H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 5-0023 SECTION 5KA PAGE 0049
UNIV OF SOUTH CAROLINA
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 58,319,538 40,857,581 66,975,116 40,038,625 66,975,116 40,038,625 66,841,948 39,905,457
7 (2037.87) (1391.57) (1978.12) (1391.57) (1978.12) (1391.57) (1978.12) (1391.57)
8 UNCLASSIFIED POSITIONS 83,031,134 67,643,567 100,534,889 66,779,237 100,534,889 66,779,237 100,420,639 66,664,987
9 (1267.76) (983.81) (1238.14) (983.81) (1238.14) (983.81) (1238.14) (983.81)
10 OTHER PERSONAL SERVICES 30,257,298 30,049,970 30,049,970 30,049,970
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 171,804,742 108,697,920 197,756,747 107,014,634 197,756,747 107,014,634 197,509,329 106,767,216
12 (3306.63) (2376.38) (3217.26) (2376.38) (3217.26) (2376.38) (3217.26) (2376.38)
13 OTHER OPERATING EXPENSES 85,414,383 83,691,470 83,691,470 83,691,470
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 178,805 178,805 178,805 178,805 178,805 178,805 178,805 178,805
18 INST PUBLIC AFFAIRS 2,416,454 716,454 2,416,454 716,454 2,416,454 716,454 2,416,454 716,454
19 NANO TECHNOLOGY RESEARCH 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
20 SOUTH CAROLINA COUNCIL ON
21 ECONOMIC EDUCATI 100,000 100,000
22 SMALL BUSINESS DEVELOPMENT
23 CENTE 686,534 686,534 686,534 686,534 686,534 686,534 686,534 686,534
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 3,625,867 1,925,867 4,625,867 2,925,867 4,625,867 2,925,867 4,725,867 3,025,867
________________________________________________________________________________________________
25 TOTAL USC - NON-MED:
26 UNRESTRICTED 260,844,992 110,623,787 286,074,084 109,940,501 286,074,084 109,940,501 285,926,666 109,793,083
27 (3306.63) (2376.38) (3217.26) (2376.38) (3217.26) (2376.38) (3217.26) (2376.38)
28 ================================================================================================
29 B. USC: RESTRICTED E & G
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 7,426,345 4,045,420 4,045,420 4,045,420
32 (236.38) (236.38) (236.38) (236.38)
33 UNCLASSIFIED POSITIONS 15,701,840 13,628,420 13,628,420 13,628,420
34 (219.13) (219.13) (219.13) (219.13)
35 OTHER PERSONAL SERVICES 29,869,307 26,521,550 26,521,550 26,521,550
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 52,997,492 44,195,390 44,195,390 44,195,390
37 (455.51) (455.51) (455.51) (455.51)
38 OTHER OPERATING EXPENSES 77,865,724 100,932,670 100,932,670 100,932,670
39 SPECIAL ITEMS
SEC. 5-0024 SECTION 5KA PAGE 0050
UNIV OF SOUTH CAROLINA
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 EIA-SCHOOL IMPROVEMENT
2 COUNCIL PROJECT 188,759 180,192 180,192 180,192
3 GEOGRAPHIC ALLIANCE 188,631 184,508 184,508 184,508
4 EIA - WRITING IMPROVEMENT
5 NETWOR 302,158 288,444
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 679,548 364,700 364,700 653,144
________________________________________________________________________________________________
7 TOTAL USC - NON-MED: RESTRICTED 131,542,764 145,492,760 145,492,760 145,781,204
8 (455.51) (455.51) (455.51) (455.51)
9 ================================================================================================
10 C. USC: AUXILIARY
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 7,963,773 8,033,590 8,033,590 8,033,590
13 (213.08) (213.08) (213.08) (213.08)
14 UNCLASSIFIED POSITIONS 7,069,413 7,267,290 7,267,290 7,267,290
15 (106.00) (106.00) (106.00) (106.00)
16 OTHER PERSONAL SERVICES 4,638,049 4,565,920 4,565,920 4,565,920
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 19,671,235 19,866,800 19,866,800 19,866,800
18 (319.08) (319.08) (319.08) (319.08)
19 OTHER OPERATING EXPENSES 39,357,236 44,594,900 44,594,900 44,594,900
________________________________________________________________________________________________
20 TOTAL USC - NON-MED: AUXILIARY 59,028,471 64,461,700 64,461,700 64,461,700
21 (319.08) (319.08) (319.08) (319.08)
22 ================================================================================================
23 TOTAL USC - NON-MEDICINE 451,416,227 110,623,787 496,028,544 109,940,501 496,028,544 109,940,501 496,169,570 109,793,083
24 (4081.22) (2376.38) (3991.85) (2376.38) (3991.85) (2376.38) (3991.85) (2376.38)
25 ================================================================================================
26 II. USC - MEDICINE
27 A. USC - MEDICINE: UNRESTRICTED
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 5,651,507 2,973,682 5,651,507 2,812,338 5,651,507 2,812,338 5,597,735 2,758,566
30 (179.55) (85.70) (179.55) (85.70) (179.55) (85.70) (179.55) (85.70)
31 UNCLASSIFIED POSITIONS 14,007,078 12,931,081 14,007,078 12,048,731 14,007,078 12,048,731 13,771,503 11,813,156
32 (147.03) (127.30) (147.03) (127.30) (147.03) (127.30) (147.03) (127.30)
33 OTHER PERSONAL SERVICES 616,468 616,468 616,468 616,468
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 20,275,053 15,904,763 20,275,053 14,861,069 20,275,053 14,861,069 19,985,706 14,571,722
35 (326.58) (213.00) (326.58) (213.00) (326.58) (213.00) (326.58) (213.00)
36 OTHER OPERATING EXPENSES 6,577,974 6,577,974 6,577,974 6,577,974
________________________________________________________________________________________________
37 TOTAL USC - MEDICINE:
38 UNRESTRICTED 26,853,027 15,904,763 26,853,027 14,861,069 26,853,027 14,861,069 26,563,680 14,571,722
39 (326.58) (213.00) (326.58) (213.00) (326.58) (213.00) (326.58) (213.00)
40 ================================================================================================
SEC. 5-0025 SECTION 5KA PAGE 0051
UNIV OF SOUTH CAROLINA
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 5,635,257 5,635,257 5,635,257 5,635,257
4 (237.68) (237.68) (237.68) (237.68)
5 UNCLASSIFIED POSITIONS 6,979,854 6,979,854 6,979,854 6,979,854
6 (139.84) (139.84) (139.84) (139.84)
7 OTHER PERSONAL SERVICES 4,669,420 4,669,420 4,669,420 4,669,420
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 17,284,531 17,284,531 17,284,531 17,284,531
9 (377.52) (377.52) (377.52) (377.52)
10 OTHER OPERATING EXPENSES 6,507,957 6,507,957 6,507,957 6,507,957
________________________________________________________________________________________________
11 TOTAL USC - MEDICINE:RESTRICTED 23,792,488 23,792,488 23,792,488 23,792,488
12 (377.52) (377.52) (377.52) (377.52)
13 ================================================================================================
14 TOTAL USC - MEDICINE 50,645,515 15,904,763 50,645,515 14,861,069 50,645,515 14,861,069 50,356,168 14,571,722
15 (704.10) (213.00) (704.10) (213.00) (704.10) (213.00) (704.10) (213.00)
16 ================================================================================================
17 III. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER
19 CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 61,181,141 23,255,546 67,165,213 22,564,239 67,165,213 22,564,239 67,061,829 22,460,855
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 61,181,141 23,255,546 67,165,213 22,564,239 67,165,213 22,564,239 67,061,829 22,460,855
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 61,181,141 23,255,546 67,165,213 22,564,239 67,165,213 22,564,239 67,061,829 22,460,855
24 ================================================================================================
25 V. NON-RECURRING APPROPRIATIONS
26 NANO-TECHNOLOGY INITIATIVE 1,000,000 1,000,000
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000
28 ================================================================================================
29 TOTAL NON-RECURRING 1,000,000 1,000,000
30 ================================================================================================
31 UNIV OF SOUTH CAROLINA
32 TOTAL RECURRING BASE 563,242,883 149,784,096 613,839,272 147,365,809 613,839,272 147,365,809 613,587,567 146,825,660
33
34 TOTAL FUNDS AVAILABLE 564,242,883 150,784,096 613,839,272 147,365,809 613,839,272 147,365,809 613,587,567 146,825,660
35 TOTAL AUTHORIZED FTE POSITIONS (4785.32) (2589.38) (4695.95) (2589.38) (4695.95) (2589.38) (4695.95) (2589.38)
36 ================================================================================================
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Thursday, June 25, 2009 at 10:35 A.M.