Part 1A SECTION 20A - H270 - UNIVERSITY OF SOUTH CAROLINA
2018-2019 As passed by the House
H270 | Sec. 20A-2 | SECTION 20A UNIVERSITY OF SOUTH CAROLINA |
pg. 47 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | 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 | ||||
an="2">2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | 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 | |||||
APPROPRIATIONS | 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) |