General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0048 SECTION 5KA PAGE 0080
UNIV OF SOUTH CAROLINA
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 SPECIAL ITEMS
2 EIA-SCHOOL IMPROVEMENT
3 COUNCIL PROJECT 87,500 87,500 87,500 87,500
4 GEOGRAPHIC ALLIANCE 75,000 75,000 75,000 75,000
5 EIA - WRITING IMPROVEMENT
6 NETWOR 318,240 318,240 318,240 318,240
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 480,740 480,740 480,740 480,740
________________________________________________________________________________________________
8 TOTAL USC - NON-MED: RESTRICTED 82,482,836 82,283,596 82,283,596 82,283,596
9 (238.70) (238.70) (246.70) (246.70)
10 ================================================================================================
11 C. USC: AUXILIARY
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 6,031,158 6,272,404 6,272,404 6,272,404
14 (238.08) (238.08) (238.08) (238.08)
15 UNCLASSIFIED POSITIONS 5,774,453 6,005,431 6,005,431 6,005,431
16 (81.00) (81.00) (81.00) (81.00)
17 OTHER PERSONAL SERVICES 3,429,233 3,566,403 3,566,403 3,566,403
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 15,234,844 15,844,238 15,844,238 15,844,238
19 (319.08) (319.08) (319.08) (319.08)
20 OTHER OPERATING EXPENSES 27,842,820 30,298,091 30,298,091 30,298,091
________________________________________________________________________________________________
21 TOTAL USC - NON-MED: AUXILIARY 43,077,664 46,142,329 46,142,329 46,142,329
22 (319.08) (319.08) (319.08) (319.08)
23 ================================================================================================
24 TOTAL USC - NON-MEDICINE 369,519,138 116,741,336 374,474,689 117,553,148 374,283,291 117,361,750 374,283,291 117,361,750
25 (3851.57) (2360.59) (3851.57) (2360.59) (3859.57) (2360.59) (3859.57) (2360.59)
26 ================================================================================================
27 II. USC - MEDICINE
28 A. USC - MEDICINE: UNRESTRICTED
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 4,246,192 2,378,636 4,416,040 2,378,636 4,416,040 2,378,636 4,416,040 2,378,636
31 (151.96) (76.68) (151.96) (76.68) (151.96) (76.68) (151.96) (76.68)
32 UNCLASSIFIED POSITIONS 12,400,261 12,188,784 13,020,274 12,188,784 13,020,274 12,188,784 13,020,274 12,188,784
33 (139.62) (129.32) (140.62) (130.32) (140.62) (130.32) (140.62) (130.32)
34 OTHER PERSONAL SERVICES 703,002 568,975 731,122 568,975 731,122 568,975 731,122 568,975
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 17,349,455 15,136,395 18,167,436 15,136,395 18,167,436 15,136,395 18,167,436 15,136,395
36 (291.58) (206.00) (292.58) (207.00) (292.58) (207.00) (292.58) (207.00)
37 OTHER OPERATING EXPENSES 7,324,122 4,737,021 6,939,951 4,737,021 6,939,951 4,737,021 6,939,951 4,737,021
________________________________________________________________________________________________
38 TOTAL USC - MEDICINE:
39 UNRESTRICTED 24,673,577 19,873,416 25,107,387 19,873,416 25,107,387 19,873,416 25,107,387 19,873,416
40 (291.58) (206.00) (292.58) (207.00) (292.58) (207.00) (292.58) (207.00)
41 ================================================================================================
SEC. 5-0049 SECTION 5KA PAGE 0081
UNIV OF SOUTH CAROLINA
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 B. USC - MEDICINE: RESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 5,927,555 6,164,657 6,164,657 6,164,657
4 (223.65) (223.65) (223.65) (223.65)
5 UNCLASSIFIED POSITIONS 7,780,038 8,169,040 8,169,040 8,169,040
6 (72.87) (72.87) (72.87) (72.87)
7 OTHER PERSONAL SERVICES 1,267,155 1,317,842 1,317,842 1,317,842
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 14,974,748 15,651,539 15,651,539 15,651,539
9 (296.52) (296.52) (296.52) (296.52)
10 OTHER OPERATING EXPENSES 5,654,146 4,609,942 4,609,942 4,609,942
________________________________________________________________________________________________
11 TOTAL USC - MEDICINE:RESTRICTED 20,628,894 20,261,481 20,261,481 20,261,481
12 (296.52) (296.52) (296.52) (296.52)
13 ================================================================================================
14 TOTAL USC - MEDICINE 45,302,471 19,873,416 45,368,868 19,873,416 45,368,868 19,873,416 45,368,868 19,873,416
15 (588.10) (206.00) (589.10) (207.00) (589.10) (207.00) (589.10) (207.00)
16 ================================================================================================
17 III. EMPLOYEE BENEFITS
18 EMPLOYER CONTRIBUTIONS 50,405,085 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 50,405,085 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 50,405,085 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137
22 ================================================================================================
23 IV. NON-RECURRING
24 FORMULA ADJUSTMENT 13,178,612 1,358,900
25 SBDC-USC COLUMBIA CAMPUS 191,398 191,398
26 AFRICAN AMERICAN PROFESSORS
27 PROGRAM 200,000 200,000
28 INSTITUTION OF PUBLIC AFFAIRS 195,000 195,000
29 BARUCH INSTITUTE 131,113 131,113
30 LAW LIBRARY 289,301 289,301
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 14,185,424 2,365,712
32 ================================================================================================
33 TOTAL NON-RECURRING 14,185,424 2,365,712
34 ================================================================================================
35 UNIV OF SOUTH CAROLINA
36 TOTAL RECURRING BASE 465,226,694 162,542,889 471,513,006 163,354,701 471,321,608 163,163,303 471,321,608 163,163,303
37
SEC. 5-0050 SECTION 5KA PAGE 0082
UNIV OF SOUTH CAROLINA
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 FUNDS AVAILABLE 479,412,118 164,908,601 471,513,006 163,354,701 471,321,608 163,163,303 471,321,608 163,163,303
2 TOTAL AUTHORIZED FTE POSITIONS (4439.67) (2566.59) (4440.67) (2567.59) (4448.67) (2567.59) (4448.67) (2567.59)
3 ================================================================================================
SEC. 5-0047 SECTION 5KA PAGE 0079
UNIV OF SOUTH CAROLINA
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 187,402 187,402 187,402 187,402 187,402 187,402 187,402 187,402
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 59,525,788 46,774,338 60,035,846 46,774,338 60,035,846 46,774,338 60,035,846 46,774,338
7 (1992.72) (1492.71) (1992.72) (1492.71) (1992.72) (1492.71) (1992.72) (1492.71)
8 UNCLASSIFIED POSITIONS 98,105,594 68,385,622 99,591,593 68,385,622 99,591,593 68,385,622 99,591,593 68,385,622
9 (1300.07) (866.88) (1300.07) (866.88) (1300.07) (866.88) (1300.07) (866.88)
10 OTHER PERSONAL SERVICES 13,658,158 14,761,066 14,761,066 14,761,066
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 171,476,942 115,347,362 174,575,907 115,347,362 174,575,907 115,347,362 174,575,907 115,347,362
12 (3293.79) (2360.59) (3293.79) (2360.59) (3293.79) (2360.59) (3293.79) (2360.59)
13 OTHER OPERATING EXPENSES 71,087,722 69,267,071 69,267,071 69,267,071
14 SPECIAL ITEMS
15 BARUCH INSTITUTE 131,113 131,113 131,113 131,113 131,113 131,113
16 LAW LIBRARY 110,699 110,699 400,000 400,000 400,000 400,000 400,000 400,000
17 AFRICAN AMERICAN PROFESSORS
18 PROGRAM 200,000 200,000 200,000 200,000 200,000 200,000
19 INST PUBLIC AFFAIRS 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
20 SMALL BUSINESS DEVELOPMENT
21 CENTE 683,275 683,275 874,673 874,673 683,275 683,275 683,275 683,275
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 1,393,974 1,393,974 2,205,786 2,205,786 2,014,388 2,014,388 2,014,388 2,014,388
________________________________________________________________________________________________
23 TOTAL USC - NON-MED:
24 UNRESTRICTED 243,958,638 116,741,336 246,048,764 117,553,148 245,857,366 117,361,750 245,857,366 117,361,750
25 (3293.79) (2360.59) (3293.79) (2360.59) (3293.79) (2360.59) (3293.79) (2360.59)
26 ================================================================================================
27 B. USC: RESTRICTED E & G
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 3,612,161 3,756,648 3,756,648 3,756,648
30 (118.14) (118.14) (118.14) (118.14)
31 UNCLASSIFIED POSITIONS 8,613,733 9,271,877 9,271,877 9,271,877
32 (120.56) (120.56) (120.56) (120.56)
33 NEW POSITIONS:
34 ASSISTANT PROFESSOR
35 (8.00) (8.00)
36 OTHER PERSONAL SERVICES 22,814,585 22,685,543 22,685,543 22,685,543
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 35,040,479 35,714,068 35,714,068 35,714,068
38 (238.70) (238.70) (246.70) (246.70)
39 OTHER OPERATING EXPENSES 46,961,617 46,088,788 46,088,788 46,088,788
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