H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted 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 235,877 235,877 (1.00) (1.00) CLASSIFIED POSITIONS 78,491,018 42,933,243 (2,047.22) (1,390.57) UNCLASSIFIED POSITIONS 120,439,487 74,455,481 (1,204.14) (983.81) OTHER PERSONAL SERVICES 38,571,405 72,977 _______________________________ TOTAL PERSONAL SERVICE 237,737,787 117,697,578 (3,252.36) (2,375.38) OTHER OPER EXPENSES 137,365,725 SPECIAL ITEMS LAW LIBRARY 344,074 344,074 AFRICAN AMERICAN PROFESSORS PROGRAM 178,805 178,805 CONGAREE INITIATIVE 500,000 500,000 INST PUBLIC AFFAIRS 716,454 716,454 NANO TECHNOLOGY 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 CTR 686,534 686,534 _______________________________ TOTAL SPECIAL ITEMS 4,500,867 4,500,867 _______________________________ TOTAL USC - NON-MED: UNRESTRICTED 379,604,379 122,198,445 (3,252.36) (2,375.38) =============================== B. USC: RESTRICTED E & G PERSONAL SERVICE CLASSIFIED POSITIONS 7,838,595 (247.94) UNCLASSIFIED POSITIONS 17,399,135 (207.57) OTHER PERSONAL SERVICES 32,940,842 _______________________________ TOTAL PERSONAL SERVICE 58,178,572 (455.51) OTHER OPER EXPENSES 126,152,932 SPECIAL ITEMS EIA-SCHOOL IMPROVEMENT COUNCIL PROJECT 180,192 GEOGRAPHIC ALLIANCE 184,508 EIA - WRITING IMPROVEMENT NETWOR 288,444 _______________________________ TOTAL SPECIAL ITEMS 653,144 _______________________________ TOT USC - NON-MED: RESTRICT 184,984,648 (455.51) =============================== C. USC: AUXILIARY PERSONAL SERVICE CLASSIFIED POSITIONS 9,445,930 (213.08) UNCLASSIFIED POSITIONS 287,090 (106.00) OTHER PERSONAL SERVICES 16,233,068 _______________________________ TOTAL PERSONAL SERVICE 25,966,088 (319.08) OTHER OPER EXPENSES 55,819,250 _______________________________ TOTAL USC - NON-MED: AUX 81,785,338 (319.08) =============================== TOTAL USC - NON-MEDICINE 646,374,365 122,198,445 (4,026.95) (2,375.38) =============================== II. USC - MEDICINE A. USC - MEDICINE: UNRESTRICT PERSONAL SERVICE CLASSIFIED POSITIONS 6,102,181 2,955,415 (179.55) (85.70) UNCLASSIFIED POSITIONS 15,200,595 12,702,410 (147.03) (127.30) OTHER PERSONAL SERVICES 1,356,868 _______________________________ TOTAL PERSONAL SERVICE 22,659,644 15,657,825 (326.58) (213.00) OTHER OPER EXPENSES 11,294,645 168,463 _______________________________ TOTAL USC - MEDICINE: UNRESTRICTED 33,954,289 15,826,288 (326.58) (213.00) =============================== B. USC - MEDICINE: RESTRICT PERSONAL SERVICE CLASSIFIED POSITIONS 2,512,466 (202.58) (1.00) UNCLASSIFIED POSITIONS 6,890,741 (139.84) OTHER PERSONAL SERVICES 4,906,021 _______________________________ TOTAL PERSONAL SERVICE 14,309,228 (342.42) (1.00) OTHER OPER EXPENSES 19,150,470 _______________________________ TOT USC - MEDICINE:RESTRICT 33,459,698 (342.42) (1.00) =============================== TOTAL USC - MEDICINE 67,413,987 15,826,288 (669.00) (214.00) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 74,856,255 26,499,724 _______________________________ TOTAL FRINGE BENEFITS 74,856,255 26,499,724 =============================== TOTAL EMPLOYEE BENEFITS 74,856,255 26,499,724 =============================== UNIV OF SOUTH CAROLINA TOTAL FUNDS AVAILABLE 788,644,607 164,524,457 TOTAL AUTH FTE POSITIONS (4,695.95) (2,589.38) ===============================
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