H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 15-0001 SECTION 15A PAGE 0049
UNIV OF SOUTH CAROLINA
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 - NON-MEDICINE:
3 UNRESTRICTED E & G
4 PERSONAL SERVICE
5 PRESIDENT 265,000 265,000 265,000 265,000
6 (1.00) (1.00) (1.00) (1.00)
7 CLASSIFIED POSITIONS 82,436,988 30,000,000 77,728,387 18,792,445
8 (2198.22) (1540.57) (2198.22) (1540.57)
9 UNCLASSIFIED POSITIONS 143,879,550 65,220,914 137,888,029 49,630,385
10 (1243.64) (908.81) (1243.64) (908.81)
11 OTHER PERSONAL SERVICES 33,261,588 31,769,022
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 259,843,126 95,485,914 247,650,438 68,687,830
13 (3442.86) (2450.38) (3442.86) (2450.38)
14 OTHER OPERATING EXPENSES 175,836,957 187,741,008
15 SPECIAL ITEMS
16 LAW LIBRARY 344,074 344,074 344,074 344,074
17 AFRICAN AMERICAN PROFESSORS
18 PROGRAM 178,805 178,805 178,805 178,805
19 CONGAREE INITIATIVE 287,880 287,880 273,486 273,486
20 NANO TECHNOLOGY RESEARCH 744,267 744,267 707,054 707,054
21 HYDROGEN RESEARCH 744,267 744,267 707,054 707,054
22 PALMETTO POISON CENTER 186,066 186,066 176,763 176,763
23 TECHNOLOGY INCUBATOR 148,853 148,853 141,410 141,410
24 SMALL BUSINESS DEVELOPMENT
25 CENTER 697,031 697,031 662,179 662,179
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 3,331,243 3,331,243 3,190,825 3,190,825
________________________________________________________________________________________________
27 TOTAL USC - NON-MED:
28 UNRESTRICTED 439,011,326 98,817,157 438,582,271 71,878,655
29 (3442.86) (2450.38) (3442.86) (2450.38)
30 ================================================================================================
31 B. USC - NON-MEDICINE:
32 RESTRICTED E & G
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 4,663,080 4,232,468
35 (137.84) (137.84)
36 UNCLASSIFIED POSITIONS 32,890,652 30,909,159
37 (207.57) (207.57)
38 OTHER PERSONAL SERVICES 19,410,436 18,951,629
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 56,964,168 54,093,256
40 (345.41) (345.41)
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM
SEC. 15-0002 SECTION 15A PAGE 0050
UNIV OF SOUTH CAROLINA
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 150,087,470 156,491,631
2 SPECIAL ITEMS
3 EIA-SCHOOL IMPROVEMENT
4 COUNCIL PROJECT 149,768 149,768
5 GEOGRAPHIC ALLIANCE 183,375 183,375
6 EIA - WRITING IMPROVEMENT
7 NETWORK 215,013 215,013
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 548,156 548,156
________________________________________________________________________________________________
9 TOTAL USC - NON-MED: RESTRICTED 207,599,794 211,133,043
10 (345.41) (345.41)
11 ================================================================================================
12 C. USC - NON-MEDICINE:
13 AUXILIARY
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 11,316,984 11,954,919
16 (213.08) (213.08)
17 UNCLASSIFIED POSITIONS 10,832,675 11,979,054
18 (106.00) (106.00)
19 OTHER PERSONAL SERVICES 6,596,250 6,617,382
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 28,745,909 30,551,355
21 (319.08) (319.08)
22 OTHER OPERATING EXPENSES 65,243,509 72,353,755
________________________________________________________________________________________________
23 TOTAL USC - NON-MED: AUXILIARY 93,989,418 102,905,110
24 (319.08) (319.08)
25 ================================================================================================
26 TOTAL USC - NON-MEDICINE 740,600,538 98,817,157 752,620,424 71,878,655
27 (4107.35) (2450.38) (4107.35) (2450.38)
28 ================================================================================================
29 II. USC - MEDICINE
30 A. USC - MEDICINE: UNRESTRICTED
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 7,075,415 1,600,000 6,438,658 1,600,000
33 (220.55) (86.70) (220.55) (86.70)
34 UNCLASSIFIED POSITIONS 15,785,282 11,950,000 13,640,454 11,950,000
35 (182.13) (127.30) (182.13) (127.30)
36 OTHER PERSONAL SERVICES 1,165,224 935,841
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 24,025,921 13,550,000 21,014,953 13,550,000
38 (402.68) (214.00) (402.68) (214.00)
39 OTHER OPERATING EXPENSES 10,275,677 61,679 13,224,966
SEC. 15-0003 SECTION 15A PAGE 0051
UNIV OF SOUTH CAROLINA
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 USC - MEDICINE:
2 UNRESTRICTED 34,301,598 13,611,679 34,239,919 13,550,000
3 (402.68) (214.00) (402.68) (214.00)
4 ================================================================================================
5 B. USC - MEDICINE: RESTRICTED
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 3,037,881 2,725,469
8 (201.58) (201.58)
9 UNCLASSIFIED POSITIONS 15,044,741 14,797,209
10 (139.84) (139.84)
11 OTHER PERSONAL SERVICES 1,195,255 1,211,497
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 19,277,877 18,734,175
13 (341.42) (341.42)
14 OTHER OPERATING EXPENSES 12,335,541 15,714,840
________________________________________________________________________________________________
15 TOTAL USC - MEDICINE:RESTRICTED 31,613,418 34,449,015
16 (341.42) (341.42)
17 ================================================================================================
18 TOTAL USC - MEDICINE 65,915,016 13,611,679 68,688,934 13,550,000
19 (744.10) (214.00) (744.10) (214.00)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER
23 CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 91,237,092 22,856,221 96,945,547 16,102,780
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 91,237,092 22,856,221 96,945,547 16,102,780
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 91,237,092 22,856,221 96,945,547 16,102,780
28 ================================================================================================
29 IV. NONRECURRING APPROPRIATIONS
30 ARRA STABILIZATION 23,945,887
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 23,945,887
32 ================================================================================================
33 TOTAL NON-RECURRING 23,945,887
34 ================================================================================================
35 UNIV OF SOUTH CAROLINA
36 TOTAL RECURRING BASE 897,752,646 135,285,057 918,254,905 101,531,435
37
SEC. 15-0004 SECTION 15A PAGE 0052
UNIV OF SOUTH CAROLINA
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 FUNDS AVAILABLE 921,698,533 135,285,057 918,254,905 101,531,435
2 TOTAL AUTHORIZED FTE POSITIONS (4851.45) (2664.38) (4851.45) (2664.38)
3 ================================================================================================