H. 4925
General Appropriations Bill for fiscal year 2004-2005
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 67,016,068 40,079,577
(1,978.12) (1,391.57)
UNCLASSIFIED POSITIONS 100,711,907 66,956,255
(1,238.14) (983.81)
OTHER PERSONAL SERVICES 30,049,970
_______________________________
TOTAL PERSONAL SERVICE 197,974,717 107,232,604
(3,217.26) (2,376.38)
OTHER OPERATING EXPENSES 83,691,470
SPECIAL ITEMS
LAW LIBRARY 344,074 344,074
AFRICAN AMERICAN PROFESSORS
PROGRAM 178,805 178,805
INST PUBLIC AFFAIRS 2,416,454 716,454
NANO TECHNOLOGY RESEARCH 1,000,000 1,000,000
SMALL BUSINESS DEVELOPMENT
CENTE 686,534 686,534
_______________________________
TOTAL SPECIAL ITEMS 4,625,867 2,925,867
_______________________________
TOTAL USC - NON-MED:
UNRESTRICTED 286,292,054 110,158,471
(3,217.26) (2,376.38)
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B. USC: RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,045,420
(236.38)
UNCLASSIFIED POSITIONS 13,628,420
(219.13)
OTHER PERSONAL SERVICES 26,521,550
_______________________________
TOTAL PERSONAL SERVICE 44,195,390
(455.51)
OTHER OPERATING EXPENSES 100,932,670
SPECIAL ITEMS
EIA-SCHOOL IMPROVEMENT
COUNCIL PROJECT 180,192
GEOGRAPHIC ALLIANCE 184,508
EIA - WRITING IMPROVEMENT
NETWOR 288,444
_______________________________
TOTAL SPECIAL ITEMS 653,144
_______________________________
TOTAL USC - NON-MED: REST 145,781,204
(455.51)
===============================
C. USC: AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,033,590
(213.08)
UNCLASSIFIED POSITIONS 7,267,290
(106.00)
OTHER PERSONAL SERVICES 4,565,920
_______________________________
TOTAL PERSONAL SERVICE 19,866,800
(319.08)
OTHER OPERATING EXPENSES 44,594,900
_______________________________
TOTAL USC - NON-MED: AUX 64,461,700
(319.08)
===============================
TOTAL USC - NON-MEDICINE 496,534,958 110,158,471
(3,991.85) (2,376.38)
===============================
II. USC - MEDICINE
A. USC - MEDICINE: UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,597,735 2,758,566
(179.55) (85.70)
UNCLASSIFIED POSITIONS 13,771,503 11,813,156
(147.03) (127.30)
OTHER PERSONAL SERVICES 616,468
_______________________________
TOTAL PERSONAL SERVICE 19,985,706 14,571,722
(326.58) (213.00)
OTHER OPERATING EXPENSES 6,577,974
_______________________________
TOTAL USC - MEDICINE:
UNRESTRICTED 26,563,680 14,571,722
(326.58) (213.00)
===============================
B. USC - MEDICINE: RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,649,340 14,083
(237.68)
UNCLASSIFIED POSITIONS 7,038,748 58,894
(139.84)
OTHER PERSONAL SERVICES 4,669,420
_______________________________
TOTAL PERSONAL SERVICE 17,357,508 72,977
(377.52)
OTHER OPERATING EXPENSES 6,507,957
_______________________________
TOTAL USC - MEDICINE:REST 23,865,465 72,977
(377.52)
===============================
TOTAL USC - MEDICINE 50,429,145 14,644,699
(704.10) (213.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 67,163,613 22,562,639
_______________________________
TOTAL FRINGE BENEFITS 67,163,613 22,562,639
===============================
TOTAL EMPLOYEE BENEFITS 67,163,613 22,562,639
===============================
UNIV OF SOUTH CAROLINA
TOTAL FUNDS AVAILABLE 614,127,716 147,365,809
TOTAL AUTH FTE POSITIONS (4,695.95) (2,589.38)
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Thursday, June 25, 2009 at 10:39 A.M.