South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.   5-0028                                              SECTION   5KA                                               PAGE 0062
                                                          UNIV OF SOUTH CAROLINA
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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                         196,772     196,772     196,772     196,772     196,772     196,772     196,772     196,772
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           61,836,562  48,177,568  61,836,922  48,177,568  61,836,922  48,177,568  61,836,922  48,177,568
   7                                    (1992.72)   (1492.71)   (1992.72)   (1492.71)   (1992.72)   (1492.71)   (1992.72)   (1492.71)
   8   NEW POSITIONS:
   9     ADMINISTRATIVE ASSISTANT
  10                                                                                                               (3.34)      (2.34)
  11     ADMINSTRATIVE COORDINATOR
  12                                                                                                                (.75)       (.75)
  13     INFORMATION RESOURCE
  14
  15     COORDINATOR
  16                                                                                                               (1.20)      (1.20)
  17    UNCLASSIFIED POSITIONS        111,548,865  79,406,714 111,548,865  79,406,714 111,548,865  79,406,714 111,548,865  79,406,714
  18                                    (1300.07)    (866.88)   (1300.07)    (866.88)   (1300.07)    (866.88)   (1300.07)    (866.88)
  19   NEW POSITIONS:
  20     PROFESSOR
  21                                                                                                               (1.05)      (1.05)
  22     ASSOCIATE PROFESSOR
  23                                                                                                               (1.00)      (1.00)
  24     ASSISTANT PROFESSOR
  25                                                                                                              (10.00)     (10.00)
  26     RESEARCH PROFESSOR
  27                                                                                                                (.75)       (.75)
  28     PROGRAM COORDINATOR
  29                                                                                                               (2.00)      (2.00)
  30     RESEARCH ASSISTANT
  31                                                                                                                (.90)       (.90)
  32     INFOMATION RESOURCE
  33
  34     COORDINATOR
  35                                                                                                                (.80)       (.80)
  36     RESEARCH ASSOCIATE
  37                                                                                                               (7.50)
  38    OTHER PERSONAL SERVICES        14,761,066              14,761,066              14,761,066              14,761,066
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE         188,343,265 127,781,054 188,343,625 127,781,054 188,343,625 127,781,054 188,343,625 127,781,054
  40                                    (3293.79)   (2360.59)   (3293.79)   (2360.59)   (3293.79)   (2360.59)   (3323.08)   (2381.38)


SEC. 5-0029 SECTION 5KA PAGE 0063 UNIV OF SOUTH CAROLINA ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 OTHER OPERATING EXPENSES 69,267,071 76,193,779 76,193,779 76,193,779 2 SPECIAL ITEMS: 3 LAW LIBRARY 344,074 344,074 400,074 400,074 344,074 344,074 344,074 344,074 4 BARUCH INSTITUTE 231,000 231,000 5 AFRICAN AMERICAN PROFESSORS 6 PROGRAM 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 7 INST PUBLIC AFFAIRS 795,000 795,000 2,495,000 795,000 2,495,000 795,000 2,495,000 795,000 8 SMALL BUSINESS DEVELOPMENT 9 CENTE 683,275 683,275 874,275 874,275 683,275 683,275 683,275 683,275 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 2,022,349 2,022,349 4,200,349 2,500,349 3,722,349 2,022,349 3,722,349 2,022,349 ________________________________________________________________________________________________ 11 TOTAL USC - NON-MED: 12 UNRESTRICTED 259,632,685 129,803,403 268,737,753 130,281,403 268,259,753 129,803,403 268,259,753 129,803,403 13 (3293.79) (2360.59) (3293.79) (2360.59) (3293.79) (2360.59) (3323.08) (2381.38) 14 ================================================================================================ 15 B. USC: RESTRICTED E & G 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 3,869,348 3,869,348 3,869,348 3,869,348 18 (118.14) (124.39) (124.39) (124.39) 19 NEW POSITIONS: 20 ADMINISTRATIVE ASSISTANT 21 (4.16) 22 ADMINISTRATIVE COORDINATOR 23 (6.00) 24 ADMINISTRATIVE MANAGER 25 (2.00) 26 UNCLASSIFIED POSITIONS 9,550,034 9,550,034 9,550,034 9,550,034 27 (128.56) (128.56) (128.56) (128.56) 28 NEW POSITIONS: 29 PROFESSOR 30 (3.70) 31 ASSOCIATE PROFESSOR 32 (1.50) 33 ASSISTANT PROFESSOR 34 (.50) 35 RESEARCH PROFESSOR 36 (76.00) 37 PROGRAM COORDINATOR 38 (79.00) 39 RESEARCH ASSOCIATE 40 (15.50)


SEC. 5-0030 SECTION 5KA PAGE 0064 UNIV OF SOUTH CAROLINA ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 RESEARCH ASSISTANT 2 (3.00) 3 RESEARCH SPECIALIST 4 (1.00) 5 SOCIAL WORKER 6 (1.00) 7 INSTRUCTOR 8 (3.00) 9 RESEARCH ASSOCIATE 10 11 PROFESSOR 12 (1.00) 13 OTHER PERSONAL SERVICES 22,685,543 22,685,543 22,685,543 22,685,543 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 36,104,925 36,104,925 36,104,925 36,104,925 15 (246.70) (252.95) (252.95) (450.31) 16 OTHER OPERATING EXPENSES 46,088,788 61,088,788 61,088,788 61,088,788 17 SPECIAL ITEMS: 18 MATERIALS RESEARCH & 19 ENGINEERING CNTR 1,000,000 20 EIA-SCHOOL IMPROVEMENT 21 COUNCIL PROJECT 148,805 148,805 198,805 198,805 22 GEOGRAPHIC ALLIANCE 198,671 198,671 198,671 198,671 23 EIA - WRITING IMPROVEMENT 24 NETWOR 318,240 318,240 318,240 318,240 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 665,716 665,716 1,715,716 715,716 ________________________________________________________________________________________________ 26 TOTAL USC - NON-MED: RESTRICTED 82,859,429 97,859,429 98,909,429 97,909,429 27 (246.70) (252.95) (252.95) (450.31) 28 ================================================================================================ 29 C. USC: AUXILIARY 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 6,460,577 6,460,577 6,460,577 6,460,577 32 (238.08) (238.08) (238.08) (238.08) 33 UNCLASSIFIED POSITIONS 6,185,594 6,185,594 6,185,594 6,185,594 34 (81.00) (81.00) (81.00) (81.00) 35 OTHER PERSONAL SERVICES 3,566,403 4,166,403 4,166,403 4,166,403 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 16,212,574 16,812,574 16,812,574 16,812,574 37 (319.08) (319.08) (319.08) (319.08) 38 OTHER OPERATING EXPENSES 30,298,091 33,298,091 33,298,091 33,298,091 ________________________________________________________________________________________________ 39 TOTAL USC - NON-MED: AUXILIARY 46,510,665 50,110,665 50,110,665 50,110,665 40 (319.08) (319.08) (319.08) (319.08) 41 ================================================================================================


SEC. 5-0031 SECTION 5KA PAGE 0065 UNIV OF SOUTH CAROLINA ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 USC - NON-MEDICINE 389,002,779 129,803,403 416,707,847 130,281,403 417,279,847 129,803,403 416,279,847 129,803,403 2 (3859.57) (2360.59) (3865.82) (2360.59) (3865.82) (2360.59) (4092.47) (2381.38) 3 ================================================================================================ 4 II. USC - MEDICINE 5 A. USC - MEDICINE: UNRESTRICTED 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 4,548,522 2,449,995 4,548,522 2,449,995 4,548,522 2,449,995 4,548,522 2,449,995 8 (173.96) (76.68) (173.96) (76.68) (173.96) (76.68) (173.96) (76.68) 9 UNCLASSIFIED POSITIONS 13,410,883 12,554,448 13,410,883 12,554,448 13,410,883 12,554,448 13,410,883 12,554,448 10 (147.62) (130.32) (147.62) (130.32) (147.62) (130.32) (147.62) (130.32) 11 OTHER PERSONAL SERVICES 731,122 568,975 731,122 568,975 731,122 568,975 731,122 568,975 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 18,690,527 15,573,418 18,690,527 15,573,418 18,690,527 15,573,418 18,690,527 15,573,418 13 (321.58) (207.00) (321.58) (207.00) (321.58) (207.00) (321.58) (207.00) 14 OTHER OPERATING EXPENSES 6,939,951 4,737,021 7,839,951 4,737,021 7,839,951 4,737,021 7,839,951 4,737,021 ________________________________________________________________________________________________ 15 TOTAL USC - MEDICINE: 16 UNRESTRICTED 25,630,478 20,310,439 26,530,478 20,310,439 26,530,478 20,310,439 26,530,478 20,310,439 17 (321.58) (207.00) (321.58) (207.00) (321.58) (207.00) (321.58) (207.00) 18 ================================================================================================ 19 B. USC - MEDICINE: RESTRICTED 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 6,349,598 6,349,598 6,349,598 6,349,598 22 (223.65) (223.65) (223.65) (223.65) 23 NEW POSITIONS: 24 ADMINISTRATIVE ASSISTANT 25 (6.00) 26 ADMINISTRATIVE SPECIALIST 27 (1.00) 28 ANIMAL ASSISTANT 29 (1.00) 30 FISCAL TECHNICIAN 31 (6.00) 32 MEDICAL ASSISTANT TECH II 33 (2.00) 34 INFORMATION RESOURCES 35 36 CONSULTANT 37 (1.00) 38 TRADES SPECIALIST III 39 (1.00)


SEC. 5-0032 SECTION 5KA PAGE 0066 UNIV OF SOUTH CAROLINA ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 BUILDING/GROUNDS 2 3 SPECIALIST II 4 (1.00) 5 UNCLASSIFIED POSITIONS 8,363,445 6,674,889 6,674,889 6,674,889 6 (72.87) (72.87) (72.87) (72.87) 7 NEW POSITIONS: 8 ASSOCIATE PROFESSOR 9 (4.00) 10 ASSISTANT PROFESSOR 11 (24.00) 12 RESIDENCY CLINICAL STAFF 13 (30.00) 14 REGISTERED NURSE 15 (2.00) 16 INSTRUCTOR 17 (1.00) 18 RESEARCH ASSOCIATE 19 (1.00) 20 RESEARCH PROFESSOR 21 (1.00) 22 OTHER PERSONAL SERVICES 1,317,842 2,006,408 2,006,408 2,006,408 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 16,030,885 15,030,895 15,030,895 15,030,895 24 (296.52) (296.52) (296.52) (378.52) 25 OTHER OPERATING EXPENSES 4,609,942 6,464,769 6,464,769 6,464,769 ________________________________________________________________________________________________ 26 TOTAL USC - MEDICINE:RESTRICTED 20,640,827 21,495,664 21,495,664 21,495,664 27 (296.52) (296.52) (296.52) (378.52) 28 ================================================================================================ 29 TOTAL USC - MEDICINE 46,271,305 20,310,439 48,026,142 20,310,439 48,026,142 20,310,439 48,026,142 20,310,439 30 (618.10) (207.00) (618.10) (207.00) (618.10) (207.00) (700.10) (207.00) 31 ================================================================================================ 32 III. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER 34 CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 57,542,351 31,161,378 57,542,351 31,161,378 57,542,351 31,161,378 57,542,351 31,161,378 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 57,542,351 31,161,378 57,542,351 31,161,378 57,542,351 31,161,378 57,542,351 31,161,378 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 57,542,351 31,161,378 57,542,351 31,161,378 57,542,351 31,161,378 57,542,351 31,161,378 39 ================================================================================================


SEC. 5-0033 SECTION 5KA PAGE 0067 UNIV OF SOUTH CAROLINA ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 IV. SPECIAL ITEMS: 2 PERFORMANCE FUNDING 11,193,256 11,193,256 11,161,156 11,161,156 11,161,156 11,161,156 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 11,193,256 11,193,256 11,161,156 11,161,156 11,161,156 11,161,156 4 ================================================================================================ 5 TOTAL SPECIAL ITEMS 11,193,256 11,193,256 11,161,156 11,161,156 11,161,156 11,161,156 6 ================================================================================================ 7 V. NON-RECURRING APPROPRIATIONS 8 PERFORMANCE FUNDING ALLOCATION 11,161,156 9 SBDC 191,398 191,398 10 BARUCH INSTITUTE 231,113 231,113 11 LAW LIBRARY 55,926 55,926 12 NANO-TECHNOLOGY INITIATIVE 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 12,639,593 478,437 1,000,000 1,000,000 14 ================================================================================================ 15 TOTAL NON-RECURRING 12,639,593 478,437 1,000,000 1,000,000 16 ================================================================================================ 17 VI. BASE REDUCTION 18 BASE REDUCTION -29,746,291 -29,746,291 -20,894,321 -20,894,321 -24,545,154 -24,545,154 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS -29,746,291 -29,746,291 -20,894,321 -20,894,321 -24,545,154 -24,545,154 20 ================================================================================================ 21 TOTAL BASE REDUCTION -29,746,291 -29,746,291 -20,894,321 -20,894,321 -24,545,154 -24,545,154 22 ================================================================================================ 23 UNIV OF SOUTH CAROLINA 24 TOTAL RECURRING BASE 492,816,435 181,275,220 503,723,305 163,200,185 513,115,175 171,542,055 508,464,342 167,891,222 25 26 TOTAL FUNDS AVAILABLE 505,456,028 181,753,657 503,723,305 163,200,185 514,115,175 172,542,055 508,464,342 167,891,222 27 TOTAL AUTHORIZED FTE POSITIONS (4477.67) (2567.59) (4483.92) (2567.59) (4483.92) (2567.59) (4792.57) (2588.38) 28 ================================================================================================


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