H. 3716
General Appropriations Bill for fiscal year 2005-2006
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 222,525 222,525
(1.00) (1.00)
CLASSIFIED POSITIONS 76,839,736 41,281,964
(2,047.22) (1,390.57)
UNCLASSIFIED POSITIONS 109,310,295 68,527,724
(1,304.14) (983.81)
OTHER PERSONAL SERVICES 33,396,416
_______________________________
TOTAL PERSONAL SERVICE 219,768,972 110,032,213
(3,352.36) (2,375.38)
OTHER OPER EXPENSES 105,059,483
SPECIAL ITEMS
LAW LIBRARY 344,074 344,074
AFRICAN AMERICAN PROF
PROGRAM 178,805 178,805
INST PUBLIC AFFAIRS 2,416,454 716,454
NANO TECH RESEARCH 1,000,000 1,000,000
HYDROGEN RESEARCH 1,000,000 1,000,000
SCHOOL OF PUBLIC HEALTH -
EPILEPSY 75,000 75,000
SMALL BUSINESS DEV
CENTE 686,534 686,534
_______________________________
TOTAL SPECIAL ITEMS 5,700,867 4,000,867
_______________________________
TOTAL USC - NON-MED:
UNRESTRICTED 330,529,322 114,033,080
(3,352.36) (2,375.38)
===============================
B. USC: RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,295,246
(247.94)
UNCLASSIFIED POSITIONS 15,658,095
(207.57)
OTHER PERSONAL SERVICES 29,312,831
_______________________________
TOTAL PERSONAL SERVICE 49,266,172
(455.51)
OTHER OPER EXPENSES 111,205,497
SPECIAL ITEMS
EIA-SCHOOL IMPRVMNT
COUNCIL PROJECT 180,192
GEOGRAPHIC ALLIANCE 184,508
EIA - WRITING IMPRVMNT
NETWOR 288,444
_______________________________
TOTAL SPECIAL ITEMS 653,144
_______________________________
TOT USC-NON-MED: RESTRICT 161,124,813
(455.51)
===============================
C. USC: AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,125,576
(213.08)
UNCLASSIFIED POSITIONS 271,505
(6.00)
OTHER PERSONAL SERVICES 13,995,845
_______________________________
TOTAL PERSONAL SERVICE 23,392,926
(219.08)
OTHER OPER EXPENSES 48,709,991
_______________________________
TOTAL USC - NON-MED: AUX 72,102,917
(219.08)
===============================
TOTAL USC - NON-MEDICINE 563,757,052 114,033,080
(4,026.95) (2,375.38)
===============================
II. USC - MEDICINE
A. USC - MEDICINE: UNRESTRICT
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,756,022 2,841,745
(179.55) (85.70)
UNCLASSIFIED POSITIONS 14,111,359 12,213,856
(147.03) (127.30)
OTHER PERSONAL SERVICES 1,277,511
_______________________________
TOTAL PERSONAL SERVICE 21,144,892 15,055,601
(326.58) (213.00)
OTHER OPER EXPENSES 11,126,182 168,463
_______________________________
TOTAL USC - MEDICINE:
UNRESTRICTED 32,271,074 15,224,064
(326.58) (213.00)
===============================
B. USC - MEDICINE: RESTRICT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,063,327 14,083
(201.58)
UNCLASSIFIED POSITIONS 5,063,941 58,894
(139.84)
OTHER PERSONAL SERVICES 3,967,479
_______________________________
TOTAL PERSONAL SERVICE 11,094,747 72,977
(341.42)
OTHER OPER EXPENSES 8,847,347
_______________________________
TOT USC-MEDICINE:RESTRICT 19,942,094 72,977
(341.42)
===============================
TOTAL USC - MEDICINE 52,213,168 15,297,041
(668.00) (213.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB 70,716,890 23,652,067
_______________________________
TOTAL FRINGE BENEFITS 70,716,890 23,652,067
===============================
TOTAL EMPLOYEE BENEFITS 70,716,890 23,652,067
===============================
UNIV OF SOUTH CAROLINA
TOTAL FUNDS AVAILABLE 686,687,110 152,982,188
TOTAL AUTH FTE POSITIONS (4,694.95) (2,588.38)
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Tuesday, June 23, 2009 at 1:54 P.M.