H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 5-0027 SECTION 5KA PAGE 0055
UNIV OF SOUTH CAROLINA
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 OTHER OPERATING EXPENSES 111,205,497 126,152,932 126,152,932 126,152,932
2 SPECIAL ITEMS
3 EIA-SCHOOL IMPROVEMENT
4 COUNCIL PROJECT 180,192 180,192 180,192 180,192
5 GEOGRAPHIC ALLIANCE 184,508 184,508 184,508 184,508
6 EIA - WRITING IMPROVEMENT
7 NETWOR 288,444 288,444 288,444 288,444
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 653,144 653,144 653,144 653,144
________________________________________________________________________________________________
9 TOTAL USC - NON-MED: RESTRICTED 161,124,813 184,984,648 184,984,648 184,984,648
10 (455.51) (455.51) (455.51) (455.51)
11 ================================================================================================
12 C. USC: AUXILIARY
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 9,125,576 9,445,930 9,445,930 9,445,930
15 (213.08) (213.08) (213.08) (213.08)
16 UNCLASSIFIED POSITIONS 271,505 287,090 287,090 287,090
17 (106.00) (106.00) (106.00) (106.00)
18 OTHER PERSONAL SERVICES 13,995,845 16,233,068 16,233,068 16,233,068
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 23,392,926 25,966,088 25,966,088 25,966,088
20 (319.08) (319.08) (319.08) (319.08)
21 OTHER OPERATING EXPENSES 48,709,991 55,819,250 55,819,250 55,819,250
________________________________________________________________________________________________
22 TOTAL USC - NON-MED: AUXILIARY 72,102,917 81,785,338 81,785,338 81,785,338
23 (319.08) (319.08) (319.08) (319.08)
24 ================================================================================================
25 TOTAL USC - NON-MEDICINE 568,149,440 118,425,468 642,674,365 118,498,445 642,674,365 118,498,445 646,374,365 122,198,445
26 (4026.95) (2375.38) (4026.95) (2375.38) (4026.95) (2375.38) (4026.95) (2375.38)
27 ================================================================================================
28 II. USC - MEDICINE
29 A. USC - MEDICINE: UNRESTRICTED
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 5,869,692 2,955,415 6,102,181 2,955,415 6,102,181 2,955,415 6,102,181 2,955,415
32 (179.55) (85.70) (179.55) (85.70) (179.55) (85.70) (179.55) (85.70)
33 UNCLASSIFIED POSITIONS 14,599,913 12,702,410 15,200,595 12,702,410 15,200,595 12,702,410 15,200,595 12,702,410
34 (147.03) (127.30) (147.03) (127.30) (147.03) (127.30) (147.03) (127.30)
35 OTHER PERSONAL SERVICES 1,277,511 1,356,868 1,356,868 1,356,868
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 21,747,116 15,657,825 22,659,644 15,657,825 22,659,644 15,657,825 22,659,644 15,657,825
37 (326.58) (213.00) (326.58) (213.00) (326.58) (213.00) (326.58) (213.00)
38 OTHER OPERATING EXPENSES 11,126,182 168,463 11,294,645 168,463 11,294,645 168,463 11,294,645 168,463
SEC. 5-0028 SECTION 5KA PAGE 0056
UNIV OF SOUTH CAROLINA
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 TOTAL USC - MEDICINE:
2 UNRESTRICTED 32,873,298 15,826,288 33,954,289 15,826,288 33,954,289 15,826,288 33,954,289 15,826,288
3 (326.58) (213.00) (326.58) (213.00) (326.58) (213.00) (326.58) (213.00)
4 ================================================================================================
5 B. USC - MEDICINE: RESTRICTED
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 2,063,327 14,083 2,512,466 2,512,466 2,512,466
8 (201.58) (201.58) (201.58) (202.58) (1.00)
9 UNCLASSIFIED POSITIONS 5,063,941 58,894 6,890,741 6,890,741 6,890,741
10 (139.84) (139.84) (139.84) (139.84)
11 OTHER PERSONAL SERVICES 3,967,479 4,906,021 4,906,021 4,906,021
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 11,094,747 72,977 14,309,228 14,309,228 14,309,228
13 (341.42) (341.42) (341.42) (342.42) (1.00)
14 OTHER OPERATING EXPENSES 8,847,347 19,150,470 19,150,470 19,150,470
________________________________________________________________________________________________
15 TOTAL USC - MEDICINE:RESTRICTED 19,942,094 72,977 33,459,698 33,459,698 33,459,698
16 (341.42) (341.42) (341.42) (342.42) (1.00)
17 ================================================================================================
18 TOTAL USC - MEDICINE 52,815,392 15,899,265 67,413,987 15,826,288 67,413,987 15,826,288 67,413,987 15,826,288
19 (668.00) (213.00) (668.00) (213.00) (668.00) (213.00) (669.00) (214.00)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER
23 CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 72,764,547 25,699,724 74,056,255 25,699,724 74,056,255 25,699,724 74,856,255 26,499,724
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 72,764,547 25,699,724 74,056,255 25,699,724 74,056,255 25,699,724 74,856,255 26,499,724
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 72,764,547 25,699,724 74,056,255 25,699,724 74,056,255 25,699,724 74,856,255 26,499,724
28 ================================================================================================
29 IV. NON-RECURRING APPROPRIATIONS
30 DEFERRED MAINTENANCE 475,000 475,000
31 AUGUSTA BAKER CHAIR FOR
32 CHILHOOD LITERACY 1,500,000
33 POISON CONTROL CENTER 200,000
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 2,175,000 475,000
35 ================================================================================================
36 TOTAL NON-RECURRING 2,175,000 475,000
37 ================================================================================================
38 UNIV OF SOUTH CAROLINA
39 TOTAL RECURRING BASE 693,729,379 160,024,457 784,144,607 160,024,457 784,144,607 160,024,457 788,644,607 164,524,457
SEC. 5-0029 SECTION 5KA PAGE 0057
UNIV OF SOUTH CAROLINA
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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
2 TOTAL FUNDS AVAILABLE 695,904,379 160,499,457 784,144,607 160,024,457 784,144,607 160,024,457 788,644,607 164,524,457
3 TOTAL AUTHORIZED FTE POSITIONS (4694.95) (2588.38) (4694.95) (2588.38) (4694.95) (2588.38) (4695.95) (2589.38)
4 ================================================================================================
SEC. 5-0026 SECTION 5KA PAGE 0054
UNIV OF SOUTH CAROLINA
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 235,877 235,877 235,877 235,877 235,877 235,877 235,877 235,877
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (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 78,491,018 42,933,243
7 (2047.22) (1390.57) (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 71,255,481 120,439,487 74,455,481
9 (1204.14) (983.81) (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 38,571,405 72,977
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 224,161,360 114,424,601 234,537,787 114,497,578 234,537,787 114,497,578 237,737,787 117,697,578
12 (3252.36) (2375.38) (3252.36) (2375.38) (3252.36) (2375.38) (3252.36) (2375.38)
13 OTHER OPERATING EXPENSES 105,059,483 137,365,725 137,365,725 137,365,725
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 CONGAREE INITIATIVE 500,000 500,000
19 INST PUBLIC AFFAIRS 2,416,454 716,454 716,454 716,454 716,454 716,454 716,454 716,454
20 NANO TECHNOLOGY RESEARCH 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
21 HYDROGEN RESEARCH 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
22 SCHOOL OF PUBLIC HEALTH -
23 EPILEPSY 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
24 SMALL BUSINESS DEVELOPMENT
25 CENTE 686,534 686,534 686,534 686,534 686,534 686,534 686,534 686,534
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 5,700,867 4,000,867 4,000,867 4,000,867 4,000,867 4,000,867 4,500,867 4,500,867
________________________________________________________________________________________________
27 TOTAL USC - NON-MED:
28 UNRESTRICTED 334,921,710 118,425,468 375,904,379 118,498,445 375,904,379 118,498,445 379,604,379 122,198,445
29 (3252.36) (2375.38) (3252.36) (2375.38) (3252.36) (2375.38) (3252.36) (2375.38)
30 ================================================================================================
31 B. USC: RESTRICTED E & G
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 4,295,246 7,838,595 7,838,595 7,838,595
34 (247.94) (247.94) (247.94) (247.94)
35 UNCLASSIFIED POSITIONS 15,658,095 17,399,135 17,399,135 17,399,135
36 (207.57) (207.57) (207.57) (207.57)
37 OTHER PERSONAL SERVICES 29,312,831 32,940,842 32,940,842 32,940,842
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 49,266,172 58,178,572 58,178,572 58,178,572
39 (455.51) (455.51) (455.51) (455.51)
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Tuesday, June 23, 2009 at 11:47 A.M.