H. 4810
General Appropriations Bill for fiscal year 2006-2007
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 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)
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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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This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.