South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.   5-0046                                              SECTION   5KA                                         PAGE 0078
                                                          UNIV OF SOUTH CAROLINA
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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: UNRESTRICTED E & G
   3   PERSONAL SERVICE
   4    PRESIDENT                         187,402     187,402     187,402     187,402     187,402     187,402
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           59,525,788  46,774,338  60,035,846  46,774,338  60,035,846  46,774,338
   7                                    (1992.72)   (1492.71)   (1992.72)   (1492.71)   (1992.72)   (1492.71)
   8    UNCLASSIFIED POSITIONS         98,105,594  68,385,622  99,591,593  68,385,622  99,591,593  68,385,622
   9                                    (1300.07)    (866.88)   (1300.07)    (866.88)   (1300.07)    (866.88)
  10    OTHER PERSONAL SERVICES        13,658,158              14,761,066              14,761,066
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         171,476,942 115,347,362 174,575,907 115,347,362 174,575,907 115,347,362
  12                                    (3293.79)   (2360.59)   (3293.79)   (2360.59)   (3293.79)   (2360.59)
  13   OTHER OPERATING EXPENSES        71,087,722              69,267,071              69,267,071
  14   SPECIAL ITEMS
  15    BARUCH INSTITUTE                                          131,113     131,113     131,113     131,113
  16    LAW LIBRARY                       110,699     110,699     400,000     400,000     400,000     400,000
  17    AFRICAN AMERICAN PROFESSORS
  18     PROGRAM                                                  200,000     200,000     200,000     200,000
  19    INST PUBLIC AFFAIRS               600,000     600,000     600,000     600,000     600,000     600,000
  20    SMALL BUSINESS DEVELOPMENT
  21     CENTE                            683,275     683,275     874,673     874,673     683,275     683,275
                                     ________________________________________________________________________________________________
  22   TOTAL SPECIAL ITEMS              1,393,974   1,393,974   2,205,786   2,205,786   2,014,388   2,014,388
                                     ________________________________________________________________________________________________
  23  TOTAL USC - NON-MED:
  24   UNRESTRICTED                   243,958,638 116,  741,336   246,048,764   117,553,148   245,857,366   117,361,750
  25                                    (3293.79)   (2360.59)   (3293.79)   (2360.59)   (3293.79)   (2360.59)
  26                                 ================================================================================================
  27  B. USC: RESTRICTED E & G
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS            3,612,161               3,756,648               3,756,648
  30                                     (118.14)                (118.14)                (118.14)
  31    UNCLASSIFIED POSITIONS          8,613,733               9,271,877               9,271,877
  32                                     (120.56)                (120.56)                (120.56)
  33   NEW POSITIONS:
  34     ASSISTANT PROFESSOR
  35                                                                                       (8.00)
  36    OTHER PERSONAL SERVICES        22,814,585              22,685,543              22,685,543
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE          35,040,479              35,714,068              35,714,068
  38                                     (238.70)                (238.70)                (246.70)
  39   OTHER OPERATING EXPENSES        46,961,617              46,088,788              46,088,788


SEC. 5-0047 SECTION 5KA PAGE 0079 UNIV OF SOUTH CAROLINA ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 SPECIAL ITEMS 2 EIA-SCHOOL IMPROVEMENT 3 COUNCIL PROJECT 87,500 87,500 87,500 4 GEOGRAPHIC ALLIANCE 75,000 75,000 75,000 5 EIA - WRITING IMPROVEMENT 6 NETWOR 318,240 318,240 318,240 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 480,740 480,740 480,740 ________________________________________________________________________________________________ 8 TOTAL USC - NON-MED: RESTRICTED 82,482,836 82,283,596 82,283,596 9 (238.70) (238.70) (246.70) 10 ================================================================================================ 11 C. USC: AUXILIARY 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 6,031,158 6,272,404 6,272,404 14 (238.08) (238.08) (238.08) 15 UNCLASSIFIED POSITIONS 5,774,453 6,005,431 6,005,431 16 (81.00) (81.00) (81.00) 17 OTHER PERSONAL SERVICES 3,429,233 3,566,403 3,566,403 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 15,234,844 15,844,238 15,844,238 19 (319.08) (319.08) (319.08) 20 OTHER OPERATING EXPENSES 27,842,820 30,298,091 30,298,091 ________________________________________________________________________________________________ 21 TOTAL USC - NON-MED: AUXILIARY 43,077,664 46,142,329 46,142,329 22 (319.08) (319.08) (319.08) 23 ================================================================================================ 24 TOTAL USC - NON-MEDICINE 369,519, 116,741,336 374,474,689 117,553,148 374,283,291 117,361,750 25 (3851.57) (2360.59) (3851.57) (2360.59) (3859.57) (2360.59) 26 ================================================================================================ 27 II. USC - MEDICINE 28 A. USC - MEDICINE: UNRESTRICTED 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 4,246,192 2,378,636 4,416,040 2,378,636 4,416,040 2,378,636 31 (151.96) (76.68) (151.96) (76.68) (151.96) (76.68) 32 UNCLASSIFIED POSITIONS 12,400,261 12,188,784 13,020,274 12,188,784 13,020,274 12,188,784 33 (139.62) (129.32) (140.62) (130.32) (140.62) (130.32) 34 OTHER PERSONAL SERVICES 703,002 568,975 731,122 568,975 731,122 568,975 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 17,349,455 15,136,395 18,167,436 15,136,395 18,167,436 15,136,395 36 (291.58) (206.00) (292.58) (207.00) (292.58) (207.00) 37 OTHER OPERATING EXPENSES 7,324,122 4,737,021 6,939,951 4,737,021 6,939,951 4,737,021 ________________________________________________________________________________________________ 38 TOTAL USC - MEDICINE: 39 UNRESTRICTED 24,673,577 19,873,416 25,107,387 19,873,416 25,107,387 19,873,416 40 (291.58) (206.00) (292.58) (207.00) (292.58) (207.00) 41 ================================================================================================


SEC. 5-0048 SECTION 5KA PAGE 0080 UNIV OF SOUTH CAROLINA ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 B. USC - MEDICINE: RESTRICTED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 5,927,555 6,164,657 6,164,657 4 (223.65) (223.65) (223.65) 5 UNCLASSIFIED POSITIONS 7,780,038 8,169,040 8,169,040 6 (72.87) (72.87) (72.87) 7 OTHER PERSONAL SERVICES 1,267,155 1,317,842 1,317,842 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 14,974,748 15,651,539 15,651,539 9 (296.52) (296.52) (296.52) 10 OTHER OPERATING EXPENSES 5,654,146 4,609,942 4,609,942 ________________________________________________________________________________________________ 11 TOTAL USC - MEDICINE:RESTRICTED 20,628,894 20,261,481 20,261,481 12 (296.52) (296.52) (296.52) 13 ================================================================================================ 14 TOTAL USC - MEDICINE 45,302,471 19,873,416 45,368,868 19,873,416 45,368,868 19,873,416 15 (588.10) (206.00) (589.10) (207.00) (589.10) (207.00) 16 ================================================================================================ 17 III. EMPLOYEE BENEFITS 18 EMPLOYER CONTRIBUTIONS 50,405,085 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 50,405,085 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 50,405,085 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137 22 ================================================================================================ 23 IV. NON-RECURRING 24 FORMULA ADJUSTMENT 13,178,612 1,358,900 25 SBDC-USC COLUMBIA CAMPUS 191,398 191,398 26 AFRICAN AMERICAN PROFESSORS 27 PROGRAM 200,000 200,000 28 INSTITUTION OF PUBLIC AFFAIRS 195,000 195,000 29 BARUCH INSTITUTE 131,113 131,113 30 LAW LIBRARY 289,301 289,301 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 14,185,424 2,365,712 32 ================================================================================================ 33 TOTAL NON-RECURRING 14,185,424 2,365,712 34 ================================================================================================ 35 UNIV OF SOUTH CAROLINA 36 TOTAL RECURRING BASE 465,226,694 162,542,889 471,513,006 163,354,701 471,321,608 163,163,303 37


SEC. 5-0049 SECTION 5KA PAGE 0081 UNIV OF SOUTH CAROLINA ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 FUNDS AVAILABLE 479,412,118 164,908,601 471,513,006 163,354,701 471,321,608 163,163,303 2 TOTAL AUTHORIZED FTE POSITIONS (4439.67) (2566.59) (4440.67) (2567.59) (4448.67) (2567.59) 3 ================================================================================================


This web page was last updated on Friday, June 26, 2009 at 9:56 A.M.