South Carolina General Assembly

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

  SEC.  5KA              UNIV OF SOUTH CAROLINA
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. UNIVERSITY OF SOUTH CAROLINA
    A. USC: UNRESTRICTED E & G
     PERSONAL SERVICE
      PRESIDENT                             196,772        196,772
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS               64,516,652     50,447,517
                                         (1,992.01)     (1,497.00)
      UNCLASSIFIED POSITIONS            117,130,514     84,024,099
                                         (1,324.07)       (883.38)
      OTHER PERSONAL SERVICES            20,203,898
                                     _______________________________
     TOTAL PERSONAL SERVICE             202,047,836    134,668,388
                                         (3,317.08)     (2,381.38)
     OTHER OPERATING EXPENSES            80,155,855
     SPECIAL ITEMS:
      LAW LIBRARY                           344,074        344,074
      AFRICAN AMERICAN PROFESSORS
       PROGRAM                              200,000        200,000
      INST PUBLIC AFFAIRS                 2,495,000        795,000
      SMALL BUSINESS DEVELOPMENT
       CENTE                                783,275        783,275
                                     _______________________________
     TOTAL SPECIAL ITEMS                  3,822,349      2,122,349
                                     _______________________________
    TOTAL USC - NON-MED:
     UNRESTRICTED                       286,026,040    136,790,737
                                         (3,317.08)     (2,381.38)
                                     ===============================
    B. USC: RESTRICTED E & G
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                3,985,428
                                           (136.55)
      UNCLASSIFIED POSITIONS             15,945,413
                                           (313.76)
      OTHER PERSONAL SERVICES            25,366,109
                                     _______________________________
     TOTAL PERSONAL SERVICE              45,296,950
                                           (450.31)
     OTHER OPERATING EXPENSES            71,088,788
     SPECIAL ITEMS:
      EIA-SCHOOL IMPROVEMENT
       COUNCIL PROJECT                      188,759
      GEOGRAPHIC ALLIANCE                   188,631
      EIA - WRITING IMPROVEMENT
       NETWOR                               302,158
                                     _______________________________
     TOTAL SPECIAL ITEMS                    679,548
                                     _______________________________
    TOTAL USC - NON-MED: RESTRICTED     117,065,286
                                           (450.31)
                                     ===============================

                              PAGE:   45


SEC. 5KA UNIV OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS ______________ _____________ C. USC: AUXILIARY PERSONAL SERVICE CLASSIFIED POSITIONS 7,106,634 (238.08) UNCLASSIFIED POSITIONS 6,804,153 (81.00) OTHER PERSONAL SERVICES 5,883,043 _______________________________ TOTAL PERSONAL SERVICE 19,793,830 (319.08) OTHER OPERATING EXPENSES 39,627,900 _______________________________ TOTAL USC - NON-MED: AUXILIARY 59,421,730 (319.08) =============================== TOTAL USC - NON-MEDICINE 462,513,056 136,790,737 (4,086.47) (2,381.38) =============================== II. USC - MEDICINE A. USC - MEDICINE: UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 6,185,164 2,973,682 (179.96) (76.68) UNCLASSIFIED POSITIONS 14,313,209 12,931,081 (147.62) (130.32) OTHER PERSONAL SERVICES 1,385,986 568,975 _______________________________ TOTAL PERSONAL SERVICE 21,884,359 16,473,738 (327.58) (207.00) OTHER OPERATING EXPENSES 5,805,737 2,281,933 _______________________________ TOTAL USC - MEDICINE: UNRESTRICTED 27,690,096 18,755,671 (327.58) (207.00) =============================== B. USC - MEDICINE: RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 8,040,085 (242.65) UNCLASSIFIED POSITIONS 8,875,134 (135.87) OTHER PERSONAL SERVICES 3,566,600 _______________________________ TOTAL PERSONAL SERVICE 20,481,819 (378.52) OTHER OPERATING EXPENSES 7,861,245 _______________________________ TOTAL USC - MEDICINE:RESTRICTED 28,343,064 (378.52) =============================== PAGE: 46
SEC. 5KA UNIV OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL USC - MEDICINE 56,033,160 18,755,671 (706.10) (207.00) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 52,101,897 25,720,924 _______________________________ TOTAL FRINGE BENEFITS 52,101,897 25,720,924 =============================== TOTAL EMPLOYEE BENEFITS 52,101,897 25,720,924 =============================== UNIV OF SOUTH CAROLINA TOTAL FUNDS AVAILABLE 570,648,113 181,267,332 TOTAL AUTHORIZED FTE POSITIONS (4,792.57) (2,588.38) =============================== PAGE: 47
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