South Carolina General Assembly
118th Session, 2009-2010

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