H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 15A H27-UNIV OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. UNIVERSITY OF SOUTH CAROLINA A. USC - NON-MEDICINE: UNRESTRICTED E & G PERSONAL SERVICE PRESIDENT 265,000 265,000 (1.00) (1.00) CLASSIFIED POSITIONS 85,361,988 32,925,000 (2,198.22) (1,540.57) UNCLASSIFIED POSITIONS 145,658,636 67,000,000 (1,243.64) (908.81) OTHER PERSONAL SERVICES 33,261,588 ____________________________ TOTAL PERSONAL SERVICE 264,547,212 100,190,000 (3,442.86) (2,450.38) OTHER OPERATING EXPENSES 175,836,957 SPECIAL ITEMS LAW LIBRARY 344,074 344,074 AFRICAN AMERICAN PROFESSORS PROGRAM 178,805 178,805 CONGAREE INITIATIVE 300,000 300,000 NANO TECHNOLOGY RESEARCH 775,601 775,601 HYDROGEN RESEARCH 775,601 775,601 PALMETTO POISON CENTER 193,900 193,900 TECHNOLOGY INCUBATOR 155,120 155,120 SMALL BUSINESS DEVELOPMENT CENTER 726,377 726,377 ____________________________ TOTAL SPECIAL ITEMS 3,449,478 3,449,478 ____________________________ TOTAL USC - NON-MED: UNRESTRICTED 443,833,647 103,639,478 (3,442.86) (2,450.38) ============================ B. USC - NON-MEDICINE: RESTRICTED E & G PERSONAL SERVICE CLASSIFIED POSITIONS 4,663,080 (137.84) UNCLASSIFIED POSITIONS 32,890,652 (207.57) OTHER PERSONAL SERVICES 19,410,436 ____________________________ TOTAL PERSONAL SERVICE 56,964,168 (345.41) OTHER OPERATING EXPENSES 150,087,470 SPECIAL ITEMS EIA-SCHOOL IMPRVMT COUNCIL PROJECT 149,768 GEOGRAPHIC ALLIANCE 183,375 EIA - WRITING IMPRVMT NETWORK 215,013 ____________________________ TOTAL SPECIAL ITEMS 548,156 ____________________________ TOT USC-NON-MED: RESTRICT 207,599,794 (345.41) ============================ C. USC - NON-MEDICINE: AUXILIARY PERSONAL SERVICE CLASSIFIED POSITIONS 11,316,984 (213.08) UNCLASSIFIED POSITIONS 10,832,675 (106.00) OTHER PERSONAL SERVICES 6,596,250 ____________________________ TOTAL PERSONAL SERVICE 28,745,909 (319.08) OTHER OPERATING EXPENSES 65,243,509 ____________________________ TOT USC-NON-MED: AUXILIARY 93,989,418 (319.08) ============================ TOTAL USC-NON-MEDICINE 745,422,859 103,639,478 (4,107.35) (2,450.38) ============================ II. USC - MEDICINE A. USC - MEDICINE: UNRESTRICT PERSONAL SERVICE CLASSIFIED POSITIONS 7,075,415 1,600,000 (220.55) (86.70) UNCLASSIFIED POSITIONS 15,785,282 11,950,000 (182.13) (127.30) OTHER PERSONAL SERVICES 1,165,224 ____________________________ TOTAL PERSONAL SERVICE 24,025,921 13,550,000 (402.68) (214.00) OTHER OPERATING EXPENSES 11,013,998 800,000 ____________________________ TOTAL USC - MEDICINE: UNRESTRICTED 35,039,919 14,350,000 (402.68) (214.00) ============================ B. USC - MEDICINE: RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 3,037,881 (201.58) UNCLASSIFIED POSITIONS 15,044,741 (139.84) OTHER PERSONAL SERVICES 1,195,255 ____________________________ TOTAL PERSONAL SERVICE 19,277,877 (341.42) OTHER OPERATING EXPENSES 12,335,541 ____________________________ TOT USC - MEDICINE:RESTRICT 31,613,418 (341.42) ============================ TOTAL USC - MEDICINE 66,653,337 14,350,000 (744.10) (214.00) ============================ III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBS EMPLOYER CONTRIBS 91,237,092 22,856,221 ____________________________ TOTAL FRINGE BENEFITS 91,237,092 22,856,221 ============================ TOTAL EMPLOYEE BENEFITS 91,237,092 22,856,221 ============================ UNIV OF SOUTH CAROLINA TOTAL FUNDS AVAILABLE 903,313,288 140,845,699 TOTAL AUTH FTE POSITIONS (4,851.45) (2,664.38) ============================ PLEASE NOTE Text printed in italic, boldface indicates sections vetoed by the Governor on May 19, 2009. **Indicates those vetoes overridden by the General Assembly on May 20 and 21, 2009.This web page was last updated on Thursday, June 11, 2009 at 4:41 PM