H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 5-0025 SECTION 5KA PAGE 0051
UNIV OF SOUTH CAROLINA
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 EIA - WRITING IMPROVEMENT
2 NETWOR 302,158 302,158 302,158
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 679,548 679,548 679,548
________________________________________________________________________________________________
4 TOTAL USC - NON-MED: RESTRICTED 117,065,286 131,542,764 131,542,764
5 (450.31) (455.51) (455.51)
6 ================================================================================================
7 C. USC: AUXILIARY
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 7,106,634 7,963,773 7,963,773
10 (238.08) (213.08) (213.08)
11 UNCLASSIFIED POSITIONS 6,804,153 7,069,413 7,069,413
12 (81.00) (106.00) (106.00)
13 OTHER PERSONAL SERVICES 5,883,043 4,638,049 4,638,049
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 19,793,830 19,671,235 19,671,235
15 (319.08) (319.08) (319.08)
16 OTHER OPERATING EXPENSES 39,627,900 39,357,236 39,357,236
________________________________________________________________________________________________
17 TOTAL USC - NON-MED: AUXILIARY 59,421,730 59,028,471 59,028,471
18 (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
21 (4086.47) (2381.38) (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
27 (177.96) (76.68) (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
29 (147.62) (130.32) (147.03) (127.30) (147.03) (127.30)
30 OTHER PERSONAL SERVICES 1,385,986 568,975 1,185,443 568,975 616,468
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 21,884,359 16,473,738 20,844,028 16,473,738 20,275,053 15,904,763
32 (325.58) (207.00) (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
________________________________________________________________________________________________
34 TOTAL USC - MEDICINE:
35 UNRESTRICTED 27,690,096 18,755,671 29,703,935 18,755,671 26,853,027 15,904,763
36 (325.58) (207.00) (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. 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 CLASSIFIED POSITIONS 8,040,085 5,635,257 5,635,257
2 (242.65) (237.68) (237.68)
3 UNCLASSIFIED POSITIONS 8,875,134 6,979,854 6,979,854
4 (135.87) (139.84) (139.84)
5 OTHER PERSONAL SERVICES 3,566,600 4,669,420 4,669,420
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 20,481,819 17,284,531 17,284,531
7 (378.52) (377.52) (377.52)
8 OTHER OPERATING EXPENSES 7,861,245 6,507,957 6,507,957
________________________________________________________________________________________________
9 TOTAL USC - MEDICINE:RESTRICTED 28,343,064 23,792,488 23,792,488
10 (378.52) (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
13 (704.10) (207.00) (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
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 52,583,706 26,202,733 64,128,328 26,202,733 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
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
31
32 TOTAL FUNDS AVAILABLE 572,129,922 182,749,141 595,207,928 181,749,141 563,242,883 149,784,096
33 TOTAL AUTHORIZED FTE POSITIONS (4790.57) (2588.38) (4784.32) (2588.38) (4784.32) (2588.38)
34 ================================================================================================
SEC. 5-0024 SECTION 5KA PAGE 0050
UNIV OF SOUTH CAROLINA
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 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)
6 CLASSIFIED POSITIONS 64,516,652 50,447,517 67,909,474 50,447,517 58,319,538 40,857,581
7 (1992.01) (1497.00) (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
9 (1324.07) (883.38) (1267.76) (983.81) (1267.76) (983.81)
10 OTHER PERSONAL SERVICES 20,203,898 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
12 (3317.08) (2381.38) (3305.63) (2375.38) (3305.63) (2375.38)
13 OTHER OPERATING EXPENSES 80,155,855 85,414,383 85,414,383
14 SPECIAL ITEMS
15 LAW LIBRARY 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
18 INST PUBLIC AFFAIRS 2,495,000 795,000 2,495,000 795,000 2,416,454 716,454
19 SMALL BUSINESS DEVELOPMENT
20 CENTE 783,275 783,275 783,275 783,275 686,534 686,534
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 3,822,349 2,122,349 3,822,349 2,122,349 3,625,867 1,925,867
________________________________________________________________________________________________
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
24 (3317.08) (2381.38) (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
29 (136.55) (236.38) (236.38)
30 UNCLASSIFIED POSITIONS 15,945,413 15,701,840 15,701,840
31 (313.76) (219.13) (219.13)
32 OTHER PERSONAL SERVICES 25,366,109 29,869,307 29,869,307
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 45,296,950 52,997,492 52,997,492
34 (450.31) (455.51) (455.51)
35 OTHER OPERATING EXPENSES 71,088,788 77,865,724 77,865,724
36 SPECIAL ITEMS
37 EIA-SCHOOL IMPROVEMENT
38 COUNCIL PROJECT 188,759 188,759 188,759
39 GEOGRAPHIC ALLIANCE 188,631 188,631 188,631
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Thursday, June 25, 2009 at 10:57 A.M.