) (207.00) (321.58) (207.00) (321.58) (207.00)
18 ================================================================================================
19 B. USC - MEDICINE: RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 6,349,598 6,349,598 6,349,598 6,349,598
22 (223.65) (223.65) (223.65) (223.65)
23 NEW POSITIONS:
24 ADMINISTRATIVE ASSISTANT
25 (6.00)
26 ADMINISTRATIVE SPECIALIST
27 (1.00)
28 ANIMAL ASSISTANT
29 (1.00)
30 FISCAL TECHNICIAN
31 (6.00)
32 MEDICAL ASSISTANT TECH II
33 (2.00)
34 INFORMATION RESOURCES
35
36 CONSULTANT
37 (1.00)
38 TRADES SPECIALIST III
39 (1.00)
SEC. 5-0032 SECTION 5KA PAGE 0066
UNIV OF SOUTH CAROLINA
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 BUILDING/GROUNDS
2
3 SPECIALIST II
4 (1.00)
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 NEW POSITIONS:
8 ASSOCIATE PROFESSOR
9 (4.00)
10 ASSISTANT PROFESSOR
11 (24.00)
12 RESIDENCY CLINICAL STAFF
13 (30.00)
14 REGISTERED NURSE
15 (2.00)
16 INSTRUCTOR
17 (1.00)
18 RESEARCH ASSOCIATE
19 (1.00)
20 RESEARCH PROFESSOR
21 (1.00)
22 OTHER PERSONAL SERVICES 1,317,842 2,006,408 2,006,408 2,006,408
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 16,030,885 15,030,895 15,030,895 15,030,895
24 (296.52) (296.52) (296.52) (378.52)
25 OTHER OPERATING EXPENSES 4,609,942 6,464,769 6,464,769 6,464,769
________________________________________________________________________________________________
26 TOTAL USC - MEDICINE:RESTRICTED 20,640,827 21,495,664 21,495,664 21,495,664
27 (296.52) (296.52) (296.52) (378.52)
28 ================================================================================================
29 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
30 (618.10) (207.00) (618.10) (207.00) (618.10) (207.00) (700.10) (207.00)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER
34 CONTRIBUTIONS
35 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
________________________________________________________________________________________________
36 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
37 ================================================================================================
38 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
39 ================================================================================================
SEC. 5-0033 SECTION 5KA PAGE 0067
UNIV OF SOUTH CAROLINA
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 IV. SPECIAL ITEMS:
2 PERFORMANCE FUNDING 11,193,256 11,193,256 11,161,156 11,161,156 11,161,156 11,161,156
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 11,193,256 11,193,256 11,161,156 11,161,156 11,161,156 11,161,156
4 ================================================================================================
5 TOTAL SPECIAL ITEMS 11,193,256 11,193,256 11,161,156 11,161,156 11,161,156 11,161,156
6 ================================================================================================
7 V. NON-RECURRING APPROPRIATIONS
8 PERFORMANCE FUNDING ALLOCATION 11,161,156
9 SBDC 191,398 191,398
10 BARUCH INSTITUTE 231,113 231,113
11 LAW LIBRARY 55,926 55,926
12 NANO-TECHNOLOGY INITIATIVE 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
13 TOTAL NON-RECURRING APPRO. 12,639,593 478,437 1,000,000 1,000,000
14 ================================================================================================
15 TOTAL NON-RECURRING 12,639,593 478,437 1,000,000 1,000,000
16 ================================================================================================
17 VI. BASE REDUCTION
18 BASE REDUCTION -29,746,291 -29,746,291 -20,894,321 -20,894,321 -24,545,154 -24,545,154
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS -29,746,291 -29,746,291 -20,894,321 -20,894,321 -24,545,154 -24,545,154
20 ================================================================================================
21 TOTAL BASE REDUCTION -29,746,291 -29,746,291 -20,894,321 -20,894,321 -24,545,154 -24,545,154
22 ================================================================================================
23 UNIV OF SOUTH CAROLINA
24 TOTAL RECURRING BASE 492,816,435 181,275,220 503,723,305 163,200,185 513,115,175 171,542,055 508,464,342 167,891,222
25
26 TOTAL FUNDS AVAILABLE 505,456,028 181,753,657 503,723,305 163,200,185 514,115,175 172,542,055 508,464,342 167,891,222
27 TOTAL AUTHORIZED FTE POSITIONS (4477.67) (2567.59) (4483.92) (2567.59) (4483.92) (2567.59) (4792.57) (2588.38)
28 ================================================================================================
SEC. 5-0028 SECTION 5KA PAGE 0062
UNIV OF SOUTH CAROLINA
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 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 NEW POSITIONS:
9 ADMINISTRATIVE ASSISTANT
10 (3.34) (2.34)
11 ADMINSTRATIVE COORDINATOR
12 (.75) (.75)
13 INFORMATION RESOURCE
14
15 COORDINATOR
16 (1.20) (1.20)
17 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
18 (1300.07) (866.88) (1300.07) (866.88) (1300.07) (866.88) (1300.07) (866.88)
19 NEW POSITIONS:
20 PROFESSOR
21 (1.05) (1.05)
22 ASSOCIATE PROFESSOR
23 (1.00) (1.00)
24 ASSISTANT PROFESSOR
25 (10.00) (10.00)
26 RESEARCH PROFESSOR
27 (.75) (.75)
28 PROGRAM COORDINATOR
29 (2.00) (2.00)
30 RESEARCH ASSISTANT
31 (.90) (.90)
32 INFOMATION RESOURCE
33
34 COORDINATOR
35 (.80) (.80)
36 RESEARCH ASSOCIATE
37 (7.50)
38 OTHER PERSONAL SERVICES 14,761,066 14,761,066 14,761,066 14,761,066
________________________________________________________________________________________________
39 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
40 (3293.79) (2360.59) (3293.79) (2360.59) (3293.79) (2360.59) (3323.08) (2381.38)
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