H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
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SEC. 5-0023 SECTION 5KA PAGE 0050
UNIV OF SOUTH CAROLINA
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 SPECIAL ITEMS
2 EIA-SCHOOL IMPROVEMENT
3 COUNCIL PROJECT 180,192 180,192 180,192 180,192
4 GEOGRAPHIC ALLIANCE 184,508 184,508 184,508 184,508
5 EIA - WRITING IMPROVEMENT
6 NETWOR 288,444 288,444 288,444 288,444
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 653,144 653,144 653,144 653,144
________________________________________________________________________________________________
8 TOTAL USC - NON-MED: RESTRICTED 145,781,204 161,124,813 161,124,813 161,124,813
9 (455.51) (455.51) (455.51) (455.51)
10 ================================================================================================
11 C. USC: AUXILIARY
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 8,033,590 9,125,576 9,125,576 9,125,576
14 (213.08) (213.08) (213.08) (213.08)
15 UNCLASSIFIED POSITIONS 7,267,290 271,505 271,505 271,505
16 (106.00) (6.00) (6.00) (6.00)
17 OTHER PERSONAL SERVICES 4,565,920 13,995,845 13,995,845 13,995,845
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 19,866,800 23,392,926 23,392,926 23,392,926
19 (319.08) (219.08) (219.08) (219.08)
20 OTHER OPERATING EXPENSES 44,594,900 48,709,991 48,709,991 48,709,991
________________________________________________________________________________________________
21 TOTAL USC - NON-MED: AUXILIARY 64,461,700 72,102,917 72,102,917 72,102,917
22 (319.08) (219.08) (219.08) (219.08)
23 ================================================================================================
24 TOTAL USC - NON-MEDICINE 499,538,935 113,162,448 563,757,052 114,033,080 563,757,052 114,033,080 563,757,052 114,033,080
25 (3991.85) (2376.38) (4026.95) (2375.38) (4026.95) (2375.38) (4026.95) (2375.38)
26 ================================================================================================
27 II. USC - MEDICINE
28 A. USC - MEDICINE: UNRESTRICTED
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 5,680,914 2,841,745 5,756,022 2,841,745 5,756,022 2,841,745 5,756,022 2,841,745
31 (179.55) (85.70) (179.55) (85.70) (179.55) (85.70) (179.55) (85.70)
32 UNCLASSIFIED POSITIONS 14,172,203 12,213,856 14,111,359 12,213,856 14,111,359 12,213,856 14,111,359 12,213,856
33 (147.03) (127.30) (147.03) (127.30) (147.03) (127.30) (147.03) (127.30)
34 OTHER PERSONAL SERVICES 616,468 1,277,511 1,277,511 1,277,511
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 20,469,585 15,055,601 21,144,892 15,055,601 21,144,892 15,055,601 21,144,892 15,055,601
36 (326.58) (213.00) (326.58) (213.00) (326.58) (213.00) (326.58) (213.00)
37 OTHER OPERATING EXPENSES 6,746,437 168,463 11,126,182 168,463 11,126,182 168,463 11,126,182 168,463
________________________________________________________________________________________________
38 TOTAL USC - MEDICINE:
39 UNRESTRICTED 27,216,022 15,224,064 32,271,074 15,224,064 32,271,074 15,224,064 32,271,074 15,224,064
40 (326.58) (213.00) (326.58) (213.00) (326.58) (213.00) (326.58) (213.00)
41 ================================================================================================
SEC. 5-0024 SECTION 5KA PAGE 0051
UNIV OF SOUTH CAROLINA
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 B. USC - MEDICINE: RESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 5,649,340 14,083 2,063,327 14,083 2,063,327 14,083 2,063,327 14,083
4 (237.68) (201.58) (201.58) (201.58)
5 UNCLASSIFIED POSITIONS 7,038,748 58,894 5,063,941 58,894 5,063,941 58,894 5,063,941 58,894
6 (139.84) (139.84) (139.84) (139.84)
7 OTHER PERSONAL SERVICES 4,669,420 3,967,479 3,967,479 3,967,479
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 17,357,508 72,977 11,094,747 72,977 11,094,747 72,977 11,094,747 72,977
9 (377.52) (341.42) (341.42) (341.42)
10 OTHER OPERATING EXPENSES 6,507,957 8,847,347 8,847,347 8,847,347
________________________________________________________________________________________________
11 TOTAL USC - MEDICINE:RESTRICTED 23,865,465 72,977 19,942,094 72,977 19,942,094 72,977 19,942,094 72,977
12 (377.52) (341.42) (341.42) (341.42)
13 ================================================================================================
14 TOTAL USC - MEDICINE 51,081,487 15,297,041 52,213,168 15,297,041 52,213,168 15,297,041 52,213,168 15,297,041
15 (704.10) (213.00) (668.00) (213.00) (668.00) (213.00) (668.00) (213.00)
16 ================================================================================================
17 III. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER
19 CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 68,321,164 23,720,190 70,716,890 23,652,067 70,716,890 23,652,067 70,716,890 23,652,067
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 68,321,164 23,720,190 70,716,890 23,652,067 70,716,890 23,652,067 70,716,890 23,652,067
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 68,321,164 23,720,190 70,716,890 23,652,067 70,716,890 23,652,067 70,716,890 23,652,067
24 ================================================================================================
25 UNIV OF SOUTH CAROLINA
26
27 TOTAL FUNDS AVAILABLE 618,941,586 152,179,679 686,687,110 152,982,188 686,687,110 152,982,188 686,687,110 152,982,188
28 TOTAL AUTHORIZED FTE POSITIONS (4695.95) (2589.38) (4694.95) (2588.38) (4694.95) (2588.38) (4694.95) (2588.38)
29 ================================================================================================
SEC. 5-0022 SECTION 5KA PAGE 0049
UNIV OF SOUTH CAROLINA
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 202,675 202,675 202,675 202,675 222,525 222,525 222,525 222,525
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 68,005,454 41,281,964 76,839,736 41,281,964 76,839,736 41,281,964 76,839,736 41,281,964
7 (1978.12) (1391.57) (2047.22) (1390.57) (2047.22) (1390.57) (2047.22) (1390.57)
8 UNCLASSIFIED POSITIONS 102,720,595 68,751,942 109,330,145 68,547,574 109,310,295 68,527,724 109,310,295 68,527,724
9 (1238.14) (983.81) (1304.14) (983.81) (1304.14) (983.81) (1304.14) (983.81)
10 OTHER PERSONAL SERVICES 30,049,970 33,396,416 33,396,416 33,396,416
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 200,978,694 110,236,581 219,768,972 110,032,213 219,768,972 110,032,213 219,768,972 110,032,213
12 (3217.26) (2376.38) (3352.36) (2375.38) (3352.36) (2375.38) (3352.36) (2375.38)
13 OTHER OPERATING EXPENSES 83,691,470 105,059,483 105,059,483 105,059,483
14 SPECIAL ITEMS
15 LAW LIBRARY 344,074 344,074 344,074 344,074 344,074 344,074 344,074 344,074
16 AFRICAN AMERICAN PROFESSORS
17 PROGRAM 178,805 178,805 178,805 178,805 178,805 178,805 178,805 178,805
18 INST PUBLIC AFFAIRS 2,416,454 716,454 2,416,454 716,454 2,416,454 716,454 2,416,454 716,454
19 NANO TECHNOLOGY RESEARCH 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
20 HYDROGEN RESEARCH 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
21 SCHOOL OF PUBLIC HEALTH -
22 EPILEPSY 75,000 75,000 75,000 75,000 75,000 75,000
23 SMALL BUSINESS DEVELOPMENT
24 CENTE 686,534 686,534 686,534 686,534 686,534 686,534 686,534 686,534
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 4,625,867 2,925,867 5,700,867 4,000,867 5,700,867 4,000,867 5,700,867 4,000,867
________________________________________________________________________________________________
26 TOTAL USC - NON-MED:
27 UNRESTRICTED 289,296,031 113,162,448 330,529,322 114,033,080 330,529,322 114,033,080 330,529,322 114,033,080
28 (3217.26) (2376.38) (3352.36) (2375.38) (3352.36) (2375.38) (3352.36) (2375.38)
29 ================================================================================================
30 B. USC: RESTRICTED E & G
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 4,045,420 4,295,246 4,295,246 4,295,246
33 (236.38) (247.94) (247.94) (247.94)
34 UNCLASSIFIED POSITIONS 13,628,420 15,658,095 15,658,095 15,658,095
35 (219.13) (207.57) (207.57) (207.57)
36 OTHER PERSONAL SERVICES 26,521,550 29,312,831 29,312,831 29,312,831
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 44,195,390 49,266,172 49,266,172 49,266,172
38 (455.51) (455.51) (455.51) (455.51)
39 OTHER OPERATING EXPENSES 100,932,670 111,205,497 111,205,497 111,205,497
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Tuesday, June 23, 2009 at 1:48 P.M.