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Part 1A SECTION 20A - H270 - UNIVERSITY OF SOUTH CAROLINA
2018-2019 As passed by the House


H270 Sec. 20A-1 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA		 pg. 46
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. UNIVERSITY OF SOUTH CAROLINA
2 A. USC-NON-MED UNRESTRICTED E&G
3 PRESIDENT 325,031 325,031 325,031 325,031 325,031 325,031
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 91,909,444 22,793,143 106,909,444 22,793,143 106,909,444 22,793,143
6    (2,308.47) (1,550.57) (2,349.47) (1,550.57) (2,349.47) (1,550.57)
7 UNCLASSIFIED POSITIONS 171,894,397 64,600,610 246,894,397 64,600,610 246,894,397 64,600,610
8    (1,362.89) (923.81) (1,463.89) (923.81) (1,463.89) (923.81)
9 OTHER PERSONAL SERVICES 35,520,863   30,520,863   30,520,863  
10 OTHER OPERATING EXPENSES 212,637,231   147,637,231   147,637,231  
11 LAW LIBRARY 344,076 344,076 344,076 344,076 344,076 344,076
12 SMALL BUSINESS DEVELOP CTR 791,734 791,734 791,734 791,734 791,734 791,734
13 PALMETTO POISON CENTER 351,763 351,763 351,763 351,763 351,763 351,763
14 TOTAL A. USC-NON-MED 513,774,539 89,206,357 533,774,539 89,206,357 533,774,539 89,206,357
15 UNRESTRICTED E&G (3,672.36) (2,475.38) (3,814.36) (2,475.38) (3,814.36) (2,475.38)
16              
17 B. USC-NON-MED-RESTRICTED E&G
18 CLASSIFIED POSITIONS 3,163,925   3,663,925   3,663,925  
19    (119.09)   (44.09)   (44.09)  
20 UNCLASSIFIED POSITIONS 33,617,643   51,617,643   51,617,643  
21    (222.82)   (205.82)   (205.82)  
22 OTHER PERSONAL SERVICES 19,453,772   19,453,772   19,453,772  
23 OTHER OPERATING EXPENSES 161,213,051   187,213,051   187,213,051  
24 EIA-SCHOOL IMPROVEMENT 127,303   127,303   127,303  
25    COUNCIL            
26 TOTAL B. 217,575,694 262,075,694 262,075,694
27 USC-NON-MED-RESTRICTED E&G (341.91) (249.91) (249.91)
28              
29 C. USC-NON-MED AUXILIARY
30 CLASSIFIED POSITIONS 16,333,515   16,333,515   16,333,515  
31    (241.08)   (251.08)   (251.08)  
32 UNCLASSIFIED POSITIONS 21,137,961   29,137,961   29,137,961  
33    (112.00)   (112.00)   (112.00)  
34 OTHER PERSONAL SERVICES 15,192,182   17,692,182   17,692,182  
H270 Sec. 20A-2 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA		 pg. 47
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 101,989,879   101,989,879   101,989,879  
2 TOTAL C. USC-NON-MED 154,653,537 165,153,537 165,153,537
3 AUXILIARY (353.08) (363.08) (363.08)
4              
5 TOTAL I. UNIVERSITY OF 886,003,770 89,206,357 961,003,770 89,206,357 961,003,770 89,206,357
6 SOUTH CAROLINA (4,367.35) (2,475.38) (4,427.35) (2,475.38) (4,427.35) (2,475.38)
7              
8 II. USC-MEDICINE
9 A. USC-MEDICINE UNRESTRICTED
10 CLASSIFIED POSITIONS 6,747,850 1,320,503 6,317,850 890,503 6,317,850 890,503
11    (168.55) (86.70) (168.55) (86.70) (168.55) (86.70)
12 UNCLASSIFIED POSITIONS 15,025,925 9,899,171 17,025,925 9,899,171 17,025,925 9,899,171
13    (187.13) (127.30) (187.13) (127.30) (187.13) (127.30)
14 OTHER PERSONAL SERVICES 1,015,541   1,015,541   1,015,541  
15 OTHER OPERATING EXPENSES 8,200,935 408,409 5,792,526   5,792,526  
16 CHILD ABUSE & NEGLECT     2,075,000 2,075,000 2,075,000 2,075,000
17    MEDICAL RESPONSE PROGRAM            
18 TOTAL A. USC-MEDICINE 30,990,251 11,628,083 32,226,842 12,864,674 32,226,842 12,864,674
19 UNRESTRICTED (355.68) (214.00) (355.68) (214.00) (355.68) (214.00)
20              
21 B. USC-MEDICINE RESTRICTED
22 CLASSIFIED POSITIONS 2,316,700   2,316,700   2,316,700  
23    (141.58)   (136.58)   (136.58)  
24 UNCLASSIFIED POSITIONS 14,179,419   14,579,419   14,579,419  
25    (114.84)   (111.84)   (111.84)  
26 OTHER PERSONAL SERVICES 1,467,010   1,467,010   1,467,010  
27 OTHER OPERATING EXPENSES 15,356,490   16,356,490   16,356,490  
28 TOTAL B. USC-MEDICINE 33,319,619 34,719,619 34,719,619
29 RESTRICTED (256.42) (248.42) (248.42)
30              
31 C. USC-MEDICINE: EMPLOYEE BENEFITS
32 EMPLOYER CONTRIBUTIONS 12,004,359 3,213,750 11,992,768 3,102,159 11,992,768 3,102,159
33 TOTAL C. USC-MEDICINE: 12,004,359 3,213,750 11,992,768 3,102,159 11,992,768 3,102,159
34 EMPLOYEE BENEFITS            
H270 Sec. 20A-3 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA		 pg. 48
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1              
2 TOTAL II. USC-MEDICINE 76,314,229 14,841,833 78,939,229 15,966,833 78,939,229 15,966,833
3 (612.10) (214.00) (604.10) (214.00) (604.10) (214.00)
4              
5 III. USC GREENVILLE SCHOOL OF MEDICINE
6 A. UNRESTRICTED
7 CLASSIFIED POSITIONS 2,375,000   2,375,000   2,375,000  
8    (13.00)   (15.00)   (15.00)  
9 UNCLASSIFIED POSITIONS 3,700,000   3,700,000   3,700,000  
10    (30.00)   (30.00)   (30.00)  
11 OTHER OPERATING EXPENSES 15,286,743   15,286,743   15,286,743  
12 TOTAL A. UNRESTRICTED 21,361,743 21,361,743 21,361,743
13 (43.00) (45.00) (45.00)
14              
15 B. RESTRICTED
16 CLASSIFIED POSITIONS 480,000   480,000   480,000  
17    (5.00)   (5.00)   (5.00)  
18 UNCLASSIFIED POSITIONS - - -
19    (1.00)   (1.00)   (1.00)  
20 OTHER OPERATING EXPENSES 5,490,000   3,990,000   3,990,000  
21 TOTAL B. RESTRICTED 5,970,000 4,470,000 4,470,000
22 (6.00) (6.00) (6.00)
23              
24 C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 780,000   780,000   780,000  
26 TOTAL C. 780,000 780,000 780,000
27 GREENVILLE-MEDICINE: EMPLO            
28              
29 TOTAL III. USC GREENVILLE 28,111,743 26,611,743 26,611,743
30 SCHOOL OF MEDICINE (49.00) (51.00) (51.00)
31              
32 IV. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 134,912,456 27,161,034 154,912,456 27,161,034 154,912,456 27,161,034
34 TOTAL IV. EMPLOYEE BENEFITS 134,912,456 27,161,034 154,912,456 27,161,034 154,912,456 27,161,034
H270 Sec. 20A-4 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA		 pg. 49
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1              
2 TOTAL UNIVERSITY OF SOUTH 1,125,342,198 131,209,224 1,221,467,198 132,334,224 1,221,467,198 132,334,224
3 CAROLINA (5,028.45) (2,689.38) (5,082.45) (2,689.38) (5,082.45) (2,689.38)
olor:black;text-align:right;">(5,082.45)		 (2,689.38) (5,082.45) (2,689.38)


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