H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 5KA
H27-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 58,319,538 40,857,581
(2,036.87) (1,390.57)
UNCLASSIFIED POSITIONS 83,031,134 67,643,567
(1,267.76) (983.81)
OTHER PERSONAL SERVICES 30,257,298
_______________________________
TOTAL PERSONAL SERVICE 171,804,742 108,697,920
(3,305.63) (2,375.38)
OTHER OP EXPENSES 85,414,383
SPECIAL ITEMS
LAW LIBRARY 344,074 344,074
AFRICAN AM PROFESSORS
PROGRAM 178,805 178,805
INST PUBLIC AFFAIRS 2,416,454 716,454
SMALL BUSINESS DEV
CENTE 686,534 686,534
_______________________________
TOTAL SPECIAL ITEMS 3,625,867 1,925,867
_______________________________
TOTAL USC - NON-MED:
UNRESTRICTED 260,844,992 110,623,787
(3,305.63) (2,375.38)
===============================
B. USC: RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,426,345
(236.38)
UNCLASSIFIED POSITIONS 15,701,840
(219.13)
OTHER PERSONAL SERVICES 29,869,307
_______________________________
TOTAL PERSONAL SERVICE 52,997,492
(455.51)
OTHER OP EXPENSES 77,865,724
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: RESTR 131,542,764
(455.51)
===============================
C. USC: AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,963,773
(213.08)
UNCLASSIFIED POSITIONS 7,069,413
(106.00)
OTHER PERSONAL SERVICES 4,638,049
_______________________________
TOTAL PERSONAL SERVICE 19,671,235
(319.08)
OTHER OP EXPENSES 39,357,236
_______________________________
TOTAL USC - NON-MED: AUX 59,028,471
(319.08)
===============================
TOTAL USC - NON-MEDICINE 451,416,227 110,623,787
(4,080.22) (2,375.38)
===============================
II. USC - MEDICINE
A. USC - MEDICINE: UNRESTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,651,507 2,973,682
(179.55) (85.70)
UNCLASSIFIED POSITIONS 14,007,078 12,931,081
(147.03) (127.30)
OTHER PERSONAL SERVICES 616,468
_______________________________
TOTAL PERSONAL SERVICE 20,275,053 15,904,763
(326.58) (213.00)
OTHER OP EXPENSES 6,577,974
_______________________________
TOTAL USC - MEDICINE:
UNRESTRICTED 26,853,027 15,904,763
(326.58) (213.00)
===============================
B. USC - MEDICINE: RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,635,257
(237.68)
UNCLASSIFIED POSITIONS 6,979,854
(139.84)
OTHER PERSONAL SERVICES 4,669,420
_______________________________
TOTAL PERSONAL SERVICE 17,284,531
(377.52)
OTHER OP EXPENSES 6,507,957
_______________________________
TOTAL USC - MED:RESTRICT 23,792,488
(377.52)
===============================
TOTAL USC - MEDICINE 50,645,515 15,904,763
(704.10) (213.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 61,181,141 23,255,546
_______________________________
TOTAL FRINGE BENEFITS 61,181,141 23,255,546
===============================
TOTAL EMPLOYEE BENEFITS 61,181,141 23,255,546
===============================
UNIV OF SOUTH CAROLINA
TOTAL FUNDS AVAILABLE 563,242,883 149,784,096
TOTAL AUTH FTE POSITIONS (4,784.32) (2,588.38)
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Thursday, June 25, 2009 at 10:55 A.M.