H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 5KA
H27-UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. UNIVERSITY OF SOUTH CAROLINA
A. USC: UNRESTRICTED E & G
PERSONAL SERVICE
PRESIDENT 247,482 247,482
(1.00) (1.00)
CLASSIFIED POSITIONS 85,812,927 44,221,240
(1,983.22) (1,390.57)
NEW POSITIONS:
ADMINISTRATIVE SPECIALIST II
(20.00)
TRADES SPECIALIST II
(10.00)
ADMINISTRATIVE ASSISTANT
(20.00)
DATA COORDINATOR II
(10.00)
COMPUTER OPERATOR II
(2.00)
INFORMATION RESOURCE
COORDINATOR
(10.00)
ELECTRONIC TECHNICIAN II
(2.00)
ADMINISTRATIVE COORDINATOR I
(15.00)
INFORMATION RESOURCE
CONSULTANT I
(10.00)
APPLICATION ANALYST I
(6.00)
UNCLASSIFIED POSITIONS 146,356,021 76,677,540
(1,204.14) (983.81)
NEW POSITIONS:
ASSISTANT PROFESSOR 1,800,000 1,800,000
(45.00) (45.00)
ASSOCIATE PROFESSOR 2,000,000 2,000,000
(30.00) (30.00)
INSTRUCTOR
(50.00)
ASSISTANT PROFESSOR
(64.50)
OTHER PERSONAL SERVICES 28,631,436 72,977
____________________________
TOTAL PERSONAL SERVICE 264,847,866 125,019,239
(3,482.86) (2,450.38)
OTHER OPERATING EXPENSES 147,183,030
SPECIAL ITEMS
LAW LIBRARY 344,074 344,074
AFRICAN AMERICAN PROF
PROGRAM 178,805 178,805
CONGAREE INITIATIVE 500,000 500,000
INST PUBLIC AFFAIRS 716,454 716,454
NANO TECHNOLOGY RESEARCH 1,000,000 1,000,000
ONE CAROLINA 1,500,000 1,500,000
HYDROGEN RESEARCH 1,000,000 1,000,000
**PALMETTO POISON CENTER 250,000 250,000
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 27, 2007.
**Indicates those vetoes overridden by the General Assembly
on June 28 or June 29, 2007.
SCHOOL OF PUBLIC HEALTH -
EPILEPSY 75,000 75,000
TECHNOLOGY INCUBATOR 200,000 200,000
SMALL BUSINESS DEVELOPMENT
CENTER 936,534 936,534
**NATIONAL HYDROGEN ASSOC
CONVENTION ENGENUI 100,000 100,000
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 27, 2007.
**Indicates those vetoes overridden by the General Assembly
on June 28 or June 29, 2007.
____________________________
TOTAL SPECIAL ITEMS 6,800,867 6,800,867
____________________________
TOTAL USC - NON-MED:
UNRESTRICTED 418,831,763 131,820,106
(3,482.86) (2,450.38)
============================
B. USC: RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,168,674
(212.84)
UNCLASSIFIED POSITIONS 31,353,251
(207.57)
OTHER PERSONAL SERVICES 20,462,528
____________________________
TOTAL PERSONAL SERVICE 58,984,453
(420.41)
OTHER OPERATING EXPENSES 139,982,165
SPECIAL ITEMS
EIA-SCHOOL IMPROVEMENT
COUNCIL PROJECT 200,918
GEOGRAPHIC ALLIANCE 246,000
EIA - WRITING IMPROVEMENT
NETWORK 288,444
____________________________
TOTAL SPECIAL ITEMS 735,362
____________________________
TOT USC-NON-MED: RESTRICT 199,701,980
(420.41)
============================
C. USC: AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,474,133
(213.08)
UNCLASSIFIED POSITIONS 10,826,476
(106.00)
OTHER PERSONAL SERVICES 5,889,243
____________________________
TOTAL PERSONAL SERVICE 26,189,852
(319.08)
OTHER OPERATING EXPENSES 60,830,575
____________________________
TOTAL USC - NON-MED: AUX 87,020,427
(319.08)
============================
TOTAL USC - NON-MEDICINE 705,554,170 131,820,106
(4,222.35) (2,450.38)
============================
II. USC - MEDICINE
A. USC-MEDICINE: UNRESTRICT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,167,020 3,044,077
(180.55) (86.70)
UNCLASSIFIED POSITIONS 15,558,696 13,083,482
(182.13) (127.30)
OTHER PERSONAL SERVICES 1,178,954
____________________________
TOTAL PERSONAL SERVICE 23,904,670 16,127,559
(362.68) (214.00)
OTHER OPERATING EXPENSES 9,793,029 168,463
____________________________
TOTAL USC-MEDICINE:
UNRESTRICTED 33,697,699 16,296,022
(362.68) (214.00)
============================
B. USC-MEDICINE: RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,521,705
(201.58)
UNCLASSIFIED POSITIONS 13,256,910
(139.84)
OTHER PERSONAL SERVICES 1,164,505
____________________________
TOTAL PERSONAL SERVICE 16,943,120
(341.42)
OTHER OPERATING EXPENSES 12,805,573
____________________________
TOTAL USC-MED:RESTRICTED 29,748,693
(341.42)
============================
TOTAL USC - MEDICINE 63,446,392 16,296,022
(704.10) (214.00)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 90,875,086 29,339,642
____________________________
TOTAL FRINGE BENEFITS 90,875,086 29,339,642
============================
TOTAL EMPLOYEE BENEFITS 90,875,086 29,339,642
============================
UNIV OF SOUTH CAROLINA
TOTAL FUNDS AVAILABLE 859,875,648 177,455,770
TOTAL AUTH FTE POSITIONS (4,926.45) (2,664.38)
============================
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Tuesday, June 23, 2009 at 11:29 A.M.