South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate

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     SEC.   5-0028                                              SECTION   5KA                                               PAGE 0056
                                                          UNIV OF SOUTH CAROLINA
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                         247,482     247,482     247,482     247,482     247,482     247,482
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           79,779,015  44,221,240  85,812,927  44,221,240  85,812,927  44,221,240
   7                                    (2047.22)   (1390.57)   (1983.22)   (1390.57)   (1983.22)   (1390.57)
   8   NEW POSITIONS
   9     ADMINISTRATIVE SPECIALIST
  10
  11     II
  12                                                              (20.00)                 (20.00)
  13     TRADES SPECIALIST II
  14                                                              (10.00)                 (10.00)
  15     ADMINISTRATIVE ASSISTANT
  16                                                              (20.00)                 (20.00)
  17     DATA COORDINATOR II
  18                                                              (10.00)                 (10.00)
  19     COMPUTER OPERATOR II
  20                                                               (2.00)                  (2.00)
  21     INFORMATION RESOURCE
  22
  23     COORDINATOR
  24                                                              (10.00)                 (10.00)
  25     ELECTRONIC TECHNICIAN II
  26                                                               (2.00)                  (2.00)
  27     ADMINISTRATIVE COORDINATOR
  28
  29     I
  30                                                              (15.00)                 (15.00)
  31     INFORMATION RESOURCE
  32
  33     CONSULTANT I
  34                                                              (10.00)                 (10.00)
  35     APPLICATION ANALYST I
  36                                                               (6.00)                  (6.00)
  37    UNCLASSIFIED POSITIONS        122,661,546  76,677,540 146,356,021  76,677,540 146,356,021  76,677,540
  38                                    (1204.14)    (983.81)   (1204.14)    (983.81)   (1204.14)    (983.81)
  39   NEW POSITIONS


SEC. 5-0029 SECTION 5KA PAGE 0057 UNIV OF SOUTH CAROLINA ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ASSISTANT PROFESSOR 1,800,000 1,800,000 1,800,000 1,800,000 2 (45.00) (45.00) (45.00) (45.00) 3 ASSOCIATE PROFESSOR 2,000,000 2,000,000 2,000,000 2,000,000 4 (30.00) (30.00) (30.00) (30.00) 5 INSTRUCTOR 6 (50.00) (50.00) 7 ASSISTANT PROFESSOR 8 (64.50) (64.50) 9 OTHER PERSONAL SERVICES 38,571,405 72,977 28,631,436 72,977 28,631,436 72,977 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 241,259,448 121,219,239 264,847,866 125,019,239 264,847,866 125,019,239 11 (3252.36) (2375.38) (3482.86) (2450.38) (3482.86) (2450.38) 12 OTHER OPERATING EXPENSES 137,365,725 147,183,030 147,183,030 13 SPECIAL ITEMS 14 LAW LIBRARY 344,074 344,074 344,074 344,074 344,074 344,074 15 AFRICAN AMERICAN PROFESSORS 16 PROGRAM 178,805 178,805 178,805 178,805 178,805 178,805 17 CONGAREE INITIATIVE 500,000 500,000 500,000 500,000 500,000 500,000 18 INST PUBLIC AFFAIRS 716,454 716,454 716,454 716,454 716,454 716,454 19 NANO TECHNOLOGY RESEARCH 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 20 ONE CAROLINA 3,000,000 3,000,000 1,500,000 1,500,000 21 HYDROGEN RESEARCH 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 22 PALMETTO POISON CENTER 250,000 250,000 250,000 250,000 23 SCHOOL OF PUBLIC HEALTH - 24 EPILEPSY 75,000 75,000 75,000 75,000 75,000 75,000 25 TECHNOLOGY INCUBATOR 200,000 200,000 200,000 200,000 26 SMALL BUSINESS DEVELOPMENT 27 CENTE 686,534 686,534 936,534 936,534 936,534 936,534 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 4,500,867 4,500,867 8,200,867 8,200,867 6,700,867 6,700,867 ________________________________________________________________________________________________ 29 TOTAL USC - NON-MED: 30 UNRESTRICTED 383,126,040 125,720,106 420,231,763 133,220,106 418,731,763 131,720,106 31 (3252.36) (2375.38) (3482.86) (2450.38) (3482.86) (2450.38) 32 ================================================================================================ 33 B. USC: RESTRICTED E & G 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 7,838,595 7,168,674 7,168,674 36 (247.94) (212.84) (212.84) 37 UNCLASSIFIED POSITIONS 17,399,135 31,353,251 31,353,251 38 (207.57) (207.57) (207.57) 39 OTHER PERSONAL SERVICES 32,940,842 20,462,528 20,462,528


SEC. 5-0030 SECTION 5KA PAGE 0058 UNIV OF SOUTH CAROLINA ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 58,178,572 58,984,453 58,984,453 2 (455.51) (420.41) (420.41) 3 OTHER OPERATING EXPENSES 126,152,932 139,982,165 139,982,165 4 SPECIAL ITEMS 5 EIA-SCHOOL IMPROVEMENT 6 COUNCIL PROJECT 180,192 200,918 200,918 7 GEOGRAPHIC ALLIANCE 184,508 246,000 246,000 8 EIA - WRITING IMPROVEMENT 9 NETWOR 288,444 288,444 288,444 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 653,144 735,362 735,362 ________________________________________________________________________________________________ 11 TOTAL USC - NON-MED: RESTRICTED 184,984,648 199,701,980 199,701,980 12 (455.51) (420.41) (420.41) 13 ================================================================================================ 14 C. USC: AUXILIARY 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 9,445,930 9,474,133 9,474,133 17 (213.08) (213.08) (213.08) 18 UNCLASSIFIED POSITIONS 287,090 10,826,476 10,826,476 19 (106.00) (106.00) (106.00) 20 OTHER PERSONAL SERVICES 16,233,068 5,889,243 5,889,243 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 25,966,088 26,189,852 26,189,852 22 (319.08) (319.08) (319.08) 23 OTHER OPERATING EXPENSES 55,819,250 60,830,575 60,830,575 ________________________________________________________________________________________________ 24 TOTAL USC - NON-MED: AUXILIARY 81,785,338 87,020,427 87,020,427 25 (319.08) (319.08) (319.08) 26 ================================================================================================ 27 TOTAL USC - NON-MEDICINE 649,896,026 125,720,106 706,954,170 133,220,106 705,454,170 131,720,106 28 (4026.95) (2375.38) (4222.35) (2450.38) (4222.35) (2450.38) 29 ================================================================================================ 30 II. USC - MEDICINE 31 A. USC - MEDICINE: UNRESTRICTED 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 6,190,843 3,044,077 7,167,020 3,044,077 7,167,020 3,044,077 34 (180.55) (86.70) (180.55) (86.70) (180.55) (86.70) 35 UNCLASSIFIED POSITIONS 15,581,667 13,083,482 15,558,696 13,083,482 15,558,696 13,083,482 36 (147.03) (127.30) (182.13) (127.30) (182.13) (127.30) 37 OTHER PERSONAL SERVICES 1,356,868 1,178,954 1,178,954 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 23,129,378 16,127,559 23,904,670 16,127,559 23,904,670 16,127,559 39 (327.58) (214.00) (362.68) (214.00) (362.68) (214.00)


SEC. 5-0031 SECTION 5KA PAGE 0059 UNIV OF SOUTH CAROLINA ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 11,294,645 168,463 9,793,029 168,463 9,793,029 168,463 ________________________________________________________________________________________________ 2 TOTAL USC - MEDICINE: 3 UNRESTRICTED 34,424,023 16,296,022 33,697,699 16,296,022 33,697,699 16,296,022 4 (327.58) (214.00) (362.68) (214.00) (362.68) (214.00) 5 ================================================================================================ 6 B. USC - MEDICINE: RESTRICTED 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 2,512,466 2,521,705 2,521,705 9 (201.58) (201.58) (201.58) 10 UNCLASSIFIED POSITIONS 6,890,741 13,256,910 13,256,910 11 (139.84) (139.84) (139.84) 12 OTHER PERSONAL SERVICES 4,906,021 1,164,505 1,164,505 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 14,309,228 16,943,120 16,943,120 14 (341.42) (341.42) (341.42) 15 OTHER OPERATING EXPENSES 19,150,470 12,805,573 12,805,573 ________________________________________________________________________________________________ 16 TOTAL USC - MEDICINE:RESTRICTED 33,459,698 29,748,693 29,748,693 17 (341.42) (341.42) (341.42) 18 ================================================================================================ 19 TOTAL USC - MEDICINE 67,883,721 16,296,022 63,446,392 16,296,022 63,446,392 16,296,022 20 (669.00) (214.00) (704.10) (214.00) (704.10) (214.00) 21 ================================================================================================ 22 III. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER 24 CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 76,696,173 28,339,642 90,875,086 29,339,642 90,875,086 29,339,642 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 76,696,173 28,339,642 90,875,086 29,339,642 90,875,086 29,339,642 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 76,696,173 28,339,642 90,875,086 29,339,642 90,875,086 29,339,642 29 ================================================================================================ 30 IV. NONRECURRING APPROPRIATIONS 31 CONGAREE INITIATIVE 1,500,000 1,500,000 32 CITY OF COLUMBIA - INCUBATOR 33 PROJECT 200,000 200,000 34 SMALL BUSINESS DEVELOPMENT 35 CENTER 250,000 250,000 36 POISON CONTROL CENTER 200,000 200,000 ________________________________________________________________________________________________ 37 TOTAL NON-RECURRING APPRO. 2,150,000 2,150,000 38 ================================================================================================


SEC. 5-0032 SECTION 5KA PAGE 0060 UNIV OF SOUTH CAROLINA ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL NON-RECURRING 2,150,000 2,150,000 2 ================================================================================================ 3 UNIV OF SOUTH CAROLINA 4 TOTAL RECURRING BASE 794,475,920 170,355,770 861,275,648 178,855,770 859,775,648 177,355,770 5 6 TOTAL FUNDS AVAILABLE 796,625,920 172,505,770 861,275,648 178,855,770 859,775,648 177,355,770 7 TOTAL AUTHORIZED FTE POSITIONS (4695.95) (2589.38) (4926.45) (2664.38) (4926.45) (2664.38) 8 ================================================================================================


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