South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate

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     SEC.   5-0023                                              SECTION   5KA                                               PAGE 0049
                                                          UNIV OF SOUTH CAROLINA
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   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           58,319,538  40,857,581  66,975,116  40,038,625  66,841,948  39,905,457
   7                                    (2037.87)   (1391.57)   (1978.12)   (1391.57)   (1978.12)   (1391.57)
   8    UNCLASSIFIED POSITIONS         83,031,134  67,643,567 100,534,889  66,779,237 100,420,639  66,664,987
   9                                    (1267.76)    (983.81)   (1238.14)    (983.81)   (1238.14)    (983.81)
  10    OTHER PERSONAL SERVICES        30,257,298              30,049,970              30,049,970
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         171,804,742 108,697,920 197,756,747 107,014,634 197,509,329 106,767,216
  12                                    (3306.63)   (2376.38)   (3217.26)   (2376.38)   (3217.26)   (2376.38)
  13   OTHER OPERATING EXPENSES        85,414,383              83,691,470              83,691,470
  14   SPECIAL ITEMS
  15    LAW LIBRARY                       344,074     344,074     344,074     344,074     344,074     344,074
  16    AFRICAN AMERICAN PROFESSORS
  17     PROGRAM                          178,805     178,805     178,805     178,805     178,805     178,805
  18    INST PUBLIC AFFAIRS             2,416,454     716,454   2,416,454     716,454   2,416,454     716,454
  19    NANO TECHNOLOGY RESEARCH                                1,000,000   1,000,000   1,000,000   1,000,000
  20    SOUTH CAROLINA COUNCIL ON
  21     ECONOMIC EDUCATI                                                                 100,000     100,000
  22    SMALL BUSINESS DEVELOPMENT
  23     CENTE                            686,534     686,534     686,534     686,534     686,534     686,534
                                     ________________________________________________________________________________________________
  24   TOTAL SPECIAL ITEMS              3,625,867   1,925,867   4,625,867   2,925,867   4,725,867   3,025,867
                                     ________________________________________________________________________________________________
  25  TOTAL USC - NON-MED:
  26   UNRESTRICTED                   260,844,992 110,623,787 286,074,084 109,940,501 285,926,666 109,793,083
  27                                    (3306.63)   (2376.38)   (3217.26)   (2376.38)   (3217.26)   (2376.38)
  28                                 ================================================================================================
  29  B. USC: RESTRICTED E & G
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS            7,426,345               4,045,420               4,045,420
  32                                     (236.38)                (236.38)                (236.38)
  33    UNCLASSIFIED POSITIONS         15,701,840              13,628,420              13,628,420
  34                                     (219.13)                (219.13)                (219.13)
  35    OTHER PERSONAL SERVICES        29,869,307              26,521,550              26,521,550
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          52,997,492              44,195,390              44,195,390
  37                                     (455.51)                (455.51)                (455.51)
  38   OTHER OPERATING EXPENSES        77,865,724             100,932,670             100,932,670
  39   SPECIAL ITEMS


SEC. 5-0024 SECTION 5KA PAGE 0050 UNIV OF SOUTH CAROLINA ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 EIA-SCHOOL IMPROVEMENT 2 COUNCIL PROJECT 188,759 180,192 180,192 3 GEOGRAPHIC ALLIANCE 188,631 184,508 184,508 4 EIA - WRITING IMPROVEMENT 5 NETWOR 302,158 288,444 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 679,548 364,700 653,144 ________________________________________________________________________________________________ 7 TOTAL USC - NON-MED: RESTRICTED 131,542,764 145,492,760 145,781,204 8 (455.51) (455.51) (455.51) 9 ================================================================================================ 10 C. USC: AUXILIARY 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 7,963,773 8,033,590 8,033,590 13 (213.08) (213.08) (213.08) 14 UNCLASSIFIED POSITIONS 7,069,413 7,267,290 7,267,290 15 (106.00) (106.00) (106.00) 16 OTHER PERSONAL SERVICES 4,638,049 4,565,920 4,565,920 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 19,671,235 19,866,800 19,866,800 18 (319.08) (319.08) (319.08) 19 OTHER OPERATING EXPENSES 39,357,236 44,594,900 44,594,900 ________________________________________________________________________________________________ 20 TOTAL USC - NON-MED: AUXILIARY 59,028,471 64,461,700 64,461,700 21 (319.08) (319.08) (319.08) 22 ================================================================================================ 23 TOTAL USC - NON-MEDICINE 451,416,227 110,623,787 496,028,544 109,940,501 496,169,570 109,793,083 24 (4081.22) (2376.38) (3991.85) (2376.38) (3991.85) (2376.38) 25 ================================================================================================ 26 II. USC - MEDICINE 27 A. USC - MEDICINE: UNRESTRICTED 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 5,651,507 2,973,682 5,651,507 2,812,338 5,597,735 2,758,566 30 (179.55) (85.70) (179.55) (85.70) (179.55) (85.70) 31 UNCLASSIFIED POSITIONS 14,007,078 12,931,081 14,007,078 12,048,731 13,771,503 11,813,156 32 (147.03) (127.30) (147.03) (127.30) (147.03) (127.30) 33 OTHER PERSONAL SERVICES 616,468 616,468 616,468 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 20,275,053 15,904,763 20,275,053 14,861,069 19,985,706 14,571,722 35 (326.58) (213.00) (326.58) (213.00) (326.58) (213.00) 36 OTHER OPERATING EXPENSES 6,577,974 6,577,974 6,577,974 ________________________________________________________________________________________________ 37 TOTAL USC - MEDICINE: 38 UNRESTRICTED 26,853,027 15,904,763 26,853,027 14,861,069 26,563,680 14,571,722 39 (326.58) (213.00) (326.58) (213.00) (326.58) (213.00) 40 ================================================================================================


SEC. 5-0025 SECTION 5KA PAGE 0051 UNIV OF SOUTH CAROLINA ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 B. USC - MEDICINE: RESTRICTED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 5,635,257 5,635,257 5,635,257 4 (237.68) (237.68) (237.68) 5 UNCLASSIFIED POSITIONS 6,979,854 6,979,854 6,979,854 6 (139.84) (139.84) (139.84) 7 OTHER PERSONAL SERVICES 4,669,420 4,669,420 4,669,420 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 17,284,531 17,284,531 17,284,531 9 (377.52) (377.52) (377.52) 10 OTHER OPERATING EXPENSES 6,507,957 6,507,957 6,507,957 ________________________________________________________________________________________________ 11 TOTAL USC - MEDICINE:RESTRICTED 23,792,488 23,792,488 23,792,488 12 (377.52) (377.52) (377.52) 13 ================================================================================================ 14 TOTAL USC - MEDICINE 50,645,515 15,904,763 50,645,515 14,861,069 50,356,168 14,571,722 15 (704.10) (213.00) (704.10) (213.00) (704.10) (213.00) 16 ================================================================================================ 17 III. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER 19 CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 61,181,141 23,255,546 67,165,213 22,564,239 67,061,829 22,460,855 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 61,181,141 23,255,546 67,165,213 22,564,239 67,061,829 22,460,855 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 61,181,141 23,255,546 67,165,213 22,564,239 67,061,829 22,460,855 24 ================================================================================================ 25 V. NON-RECURRING APPROPRIATIONS 26 NANO-TECHNOLOGY INITIATIVE 1,000,000 1,000,000 ________________________________________________________________________________________________ 27 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000 28 ================================================================================================ 29 TOTAL NON-RECURRING 1,000,000 1,000,000 30 ================================================================================================ 31 UNIV OF SOUTH CAROLINA 32 TOTAL RECURRING BASE 563,242,883 149,784,096 613,839,272 147,365,809 613,587,567 146,825,660 33 34 TOTAL FUNDS AVAILABLE 564,242,883 150,784,096 613,839,272 147,365,809 613,587,567 146,825,660 35 TOTAL AUTHORIZED FTE POSITIONS (4785.32) (2589.38) (4695.95) (2589.38) (4695.95) (2589.38) 36 ================================================================================================


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