South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

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     SEC.   5-0022                                              SECTION   5KA                                               PAGE 0048
                                                          UNIV OF SOUTH CAROLINA
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. UNIVERSITY OF SOUTH CAROLINA
   2  A. USC: UNRESTRICTED E & G
   3   PERSONAL SERVICE
   4    PRESIDENT                         202,675     202,675     202,675     202,675
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           68,005,454  41,281,964  76,839,736  41,281,964
   7                                    (1978.12)   (1391.57)   (2047.22)   (1390.57)
   8    UNCLASSIFIED POSITIONS        102,720,595  68,751,942 109,330,145  68,547,574
   9                                    (1238.14)    (983.81)   (1304.14)    (983.81)
  10    OTHER PERSONAL SERVICES        30,049,970              33,396,416
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         200,978,694 110,236,581 219,768,972 110,032,213
  12                                    (3217.26)   (2376.38)   (3352.36)   (2375.38)
  13   OTHER OPERATING EXPENSES        83,691,470             105,059,483
  14   SPECIAL ITEMS
  15    LAW LIBRARY                       344,074     344,074     344,074     344,074
  16    AFRICAN AMERICAN PROFESSORS
  17     PROGRAM                          178,805     178,805     178,805     178,805
  18    INST PUBLIC AFFAIRS             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
  20    HYDROGEN RESEARCH                                       1,000,000   1,000,000
  21    SCHOOL OF PUBLIC HEALTH -
  22     EPILEPSY                                                  75,000      75,000
  23    SMALL BUSINESS DEVELOPMENT
  24     CENTE                            686,534     686,534     686,534     686,534
                                     ________________________________________________________________________________________________
  25   TOTAL SPECIAL ITEMS              4,625,867   2,925,867   5,700,867   4,000,867
                                     ________________________________________________________________________________________________
  26  TOTAL USC - NON-MED:
  27   UNRESTRICTED                   289,296,031 113,162,448 330,529,322 114,033,080
  28                                    (3217.26)   (2376.38)   (3352.36)   (2375.38)
  29                                 ================================================================================================
  30  B. USC: RESTRICTED E & G
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS            4,045,420               4,295,246
  33                                     (236.38)                (247.94)
  34    UNCLASSIFIED POSITIONS         13,628,420              15,658,095
  35                                     (219.13)                (207.57)
  36    OTHER PERSONAL SERVICES        26,521,550              29,312,831
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE          44,195,390              49,266,172
  38                                     (455.51)                (455.51)
  39   OTHER OPERATING EXPENSES       100,932,670             111,205,497


SEC. 5-0023 SECTION 5KA PAGE 0049 UNIV OF SOUTH CAROLINA ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 SPECIAL ITEMS 2 EIA-SCHOOL IMPROVEMENT 3 COUNCIL PROJECT 180,192 180,192 4 GEOGRAPHIC ALLIANCE 184,508 184,508 5 EIA - WRITING IMPROVEMENT 6 NETWOR 288,444 288,444 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 653,144 653,144 ________________________________________________________________________________________________ 8 TOTAL USC - NON-MED: RESTRICTED 145,781,204 161,124,813 9 (455.51) (455.51) 10 ================================================================================================ 11 C. USC: AUXILIARY 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 8,033,590 9,125,576 14 (213.08) (213.08) 15 UNCLASSIFIED POSITIONS 7,267,290 271,505 16 (106.00) (6.00) 17 OTHER PERSONAL SERVICES 4,565,920 13,995,845 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 19,866,800 23,392,926 19 (319.08) (219.08) 20 OTHER OPERATING EXPENSES 44,594,900 48,709,991 ________________________________________________________________________________________________ 21 TOTAL USC - NON-MED: AUXILIARY 64,461,700 72,102,917 22 (319.08) (219.08) 23 ================================================================================================ 24 TOTAL USC - NON-MEDICINE 499,538,935 113,162,448 563,757,052 114,033,080 25 (3991.85) (2376.38) (4026.95) (2375.38) 26 ================================================================================================ 27 II. USC - MEDICINE 28 A. USC - MEDICINE: UNRESTRICTED 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 5,680,914 2,841,745 5,756,022 2,841,745 31 (179.55) (85.70) (179.55) (85.70) 32 UNCLASSIFIED POSITIONS 14,172,203 12,213,856 14,111,359 12,213,856 33 (147.03) (127.30) (147.03) (127.30) 34 OTHER PERSONAL SERVICES 616,468 1,277,511 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 20,469,585 15,055,601 21,144,892 15,055,601 36 (326.58) (213.00) (326.58) (213.00) 37 OTHER OPERATING EXPENSES 6,746,437 168,463 11,126,182 168,463 ________________________________________________________________________________________________ 38 TOTAL USC - MEDICINE: 39 UNRESTRICTED 27,216,022 15,224,064 32,271,074 15,224,064 40 (326.58) (213.00) (326.58) (213.00) 41 ================================================================================================


SEC. 5-0024 SECTION 5KA PAGE 0050 UNIV OF SOUTH CAROLINA ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 B. USC - MEDICINE: RESTRICTED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 5,649,340 14,083 2,063,327 14,083 4 (237.68) (201.58) 5 UNCLASSIFIED POSITIONS 7,038,748 58,894 5,063,941 58,894 6 (139.84) (139.84) 7 OTHER PERSONAL SERVICES 4,669,420 3,967,479 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 17,357,508 72,977 11,094,747 72,977 9 (377.52) (341.42) 10 OTHER OPERATING EXPENSES 6,507,957 8,847,347 ________________________________________________________________________________________________ 11 TOTAL USC - MEDICINE:RESTRICTED 23,865,465 72,977 19,942,094 72,977 12 (377.52) (341.42) 13 ================================================================================================ 14 TOTAL USC - MEDICINE 51,081,487 15,297,041 52,213,168 15,297,041 15 (704.10) (213.00) (668.00) (213.00) 16 ================================================================================================ 17 III. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER 19 CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 68,321,164 23,720,190 70,716,890 23,652,067 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 68,321,164 23,720,190 70,716,890 23,652,067 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 68,321,164 23,720,190 70,716,890 23,652,067 24 ================================================================================================ 25 UNIV OF SOUTH CAROLINA 26 27 TOTAL FUNDS AVAILABLE 618,941,586 152,179,679 686,687,110 152,982,188 28 TOTAL AUTHORIZED FTE POSITIONS (4695.95) (2589.38) (4694.95) (2588.38) 29 ================================================================================================


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