South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.   5-0026                                              SECTION   5KA                                               PAGE 0053
                                                          UNIV OF SOUTH CAROLINA
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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     783,275     783,275
                                     ________________________________________________________________________________________________
  21   TOTAL SPECIAL ITEMS              3,722,349   2,022,349   3,722,349   2,022,349   3,722,349   2,022,349   3,822,349   2,122,349
                                     ________________________________________________________________________________________________
  22  TOTAL USC - NON-MED:
  23   UNRESTRICTED                   273,904,158 133,630,931 285,926,040 136,690,737 285,926,040 136,690,737 286,026,040 136,790,737
  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


SEC. 5-0027 SECTION 5KA PAGE 0054 UNIV OF SOUTH CAROLINA ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 421,924,252 133,630,931 463,438,056 137,690,737 462,413,056 136,690,737 462,513,056 136,790,737 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 5,805,737 2,281,933 ________________________________________________________________________________________________ 35 TOTAL USC - MEDICINE: 36 UNRESTRICTED 27,091,191 20,760,571 29,074,363 20,139,938 29,074,363 20,139,938 27,690,096 18,755,671 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. HOUSE BILL SFC AMENDMENT 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 56,033,160 18,755,671 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 50,524,749 24,143,776 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 58,551,407 32,170,434 59,364,466 32,983,493 59,364,466 32,983,493 50,524,749 24,143,776 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 58,551,407 32,170,434 59,364,466 32,983,493 59,364,466 32,983,493 50,524,749 24,143,776 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 532,314,746 189,814,168 580,219,949 190,814,168 579,194,949 189,814,168 569,070,965 179,690,184 38


SEC. 5-0029 SECTION 5KA PAGE 0056 UNIV OF SOUTH CAROLINA ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 533,314,746 190,814,168 580,219,949 190,814,168 579,194,949 189,814,168 569,070,965 179,690,184 2 TOTAL AUTHORIZED FTE POSITIONS (4792.57) (2588.38) (4792.57) (2588.38) (4792.57) (2588.38) (4792.57) (2588.38) 3 ================================================================================================


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