H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 5-0027 SECTION 5KA PAGE 0055
UNIV OF SOUTH CAROLINA
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SPECIAL ITEMS
2 EIA-SCHOOL IMPROVEMENT
3 COUNCIL PROJECT 180,192 180,192 180,192
4 GEOGRAPHIC ALLIANCE 184,508 184,508 184,508
5 EIA - WRITING IMPROVEMENT
6 NETWOR 288,444 288,444 288,444
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 653,144 653,144 653,144
________________________________________________________________________________________________
8 TOTAL USC - NON-MED: RESTRICTED 161,124,813 184,984,648 184,984,648
9 (455.51) (455.51) (455.51)
10 ================================================================================================
11 C. USC: AUXILIARY
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 9,125,576 9,445,930 9,445,930
14 (213.08) (213.08) (213.08)
15 UNCLASSIFIED POSITIONS 271,505 287,090 287,090
16 (106.00) (106.00) (106.00)
17 OTHER PERSONAL SERVICES 13,995,845 16,233,068 16,233,068
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 23,392,926 25,966,088 25,966,088
19 (319.08) (319.08) (319.08)
20 OTHER OPERATING EXPENSES 48,709,991 55,819,250 55,819,250
________________________________________________________________________________________________
21 TOTAL USC - NON-MED: AUXILIARY 72,102,917 81,785,338 81,785,338
22 (319.08) (319.08) (319.08)
23 ================================================================================================
24 TOTAL USC - NON-MEDICINE 568,149,440 118,425,468 642,674,365 118,498,445 642,674,365 118,498,445
25 (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 5,869,692 2,955,415 6,102,181 2,955,415 6,102,181 2,955,415
31 (179.55) (85.70) (179.55) (85.70) (179.55) (85.70)
32 UNCLASSIFIED POSITIONS 14,599,913 12,702,410 15,200,595 12,702,410 15,200,595 12,702,410
33 (147.03) (127.30) (147.03) (127.30) (147.03) (127.30)
34 OTHER PERSONAL SERVICES 1,277,511 1,356,868 1,356,868
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 21,747,116 15,657,825 22,659,644 15,657,825 22,659,644 15,657,825
36 (326.58) (213.00) (326.58) (213.00) (326.58) (213.00)
37 OTHER OPERATING EXPENSES 11,126,182 168,463 11,294,645 168,463 11,294,645 168,463
________________________________________________________________________________________________
38 TOTAL USC - MEDICINE:
39 UNRESTRICTED 32,873,298 15,826,288 33,954,289 15,826,288 33,954,289 15,826,288
40 (326.58) (213.00) (326.58) (213.00) (326.58) (213.00)
41 ================================================================================================
SEC. 5-0028 SECTION 5KA PAGE 0056
UNIV OF SOUTH CAROLINA
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 B. USC - MEDICINE: RESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,063,327 14,083 2,512,466 2,512,466
4 (201.58) (201.58) (201.58)
5 UNCLASSIFIED POSITIONS 5,063,941 58,894 6,890,741 6,890,741
6 (139.84) (139.84) (139.84)
7 OTHER PERSONAL SERVICES 3,967,479 4,906,021 4,906,021
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 11,094,747 72,977 14,309,228 14,309,228
9 (341.42) (341.42) (341.42)
10 OTHER OPERATING EXPENSES 8,847,347 19,150,470 19,150,470
________________________________________________________________________________________________
11 TOTAL USC - MEDICINE:RESTRICTED 19,942,094 72,977 33,459,698 33,459,698
12 (341.42) (341.42) (341.42)
13 ================================================================================================
14 TOTAL USC - MEDICINE 52,815,392 15,899,265 67,413,987 15,826,288 67,413,987 15,826,288
15 (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 72,764,547 25,699,724 74,056,255 25,699,724 74,056,255 25,699,724
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 72,764,547 25,699,724 74,056,255 25,699,724 74,056,255 25,699,724
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 72,764,547 25,699,724 74,056,255 25,699,724 74,056,255 25,699,724
24 ================================================================================================
25 IV. NON-RECURRING APPROPRIATIONS
26 DEFERRED MAINTENANCE 475,000 475,000
27 AUGUSTA BAKER CHAIR FOR
28 CHILHOOD LITERACY 1,500,000
29 POISON CONTROL CENTER 200,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 2,175,000 475,000
31 ================================================================================================
32 TOTAL NON-RECURRING 2,175,000 475,000
33 ================================================================================================
34 UNIV OF SOUTH CAROLINA
35 TOTAL RECURRING BASE 693,729,379 160,024,457 784,144,607 160,024,457 784,144,607 160,024,457
36
SEC. 5-0029 SECTION 5KA PAGE 0057
UNIV OF SOUTH CAROLINA
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 695,904,379 160,499,457 784,144,607 160,024,457 784,144,607 160,024,457
2 TOTAL AUTHORIZED FTE POSITIONS (4694.95) (2588.38) (4694.95) (2588.38) (4694.95) (2588.38)
3 ================================================================================================
SEC. 5-0026 SECTION 5KA PAGE 0054
UNIV OF SOUTH CAROLINA
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. UNIVERSITY OF SOUTH CAROLINA
2 A. USC: UNRESTRICTED E & G
3 PERSONAL SERVICE
4 PRESIDENT 235,877 235,877 235,877 235,877 235,877 235,877
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 78,491,018 42,933,243 78,491,018 42,933,243 78,491,018 42,933,243
7 (2047.22) (1390.57) (2047.22) (1390.57) (2047.22) (1390.57)
8 UNCLASSIFIED POSITIONS 112,038,052 71,255,481 117,239,487 71,255,481 117,239,487 71,255,481
9 (1204.14) (983.81) (1204.14) (983.81) (1204.14) (983.81)
10 OTHER PERSONAL SERVICES 33,396,413 38,571,405 72,977 38,571,405 72,977
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 224,161,360 114,424,601 234,537,787 114,497,578 234,537,787 114,497,578
12 (3252.36) (2375.38) (3252.36) (2375.38) (3252.36) (2375.38)
13 OTHER OPERATING EXPENSES 105,059,483 137,365,725 137,365,725
14 SPECIAL ITEMS
15 LAW LIBRARY 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
18 INST PUBLIC AFFAIRS 2,416,454 716,454 716,454 716,454 716,454 716,454
19 NANO TECHNOLOGY RESEARCH 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
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
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 5,700,867 4,000,867 4,000,867 4,000,867 4,000,867 4,000,867
________________________________________________________________________________________________
26 TOTAL USC - NON-MED:
27 UNRESTRICTED 334,921,710 118,425,468 375,904,379 118,498,445 375,904,379 118,498,445
28 (3252.36) (2375.38) (3252.36) (2375.38) (3252.36) (2375.38)
29 ================================================================================================
30 B. USC: RESTRICTED E & G
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 4,295,246 7,838,595 7,838,595
33 (247.94) (247.94) (247.94)
34 UNCLASSIFIED POSITIONS 15,658,095 17,399,135 17,399,135
35 (207.57) (207.57) (207.57)
36 OTHER PERSONAL SERVICES 29,312,831 32,940,842 32,940,842
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 49,266,172 58,178,572 58,178,572
38 (455.51) (455.51) (455.51)
39 OTHER OPERATING EXPENSES 111,205,497 126,152,932 126,152,932
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Tuesday, June 23, 2009 at 11:45 A.M.