South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

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     SEC.   5-0024                                              SECTION   5KA                                               PAGE 0050
                                                          UNIV OF SOUTH CAROLINA
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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                         196,772     196,772     196,772     196,772     196,772     196,772     196,772     196,772
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           64,516,652  50,447,517  67,909,474  50,447,517  58,319,538  40,857,581  58,319,538  40,857,581
   7                                    (1992.01)   (1497.00)   (2036.87)   (1390.57)   (2036.87)   (1390.57)   (2036.87)   (1390.57)
   8    UNCLASSIFIED POSITIONS        117,130,514  84,024,099  99,411,666  84,024,099  83,031,134  67,643,567  83,031,134  67,643,567
   9                                    (1324.07)    (883.38)   (1267.76)    (983.81)   (1267.76)    (983.81)   (1267.76)    (983.81)
  10    OTHER PERSONAL SERVICES        20,203,898              30,257,298              30,257,298              30,257,298
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         202,047,836 134,668,388 197,775,210 134,668,388 171,804,742 108,697,920 171,804,742 108,697,920
  12                                    (3317.08)   (2381.38)   (3305.63)   (2375.38)   (3305.63)   (2375.38)   (3305.63)   (2375.38)
  13   OTHER OPERATING EXPENSES        80,155,855              85,414,383              85,414,383              85,414,383
  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                          200,000     200,000     200,000     200,000     178,805     178,805     178,805     178,805
  18    INST PUBLIC AFFAIRS             2,495,000     795,000   2,495,000     795,000   2,416,454     716,454   2,416,454     716,454
  19    SMALL BUSINESS DEVELOPMENT
  20     CENTE                            783,275     783,275     783,275     783,275     686,534     686,534     686,534     686,534
                                     ________________________________________________________________________________________________
  21   TOTAL SPECIAL ITEMS              3,822,349   2,122,349   3,822,349   2,122,349   3,625,867   1,925,867   3,625,867   1,925,867
                                     ________________________________________________________________________________________________
  22  TOTAL USC - NON-MED:
  23   UNRESTRICTED                   286,026,040 136,790,737 287,011,942 136,790,737 260,844,992 110,623,787 260,844,992 110,623,787
  24                                    (3317.08)   (2381.38)   (3305.63)   (2375.38)   (3305.63)   (2375.38)   (3305.63)   (2375.38)
  25                                 ================================================================================================
  26  B. USC: RESTRICTED E & G
  27   PERSONAL SERVICE
  28    CLASSIFIED POSITIONS            3,985,428               7,426,345               7,426,345               7,426,345
  29                                     (136.55)                (236.38)                (236.38)                (236.38)
  30    UNCLASSIFIED POSITIONS         15,945,413              15,701,840              15,701,840              15,701,840
  31                                     (313.76)                (219.13)                (219.13)                (219.13)
  32    OTHER PERSONAL SERVICES        25,366,109              29,869,307              29,869,307              29,869,307
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE          45,296,950              52,997,492              52,997,492              52,997,492
  34                                     (450.31)                (455.51)                (455.51)                (455.51)
  35   OTHER OPERATING EXPENSES        71,088,788              77,865,724              77,865,724              77,865,724
  36   SPECIAL ITEMS
  37    EIA-SCHOOL IMPROVEMENT
  38     COUNCIL PROJECT                  188,759                 188,759                 188,759                 188,759
  39    GEOGRAPHIC ALLIANCE               188,631                 188,631                 188,631                 188,631


SEC. 5-0025 SECTION 5KA PAGE 0051 UNIV OF SOUTH CAROLINA ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 EIA - WRITING IMPROVEMENT 2 NETWOR 302,158 302,158 302,158 302,158 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 679,548 679,548 679,548 679,548 ________________________________________________________________________________________________ 4 TOTAL USC - NON-MED: RESTRICTED 117,065,286 131,542,764 131,542,764 131,542,764 5 (450.31) (455.51) (455.51) (455.51) 6 ================================================================================================ 7 C. USC: AUXILIARY 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 7,106,634 7,963,773 7,963,773 7,963,773 10 (238.08) (213.08) (213.08) (213.08) 11 UNCLASSIFIED POSITIONS 6,804,153 7,069,413 7,069,413 7,069,413 12 (81.00) (106.00) (106.00) (106.00) 13 OTHER PERSONAL SERVICES 5,883,043 4,638,049 4,638,049 4,638,049 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 19,793,830 19,671,235 19,671,235 19,671,235 15 (319.08) (319.08) (319.08) (319.08) 16 OTHER OPERATING EXPENSES 39,627,900 39,357,236 39,357,236 39,357,236 ________________________________________________________________________________________________ 17 TOTAL USC - NON-MED: AUXILIARY 59,421,730 59,028,471 59,028,471 59,028,471 18 (319.08) (319.08) (319.08) (319.08) 19 ================================================================================================ 20 TOTAL USC - NON-MEDICINE 462,513,056 136,790,737 477,583,177 136,790,737 451,416,227 110,623,787 451,416,227 110,623,787 21 (4086.47) (2381.38) (4080.22) (2375.38) (4080.22) (2375.38) (4080.22) (2375.38) 22 ================================================================================================ 23 II. USC - MEDICINE 24 A. USC - MEDICINE: UNRESTRICTED 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 6,185,164 2,973,682 5,651,507 2,973,682 5,651,507 2,973,682 5,651,507 2,973,682 27 (177.96) (76.68) (179.55) (85.70) (179.55) (85.70) (179.55) (85.70) 28 UNCLASSIFIED POSITIONS 14,313,209 12,931,081 14,007,078 12,931,081 14,007,078 12,931,081 14,007,078 12,931,081 29 (147.62) (130.32) (147.03) (127.30) (147.03) (127.30) (147.03) (127.30) 30 OTHER PERSONAL SERVICES 1,385,986 568,975 1,185,443 568,975 616,468 616,468 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 21,884,359 16,473,738 20,844,028 16,473,738 20,275,053 15,904,763 20,275,053 15,904,763 32 (325.58) (207.00) (326.58) (213.00) (326.58) (213.00) (326.58) (213.00) 33 OTHER OPERATING EXPENSES 5,805,737 2,281,933 8,859,907 2,281,933 6,577,974 6,577,974 ________________________________________________________________________________________________ 34 TOTAL USC - MEDICINE: 35 UNRESTRICTED 27,690,096 18,755,671 29,703,935 18,755,671 26,853,027 15,904,763 26,853,027 15,904,763 36 (325.58) (207.00) (326.58) (213.00) (326.58) (213.00) (326.58) (213.00) 37 ================================================================================================ 38 B. USC - MEDICINE: RESTRICTED 39 PERSONAL SERVICE


SEC. 5-0026 SECTION 5KA PAGE 0052 UNIV OF SOUTH CAROLINA ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 CLASSIFIED POSITIONS 8,040,085 5,635,257 5,635,257 5,635,257 2 (242.65) (237.68) (237.68) (237.68) 3 UNCLASSIFIED POSITIONS 8,875,134 6,979,854 6,979,854 6,979,854 4 (135.87) (139.84) (139.84) (139.84) 5 OTHER PERSONAL SERVICES 3,566,600 4,669,420 4,669,420 4,669,420 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 20,481,819 17,284,531 17,284,531 17,284,531 7 (378.52) (377.52) (377.52) (377.52) 8 OTHER OPERATING EXPENSES 7,861,245 6,507,957 6,507,957 6,507,957 ________________________________________________________________________________________________ 9 TOTAL USC - MEDICINE:RESTRICTED 28,343,064 23,792,488 23,792,488 23,792,488 10 (378.52) (377.52) (377.52) (377.52) 11 ================================================================================================ 12 TOTAL USC - MEDICINE 56,033,160 18,755,671 53,496,423 18,755,671 50,645,515 15,904,763 50,645,515 15,904,763 13 (704.10) (207.00) (704.10) (213.00) (704.10) (213.00) (704.10) (213.00) 14 ================================================================================================ 15 III. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER 17 CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 52,583,706 26,202,733 64,128,328 26,202,733 61,181,141 23,255,546 61,181,141 23,255,546 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 52,583,706 26,202,733 64,128,328 26,202,733 61,181,141 23,255,546 61,181,141 23,255,546 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 52,583,706 26,202,733 64,128,328 26,202,733 61,181,141 23,255,546 61,181,141 23,255,546 22 ================================================================================================ 23 V. NON-RECURRING APPROPRIATIONS 24 NANO-TECHNOLOGY INITIATIVE 1,000,000 1,000,000 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000 26 ================================================================================================ 27 TOTAL NON-RECURRING 1,000,000 1,000,000 28 ================================================================================================ 29 UNIV OF SOUTH CAROLINA 30 TOTAL RECURRING BASE 571,129,922 181,749,141 595,207,928 181,749,141 563,242,883 149,784,096 563,242,883 149,784,096 31 32 TOTAL FUNDS AVAILABLE 572,129,922 182,749,141 595,207,928 181,749,141 563,242,883 149,784,096 563,242,883 149,784,096 33 TOTAL AUTHORIZED FTE POSITIONS (4790.57) (2588.38) (4784.32) (2588.38) (4784.32) (2588.38) (4784.32) (2588.38) 34 ================================================================================================


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