General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 5KA
UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. UNIVERSITY OF SOUTH CAROLINA
A. USC: UNRESTRICTED E & G
PERSONAL SERVICE
PRESIDENT 196,772 196,772
(1.00) (1.00)
CLASSIFIED POSITIONS 61,836,922 48,177,568
(1,992.72) (1,492.71)
NEW POSITIONS:
ADMINISTRATIVE ASSISTANT
(3.34) (2.34)
ADMINSTRATIVE COORDINATOR
(.75) (.75)
INFORMATION RESOURCE
COORDINATOR
(1.20) (1.20)
UNCLASSIFIED POSITIONS 111,548,865 79,406,714
(1,300.07) (866.88)
NEW POSITIONS:
PROFESSOR
(1.05) (1.05)
ASSOCIATE PROFESSOR
(1.00) (1.00)
ASSISTANT PROFESSOR
(10.00) (10.00)
RESEARCH PROFESSOR
(.75) (.75)
PROGRAM COORDINATOR
(2.00) (2.00)
RESEARCH ASSISTANT
(.90) (.90)
INFOMATION RESOURCE
COORDINATOR
(.80) (.80)
RESEARCH ASSOCIATE
(7.50)
OTHER PERSONAL SERVICES 14,761,066
_______________________________
TOTAL PERSONAL SERVICE 188,343,625 127,781,054
(3,323.08) (2,381.38)
OTHER OPERATING EXPENSES 76,193,779
SPECIAL ITEMS:
LAW LIBRARY 344,074 344,074
AFRICAN AMERICAN PROFESSORS
PROGRAM 200,000 200,000
INST PUBLIC AFFAIRS 2,495,000 795,000
SMALL BUSINESS DEVELOPMENT
CENTE 683,275 683,275
_______________________________
TOTAL SPECIAL ITEMS 3,722,349 2,022,349
_______________________________
TOTAL USC - NON-MED:
UNRESTRICTED 268,259,753 129,803,403
(3,323.08) (2,381.38)
===============================
B. USC: RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,869,348
(124.39)
NEW POSITIONS:
ADMINISTRATIVE ASSISTANT
(4.16)
ADMINISTRATIVE COORDINATOR
(6.00)
ADMINISTRATIVE MANAGER
(2.00)
UNCLASSIFIED POSITIONS 9,550,034
(128.56)
NEW POSITIONS:
PROFESSOR
(3.70)
ASSOCIATE PROFESSOR
(1.50)
ASSISTANT PROFESSOR
(.50)
RESEARCH PROFESSOR
(76.00)
PROGRAM COORDINATOR
(79.00)
RESEARCH ASSOCIATE
(15.50)
RESEARCH ASSISTANT
(3.00)
RESEARCH SPECIALIST
(1.00)
SOCIAL WORKER
(1.00)
INSTRUCTOR
(3.00)
RESEARCH ASSOCIATE
PROFESSOR
(1.00)
OTHER PERSONAL SERVICES 22,685,543
_______________________________
TOTAL PERSONAL SERVICE 36,104,925
(450.31)
OTHER OPERATING EXPENSES 61,088,788
SPECIAL ITEMS:
EIA-SCHOOL IMPROVEMENT
COUNCIL PROJECT 198,805
GEOGRAPHIC ALLIANCE 198,671
EIA - WRITING IMPROVEMENT
NETWOR 318,240
_______________________________
TOTAL SPECIAL ITEMS 715,716
_______________________________
TOTAL USC - NON-MED: RESTRICTED 97,909,429
(450.31)
===============================
C. USC: AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,460,577
(238.08)
UNCLASSIFIED POSITIONS 6,185,594
(81.00)
OTHER PERSONAL SERVICES 4,166,403
_______________________________
TOTAL PERSONAL SERVICE 16,812,574
(319.08)
OTHER OPERATING EXPENSES 33,298,091
_______________________________
TOTAL USC - NON-MED: AUXILIARY 50,110,665
(319.08)
===============================
TOTAL USC - NON-MEDICINE 416,279,847 129,803,403
(4,092.47) (2,381.38)
===============================
II. USC - MEDICINE
A. USC - MEDICINE: UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,548,522 2,449,995
(173.96) (76.68)
UNCLASSIFIED POSITIONS 13,410,883 12,554,448
(147.62) (130.32)
OTHER PERSONAL SERVICES 731,122 568,975
_______________________________
TOTAL PERSONAL SERVICE 18,690,527 15,573,418
(321.58) (207.00)
OTHER OPERATING EXPENSES 7,839,951 4,737,021
_______________________________
TOTAL USC - MEDICINE:
UNRESTRICTED 26,530,478 20,310,439
(321.58) (207.00)
===============================
B. USC - MEDICINE: RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,349,598
(223.65)
NEW POSITIONS:
ADMINISTRATIVE ASSISTANT
(6.00)
ADMINISTRATIVE SPECIALIST
(1.00)
ANIMAL ASSISTANT
(1.00)
FISCAL TECHNICIAN
(6.00)
MEDICAL ASSISTANT TECH II
(2.00)
INFORMATION RESOURCES
CONSULTANT
(1.00)
TRADES SPECIALIST III
(1.00)
BUILDING/GROUNDS
SPECIALIST II
(1.00)
UNCLASSIFIED POSITIONS 6,674,889
(72.87)
NEW POSITIONS:
ASSOCIATE PROFESSOR
(4.00)
ASSISTANT PROFESSOR
(24.00)
RESIDENCY CLINICAL STAFF
(30.00)
REGISTERED NURSE
(2.00)
INSTRUCTOR
(1.00)
RESEARCH ASSOCIATE
(1.00)
RESEARCH PROFESSOR
(1.00)
OTHER PERSONAL SERVICES 2,006,408
_______________________________
TOTAL PERSONAL SERVICE 15,030,895
(378.52)
OTHER OPERATING EXPENSES 6,464,769
_______________________________
TOTAL USC - MEDICINE:RESTRICTED 21,495,664
(378.52)
===============================
TOTAL USC - MEDICINE 48,026,142 20,310,439
(700.10) (207.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 57,542,351 31,161,378
_______________________________
TOTAL FRINGE BENEFITS 57,542,351 31,161,378
===============================
TOTAL EMPLOYEE BENEFITS 57,542,351 31,161,378
===============================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 11,161,156 11,161,156
_______________________________
TOTAL SPECIAL ITEMS 11,161,156 11,161,156
===============================
TOTAL SPECIAL ITEMS 11,161,156 11,161,156
===============================
V. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
*VI. BASE REDUCTION
BASE REDUCTION 24,545,154 24,545,154
_______________________________
TOTAL SPECIAL ITEMS 24,545,154 24,545,154
===============================
TOTAL BASE REDUCTION 24,545,154 24,545,154
*Text printed in italic, boldface mark sections
vetoed by the Governor June 27, 2001. *Indicates
those vetoes sustained by the General Assembly on June 28, 2001.
===============================
UNIV OF SOUTH CAROLINA
TOTAL FUNDS AVAILABLE 508,464,342 167,891,222
TOTAL AUTHORIZED FTE POSITIONS (4,792.57) (2,588.38)
===============================
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Thursday, June 25, 2009 at 11:32 A.M.