H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House
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SEC. 5-0026 SECTION 5KA PAGE 0053
UNIV OF SOUTH CAROLINA
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 ASSISTANT PROFESSOR 1,800,000 1,800,000 1,800,000 1,800,000
2 (45.00) (45.00) (45.00) (45.00)
3 ASSOCIATE PROFESSOR 2,000,000 2,000,000 2,000,000 2,000,000
4 (30.00) (30.00) (30.00) (30.00)
5 INSTRUCTOR
6 (50.00) (50.00)
7 ASSISTANT PROFESSOR
8 (64.50) (64.50)
9 OTHER PERSONAL SERVICES 38,571,405 72,977 28,631,436 72,977 28,631,436 72,977
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 241,259,448 121,219,239 264,847,866 125,019,239 264,847,866 125,019,239
11 (3252.36) (2375.38) (3482.86) (2450.38) (3482.86) (2450.38)
12 OTHER OPERATING EXPENSES 137,365,725 147,183,030 147,183,030
13 SPECIAL ITEMS
14 LAW LIBRARY 344,074 344,074 344,074 344,074 344,074 344,074
15 AFRICAN AMERICAN PROFESSORS
16 PROGRAM 178,805 178,805 178,805 178,805 178,805 178,805
17 CONGAREE INITIATIVE 500,000 500,000 500,000 500,000 500,000 500,000
18 INST PUBLIC AFFAIRS 716,454 716,454 716,454 716,454 716,454 716,454
19 NANO TECHNOLOGY RESEARCH 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
20 ONE CAROLINA 3,000,000 3,000,000 3,000,000 3,000,000
21 HYDROGEN RESEARCH 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
22 PALMETTO POISON CENTER 250,000 250,000 250,000 250,000
23 SCHOOL OF PUBLIC HEALTH -
24 EPILEPSY 75,000 75,000 75,000 75,000 75,000 75,000
25 TECHNOLOGY INCUBATOR 200,000 200,000 200,000 200,000
26 SMALL BUSINESS DEVELOPMENT
27 CENTE 686,534 686,534 936,534 936,534 936,534 936,534
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 4,500,867 4,500,867 8,200,867 8,200,867 8,200,867 8,200,867
________________________________________________________________________________________________
29 TOTAL USC - NON-MED:
30 UNRESTRICTED 383,126,040 125,720,106 420,231,763 133,220,106 420,231,763 133,220,106
31 (3252.36) (2375.38) (3482.86) (2450.38) (3482.86) (2450.38)
32 ================================================================================================
33 B. USC: RESTRICTED E & G
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 7,838,595 7,168,674 7,168,674
36 (247.94) (212.84) (212.84)
37 UNCLASSIFIED POSITIONS 17,399,135 31,353,251 31,353,251
38 (207.57) (207.57) (207.57)
39 OTHER PERSONAL SERVICES 32,940,842 20,462,528 20,462,528
SEC. 5-0027 SECTION 5KA PAGE 0054
UNIV OF SOUTH CAROLINA
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 PERSONAL SERVICE 58,178,572 58,984,453 58,984,453
2 (455.51) (420.41) (420.41)
3 OTHER OPERATING EXPENSES 126,152,932 139,982,165 139,982,165
4 SPECIAL ITEMS
5 EIA-SCHOOL IMPROVEMENT
6 COUNCIL PROJECT 180,192 200,918 200,918
7 GEOGRAPHIC ALLIANCE 184,508 246,000 246,000
8 EIA - WRITING IMPROVEMENT
9 NETWOR 288,444 288,444 288,444
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 653,144 735,362 735,362
________________________________________________________________________________________________
11 TOTAL USC - NON-MED: RESTRICTED 184,984,648 199,701,980 199,701,980
12 (455.51) (420.41) (420.41)
13 ================================================================================================
14 C. USC: AUXILIARY
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 9,445,930 9,474,133 9,474,133
17 (213.08) (213.08) (213.08)
18 UNCLASSIFIED POSITIONS 287,090 10,826,476 10,826,476
19 (106.00) (106.00) (106.00)
20 OTHER PERSONAL SERVICES 16,233,068 5,889,243 5,889,243
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 25,966,088 26,189,852 26,189,852
22 (319.08) (319.08) (319.08)
23 OTHER OPERATING EXPENSES 55,819,250 60,830,575 60,830,575
________________________________________________________________________________________________
24 TOTAL USC - NON-MED: AUXILIARY 81,785,338 87,020,427 87,020,427
25 (319.08) (319.08) (319.08)
26 ================================================================================================
27 TOTAL USC - NON-MEDICINE 649,896,026 125,720,106 706,954,170 133,220,106 706,954,170 133,220,106
28 (4026.95) (2375.38) (4222.35) (2450.38) (4222.35) (2450.38)
29 ================================================================================================
30 II. USC - MEDICINE
31 A. USC - MEDICINE: UNRESTRICTED
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 6,190,843 3,044,077 7,167,020 3,044,077 7,167,020 3,044,077
34 (180.55) (86.70) (180.55) (86.70) (180.55) (86.70)
35 UNCLASSIFIED POSITIONS 15,581,667 13,083,482 15,558,696 13,083,482 15,558,696 13,083,482
36 (147.03) (127.30) (182.13) (127.30) (182.13) (127.30)
37 OTHER PERSONAL SERVICES 1,356,868 1,178,954 1,178,954
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 23,129,378 16,127,559 23,904,670 16,127,559 23,904,670 16,127,559
39 (327.58) (214.00) (362.68) (214.00) (362.68) (214.00)
SEC. 5-0028 SECTION 5KA PAGE 0055
UNIV OF SOUTH CAROLINA
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 OTHER OPERATING EXPENSES 11,294,645 168,463 9,793,029 168,463 9,793,029 168,463
________________________________________________________________________________________________
2 TOTAL USC - MEDICINE:
3 UNRESTRICTED 34,424,023 16,296,022 33,697,699 16,296,022 33,697,699 16,296,022
4 (327.58) (214.00) (362.68) (214.00) (362.68) (214.00)
5 ================================================================================================
6 B. USC - MEDICINE: RESTRICTED
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 2,512,466 2,521,705 2,521,705
9 (201.58) (201.58) (201.58)
10 UNCLASSIFIED POSITIONS 6,890,741 13,256,910 13,256,910
11 (139.84) (139.84) (139.84)
12 OTHER PERSONAL SERVICES 4,906,021 1,164,505 1,164,505
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 14,309,228 16,943,120 16,943,120
14 (341.42) (341.42) (341.42)
15 OTHER OPERATING EXPENSES 19,150,470 12,805,573 12,805,573
________________________________________________________________________________________________
16 TOTAL USC - MEDICINE:RESTRICTED 33,459,698 29,748,693 29,748,693
17 (341.42) (341.42) (341.42)
18 ================================================================================================
19 TOTAL USC - MEDICINE 67,883,721 16,296,022 63,446,392 16,296,022 63,446,392 16,296,022
20 (669.00) (214.00) (704.10) (214.00) (704.10) (214.00)
21 ================================================================================================
22 III. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER
24 CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 76,696,173 28,339,642 90,875,086 29,339,642 90,875,086 29,339,642
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 76,696,173 28,339,642 90,875,086 29,339,642 90,875,086 29,339,642
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 76,696,173 28,339,642 90,875,086 29,339,642 90,875,086 29,339,642
29 ================================================================================================
30 IV. NONRECURRING APPROPRIATIONS
31 CONGAREE INITIATIVE 1,500,000 1,500,000
32 CITY OF COLUMBIA - INCUBATOR
33 PROJECT 200,000 200,000
34 SMALL BUSINESS DEVELOPMENT
35 CENTER 250,000 250,000
36 POISON CONTROL CENTER 200,000 200,000
________________________________________________________________________________________________
37 TOTAL NON-RECURRING APPRO. 2,150,000 2,150,000
38 ================================================================================================
SEC. 5-0029 SECTION 5KA PAGE 0056
UNIV OF SOUTH CAROLINA
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 NON-RECURRING 2,150,000 2,150,000
2 ================================================================================================
3 UNIV OF SOUTH CAROLINA
4 TOTAL RECURRING BASE 794,475,920 170,355,770 861,275,648 178,855,770 861,275,648 178,855,770
5
6 TOTAL FUNDS AVAILABLE 796,625,920 172,505,770 861,275,648 178,855,770 861,275,648 178,855,770
7 TOTAL AUTHORIZED FTE POSITIONS (4695.95) (2589.38) (4926.45) (2664.38) (4926.45) (2664.38)
8 ================================================================================================
SEC. 5-0025 SECTION 5KA PAGE 0052
UNIV OF SOUTH CAROLINA
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 247,482 247,482 247,482 247,482 247,482 247,482
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 79,779,015 44,221,240 85,812,927 44,221,240 85,812,927 44,221,240
7 (2047.22) (1390.57) (1983.22) (1390.57) (1983.22) (1390.57)
8 NEW POSITIONS
9 ADMINISTRATIVE SPECIALIST
10
11 II
12 (20.00) (20.00)
13 TRADES SPECIALIST II
14 (10.00) (10.00)
15 ADMINISTRATIVE ASSISTANT
16 (20.00) (20.00)
17 DATA COORDINATOR II
18 (10.00) (10.00)
19 COMPUTER OPERATOR II
20 (2.00) (2.00)
21 INFORMATION RESOURCE
22
23 COORDINATOR
24 (10.00) (10.00)
25 ELECTRONIC TECHNICIAN II
26 (2.00) (2.00)
27 ADMINISTRATIVE COORDINATOR
28
29 I
30 (15.00) (15.00)
31 INFORMATION RESOURCE
32
33 CONSULTANT I
34 (10.00) (10.00)
35 APPLICATION ANALYST I
36 (6.00) (6.00)
37 UNCLASSIFIED POSITIONS 122,661,546 76,677,540 146,356,021 76,677,540 146,356,021 76,677,540
38 (1204.14) (983.81) (1204.14) (983.81) (1204.14) (983.81)
39 NEW POSITIONS
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Tuesday, June 23, 2009 at 11:23 A.M.