South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly

                             SECTION 5KA
                      H27-UNIV OF SOUTH CAROLINA
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  UNIVERSITY OF SOUTH CAROLINA
A.  USC: UNRESTRICTED E & G
PERSONAL SERVICE
PRESIDENT                                   222,525        222,525
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     76,839,736     41,281,964
                                         (2,047.22)     (1,390.57)
UNCLASSIFIED POSITIONS                  109,310,295     68,527,724
                                         (1,304.14)       (983.81)
OTHER PERSONAL SERVICES                  33,396,416
                                     _______________________________
TOTAL PERSONAL SERVICE                  219,768,972    110,032,213
                                         (3,352.36)     (2,375.38)
OTHER OPER EXPENSES                     105,059,483
SPECIAL ITEMS
LAW LIBRARY                                 344,074        344,074
AFRICAN AMERICAN PROF
PROGRAM                                     178,805        178,805
INST PUBLIC AFFAIRS                       2,416,454        716,454
NANO TECH RESEARCH                        1,000,000      1,000,000
HYDROGEN RESEARCH                         1,000,000      1,000,000
SCHOOL OF PUBLIC HEALTH -
EPILEPSY                                     75,000         75,000
SMALL BUSINESS DEV
CENTE                                       686,534        686,534
                                     _______________________________
TOTAL SPECIAL ITEMS                       5,700,867      4,000,867
                                     _______________________________
TOTAL USC - NON-MED:
UNRESTRICTED                            330,529,322    114,033,080
                                         (3,352.36)     (2,375.38)
                                     ===============================
B.  USC: RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,295,246
                                           (247.94)
UNCLASSIFIED POSITIONS                   15,658,095
                                           (207.57)
OTHER PERSONAL SERVICES                  29,312,831
                                     _______________________________
TOTAL PERSONAL SERVICE                   49,266,172
                                           (455.51)
OTHER OPER EXPENSES                     111,205,497
SPECIAL ITEMS
EIA-SCHOOL IMPRVMNT
COUNCIL PROJECT                             180,192
GEOGRAPHIC ALLIANCE                         184,508
EIA - WRITING IMPRVMNT
NETWOR                                      288,444
                                     _______________________________
TOTAL SPECIAL ITEMS                         653,144
                                     _______________________________
TOT USC-NON-MED: RESTRICT               161,124,813
                                           (455.51)
                                     ===============================
C.  USC: AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS                      9,125,576
                                           (213.08)
UNCLASSIFIED POSITIONS                      271,505
                                             (6.00)
OTHER PERSONAL SERVICES                  13,995,845
                                     _______________________________
TOTAL PERSONAL SERVICE                   23,392,926
                                           (219.08)
OTHER OPER EXPENSES                      48,709,991
                                     _______________________________
TOTAL USC - NON-MED: AUX                 72,102,917
                                           (219.08)
                                     ===============================
TOTAL USC - NON-MEDICINE                563,757,052    114,033,080
                                         (4,026.95)     (2,375.38)
                                     ===============================
II.  USC - MEDICINE
A.  USC - MEDICINE: UNRESTRICT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      5,756,022      2,841,745
                                           (179.55)        (85.70)
UNCLASSIFIED POSITIONS                   14,111,359     12,213,856
                                           (147.03)       (127.30)
OTHER PERSONAL SERVICES                   1,277,511
                                     _______________________________
TOTAL PERSONAL SERVICE                   21,144,892     15,055,601
                                           (326.58)       (213.00)
OTHER OPER EXPENSES                      11,126,182        168,463
                                     _______________________________
TOTAL USC - MEDICINE:
UNRESTRICTED                             32,271,074     15,224,064
                                           (326.58)       (213.00)
                                     ===============================
B.  USC - MEDICINE: RESTRICT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,063,327         14,083
                                           (201.58)
UNCLASSIFIED POSITIONS                    5,063,941         58,894
                                           (139.84)
OTHER PERSONAL SERVICES                   3,967,479
                                     _______________________________
TOTAL PERSONAL SERVICE                   11,094,747         72,977
                                           (341.42)
OTHER OPER EXPENSES                       8,847,347
                                     _______________________________
TOT USC-MEDICINE:RESTRICT                19,942,094         72,977
                                           (341.42)
                                     ===============================
TOTAL USC - MEDICINE                     52,213,168     15,297,041
                                           (668.00)       (213.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB                         70,716,890     23,652,067
                                     _______________________________
TOTAL FRINGE BENEFITS                    70,716,890     23,652,067
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  70,716,890     23,652,067
                                     ===============================
UNIV OF SOUTH CAROLINA

TOTAL FUNDS AVAILABLE                   686,687,110    152,982,188
TOTAL AUTH FTE POSITIONS                 (4,694.95)     (2,588.38)
                                     ===============================


This web page was last updated on Tuesday, June 23, 2009 at 1:54 P.M.