H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 15-0002 SECTION 15A PAGE 0058
UNIV OF SOUTH CAROLINA
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 7,168,674 7,168,674 7,168,674 7,168,674
2 (212.84) (137.84) (137.84) (137.84)
3 UNCLASSIFIED POSITIONS 31,353,251 31,353,251 31,353,251 31,353,251
4 (207.57) (207.57) (207.57) (207.57)
5 OTHER PERSONAL SERVICES 20,462,528 20,462,528 20,462,528 20,462,528
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 58,984,453 58,984,453 58,984,453 58,984,453
7 (420.41) (345.41) (345.41) (345.41)
8 OTHER OPERATING EXPENSES 139,982,165 139,982,165 139,982,165 139,982,165
9 SPECIAL ITEMS
10 EIA-SCHOOL IMPROVEMENT
11 COUNCIL PROJECT 200,918 200,918 200,918 200,918
12 GEOGRAPHIC ALLIANCE 246,000 246,000 246,000 246,000
13 EIA - WRITING IMPROVEMENT
14 NETWORK 288,444 288,444 288,444 288,444
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 735,362 735,362 735,362 735,362
________________________________________________________________________________________________
16 TOTAL USC - NON-MED: RESTRICTED 199,701,980 199,701,980 199,701,980 199,701,980
17 (420.41) (345.41) (345.41) (345.41)
18 ================================================================================================
19 C. USC - NON-MEDICINE:
20 AUXILIARY
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 9,474,133 10,317,376 10,317,376 10,317,376
23 (213.08) (213.08) (213.08) (213.08)
24 UNCLASSIFIED POSITIONS 10,826,476 10,826,476 10,826,476 10,826,476
25 (106.00) (106.00) (106.00) (106.00)
26 OTHER PERSONAL SERVICES 5,889,243 5,889,243 5,889,243 5,889,243
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 26,189,852 27,033,095 27,033,095 27,033,095
28 (319.08) (319.08) (319.08) (319.08)
29 OTHER OPERATING EXPENSES 60,830,575 60,830,575 60,830,575 60,830,575
________________________________________________________________________________________________
30 TOTAL USC - NON-MED: AUXILIARY 87,020,427 87,863,670 87,863,670 87,863,670
31 (319.08) (319.08) (319.08) (319.08)
32 ================================================================================================
33 TOTAL USC - NON-MEDICINE 709,295,133 135,561,069 734,214,649 132,334,786 734,405,657 132,525,794 734,214,649 132,334,786
34 (4222.35) (2450.38) (4222.35) (2450.38) (4222.35) (2450.38) (4222.35) (2450.38)
35 ================================================================================================
36 II. USC - MEDICINE
37 A. USC - MEDICINE: UNRESTRICTED
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 7,258,342 3,135,399 7,091,145 2,968,202 7,104,784 2,981,841 7,091,145 2,968,202
40 (180.55) (86.70) (180.55) (86.70) (180.55) (86.70) (180.55) (86.70)
SEC. 15-0003 SECTION 15A PAGE 0059
UNIV OF SOUTH CAROLINA
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 15,951,200 13,475,986 15,784,003 13,308,789 15,797,642 13,322,428 15,784,003 13,308,789
2 (182.13) (127.30) (182.13) (127.30) (182.13) (127.30) (182.13) (127.30)
3 OTHER PERSONAL SERVICES 1,178,954 1,178,954 1,178,954 1,178,954
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 24,388,496 16,611,385 24,054,102 16,276,991 24,081,380 16,304,269 24,054,102 16,276,991
5 (362.68) (214.00) (362.68) (214.00) (362.68) (214.00) (362.68) (214.00)
6 OTHER OPERATING EXPENSES 9,793,029 168,463 9,624,566 9,624,566 9,624,566
________________________________________________________________________________________________
7 TOTAL USC - MEDICINE:
8 UNRESTRICTED 34,181,525 16,779,848 33,678,668 16,276,991 33,705,946 16,304,269 33,678,668 16,276,991
9 (362.68) (214.00) (362.68) (214.00) (362.68) (214.00) (362.68) (214.00)
10 ================================================================================================
11 B. USC - MEDICINE: RESTRICTED
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 2,521,705 2,521,705 2,521,705 2,521,705
14 (201.58) (201.58) (201.58) (201.58)
15 UNCLASSIFIED POSITIONS 13,256,910 13,372,155 13,372,155 13,372,155
16 (139.84) (139.84) (139.84) (139.84)
17 OTHER PERSONAL SERVICES 1,164,505 1,315,662 1,315,662 1,315,662
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 16,943,120 17,209,522 17,209,522 17,209,522
19 (341.42) (341.42) (341.42) (341.42)
20 OTHER OPERATING EXPENSES 12,805,573 12,805,573 12,805,573 12,805,573
________________________________________________________________________________________________
21 TOTAL USC - MEDICINE:RESTRICTED 29,748,693 30,015,095 30,015,095 30,015,095
22 (341.42) (341.42) (341.42) (341.42)
23 ================================================================================================
24 TOTAL USC - MEDICINE 63,930,218 16,779,848 63,693,763 16,276,991 63,721,041 16,304,269 63,693,763 16,276,991
25 (704.10) (214.00) (704.10) (214.00) (704.10) (214.00) (704.10) (214.00)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER
29 CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 92,966,966 31,431,522 91,780,073 30,244,629 91,852,837 30,317,393 91,780,073 30,244,629
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 92,966,966 31,431,522 91,780,073 30,244,629 91,852,837 30,317,393 91,780,073 30,244,629
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 92,966,966 31,431,522 91,780,073 30,244,629 91,852,837 30,317,393 91,780,073 30,244,629
34 ================================================================================================
35 IV. NONRECURRING APPROPRIATIONS
36 ONE CAROLINA 1,500,000 1,500,000
37 SC LIGHT RAIL 1,500,000 1,500,000
38 SC INSTITUTE OF ARCHAEOLOGY &
39 ANTHROPOLOGY 354,375 354,375
SEC. 15-0004 SECTION 15A PAGE 0060
UNIV OF SOUTH CAROLINA
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 GIBBS GREEN RENOVATION 105,000 105,000
________________________________________________________________________________________________
2 TOTAL NON-RECURRING APPRO. 3,459,375 3,459,375
3 ================================================================================================
4 TOTAL NON-RECURRING 3,459,375 3,459,375
5 ================================================================================================
6 UNIV OF SOUTH CAROLINA
7 TOTAL RECURRING BASE 866,192,317 183,772,439 889,688,485 178,856,406 889,979,535 179,147,456 889,688,485 178,856,406
8
9 TOTAL FUNDS AVAILABLE 869,651,692 187,231,814 889,688,485 178,856,406 889,979,535 179,147,456 889,688,485 178,856,406
10 TOTAL AUTHORIZED FTE POSITIONS (4926.45) (2664.38) (4926.45) (2664.38) (4926.45) (2664.38) (4926.45) (2664.38)
11 ================================================================================================
SEC. 15-0001 SECTION 15A PAGE 0057
UNIV OF SOUTH CAROLINA
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. UNIVERSITY OF SOUTH CAROLINA
2 A. USC - NON-MEDICINE:
3 UNRESRTICTED E & G
4 PERSONAL SERVICE
5 PRESIDENT 247,482 247,482 247,482 247,482 247,482 247,482 247,482 247,482
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 CLASSIFIED POSITIONS 87,139,564 45,547,877 85,562,911 43,971,224 85,658,415 44,066,728 85,562,911 43,971,224
8 (2088.22) (1390.57) (2163.22) (1390.57) (2163.22) (1390.57) (2163.22) (1390.57)
9 UNCLASSIFIED POSITIONS 152,570,347 82,891,866 150,993,694 81,315,213 151,089,198 81,410,717 150,993,694 81,315,213
10 (1393.64) (1058.81) (1393.64) (1058.81) (1393.64) (1058.81) (1393.64) (1058.81)
11 OTHER PERSONAL SERVICES 28,631,436 72,977 29,088,096 29,088,096 29,088,096
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 268,588,829 128,760,202 265,892,183 125,533,919 266,083,191 125,724,927 265,892,183 125,533,919
13 (3482.86) (2450.38) (3557.86) (2450.38) (3557.86) (2450.38) (3557.86) (2450.38)
14 OTHER OPERATING EXPENSES 147,183,030 173,955,949 173,955,949 173,955,949
15 SPECIAL ITEMS
16 LAW LIBRARY 344,074 344,074 344,074 344,074 344,074 344,074 344,074 344,074
17 AFRICAN AMERICAN PROFESSORS
18 PROGRAM 178,805 178,805 178,805 178,805 178,805 178,805 178,805 178,805
19 CONGAREE INITIATIVE 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
20 INST PUBLIC AFFAIRS 716,454 716,454 716,454 716,454 716,454 716,454 716,454 716,454
21 NANO TECHNOLOGY RESEARCH 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
22 ONE CAROLINA 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
23 HYDROGEN RESEARCH 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
24 PALMETTO POISON CENTER 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
25 SCHOOL OF PUBLIC HEALTH -
26 EPILEPSY 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
27 TECHNOLOGY INCUBATOR 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
28 SMALL BUSINESS DEVELOPMENT
29 CENTE 936,534 936,534 936,534 936,534 936,534 936,534 936,534 936,534
30 NATIONAL HYDROGEN ASSOC
31 CONVENTION ENGENUI 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 6,800,867 6,800,867 6,800,867 6,800,867 6,800,867 6,800,867 6,800,867 6,800,867
________________________________________________________________________________________________
33 TOTAL USC - NON-MED:
34 UNRESTRICTED 422,572,726 135,561,069 446,648,999 132,334,786 446,840,007 132,525,794 446,648,999 132,334,786
35 (3482.86) (2450.38) (3557.86) (2450.38) (3557.86) (2450.38) (3557.86) (2450.38)
36 ================================================================================================
37 B. USC - NON-MEDICINE:
38 RESTRICTED E & G
39 PERSONAL SERVICE
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Tuesday, June 23, 2009 at 10:36 A.M.