South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House

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     SEC.  15-0001                                              SECTION  15A                                                PAGE 0057
                                                          UNIV OF SOUTH CAROLINA
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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 - NON-MEDICINE:
   3   UNRESRTICTED E & G
   4   PERSONAL SERVICE
   5    PRESIDENT                         247,482     247,482     247,482     247,482     247,482     247,482
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7    CLASSIFIED POSITIONS           87,139,564  45,547,877  85,562,911  43,971,224  85,562,911  43,971,224
   8                                    (2088.22)   (1390.57)   (2163.22)   (1390.57)   (2163.22)   (1390.57)
   9    UNCLASSIFIED POSITIONS        152,570,347  82,891,866 150,993,694  81,315,213 150,993,694  81,315,213
  10                                    (1393.64)   (1058.81)   (1393.64)   (1058.81)   (1393.64)   (1058.81)
  11    OTHER PERSONAL SERVICES        28,631,436      72,977  29,088,096              29,088,096
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE         268,588,829 128,760,202 265,892,183 125,533,919 265,892,183 125,533,919
  13                                    (3482.86)   (2450.38)   (3557.86)   (2450.38)   (3557.86)   (2450.38)
  14   OTHER OPERATING EXPENSES       147,183,030             173,955,949             173,955,949
  15   SPECIAL ITEMS
  16    LAW LIBRARY                       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
  19    CONGAREE INITIATIVE               500,000     500,000     500,000     500,000     500,000     500,000
  20    INST PUBLIC AFFAIRS               716,454     716,454     716,454     716,454     716,454     716,454
  21    NANO TECHNOLOGY RESEARCH        1,000,000   1,000,000   1,000,000   1,000,000   1,000,000   1,000,000
  22    ONE CAROLINA                    1,500,000   1,500,000   1,500,000   1,500,000   1,500,000   1,500,000
  23    HYDROGEN RESEARCH               1,000,000   1,000,000   1,000,000   1,000,000   1,000,000   1,000,000
  24    PALMETTO POISON CENTER            250,000     250,000     250,000     250,000     250,000     250,000
  25    SCHOOL OF PUBLIC HEALTH -
  26     EPILEPSY                          75,000      75,000      75,000      75,000      75,000      75,000
  27    TECHNOLOGY INCUBATOR              200,000     200,000     200,000     200,000     200,000     200,000
  28    SMALL BUSINESS DEVELOPMENT
  29     CENTE                            936,534     936,534     936,534     936,534     936,534     936,534
  30    NATIONAL HYDROGEN ASSOC
  31     CONVENTION ENGENU                100,000     100,000     100,000     100,000     100,000     100,000
                                     ________________________________________________________________________________________________
  32   TOTAL SPECIAL ITEMS              6,800,867   6,800,867   6,800,867   6,800,867   6,800,867   6,800,867
                                     ________________________________________________________________________________________________
  33  TOTAL USC - NON-MED:
  34   UNRESTRICTED                   422,572,726 135,561,069 446,648,999 132,334,786 446,648,999 132,334,786
  35                                    (3482.86)   (2450.38)   (3557.86)   (2450.38)   (3557.86)   (2450.38)
  36                                 ================================================================================================
  37  B. USC - NON-MEDICINE:
  38   RESTRICTED E & G
  39   PERSONAL SERVICE


SEC. 15-0002 SECTION 15A PAGE 0058 UNIV OF SOUTH CAROLINA ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 7,168,674 7,168,674 7,168,674 2 (212.84) (137.84) (137.84) 3 UNCLASSIFIED POSITIONS 31,353,251 31,353,251 31,353,251 4 (207.57) (207.57) (207.57) 5 OTHER PERSONAL SERVICES 20,462,528 20,462,528 20,462,528 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 58,984,453 58,984,453 58,984,453 7 (420.41) (345.41) (345.41) 8 OTHER OPERATING EXPENSES 139,982,165 139,982,165 139,982,165 9 SPECIAL ITEMS 10 EIA-SCHOOL IMPROVEMENT 11 COUNCIL PROJECT 200,918 200,918 200,918 12 GEOGRAPHIC ALLIANCE 246,000 246,000 246,000 13 EIA - WRITING IMPROVEMENT 14 NETWORK 288,444 288,444 288,444 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 735,362 735,362 735,362 ________________________________________________________________________________________________ 16 TOTAL USC - NON-MED: RESTRICTED 199,701,980 199,701,980 199,701,980 17 (420.41) (345.41) (345.41) 18 ================================================================================================ 19 C. USC - NON-MEDICINE: 20 AUXILIARY 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 9,474,133 10,317,376 10,317,376 23 (213.08) (213.08) (213.08) 24 UNCLASSIFIED POSITIONS 10,826,476 10,826,476 10,826,476 25 (106.00) (106.00) (106.00) 26 OTHER PERSONAL SERVICES 5,889,243 5,889,243 5,889,243 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 26,189,852 27,033,095 27,033,095 28 (319.08) (319.08) (319.08) 29 OTHER OPERATING EXPENSES 60,830,575 60,830,575 60,830,575 ________________________________________________________________________________________________ 30 TOTAL USC - NON-MED: AUXILIARY 87,020,427 87,863,670 87,863,670 31 (319.08) (319.08) (319.08) 32 ================================================================================================ 33 TOTAL USC - NON-MEDICINE 709,295,133 135,561,069 734,214,649 132,334,786 734,214,649 132,334,786 34 (4222.35) (2450.38) (4222.35) (2450.38) (4222.35) (2450.38) 35 ================================================================================================ 36 II. USC - MEDICINE 37 A. USC - MEDICINE: UNRESTRICTED 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 7,258,342 3,135,399 7,091,145 2,968,202 7,091,145 2,968,202 40 (180.55) (86.70) (180.55) (86.70) (180.55) (86.70)


SEC. 15-0003 SECTION 15A PAGE 0059 UNIV OF SOUTH CAROLINA ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 15,951,200 13,475,986 15,784,003 13,308,789 15,784,003 13,308,789 2 (182.13) (127.30) (182.13) (127.30) (182.13) (127.30) 3 OTHER PERSONAL SERVICES 1,178,954 1,178,954 1,178,954 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 24,388,496 16,611,385 24,054,102 16,276,991 24,054,102 16,276,991 5 (362.68) (214.00) (362.68) (214.00) (362.68) (214.00) 6 OTHER OPERATING EXPENSES 9,793,029 168,463 9,624,566 9,624,566 ________________________________________________________________________________________________ 7 TOTAL USC - MEDICINE: 8 UNRESTRICTED 34,181,525 16,779,848 33,678,668 16,276,991 33,678,668 16,276,991 9 (362.68) (214.00) (362.68) (214.00) (362.68) (214.00) 10 ================================================================================================ 11 B. USC - MEDICINE: RESTRICTED 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 2,521,705 2,521,705 2,521,705 14 (201.58) (201.58) (201.58) 15 UNCLASSIFIED POSITIONS 13,256,910 13,372,155 13,372,155 16 (139.84) (139.84) (139.84) 17 OTHER PERSONAL SERVICES 1,164,505 1,315,662 1,315,662 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 16,943,120 17,209,522 17,209,522 19 (341.42) (341.42) (341.42) 20 OTHER OPERATING EXPENSES 12,805,573 12,805,573 12,805,573 ________________________________________________________________________________________________ 21 TOTAL USC - MEDICINE:RESTRICTED 29,748,693 30,015,095 30,015,095 22 (341.42) (341.42) (341.42) 23 ================================================================================================ 24 TOTAL USC - MEDICINE 63,930,218 16,779,848 63,693,763 16,276,991 63,693,763 16,276,991 25 (704.10) (214.00) (704.10) (214.00) (704.10) (214.00) 26 ================================================================================================ 27 III. EMPLOYEE BENEFITS 28 C. STATE EMPLOYER 29 CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 92,966,966 31,431,522 91,780,073 30,244,629 91,780,073 30,244,629 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 92,966,966 31,431,522 91,780,073 30,244,629 91,780,073 30,244,629 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 92,966,966 31,431,522 91,780,073 30,244,629 91,780,073 30,244,629 34 ================================================================================================ 35 IV. NONRECURRING APPROPRIATIONS 36 ONE CAROLINA 1,500,000 1,500,000 37 SC LIGHT RAIL 1,500,000 1,500,000 38 SC INSTITUTE OF ARCHAEOLOGY & 39 ANTHROPOLOGY 354,375 354,375


SEC. 15-0004 SECTION 15A PAGE 0060 UNIV OF SOUTH CAROLINA ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 GIBBS GREEN RENOVATION 105,000 105,000 ________________________________________________________________________________________________ 2 TOTAL NON-RECURRING APPRO. 3,459,375 3,459,375 3 ================================================================================================ 4 TOTAL NON-RECURRING 3,459,375 3,459,375 5 ================================================================================================ 6 UNIV OF SOUTH CAROLINA 7 TOTAL RECURRING BASE 866,192,317 183,772,439 889,688,485 178,856,406 889,688,485 178,856,406 8 9 TOTAL FUNDS AVAILABLE 869,651,692 187,231,814 889,688,485 178,856,406 889,688,485 178,856,406 10 TOTAL AUTHORIZED FTE POSITIONS (4926.45) (2664.38) (4926.45) (2664.38) (4926.45) (2664.38) 11 ================================================================================================


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