H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 15A
H27-UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. UNIVERSITY OF SOUTH CAROLINA
A. USC - NON-MEDICINE:
UNRESTRICTED E & G
PERSONAL SERVICE
PRESIDENT 265,000 265,000
(1.00) (1.00)
CLASSIFIED POSITIONS 85,361,988 32,925,000
(2,198.22) (1,540.57)
UNCLASSIFIED POSITIONS 145,658,636 67,000,000
(1,243.64) (908.81)
OTHER PERSONAL SERVICES 33,261,588
____________________________
TOTAL PERSONAL SERVICE 264,547,212 100,190,000
(3,442.86) (2,450.38)
OTHER OPERATING EXPENSES 175,836,957
SPECIAL ITEMS
LAW LIBRARY 344,074 344,074
AFRICAN AMERICAN
PROFESSORS PROGRAM 178,805 178,805
CONGAREE INITIATIVE 300,000 300,000
NANO TECHNOLOGY RESEARCH 775,601 775,601
HYDROGEN RESEARCH 775,601 775,601
PALMETTO POISON CENTER 193,900 193,900
TECHNOLOGY INCUBATOR 155,120 155,120
SMALL BUSINESS
DEVELOPMENT CENTER 726,377 726,377
____________________________
TOTAL SPECIAL ITEMS 3,449,478 3,449,478
____________________________
TOTAL USC - NON-MED:
UNRESTRICTED 443,833,647 103,639,478
(3,442.86) (2,450.38)
============================
B. USC - NON-MEDICINE:
RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,663,080
(137.84)
UNCLASSIFIED POSITIONS 32,890,652
(207.57)
OTHER PERSONAL SERVICES 19,410,436
____________________________
TOTAL PERSONAL SERVICE 56,964,168
(345.41)
OTHER OPERATING EXPENSES 150,087,470
SPECIAL ITEMS
EIA-SCHOOL IMPRVMT
COUNCIL PROJECT 149,768
GEOGRAPHIC ALLIANCE 183,375
EIA - WRITING IMPRVMT
NETWORK 215,013
____________________________
TOTAL SPECIAL ITEMS 548,156
____________________________
TOT USC-NON-MED: RESTRICT 207,599,794
(345.41)
============================
C. USC - NON-MEDICINE:
AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,316,984
(213.08)
UNCLASSIFIED POSITIONS 10,832,675
(106.00)
OTHER PERSONAL SERVICES 6,596,250
____________________________
TOTAL PERSONAL SERVICE 28,745,909
(319.08)
OTHER OPERATING EXPENSES 65,243,509
____________________________
TOT USC-NON-MED: AUXILIARY 93,989,418
(319.08)
============================
TOTAL USC-NON-MEDICINE 745,422,859 103,639,478
(4,107.35) (2,450.38)
============================
II. USC - MEDICINE
A. USC - MEDICINE: UNRESTRICT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,075,415 1,600,000
(220.55) (86.70)
UNCLASSIFIED POSITIONS 15,785,282 11,950,000
(182.13) (127.30)
OTHER PERSONAL SERVICES 1,165,224
____________________________
TOTAL PERSONAL SERVICE 24,025,921 13,550,000
(402.68) (214.00)
OTHER OPERATING EXPENSES 11,013,998 800,000
____________________________
TOTAL USC - MEDICINE:
UNRESTRICTED 35,039,919 14,350,000
(402.68) (214.00)
============================
B. USC - MEDICINE: RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,037,881
(201.58)
UNCLASSIFIED POSITIONS 15,044,741
(139.84)
OTHER PERSONAL SERVICES 1,195,255
____________________________
TOTAL PERSONAL SERVICE 19,277,877
(341.42)
OTHER OPERATING EXPENSES 12,335,541
____________________________
TOT USC - MEDICINE:RESTRICT 31,613,418
(341.42)
============================
TOTAL USC - MEDICINE 66,653,337 14,350,000
(744.10) (214.00)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBS
EMPLOYER CONTRIBS 91,237,092 22,856,221
____________________________
TOTAL FRINGE BENEFITS 91,237,092 22,856,221
============================
TOTAL EMPLOYEE BENEFITS 91,237,092 22,856,221
============================
UNIV OF SOUTH CAROLINA
TOTAL FUNDS AVAILABLE 903,313,288 140,845,699
TOTAL AUTH FTE POSITIONS (4,851.45) (2,664.38)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM