South Carolina General Assembly
116th Session, 2005-2006

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)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.