H270 |
Sec. 20A-1 |
SECTION 20A UNIVERSITY OF SOUTH CAROLINA |
pg. 46 |
|
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 |
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 |
|
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 |
|
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) |
olor:black;text-align:right;">(5,082.45) |
(2,689.38) |
(5,082.45) |
(2,689.38) |