South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee

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     SEC.   5-0023                                              SECTION   5KA                                               PAGE 0049
                                                          UNIV OF SOUTH CAROLINA
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              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                         196,772     196,772     196,772     196,772
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           58,319,538  40,857,581  66,975,116  40,038,625
   7                                    (2037.87)   (1391.57)   (1978.12)   (1391.57)
   8    UNCLASSIFIED POSITIONS         83,031,134  67,643,567 100,534,889  66,779,237
   9                                    (1267.76)    (983.81)   (1238.14)    (983.81)
  10    OTHER PERSONAL SERVICES        30,257,298              30,049,970
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         171,804,742 108,697,920 197,756,747 107,014,634
  12                                    (3306.63)   (2376.38)   (3217.26)   (2376.38)
  13   OTHER OPERATING EXPENSES        85,414,383              83,691,470
  14   SPECIAL ITEMS
  15    LAW LIBRARY                       344,074     344,074     344,074     344,074
  16    AFRICAN AMERICAN PROFESSORS
  17     PROGRAM                          178,805     178,805     178,805     178,805
  18    INST PUBLIC AFFAIRS             2,416,454     716,454   2,416,454     716,454
  19    NANO TECHNOLOGY RESEARCH                                1,000,000   1,000,000
  20    SMALL BUSINESS DEVELOPMENT
  21     CENTE                            686,534     686,534     686,534     686,534
                                     ________________________________________________________________________________________________
  22   TOTAL SPECIAL ITEMS              3,625,867   1,925,867   4,625,867   2,925,867
                                     ________________________________________________________________________________________________
  23  TOTAL USC - NON-MED:
  24   UNRESTRICTED                   260,844,992 110,623,787 286,074,084 109,940,501
  25                                    (3306.63)   (2376.38)   (3217.26)   (2376.38)
  26                                 ================================================================================================
  27  B. USC: RESTRICTED E & G
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS            7,426,345               4,045,420
  30                                     (236.38)                (236.38)
  31    UNCLASSIFIED POSITIONS         15,701,840              13,628,420
  32                                     (219.13)                (219.13)
  33    OTHER PERSONAL SERVICES        29,869,307              26,521,550
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE          52,997,492              44,195,390
  35                                     (455.51)                (455.51)
  36   OTHER OPERATING EXPENSES        77,865,724             100,932,670
  37   SPECIAL ITEMS
  38    EIA-SCHOOL IMPROVEMENT
  39     COUNCIL PROJECT                  188,759                 180,192


SEC. 5-0024 SECTION 5KA PAGE 0050 UNIV OF SOUTH CAROLINA ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 GEOGRAPHIC ALLIANCE 188,631 184,508 2 EIA - WRITING IMPROVEMENT 3 NETWOR 302,158 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 679,548 364,700 ________________________________________________________________________________________________ 5 TOTAL USC - NON-MED: RESTRICTED 131,542,764 145,492,760 6 (455.51) (455.51) 7 ================================================================================================ 8 C. USC: AUXILIARY 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 7,963,773 8,033,590 11 (213.08) (213.08) 12 UNCLASSIFIED POSITIONS 7,069,413 7,267,290 13 (106.00) (106.00) 14 OTHER PERSONAL SERVICES 4,638,049 4,565,920 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 19,671,235 19,866,800 16 (319.08) (319.08) 17 OTHER OPERATING EXPENSES 39,357,236 44,594,900 ________________________________________________________________________________________________ 18 TOTAL USC - NON-MED: AUXILIARY 59,028,471 64,461,700 19 (319.08) (319.08) 20 ================================================================================================ 21 TOTAL USC - NON-MEDICINE 451,416,227 110,623,787 496,028,544 109,940,501 22 (4081.22) (2376.38) (3991.85) (2376.38) 23 ================================================================================================ 24 II. USC - MEDICINE 25 A. USC - MEDICINE: UNRESTRICTED 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 5,651,507 2,973,682 5,651,507 2,812,338 28 (179.55) (85.70) (179.55) (85.70) 29 UNCLASSIFIED POSITIONS 14,007,078 12,931,081 14,007,078 12,048,731 30 (147.03) (127.30) (147.03) (127.30) 31 OTHER PERSONAL SERVICES 616,468 616,468 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 20,275,053 15,904,763 20,275,053 14,861,069 33 (326.58) (213.00) (326.58) (213.00) 34 OTHER OPERATING EXPENSES 6,577,974 6,577,974 ________________________________________________________________________________________________ 35 TOTAL USC - MEDICINE: 36 UNRESTRICTED 26,853,027 15,904,763 26,853,027 14,861,069 37 (326.58) (213.00) (326.58) (213.00) 38 ================================================================================================ 39 B. USC - MEDICINE: RESTRICTED


SEC. 5-0025 SECTION 5KA PAGE 0051 UNIV OF SOUTH CAROLINA ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 5,635,257 5,635,257 3 (237.68) (237.68) 4 UNCLASSIFIED POSITIONS 6,979,854 6,979,854 5 (139.84) (139.84) 6 OTHER PERSONAL SERVICES 4,669,420 4,669,420 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 17,284,531 17,284,531 8 (377.52) (377.52) 9 OTHER OPERATING EXPENSES 6,507,957 6,507,957 ________________________________________________________________________________________________ 10 TOTAL USC - MEDICINE:RESTRICTED 23,792,488 23,792,488 11 (377.52) (377.52) 12 ================================================================================================ 13 TOTAL USC - MEDICINE 50,645,515 15,904,763 50,645,515 14,861,069 14 (704.10) (213.00) (704.10) (213.00) 15 ================================================================================================ 16 III. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER 18 CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 61,181,141 23,255,546 67,165,213 22,564,239 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 61,181,141 23,255,546 67,165,213 22,564,239 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 61,181,141 23,255,546 67,165,213 22,564,239 23 ================================================================================================ 24 V. NON-RECURRING APPROPRIATIONS 25 NANO-TECHNOLOGY INITIATIVE 1,000,000 1,000,000 ________________________________________________________________________________________________ 26 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000 27 ================================================================================================ 28 TOTAL NON-RECURRING 1,000,000 1,000,000 29 ================================================================================================ 30 UNIV OF SOUTH CAROLINA 31 TOTAL RECURRING BASE 563,242,883 149,784,096 613,839,272 147,365,809 32 33 TOTAL FUNDS AVAILABLE 564,242,883 150,784,096 613,839,272 147,365,809 34 TOTAL AUTHORIZED FTE POSITIONS (4785.32) (2589.38) (4695.95) (2589.38) 35 ================================================================================================


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