H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 15-0002 SECTION 15A PAGE 0050
UNIV OF SOUTH CAROLINA
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OTHER PERSONAL SERVICES 20,462,528 19,410,436 19,410,436 19,410,436
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 58,984,453 56,964,168 56,964,168 56,964,168
3 (345.41) (345.41) (345.41) (345.41)
4 OTHER OPERATING EXPENSES 139,982,165 150,087,470 150,087,470 150,087,470
5 SPECIAL ITEMS
6 EIA-SCHOOL IMPROVEMENT
7 COUNCIL PROJECT 200,918 160,783 160,783 149,768
8 GEOGRAPHIC ALLIANCE 246,000 196,860 196,860 183,375
9 EIA - WRITING IMPROVEMENT
10 NETWORK 288,444 230,824 230,824 215,013
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 735,362 588,467 588,467 548,156
________________________________________________________________________________________________
12 TOTAL USC - NON-MED: RESTRICTED 199,701,980 207,640,105 207,640,105 207,599,794
13 (345.41) (345.41) (345.41) (345.41)
14 ================================================================================================
15 C. USC - NON-MEDICINE:
16 AUXILIARY
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 10,317,376 11,316,984 11,316,984 11,316,984
19 (213.08) (213.08) (213.08) (213.08)
20 UNCLASSIFIED POSITIONS 10,826,476 10,832,675 10,832,675 10,832,675
21 (106.00) (106.00) (106.00) (106.00)
22 OTHER PERSONAL SERVICES 5,889,243 6,596,250 6,596,250 6,596,250
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 27,033,095 28,745,909 28,745,909 28,745,909
24 (319.08) (319.08) (319.08) (319.08)
25 OTHER OPERATING EXPENSES 60,830,575 65,243,509 65,243,509 65,243,509
________________________________________________________________________________________________
26 TOTAL USC - NON-MED: AUXILIARY 87,863,670 93,989,418 93,989,418 93,989,418
27 (319.08) (319.08) (319.08) (319.08)
28 ================================================================================================
29 TOTAL USC - NON-MEDICINE 716,252,979 114,373,116 776,270,905 105,768,083 776,270,905 105,768,083 745,422,859 103,639,478
30 (4222.35) (2450.38) (4107.35) (2450.38) (4107.35) (2450.38) (4107.35) (2450.38)
31 ================================================================================================
32 II. USC - MEDICINE
33 A. USC - MEDICINE: UNRESTRICTED
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 5,784,746 1,661,803 7,125,415 1,650,000 7,125,415 1,650,000 7,075,415 1,600,000
36 (180.55) (86.70) (220.55) (86.70) (220.55) (86.70) (220.55) (86.70)
37 UNCLASSIFIED POSITIONS 14,581,010 12,105,796 15,935,282 12,100,000 15,935,282 12,100,000 15,785,282 11,950,000
38 (182.13) (127.30) (182.13) (127.30) (182.13) (127.30) (182.13) (127.30)
39 OTHER PERSONAL SERVICES 1,178,954 1,165,224 1,165,224 1,165,224
SEC. 15-0003 SECTION 15A PAGE 0051
UNIV OF SOUTH CAROLINA
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL PERSONAL SERVICE 21,544,710 13,767,599 24,225,921 13,750,000 24,225,921 13,750,000 24,025,921 13,550,000
2 (362.68) (214.00) (402.68) (214.00) (402.68) (214.00) (402.68) (214.00)
3 OTHER OPERATING EXPENSES 9,624,566 10,213,998 10,213,998 11,013,998 800,000
________________________________________________________________________________________________
4 TOTAL USC - MEDICINE:
5 UNRESTRICTED 31,169,276 13,767,599 34,439,919 13,750,000 34,439,919 13,750,000 35,039,919 14,350,000
6 (362.68) (214.00) (402.68) (214.00) (402.68) (214.00) (402.68) (214.00)
7 ================================================================================================
8 B. USC - MEDICINE: RESTRICTED
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 2,521,705 3,037,881 3,037,881 3,037,881
11 (201.58) (201.58) (201.58) (201.58)
12 UNCLASSIFIED POSITIONS 13,372,155 15,044,741 15,044,741 15,044,741
13 (139.84) (139.84) (139.84) (139.84)
14 OTHER PERSONAL SERVICES 1,315,662 1,195,255 1,195,255 1,195,255
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 17,209,522 19,277,877 19,277,877 19,277,877
16 (341.42) (341.42) (341.42) (341.42)
17 OTHER OPERATING EXPENSES 12,805,573 12,335,541 12,335,541 12,335,541
________________________________________________________________________________________________
18 TOTAL USC - MEDICINE:RESTRICTED 30,015,095 31,613,418 31,613,418 31,613,418
19 (341.42) (341.42) (341.42) (341.42)
20 ================================================================================================
21 TOTAL USC - MEDICINE 61,184,371 13,767,599 66,053,337 13,750,000 66,053,337 13,750,000 66,653,337 14,350,000
22 (704.10) (214.00) (744.10) (214.00) (744.10) (214.00) (744.10) (214.00)
23 ================================================================================================
24 III. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER
26 CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 87,054,702 25,519,258 91,766,563 23,385,692 91,766,563 23,385,692 91,237,092 22,856,221
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 87,054,702 25,519,258 91,766,563 23,385,692 91,766,563 23,385,692 91,237,092 22,856,221
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 87,054,702 25,519,258 91,766,563 23,385,692 91,766,563 23,385,692 91,237,092 22,856,221
31 ================================================================================================
32 IV. NONRECURRING APPROPRIATIONS
33 SC LIGHT RAIL 700,000
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 700,000
35 ================================================================================================
36 TOTAL NON-RECURRING 700,000
37 ================================================================================================
38 UNIV OF SOUTH CAROLINA
39 TOTAL RECURRING BASE 864,492,052 153,659,973 934,090,805 142,903,775 934,090,805 142,903,775 903,313,288 140,845,699
SEC. 15-0004 SECTION 15A PAGE 0052
UNIV OF SOUTH CAROLINA
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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
2 TOTAL FUNDS AVAILABLE 865,192,052 153,659,973 934,090,805 142,903,775 934,090,805 142,903,775 903,313,288 140,845,699
3 TOTAL AUTHORIZED FTE POSITIONS (4926.45) (2664.38) (4851.45) (2664.38) (4851.45) (2664.38) (4851.45) (2664.38)
4 ================================================================================================
SEC. 15-0001 SECTION 15A PAGE 0049
UNIV OF SOUTH CAROLINA
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 UNRESTRICTED E & G
4 PERSONAL SERVICE
5 PRESIDENT 265,000 265,000 265,000 265,000 265,000 265,000 265,000 265,000
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 CLASSIFIED POSITIONS 77,875,583 36,283,896 86,436,988 34,000,000 86,436,988 34,000,000 85,361,988 32,925,000
8 (2163.22) (1390.57) (2198.22) (1540.57) (2198.22) (1540.57) (2198.22) (1540.57)
9 UNCLASSIFIED POSITIONS 143,662,288 73,983,807 146,658,636 68,000,000 146,658,636 68,000,000 145,658,636 67,000,000
10 (1393.64) (1058.81) (1243.64) (908.81) (1243.64) (908.81) (1243.64) (908.81)
11 OTHER PERSONAL SERVICES 29,088,096 33,261,588 33,261,588 33,261,588
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 250,890,967 110,532,703 266,622,212 102,265,000 266,622,212 102,265,000 264,547,212 100,190,000
13 (3557.86) (2450.38) (3442.86) (2450.38) (3442.86) (2450.38) (3442.86) (2450.38)
14 OTHER OPERATING EXPENSES 173,955,949 175,836,957 175,836,957 175,836,957
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 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
20 NANO TECHNOLOGY RESEARCH 855,000 855,000 791,430 791,430 791,430 791,430 775,601 775,601
21 HYDROGEN RESEARCH 855,000 855,000 791,430 791,430 791,430 791,430 775,601 775,601
22 PALMETTO POISON CENTER 200,000 200,000 197,857 197,857 197,857 197,857 193,900 193,900
23 ARRA - STABILIZATION FUND
24 (NR) 28,679,130 28,679,130
25 TECHNOLOGY INCUBATOR 171,000 171,000 158,286 158,286 158,286 158,286 155,120 155,120
26 SMALL BUSINESS DEVELOPMENT
27 CENTE 936,534 936,534 741,201 741,201 741,201 741,201 726,377 726,377
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 3,840,413 3,840,413 32,182,213 3,503,083 32,182,213 3,503,083 3,449,478 3,449,478
________________________________________________________________________________________________
29 TOTAL USC - NON-MED:
30 UNRESTRICTED 428,687,329 114,373,116 474,641,382 105,768,083 474,641,382 105,768,083 443,833,647 103,639,478
31 (3557.86) (2450.38) (3442.86) (2450.38) (3442.86) (2450.38) (3442.86) (2450.38)
32 ================================================================================================
33 B. USC - NON-MEDICINE:
34 RESTRICTED E & G
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 7,168,674 4,663,080 4,663,080 4,663,080
37 (137.84) (137.84) (137.84) (137.84)
38 UNCLASSIFIED POSITIONS 31,353,251 32,890,652 32,890,652 32,890,652
39 (207.57) (207.57) (207.57) (207.57)
This web page was last updated on Monday, April 20, 2009 at 11:29 AM