South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House

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     SEC.  15-0001                                              SECTION  15A                                                PAGE 0049
                                                          UNIV OF SOUTH CAROLINA
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL        SENATE AMENDMENTS
                                                                                                                      AMENDED
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS

   1 I. UNIVERSITY OF SOUTH CAROLINA
   2  A. USC - NON-MEDICINE:
   3   UNRESTRICTED E & G
   4   PERSONAL SERVICE
   5    PRESIDENT                         265,000     265,000     265,000     265,000     265,000     265,000     265,000     265,000
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7    CLASSIFIED POSITIONS           77,875,583  36,283,896  86,436,988  34,000,000  85,361,988  32,925,000  85,361,988  32,925,000
   8                                    (2163.22)   (1390.57)   (2198.22)   (1540.57)   (2198.22)   (1540.57)   (2198.22)   (1540.57)
   9    UNCLASSIFIED POSITIONS        143,662,288  73,983,807 146,658,636  68,000,000 145,658,636  67,000,000 145,658,636  67,000,000
  10                                    (1393.64)   (1058.81)   (1243.64)    (908.81)   (1243.64)    (908.81)   (1243.64)    (908.81)
  11    OTHER PERSONAL SERVICES        29,088,096              33,261,588              33,261,588              33,261,588
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE         250,890,967 110,532,703 266,622,212 102,265,000 264,547,212 100,190,000 264,547,212 100,190,000
  13                                    (3557.86)   (2450.38)   (3442.86)   (2450.38)   (3442.86)   (2450.38)   (3442.86)   (2450.38)
  14   OTHER OPERATING EXPENSES       173,955,949             175,836,957             175,836,957             175,836,957
  15   SPECIAL ITEMS
  16    LAW LIBRARY                       344,074     344,074     344,074     344,074     344,074     344,074     344,074     344,074
  17    AFRICAN AMERICAN PROFESSORS
  18     PROGRAM                          178,805     178,805     178,805     178,805     178,805     178,805     178,805     178,805
  19    CONGAREE INITIATIVE               300,000     300,000     300,000     300,000     300,000     300,000     300,000     300,000
  20    NANO TECHNOLOGY RESEARCH          855,000     855,000     791,430     791,430     775,601     775,601     775,601     775,601
  21    HYDROGEN RESEARCH                 855,000     855,000     791,430     791,430     775,601     775,601     775,601     775,601
  22    PALMETTO POISON CENTER            200,000     200,000     197,857     197,857     193,900     193,900     193,900     193,900
  23    ARRA - STABILIZATION FUND
  24     (NR)                                                  28,679,130
  25    TECHNOLOGY INCUBATOR              171,000     171,000     158,286     158,286     155,120     155,120     155,120     155,120
  26    SMALL BUSINESS DEVELOPMENT
  27     CENTE                            936,534     936,534     741,201     741,201     726,377     726,377     726,377     726,377
                                     ________________________________________________________________________________________________
  28   TOTAL SPECIAL ITEMS              3,840,413   3,840,413  32,182,213   3,503,083   3,449,478   3,449,478   3,449,478   3,449,478
                                     ________________________________________________________________________________________________
  29  TOTAL USC - NON-MED:
  30   UNRESTRICTED                   428,687,329 114,373,116 474,641,382 105,768,083 443,833,647 103,639,478 443,833,647 103,639,478
  31                                    (3557.86)   (2450.38)   (3442.86)   (2450.38)   (3442.86)   (2450.38)   (3442.86)   (2450.38)
  32                                 ================================================================================================
  33  B. USC - NON-MEDICINE:
  34   RESTRICTED E & G
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS            7,168,674               4,663,080               4,663,080               4,663,080
  37                                     (137.84)                (137.84)                (137.84)                (137.84)
  38    UNCLASSIFIED POSITIONS         31,353,251              32,890,652              32,890,652              32,890,652
  39                                     (207.57)                (207.57)                (207.57)                (207.57)


SEC. 15-0002 SECTION 15A PAGE 0050 UNIV OF SOUTH CAROLINA ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 OTHER PERSONAL SERVICES 20,462,528 19,410,436 19,410,436 19,410,436 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 58,984,453 56,964,168 56,964,168 56,964,168 3 (345.41) (345.41) (345.41) (345.41) 4 OTHER OPERATING EXPENSES 139,982,165 150,087,470 150,087,470 150,087,470 5 SPECIAL ITEMS 6 EIA-SCHOOL IMPROVEMENT 7 COUNCIL PROJECT 200,918 160,783 149,768 149,768 8 GEOGRAPHIC ALLIANCE 246,000 196,860 183,375 183,375 9 EIA - WRITING IMPROVEMENT 10 NETWORK 288,444 230,824 215,013 215,013 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 735,362 588,467 548,156 548,156 ________________________________________________________________________________________________ 12 TOTAL USC - NON-MED: RESTRICTED 199,701,980 207,640,105 207,599,794 207,599,794 13 (345.41) (345.41) (345.41) (345.41) 14 ================================================================================================ 15 C. USC - NON-MEDICINE: 16 AUXILIARY 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 10,317,376 11,316,984 11,316,984 11,316,984 19 (213.08) (213.08) (213.08) (213.08) 20 UNCLASSIFIED POSITIONS 10,826,476 10,832,675 10,832,675 10,832,675 21 (106.00) (106.00) (106.00) (106.00) 22 OTHER PERSONAL SERVICES 5,889,243 6,596,250 6,596,250 6,596,250 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 27,033,095 28,745,909 28,745,909 28,745,909 24 (319.08) (319.08) (319.08) (319.08) 25 OTHER OPERATING EXPENSES 60,830,575 65,243,509 65,243,509 65,243,509 ________________________________________________________________________________________________ 26 TOTAL USC - NON-MED: AUXILIARY 87,863,670 93,989,418 93,989,418 93,989,418 27 (319.08) (319.08) (319.08) (319.08) 28 ================================================================================================ 29 TOTAL USC - NON-MEDICINE 716,252,979 114,373,116 776,270,905 105,768,083 745,422,859 103,639,478 745,422,859 103,639,478 30 (4222.35) (2450.38) (4107.35) (2450.38) (4107.35) (2450.38) (4107.35) (2450.38) 31 ================================================================================================ 32 II. USC - MEDICINE 33 A. USC - MEDICINE: UNRESTRICTED 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 5,784,746 1,661,803 7,125,415 1,650,000 7,075,415 1,600,000 7,075,415 1,600,000 36 (180.55) (86.70) (220.55) (86.70) (220.55) (86.70) (220.55) (86.70) 37 UNCLASSIFIED POSITIONS 14,581,010 12,105,796 15,935,282 12,100,000 15,785,282 11,950,000 15,785,282 11,950,000 38 (182.13) (127.30) (182.13) (127.30) (182.13) (127.30) (182.13) (127.30) 39 OTHER PERSONAL SERVICES 1,178,954 1,165,224 1,165,224 1,165,224


SEC. 15-0003 SECTION 15A PAGE 0051 UNIV OF SOUTH CAROLINA ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 21,544,710 13,767,599 24,225,921 13,750,000 24,025,921 13,550,000 24,025,921 13,550,000 2 (362.68) (214.00) (402.68) (214.00) (402.68) (214.00) (402.68) (214.00) 3 OTHER OPERATING EXPENSES 9,624,566 10,213,998 11,013,998 800,000 11,013,998 800,000 ________________________________________________________________________________________________ 4 TOTAL USC - MEDICINE: 5 UNRESTRICTED 31,169,276 13,767,599 34,439,919 13,750,000 35,039,919 14,350,000 35,039,919 14,350,000 6 (362.68) (214.00) (402.68) (214.00) (402.68) (214.00) (402.68) (214.00) 7 ================================================================================================ 8 B. USC - MEDICINE: RESTRICTED 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 2,521,705 3,037,881 3,037,881 3,037,881 11 (201.58) (201.58) (201.58) (201.58) 12 UNCLASSIFIED POSITIONS 13,372,155 15,044,741 15,044,741 15,044,741 13 (139.84) (139.84) (139.84) (139.84) 14 OTHER PERSONAL SERVICES 1,315,662 1,195,255 1,195,255 1,195,255 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 17,209,522 19,277,877 19,277,877 19,277,877 16 (341.42) (341.42) (341.42) (341.42) 17 OTHER OPERATING EXPENSES 12,805,573 12,335,541 12,335,541 12,335,541 ________________________________________________________________________________________________ 18 TOTAL USC - MEDICINE:RESTRICTED 30,015,095 31,613,418 31,613,418 31,613,418 19 (341.42) (341.42) (341.42) (341.42) 20 ================================================================================================ 21 TOTAL USC - MEDICINE 61,184,371 13,767,599 66,053,337 13,750,000 66,653,337 14,350,000 66,653,337 14,350,000 22 (704.10) (214.00) (744.10) (214.00) (744.10) (214.00) (744.10) (214.00) 23 ================================================================================================ 24 III. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER 26 CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 87,054,702 25,519,258 91,766,563 23,385,692 91,237,092 22,856,221 91,237,092 22,856,221 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 87,054,702 25,519,258 91,766,563 23,385,692 91,237,092 22,856,221 91,237,092 22,856,221 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 87,054,702 25,519,258 91,766,563 23,385,692 91,237,092 22,856,221 91,237,092 22,856,221 31 ================================================================================================ 32 IV. NONRECURRING APPROPRIATIONS 33 SC LIGHT RAIL 700,000 ________________________________________________________________________________________________ 34 TOTAL NON-RECURRING APPRO. 700,000 35 ================================================================================================ 36 TOTAL NON-RECURRING 700,000 37 ================================================================================================ 38 UNIV OF SOUTH CAROLINA 39 TOTAL RECURRING BASE 864,492,052 153,659,973 934,090,805 142,903,775 903,313,288 140,845,699 903,313,288 140,845,699


SEC. 15-0004 SECTION 15A PAGE 0052 UNIV OF SOUTH CAROLINA ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 2 TOTAL FUNDS AVAILABLE 865,192,052 153,659,973 934,090,805 142,903,775 903,313,288 140,845,699 903,313,288 140,845,699 3 TOTAL AUTHORIZED FTE POSITIONS (4926.45) (2664.38) (4851.45) (2664.38) (4851.45) (2664.38) (4851.45) (2664.38) 4 ================================================================================================

This web page was last updated on Thursday, May 14, 2009 at 12:08 PM