H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 5-0024 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 ================================================================================================
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
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Thursday, June 25, 2009 at 10:40 A.M.