South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House

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     SEC.  15-0001                                              SECTION  15A                                                PAGE 0049
                                                          UNIV OF SOUTH CAROLINA
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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 - NON-MEDICINE:
   3   UNRESTRICTED E & G
   4   PERSONAL SERVICE
   5    PRESIDENT                         265,000     265,000     265,000     265,000     265,000     265,000
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7    CLASSIFIED POSITIONS           82,436,988  30,000,000  78,935,942  20,000,000  78,935,942  20,000,000
   8                                    (2198.22)   (1540.57)   (2198.22)   (1540.57)   (2198.22)   (1540.57)
   9    UNCLASSIFIED POSITIONS        143,879,550  65,220,914 139,257,644  51,000,000 139,257,644  51,000,000
  10                                    (1243.64)    (908.81)   (1243.64)    (908.81)   (1243.64)    (908.81)
  11    OTHER PERSONAL SERVICES        33,261,588              31,769,022              31,769,022
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE         259,843,126  95,485,914 250,227,608  71,265,000 250,227,608  71,265,000
  13                                    (3442.86)   (2450.38)   (3442.86)   (2450.38)   (3442.86)   (2450.38)
  14   OTHER OPERATING EXPENSES       175,836,957             187,741,008             187,741,008
  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               287,880     287,880     216,054     216,054     216,054     216,054
  20    NANO TECHNOLOGY RESEARCH          744,267     744,267     558,573     558,573     558,573     558,573
  21    HYDROGEN RESEARCH                 744,267     744,267     558,573     558,573     558,573     558,573
  22    PALMETTO POISON CENTER            186,066     186,066     176,763     176,763     176,763     176,763
  23    TECHNOLOGY INCUBATOR              148,853     148,853     111,714     111,714     111,714     111,714
  24    SMALL BUSINESS DEVELOPMENT
  25     CENTER                           697,031     697,031     523,121     523,121     523,121     523,121
                                     ________________________________________________________________________________________________
  26   TOTAL SPECIAL ITEMS              3,331,243   3,331,243   2,667,677   2,667,677   2,667,677   2,667,677
                                     ________________________________________________________________________________________________
  27  TOTAL USC - NON-MED:
  28   UNRESTRICTED                   439,011,326  98,817,157 440,636,293  73,932,677 440,636,293  73,932,677
  29                                    (3442.86)   (2450.38)   (3442.86)   (2450.38)   (3442.86)   (2450.38)
  30                                 ================================================================================================
  31  B. USC - NON-MEDICINE:
  32   RESTRICTED E & G
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS            4,663,080               4,232,468               4,232,468
  35                                     (137.84)                (137.84)                (137.84)
  36    UNCLASSIFIED POSITIONS         32,890,652              30,909,159              30,909,159
  37                                     (207.57)                (207.57)                (207.57)
  38    OTHER PERSONAL SERVICES        19,410,436              18,951,629              18,951,629
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE          56,964,168              54,093,256              54,093,256
  40                                     (345.41)                (345.41)                (345.41)



SEC. 15-0002 SECTION 15A PAGE 0050 UNIV OF SOUTH CAROLINA ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 150,087,470 156,491,631 156,491,631 2 SPECIAL ITEMS 3 EIA-SCHOOL IMPROVEMENT 4 COUNCIL PROJECT 149,768 149,768 149,768 5 GEOGRAPHIC ALLIANCE 183,375 183,375 183,375 6 EIA - WRITING IMPROVEMENT 7 NETWORK 215,013 215,013 215,013 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 548,156 548,156 548,156 ________________________________________________________________________________________________ 9 TOTAL USC - NON-MED: RESTRICTED 207,599,794 211,133,043 211,133,043 10 (345.41) (345.41) (345.41) 11 ================================================================================================ 12 C. USC - NON-MEDICINE: 13 AUXILIARY 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 11,316,984 11,954,919 11,954,919 16 (213.08) (213.08) (213.08) 17 UNCLASSIFIED POSITIONS 10,832,675 11,979,054 11,979,054 18 (106.00) (106.00) (106.00) 19 OTHER PERSONAL SERVICES 6,596,250 6,617,382 6,617,382 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 28,745,909 30,551,355 30,551,355 21 (319.08) (319.08) (319.08) 22 OTHER OPERATING EXPENSES 65,243,509 72,353,755 72,353,755 ________________________________________________________________________________________________ 23 TOTAL USC - NON-MED: AUXILIARY 93,989,418 102,905,110 102,905,110 24 (319.08) (319.08) (319.08) 25 ================================================================================================ 26 TOTAL USC - NON-MEDICINE 740,600,538 98,817,157 754,674,446 73,932,677 754,674,446 73,932,677 27 (4107.35) (2450.38) (4107.35) (2450.38) (4107.35) (2450.38) 28 ================================================================================================ 29 II. USC - MEDICINE 30 A. USC - MEDICINE: UNRESTRICTED 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 7,075,415 1,600,000 6,108,658 1,270,000 6,108,658 1,270,000 33 (220.55) (86.70) (220.55) (86.70) (220.55) (86.70) 34 UNCLASSIFIED POSITIONS 15,785,282 11,950,000 11,290,454 9,600,000 11,290,454 9,600,000 35 (182.13) (127.30) (182.13) (127.30) (182.13) (127.30) 36 OTHER PERSONAL SERVICES 1,165,224 935,841 935,841 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 24,025,921 13,550,000 18,334,953 10,870,000 18,334,953 10,870,000 38 (402.68) (214.00) (402.68) (214.00) (402.68) (214.00) 39 OTHER OPERATING EXPENSES 10,275,677 61,679 13,224,966 13,224,966
SEC. 15-0003 SECTION 15A PAGE 0051 UNIV OF SOUTH CAROLINA ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL USC - MEDICINE: 2 UNRESTRICTED 34,301,598 13,611,679 31,559,919 10,870,000 31,559,919 10,870,000 3 (402.68) (214.00) (402.68) (214.00) (402.68) (214.00) 4 ================================================================================================ 5 B. USC - MEDICINE: RESTRICTED 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 3,037,881 2,725,469 2,725,469 8 (201.58) (201.58) (201.58) 9 UNCLASSIFIED POSITIONS 15,044,741 14,797,209 14,797,209 10 (139.84) (139.84) (139.84) 11 OTHER PERSONAL SERVICES 1,195,255 1,211,497 1,211,497 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 19,277,877 18,734,175 18,734,175 13 (341.42) (341.42) (341.42) 14 OTHER OPERATING EXPENSES 12,335,541 15,714,840 15,714,840 ________________________________________________________________________________________________ 15 TOTAL USC - MEDICINE:RESTRICTED 31,613,418 34,449,015 34,449,015 16 (341.42) (341.42) (341.42) 17 ================================================================================================ 18 TOTAL USC - MEDICINE 65,915,016 13,611,679 66,008,934 10,870,000 66,008,934 10,870,000 19 (744.10) (214.00) (744.10) (214.00) (744.10) (214.00) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER 23 CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 91,237,092 22,856,221 97,571,525 16,728,758 97,571,525 16,728,758 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 91,237,092 22,856,221 97,571,525 16,728,758 97,571,525 16,728,758 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 91,237,092 22,856,221 97,571,525 16,728,758 97,571,525 16,728,758 28 ================================================================================================ 29 IV. NONRECURRING APPROPRIATIONS 30 ARRA STABILIZATION 23,945,887 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 23,945,887 32 ================================================================================================ 33 TOTAL NON-RECURRING 23,945,887 34 ================================================================================================ 35 UNIV OF SOUTH CAROLINA 36 TOTAL RECURRING BASE 897,752,646 135,285,057 918,254,905 101,531,435 918,254,905 101,531,435 37
SEC. 15-0004 SECTION 15A PAGE 0052 UNIV OF SOUTH CAROLINA ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 921,698,533 135,285,057 918,254,905 101,531,435 918,254,905 101,531,435 2 TOTAL AUTHORIZED FTE POSITIONS (4851.45) (2664.38) (4851.45) (2664.38) (4851.45) (2664.38) 3 ================================================================================================
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