General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 5-0027 SECTION 5KA PAGE 0054
UNIV OF SOUTH CAROLINA
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 GEOGRAPHIC ALLIANCE 198,671 188,631 188,631 188,631
2 EIA - WRITING IMPROVEMENT
3 NETWOR 318,240 302,158 302,158 302,158
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 715,716 1,704,548 1,000,000 679,548 679,548
________________________________________________________________________________________________
5 TOTAL USC - NON-MED: RESTRICTED 97,909,429 118,090,286 1,000,000 117,065,286 117,065,286
6 (450.31) (450.31) (450.31) (450.31)
7 ================================================================================================
8 C. USC: AUXILIARY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 6,460,577 7,106,634 7,106,634 7,106,634
11 (238.08) (238.08) (238.08) (238.08)
12 UNCLASSIFIED POSITIONS 6,185,594 6,804,153 6,804,153 6,804,153
13 (81.00) (81.00) (81.00) (81.00)
14 OTHER PERSONAL SERVICES 4,166,403 5,883,043 5,883,043 5,883,043
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 16,812,574 19,793,830 19,793,830 19,793,830
16 (319.08) (319.08) (319.08) (319.08)
17 OTHER OPERATING EXPENSES 33,298,091 39,627,900 39,627,900 39,627,900
________________________________________________________________________________________________
18 TOTAL USC - NON-MED: AUXILIARY 50,110,665 59,421,730 59,421,730 59,421,730
19 (319.08) (319.08) (319.08) (319.08)
20 ================================================================================================
21 TOTAL USC - NON-MEDICINE 421,924,252 133,630,931 463,438,056 137,690,737 462,413,056 136,690,737 462,413,056 136,690,737
22 (4092.47) (2381.38) (4086.47) (2381.38) (4086.47) (2381.38) (4086.47) (2381.38)
23 ================================================================================================
24 II. USC - MEDICINE
25 A. USC - MEDICINE: UNRESTRICTED
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 4,684,976 2,523,494 6,185,164 2,973,682 6,185,164 2,973,682 6,185,164 2,973,682
28 (173.96) (76.68) (179.96) (76.68) (179.96) (76.68) (179.96) (76.68)
29 UNCLASSIFIED POSITIONS 13,813,209 12,931,081 14,313,209 12,931,081 14,313,209 12,931,081 14,313,209 12,931,081
30 (147.62) (130.32) (147.62) (130.32) (147.62) (130.32) (147.62) (130.32)
31 OTHER PERSONAL SERVICES 753,055 568,975 1,385,986 568,975 1,385,986 568,975 1,385,986 568,975
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 19,251,240 16,023,550 21,884,359 16,473,738 21,884,359 16,473,738 21,884,359 16,473,738
33 (321.58) (207.00) (327.58) (207.00) (327.58) (207.00) (327.58) (207.00)
34 OTHER OPERATING EXPENSES 7,839,951 4,737,021 7,190,004 3,666,200 7,190,004 3,666,200 7,190,004 3,666,200
________________________________________________________________________________________________
35 TOTAL USC - MEDICINE:
36 UNRESTRICTED 27,091,191 20,760,571 29,074,363 20,139,938 29,074,363 20,139,938 29,074,363 20,139,938
37 (321.58) (207.00) (327.58) (207.00) (327.58) (207.00) (327.58) (207.00)
38 ================================================================================================
39 B. USC - MEDICINE: RESTRICTED
SEC. 5-0028 SECTION 5KA PAGE 0055
UNIV OF SOUTH CAROLINA
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 6,349,598 8,040,085 8,040,085 8,040,085
3 (242.65) (242.65) (242.65) (242.65)
4 UNCLASSIFIED POSITIONS 6,674,889 8,875,134 8,875,134 8,875,134
5 (135.87) (135.87) (135.87) (135.87)
6 OTHER PERSONAL SERVICES 2,006,408 3,566,600 3,566,600 3,566,600
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 15,030,895 20,481,819 20,481,819 20,481,819
8 (378.52) (378.52) (378.52) (378.52)
9 OTHER OPERATING EXPENSES 6,464,769 7,861,245 7,861,245 7,861,245
________________________________________________________________________________________________
10 TOTAL USC - MEDICINE:RESTRICTED 21,495,664 28,343,064 28,343,064 28,343,064
11 (378.52) (378.52) (378.52) (378.52)
12 ================================================================================================
13 TOTAL USC - MEDICINE 48,586,855 20,760,571 57,417,427 20,139,938 57,417,427 20,139,938 57,417,427 20,139,938
14 (700.10) (207.00) (706.10) (207.00) (706.10) (207.00) (706.10) (207.00)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER
18 CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 58,551,407 32,170,434 59,364,466 32,983,493 59,364,466 32,983,493 59,364,466 32,983,493
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 58,551,407 32,170,434 59,364,466 32,983,493 59,364,466 32,983,493 59,364,466 32,983,493
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 58,551,407 32,170,434 59,364,466 32,983,493 59,364,466 32,983,493 59,364,466 32,983,493
23 ================================================================================================
24 IV. SPECIAL ITEMS:
25 PERFORMANCE FUNDING 3,252,232 3,252,232
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 3,252,232 3,252,232
27 ================================================================================================
28 TOTAL SPECIAL ITEMS 3,252,232 3,252,232
29 ================================================================================================
30 V. NON-RECURRING APPROPRIATIONS
31 NANO-TECHNOLOGY INITIATIVE 1,000,000 1,000,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000
33 ================================================================================================
34 TOTAL NON-RECURRING 1,000,000 1,000,000
35 ================================================================================================
36 UNIV OF SOUTH CAROLINA
37 TOTAL RECURRING BASE 532,314,746 189,814,168 580,219,949 190,814,168 579,194,949 189,814,168 579,194,949 189,814,168
38
SEC. 5-0029 SECTION 5KA PAGE 0056
UNIV OF SOUTH CAROLINA
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 533,314,746 190,814,168 580,219,949 190,814,168 579,194,949 189,814,168 579,194,949 189,814,168
2 TOTAL AUTHORIZED FTE POSITIONS (4792.57) (2588.38) (4792.57) (2588.38) (4792.57) (2588.38) (4792.57) (2588.38)
3 ================================================================================================
SEC. 5-0026 SECTION 5KA PAGE 0053
UNIV OF SOUTH CAROLINA
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 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 63,692,030 49,622,895 64,516,652 50,447,517 64,516,652 50,447,517 64,516,652 50,447,517
7 (1998.01) (1497.00) (1992.01) (1497.00) (1992.01) (1497.00) (1992.01) (1497.00)
8 UNCLASSIFIED POSITIONS 114,895,330 81,788,915 117,130,514 84,024,099 117,130,514 84,024,099 117,130,514 84,024,099
9 (1324.07) (883.38) (1324.07) (883.38) (1324.07) (883.38) (1324.07) (883.38)
10 OTHER PERSONAL SERVICES 15,203,898 20,203,898 20,203,898 20,203,898
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 193,988,030 131,608,582 202,047,836 134,668,388 202,047,836 134,668,388 202,047,836 134,668,388
12 (3323.08) (2381.38) (3317.08) (2381.38) (3317.08) (2381.38) (3317.08) (2381.38)
13 OTHER OPERATING EXPENSES 76,193,779 80,155,855 80,155,855 80,155,855
14 SPECIAL ITEMS:
15 LAW LIBRARY 344,074 344,074 344,074 344,074 344,074 344,074 344,074 344,074
16 AFRICAN AMERICAN PROFESSORS
17 PROGRAM 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
18 INST PUBLIC AFFAIRS 2,495,000 795,000 2,495,000 795,000 2,495,000 795,000 2,495,000 795,000
19 SMALL BUSINESS DEVELOPMENT
20 CENTE 683,275 683,275 683,275 683,275 683,275 683,275 683,275 683,275
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 3,722,349 2,022,349 3,722,349 2,022,349 3,722,349 2,022,349 3,722,349 2,022,349
________________________________________________________________________________________________
22 TOTAL USC - NON-MED:
23 UNRESTRICTED 273,904,158 133,630,931 285,926,040 136,690,737 285,926,040 136,690,737 285,926,040 136,690,737
24 (3323.08) (2381.38) (3317.08) (2381.38) (3317.08) (2381.38) (3317.08) (2381.38)
25 ================================================================================================
26 B. USC: RESTRICTED E & G
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 3,869,348 3,985,428 3,985,428 3,985,428
29 (136.55) (136.55) (136.55) (136.55)
30 UNCLASSIFIED POSITIONS 9,550,034 15,945,413 15,945,413 15,945,413
31 (313.76) (313.76) (313.76) (313.76)
32 OTHER PERSONAL SERVICES 22,685,543 25,366,109 25,366,109 25,366,109
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 36,104,925 45,296,950 45,296,950 45,296,950
34 (450.31) (450.31) (450.31) (450.31)
35 OTHER OPERATING EXPENSES 61,088,788 71,088,788 71,088,788 71,088,788
36 SPECIAL ITEMS:
37 NANO-TECHNOLOGIES 1,000,000 1,000,000
38 EIA-SCHOOL IMPROVEMENT
39 COUNCIL PROJECT 198,805 213,759 188,759 188,759
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