General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 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 64,516,652 50,447,517
(1,992.01) (1,497.00)
UNCLASSIFIED POSITIONS 117,130,514 84,024,099
(1,324.07) (883.38)
OTHER PERSONAL SERVICES 20,203,898
_______________________________
TOTAL PERSONAL SERVICE 202,047,836 134,668,388
(3,317.08) (2,381.38)
OTHER OPERATING EXPENSES 80,155,855
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 783,275 783,275
_______________________________
TOTAL SPECIAL ITEMS 3,822,349 2,122,349
_______________________________
TOTAL USC - NON-MED:
UNRESTRICTED 286,026,040 136,790,737
(3,317.08) (2,381.38)
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B. USC: RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,985,428
(136.55)
UNCLASSIFIED POSITIONS 15,945,413
(313.76)
OTHER PERSONAL SERVICES 25,366,109
_______________________________
TOTAL PERSONAL SERVICE 45,296,950
(450.31)
OTHER OPERATING EXPENSES 71,088,788
SPECIAL ITEMS:
EIA-SCHOOL IMPROVEMENT
COUNCIL PROJECT 188,759
GEOGRAPHIC ALLIANCE 188,631
EIA - WRITING IMPROVEMENT
NETWOR 302,158
_______________________________
TOTAL SPECIAL ITEMS 679,548
_______________________________
TOTAL USC - NON-MED: RESTRICTED 117,065,286
(450.31)
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SEC. 5KA UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
C. USC: AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,106,634
(238.08)
UNCLASSIFIED POSITIONS 6,804,153
(81.00)
OTHER PERSONAL SERVICES 5,883,043
_______________________________
TOTAL PERSONAL SERVICE 19,793,830
(319.08)
OTHER OPERATING EXPENSES 39,627,900
_______________________________
TOTAL USC - NON-MED: AUXILIARY 59,421,730
(319.08)
===============================
TOTAL USC - NON-MEDICINE 462,513,056 136,790,737
(4,086.47) (2,381.38)
===============================
II. USC - MEDICINE
A. USC - MEDICINE: UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,185,164 2,973,682
(179.96) (76.68)
UNCLASSIFIED POSITIONS 14,313,209 12,931,081
(147.62) (130.32)
OTHER PERSONAL SERVICES 1,385,986 568,975
_______________________________
TOTAL PERSONAL SERVICE 21,884,359 16,473,738
(327.58) (207.00)
OTHER OPERATING EXPENSES 5,805,737 2,281,933
_______________________________
TOTAL USC - MEDICINE:
UNRESTRICTED 27,690,096 18,755,671
(327.58) (207.00)
===============================
B. USC - MEDICINE: RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,040,085
(242.65)
UNCLASSIFIED POSITIONS 8,875,134
(135.87)
OTHER PERSONAL SERVICES 3,566,600
_______________________________
TOTAL PERSONAL SERVICE 20,481,819
(378.52)
OTHER OPERATING EXPENSES 7,861,245
_______________________________
TOTAL USC - MEDICINE:RESTRICTED 28,343,064
(378.52)
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SEC. 5KA UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL USC - MEDICINE 56,033,160 18,755,671
(706.10) (207.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 52,101,897 25,720,924
_______________________________
TOTAL FRINGE BENEFITS 52,101,897 25,720,924
===============================
TOTAL EMPLOYEE BENEFITS 52,101,897 25,720,924
===============================
UNIV OF SOUTH CAROLINA
TOTAL FUNDS AVAILABLE 570,648,113 181,267,332
TOTAL AUTHORIZED FTE POSITIONS (4,792.57) (2,588.38)
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