1999-2000 Bill H.4775, Budget for FY 2000-2001 - Senate Passed Version - Part 1A - Section

SEC. 5-0048 SECTION 5KA PAGE 0081 UNIV OF SOUTH CAROLINA ---- 1999-2000 ------2000-2001 ------APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 I. UNIVERSITY OF SOUTH CAROLINA 2 A. USC: UNRESTRICTED E & G 3 PERSONAL SERVICE 4 PRESIDENT 187,402 187,402 187,402 187,402 187,402 187,402 187,402 187,402 5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 6 CLASSIFIED POSITIONS 59,525,788 46,774,338 60,035,846 46,774,338 60,035,846 46,774,338 60,035,846 46,774,338 7 (1992.72) (1492.71) (1992.72) (1492.71) (1992.72) (1492.71) (1992.72) (1492.71) 8 UNCLASSIFIED POSITIONS 98,105,594 68,385,622 99,591,593 68,385,622 99,591,593 68,385,622 99,591,593 68,385,622 9 (1300.07) (866.88) (1300.07) (866.88) (1300.07) (866.88) (1300.07) (866.88) 10 OTHER PERSONAL SERVICES 13,658,158 14,761,066 14,761,066 14,761,066 ______11 TOTAL PERSONAL SERVICE 171,476,942 115,347,362 174,575,907 115,347,362 174,575,907 115,347,362 174,575,907 115,347,362 12 (3293.79) (2360.59) (3293.79) (2360.59) (3293.79) (2360.59) (3293.79) (2360.59) 13 OTHER OPERATING EXPENSES 71,087,722 69,267,071 69,267,071 69,267,071 14 SPECIAL ITEMS 15 BARUCH INSTITUTE 131,113 131,113 131,113 131,113 16 LAW LIBRARY 110,699 110,699 400,000 400,000 400,000 400,000 288,087 288,087 17 AFRICAN AMERICAN PROFESSORS 18 PROGRAM 200,000 200,000 200,000 200,000 200,000 200,000 19 INST PUBLIC AFFAIRS 600,000 600,000 600,000 600,000 600,000 600,000 795,000 795,000 20 SMALL BUSINESS DEVELOPMENT 21 CENTE 683,275 683,275 874,673 874,673 683,275 683,275 683,275 683,275 ______22 TOTAL SPECIAL ITEMS 1,393,974 1,393,974 2,205,786 2,205,786 2,014,388 2,014,388 1,966,362 1,966,362 ______23 TOTAL USC - NON-MED: 24 UNRESTRICTED 243,958,638 116,741,336 246,048,764 117,553,148 245,857,366 117,361,750 245,809,340 117,313,724 25 (3293.79) (2360.59) (3293.79) (2360.59) (3293.79) (2360.59) (3293.79) (2360.59) 26 ======27 B. USC: RESTRICTED E & G 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 3,612,161 3,756,648 3,756,648 3,756,648 30 (118.14) (118.14) (118.14) (118.14) 31 UNCLASSIFIED POSITIONS 8,613,733 9,271,877 9,271,877 9,271,877 32 (120.56) (120.56) (120.56) (120.56) 33 NEW POSITIONS: 34 ASSISTANT PROFESSOR 35 (8.00) (8.00) 36 OTHER PERSONAL SERVICES 22,814,585 22,685,543 22,685,543 22,685,543 ______37 TOTAL PERSONAL SERVICE 35,040,479 35,714,068 35,714,068 35,714,068 38 (238.70) (238.70) (246.70) (246.70) 39 OTHER OPERATING EXPENSES 46,961,617 46,088,788 46,088,788 46,088,788 SEC. 5-0049 SECTION 5KA PAGE 0082 UNIV OF SOUTH CAROLINA ---- 1999-2000 ------2000-2001 ------APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 SPECIAL ITEMS 2 EIA-SCHOOL IMPROVEMENT 3 COUNCIL PROJECT 87,500 87,500 87,500 197,500 4 GEOGRAPHIC ALLIANCE 75,000 75,000 75,000 198,671 5 EIA - WRITING IMPROVEMENT 6 NETWOR 318,240 318,240 318,240 318,240 ______7 TOTAL SPECIAL ITEMS 480,740 480,740 480,740 714,411 ______8 TOTAL USC - NON-MED: RESTRICTED 82,482,836 82,283,596 82,283,596 82,517,267 9 (238.70) (238.70) (246.70) (246.70) 10 ======11 C. USC: AUXILIARY 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 6,031,158 6,272,404 6,272,404 6,272,404 14 (238.08) (238.08) (238.08) (238.08) 15 UNCLASSIFIED POSITIONS 5,774,453 6,005,431 6,005,431 6,005,431 16 (81.00) (81.00) (81.00) (81.00) 17 OTHER PERSONAL SERVICES 3,429,233 3,566,403 3,566,403 3,566,403 ______18 TOTAL PERSONAL SERVICE 15,234,844 15,844,238 15,844,238 15,844,238 19 (319.08) (319.08) (319.08) (319.08) 20 OTHER OPERATING EXPENSES 27,842,820 30,298,091 30,298,091 30,298,091 ______21 TOTAL USC - NON-MED: AUXILIARY 43,077,664 46,142,329 46,142,329 46,142,329 22 (319.08) (319.08) (319.08) (319.08) 23 ======24 TOTAL USC - NON-MEDICINE 369,519,138 116,741,336 374,474,689 117,553,148 374,283,291 117,361,750 374,468,936 117,313,724 25 (3851.57) (2360.59) (3851.57) (2360.59) (3859.57) (2360.59) (3859.57) (2360.59) 26 ======27 II. USC - MEDICINE 28 A. USC - MEDICINE: UNRESTRICTED 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 4,246,192 2,378,636 4,416,040 2,378,636 4,416,040 2,378,636 4,416,040 2,378,636 31 (151.96) (76.68) (151.96) (76.68) (151.96) (76.68) (151.96) (76.68) 32 NEW POSITIONS: 33 REGISTERED NURSE II 34 (1.00) 35 MEDICAL ASSIST TECH II 36 (1.00) 37 FISCAL TECH I 38 (1.00) 39 ADMIN COORD I 40 (1.00) SEC. 5-0050 SECTION 5KA PAGE 0083 UNIV OF SOUTH CAROLINA ---- 1999-2000 ------2000-2001 ------APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ADMIN. ASSIST. 2 (2.00) 3 RESEARCH SPECIALIST III 4 (1.00) 5 FISCAL TECH II 6 (8.00) 7 PROG COORDINATORS 8 (7.00) 9 UNCLASSIFIED POSITIONS 12,400,261 12,188,784 13,020,274 12,188,784 13,020,274 12,188,784 13,020,274 12,188,784 10 (139.62) (129.32) (140.62) (130.32) (140.62) (130.32) (140.62) (130.32) 11 NEW POSITIONS: 12 RESIDENTS 13 (6.00) 14 RESEARCH ASSOCIATE 15 (1.00) 16 OTHER PERSONAL SERVICES 703,002 568,975 731,122 568,975 731,122 568,975 731,122 568,975 ______17 TOTAL PERSONAL SERVICE 17,349,455 15,136,395 18,167,436 15,136,395 18,167,436 15,136,395 18,167,436 15,136,395 18 (291.58) (206.00) (292.58) (207.00) (292.58) (207.00) (321.58) (207.00) 19 OTHER OPERATING EXPENSES 7,324,122 4,737,021 6,939,951 4,737,021 6,939,951 4,737,021 6,939,951 4,737,021 ______20 TOTAL USC - MEDICINE: 21 UNRESTRICTED 24,673,577 19,873,416 25,107,387 19,873,416 25,107,387 19,873,416 25,107,387 19,873,416 22 (291.58) (206.00) (292.58) (207.00) (292.58) (207.00) (321.58) (207.00) 23 ======24 B. USC - MEDICINE: RESTRICTED 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 5,927,555 6,164,657 6,164,657 6,164,657 27 (223.65) (223.65) (223.65) (223.65) 28 UNCLASSIFIED POSITIONS 7,780,038 8,169,040 8,169,040 8,169,040 29 (72.87) (72.87) (72.87) (72.87) 30 OTHER PERSONAL SERVICES 1,267,155 1,317,842 1,317,842 1,317,842 ______31 TOTAL PERSONAL SERVICE 14,974,748 15,651,539 15,651,539 15,651,539 32 (296.52) (296.52) (296.52) (296.52) 33 OTHER OPERATING EXPENSES 5,654,146 4,609,942 4,609,942 4,609,942 ______34 TOTAL USC - MEDICINE:RESTRICTED 20,628,894 20,261,481 20,261,481 20,261,481 35 (296.52) (296.52) (296.52) (296.52) 36 ======37 TOTAL USC - MEDICINE 45,302,471 19,873,416 45,368,868 19,873,416 45,368,868 19,873,416 45,368,868 19,873,416 38 (588.10) (206.00) (589.10) (207.00) (589.10) (207.00) (618.10) (207.00) 39 ======SEC. 5-0051 SECTION 5KA PAGE 0084 UNIV OF SOUTH CAROLINA ---- 1999-2000 ------2000-2001 ------APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 III. EMPLOYEE BENEFITS 2 EMPLOYER CONTRIBUTIONS 50,405,085 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137 ______3 TOTAL FRINGE BENEFITS 50,405,085 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137 4 ======5 TOTAL EMPLOYEE BENEFITS 50,405,085 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137 51,669,449 25,928,137 6 ======7 IV. NON-RECURRING 8 FORMULA ADJUSTMENT 13,178,612 1,358,900 9 SBDC-USC COLUMBIA CAMPUS 191,398 191,398 10 AFRICAN AMERICAN PROFESSORS 11 PROGRAM 200,000 200,000 12 INSTITUTION OF PUBLIC AFFAIRS 195,000 195,000 13 BARUCH INSTITUTE 131,113 131,113 14 LAW LIBRARY 289,301 289,301 ______15 TOTAL NON-RECURRING APPRO. 14,185,424 2,365,712 16 ======17 TOTAL NON-RECURRING 14,185,424 2,365,712 18 ======19 UNIV OF SOUTH CAROLINA 20 TOTAL RECURRING BASE 465,226,694 162,542,889 471,513,006 163,354,701 471,321,608 163,163,303 471,507,253 163,115,277 21 22 TOTAL FUNDS AVAILABLE 479,412,118 164,908,601 471,513,006 163,354,701 471,321,608 163,163,303 471,507,253 163,115,277 23 TOTAL AUTHORIZED FTE POSITIONS (4439.67) (2566.59) (4440.67) (2567.59) (4448.67) (2567.59) (4477.67) (2567.59) 24 ======