H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 15A
H27-UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. UNIVERSITY OF SOUTH CAROLINA
A. USC - NON-MEDICINE:
UNRESTRICTED E & G
PERSONAL SERVICE
PRESIDENT 247,482 247,482
(1.00) (1.00)
CLASSIFIED POSITIONS 85,562,911 43,971,224
(2,163.22) (1,390.57)
UNCLASSIFIED POSITIONS 150,993,694 81,315,213
(1,393.64) (1,058.81)
OTHER PERSONAL SERVICES 29,088,096
_______________________________
TOTAL PERSONAL SERVICE 265,892,183 125,533,919
(3,557.86) (2,450.38)
OTHER OPERATING EXPENSES 173,955,949
SPECIAL ITEMS
LAW LIBRARY 344,074 344,074
AFRICAN AMER PROFESSORS
PROGRAM 178,805 178,805
CONGAREE INITIATIVE 500,000 500,000
INST PUBLIC AFFAIRS 716,454 716,454
NANO TECH RESEARCH 1,000,000 1,000,000
ONE CAROLINA 1,500,000 1,500,000
HYDROGEN RESEARCH 1,000,000 1,000,000
PALMETTO POISON CENTER 250,000 250,000
SCHOOL OF PUBLIC HEALTH -
EPILEPSY 75,000 75,000
TECHNOLOGY INCUBATOR 200,000 200,000
SMALL BUSINESS DEV CENTER 936,534 936,534
NATIONAL HYDROGEN ASSOC
CONVENTION ENGENUI 100,000 100,000
_______________________________
TOTAL SPECIAL ITEMS 6,800,867 6,800,867
_______________________________
TOTAL USC - NON-MED:
UNRESTRICTED 446,648,999 132,334,786
(3,557.86) (2,450.38)
===============================
B. USC - NON-MEDICINE:
RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,168,674
(137.84)
UNCLASSIFIED POSITIONS 31,353,251
(207.57)
OTHER PERSONAL SERVICES 20,462,528
_______________________________
TOTAL PERSONAL SERVICE 58,984,453
(345.41)
OTHER OPERATING EXPENSES 139,982,165
SPECIAL ITEMS
EIA-SCHOOL IMPROVEMENT
COUNCIL PROJECT 200,918
GEOGRAPHIC ALLIANCE 246,000
EIA - WRITING IMPROVEMENT
NETWORK 288,444
_______________________________
TOTAL SPECIAL ITEMS 735,362
_______________________________
TOT USC - NON-MED:RESTRICT 199,701,980
(345.41)
===============================
C. USC - NON-MEDICINE:
AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,317,376
(213.08)
UNCLASSIFIED POSITIONS 10,826,476
(106.00)
OTHER PERSONAL SERVICES 5,889,243
_______________________________
TOTAL PERSONAL SERVICE 27,033,095
(319.08)
OTHER OPERATING EXPENSES 60,830,575
_______________________________
TOT USC - NON-MED: AUX 87,863,670
(319.08)
===============================
TOTAL USC - NON-MEDICINE 734,214,649 132,334,786
(4,222.35) (2,450.38)
===============================
II. USC - MEDICINE
A. USC - MEDICINE: UNRESTRICT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,091,145 2,968,202
(180.55) (86.70)
UNCLASSIFIED POSITIONS 15,784,003 13,308,789
(182.13) (127.30)
OTHER PERSONAL SERVICES 1,178,954
_______________________________
TOTAL PERSONAL SERVICE 24,054,102 16,276,991
(362.68) (214.00)
OTHER OPERATING EXPENSES 9,624,566
_______________________________
TOTAL USC - MEDICINE:
UNRESTRICTED 33,678,668 16,276,991
(362.68) (214.00)
===============================
B. USC - MEDICINE: RESTRICT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,521,705
(201.58)
UNCLASSIFIED POSITIONS 13,372,155
(139.84)
OTHER PERSONAL SERVICES 1,315,662
_______________________________
TOTAL PERSONAL SERVICE 17,209,522
(341.42)
OTHER OPERATING EXPENSES 12,805,573
_______________________________
TOTAL USC - MEDICINE:
RESTRICTED 30,015,095
(341.42)
===============================
TOTAL USC - MEDICINE 63,693,763 16,276,991
(704.10) (214.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 91,780,073 30,244,629
_______________________________
TOTAL FRINGE BENEFITS 91,780,073 30,244,629
===============================
TOTAL EMPLOYEE BENEFITS 91,780,073 30,244,629
===============================
_______________________________
UNIV OF SOUTH CAROLINA
TOTAL FUNDS AVAILABLE 889,688,485 178,856,406
TOTAL AUTH FTE POSITIONS (4,926.45) (2,664.38)
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Tuesday, June 23, 2009 at 11:10 A.M.