South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.   5-0026                                              SECTION   5KA                                               PAGE 0054
                                                          UNIV OF SOUTH CAROLINA
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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                         235,877     235,877     235,877     235,877     235,877     235,877
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           78,491,018  42,933,243  78,491,018  42,933,243  78,491,018  42,933,243
   7                                    (2047.22)   (1390.57)   (2047.22)   (1390.57)   (2047.22)   (1390.57)
   8    UNCLASSIFIED POSITIONS        112,038,052  71,255,481 117,239,487  71,255,481 117,239,487  71,255,481
   9                                    (1204.14)    (983.81)   (1204.14)    (983.81)   (1204.14)    (983.81)
  10    OTHER PERSONAL SERVICES        33,396,413              38,571,405      72,977  38,571,405      72,977
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         224,161,360 114,424,601 234,537,787 114,497,578 234,537,787 114,497,578
  12                                    (3252.36)   (2375.38)   (3252.36)   (2375.38)   (3252.36)   (2375.38)
  13   OTHER OPERATING EXPENSES       105,059,483             137,365,725             137,365,725
  14   SPECIAL ITEMS
  15    LAW LIBRARY                       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
  18    INST PUBLIC AFFAIRS             2,416,454     716,454     716,454     716,454     716,454     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    HYDROGEN RESEARCH               1,000,000   1,000,000   1,000,000   1,000,000   1,000,000   1,000,000
  21    SCHOOL OF PUBLIC HEALTH -
  22     EPILEPSY                          75,000      75,000      75,000      75,000      75,000      75,000
  23    SMALL BUSINESS DEVELOPMENT
  24     CENTE                            686,534     686,534     686,534     686,534     686,534     686,534
                                     ________________________________________________________________________________________________
  25   TOTAL SPECIAL ITEMS              5,700,867   4,000,867   4,000,867   4,000,867   4,000,867   4,000,867
                                     ________________________________________________________________________________________________
  26  TOTAL USC - NON-MED:
  27   UNRESTRICTED                   334,921,710 118,425,468 375,904,379 118,498,445 375,904,379 118,498,445
  28                                    (3252.36)   (2375.38)   (3252.36)   (2375.38)   (3252.36)   (2375.38)
  29                                 ================================================================================================
  30  B. USC: RESTRICTED E & G
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS            4,295,246               7,838,595               7,838,595
  33                                     (247.94)                (247.94)                (247.94)
  34    UNCLASSIFIED POSITIONS         15,658,095              17,399,135              17,399,135
  35                                     (207.57)                (207.57)                (207.57)
  36    OTHER PERSONAL SERVICES        29,312,831              32,940,842              32,940,842
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE          49,266,172              58,178,572              58,178,572
  38                                     (455.51)                (455.51)                (455.51)
  39   OTHER OPERATING EXPENSES       111,205,497             126,152,932             126,152,932


SEC. 5-0027 SECTION 5KA PAGE 0055 UNIV OF SOUTH CAROLINA ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 180,192 180,192 180,192 4 GEOGRAPHIC ALLIANCE 184,508 184,508 184,508 5 EIA - WRITING IMPROVEMENT 6 NETWOR 288,444 288,444 288,444 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 653,144 653,144 653,144 ________________________________________________________________________________________________ 8 TOTAL USC - NON-MED: RESTRICTED 161,124,813 184,984,648 184,984,648 9 (455.51) (455.51) (455.51) 10 ================================================================================================ 11 C. USC: AUXILIARY 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 9,125,576 9,445,930 9,445,930 14 (213.08) (213.08) (213.08) 15 UNCLASSIFIED POSITIONS 271,505 287,090 287,090 16 (106.00) (106.00) (106.00) 17 OTHER PERSONAL SERVICES 13,995,845 16,233,068 16,233,068 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 23,392,926 25,966,088 25,966,088 19 (319.08) (319.08) (319.08) 20 OTHER OPERATING EXPENSES 48,709,991 55,819,250 55,819,250 ________________________________________________________________________________________________ 21 TOTAL USC - NON-MED: AUXILIARY 72,102,917 81,785,338 81,785,338 22 (319.08) (319.08) (319.08) 23 ================================================================================================ 24 TOTAL USC - NON-MEDICINE 568,149,440 118,425,468 642,674,365 118,498,445 642,674,365 118,498,445 25 (4026.95) (2375.38) (4026.95) (2375.38) (4026.95) (2375.38) 26 ================================================================================================ 27 II. USC - MEDICINE 28 A. USC - MEDICINE: UNRESTRICTED 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 5,869,692 2,955,415 6,102,181 2,955,415 6,102,181 2,955,415 31 (179.55) (85.70) (179.55) (85.70) (179.55) (85.70) 32 UNCLASSIFIED POSITIONS 14,599,913 12,702,410 15,200,595 12,702,410 15,200,595 12,702,410 33 (147.03) (127.30) (147.03) (127.30) (147.03) (127.30) 34 OTHER PERSONAL SERVICES 1,277,511 1,356,868 1,356,868 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 21,747,116 15,657,825 22,659,644 15,657,825 22,659,644 15,657,825 36 (326.58) (213.00) (326.58) (213.00) (326.58) (213.00) 37 OTHER OPERATING EXPENSES 11,126,182 168,463 11,294,645 168,463 11,294,645 168,463 ________________________________________________________________________________________________ 38 TOTAL USC - MEDICINE: 39 UNRESTRICTED 32,873,298 15,826,288 33,954,289 15,826,288 33,954,289 15,826,288 40 (326.58) (213.00) (326.58) (213.00) (326.58) (213.00) 41 ================================================================================================


SEC. 5-0028 SECTION 5KA PAGE 0056 UNIV OF SOUTH CAROLINA ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 2,063,327 14,083 2,512,466 2,512,466 4 (201.58) (201.58) (201.58) 5 UNCLASSIFIED POSITIONS 5,063,941 58,894 6,890,741 6,890,741 6 (139.84) (139.84) (139.84) 7 OTHER PERSONAL SERVICES 3,967,479 4,906,021 4,906,021 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 11,094,747 72,977 14,309,228 14,309,228 9 (341.42) (341.42) (341.42) 10 OTHER OPERATING EXPENSES 8,847,347 19,150,470 19,150,470 ________________________________________________________________________________________________ 11 TOTAL USC - MEDICINE:RESTRICTED 19,942,094 72,977 33,459,698 33,459,698 12 (341.42) (341.42) (341.42) 13 ================================================================================================ 14 TOTAL USC - MEDICINE 52,815,392 15,899,265 67,413,987 15,826,288 67,413,987 15,826,288 15 (668.00) (213.00) (668.00) (213.00) (668.00) (213.00) 16 ================================================================================================ 17 III. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER 19 CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 72,764,547 25,699,724 74,056,255 25,699,724 74,056,255 25,699,724 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 72,764,547 25,699,724 74,056,255 25,699,724 74,056,255 25,699,724 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 72,764,547 25,699,724 74,056,255 25,699,724 74,056,255 25,699,724 24 ================================================================================================ 25 IV. NON-RECURRING APPROPRIATIONS 26 DEFERRED MAINTENANCE 475,000 475,000 27 AUGUSTA BAKER CHAIR FOR 28 CHILHOOD LITERACY 1,500,000 29 POISON CONTROL CENTER 200,000 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 2,175,000 475,000 31 ================================================================================================ 32 TOTAL NON-RECURRING 2,175,000 475,000 33 ================================================================================================ 34 UNIV OF SOUTH CAROLINA 35 TOTAL RECURRING BASE 693,729,379 160,024,457 784,144,607 160,024,457 784,144,607 160,024,457 36


SEC. 5-0029 SECTION 5KA PAGE 0057 UNIV OF SOUTH CAROLINA ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 TOTAL FUNDS AVAILABLE 695,904,379 160,499,457 784,144,607 160,024,457 784,144,607 160,024,457 2 TOTAL AUTHORIZED FTE POSITIONS (4694.95) (2588.38) (4694.95) (2588.38) (4694.95) (2588.38) 3 ================================================================================================


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