H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the Senate
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SEC. 15-0001 SECTION 15A PAGE 0049
UNIV OF SOUTH CAROLINA
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 78,935,942 20,000,000 77,735,942 18,800,000 77,735,942 18,800,000
8 (2198.22) (1540.57) (2197.22) (1540.57) (2197.22) (1540.57)
9 UNCLASSIFIED POSITIONS 139,257,644 51,000,000 136,257,644 48,000,000 136,257,644 48,000,000
10 (1243.64) (908.81) (1243.64) (908.81) (1243.64) (908.81)
11 OTHER PERSONAL SERVICES 31,769,022 31,769,022 31,769,022
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 250,227,608 71,265,000 246,027,608 67,065,000 246,027,608 67,065,000
13 (3442.86) (2450.38) (3441.86) (2450.38) (3441.86) (2450.38)
14 OTHER OPERATING EXPENSES 187,741,008 183,668,766 183,668,766
15 SPECIAL ITEMS
16 LAW LIBRARY 344,074 344,074 344,074 344,074 344,074 344,074
17 PALMETTO POISON CENTER 176,763 176,763 176,763 176,763 176,763 176,763
18 SMALL BUSINESS DEVELOPMENT
19 CENTER 523,121 523,121 491,734 491,734 491,734 491,734
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 1,043,958 1,043,958 1,012,571 1,012,571 1,012,571 1,012,571
________________________________________________________________________________________________
21 TOTAL USC - NON-MED:
22 UNRESTRICTED 439,012,574 72,308,958 430,708,945 68,077,571 430,708,945 68,077,571
23 (3442.86) (2450.38) (3441.86) (2450.38) (3441.86) (2450.38)
24 ================================================================================================
25 B. USC - NON-MEDICINE:
26 RESTRICTED E & G
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 4,232,468 4,232,468 4,232,468
29 (137.84) (137.84) (137.84)
30 UNCLASSIFIED POSITIONS 30,909,159 30,909,159 30,909,159
31 (207.57) (207.57) (207.57)
32 OTHER PERSONAL SERVICES 18,951,629 18,951,629 18,951,629
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 54,093,256 54,093,256 54,093,256
34 (345.41) (345.41) (345.41)
35 OTHER OPERATING EXPENSES 156,491,631 154,081,934 154,081,934
36 SPECIAL ITEMS
37 EIA-SCHOOL IMPROVEMENT
38 COUNCIL PROJECT 149,768 127,303 127,303
39 GEOGRAPHIC ALLIANCE 183,375 155,869 155,869
This web page was last updated on Wednesday, May 25, 2011 at 4:49 PM
SEC. 15-0002 SECTION 15A PAGE 0050
UNIV OF SOUTH CAROLINA
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 EIA - WRITING IMPROVEMENT
2 NETWORK 215,013 182,761 182,761
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 548,156 465,933 465,933
________________________________________________________________________________________________
4 TOTAL USC - NON-MED: RESTRICTED 211,133,043 208,641,123 208,641,123
5 (345.41) (345.41) (345.41)
6 ================================================================================================
7 C. USC - NON-MEDICINE:
8 AUXILIARY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 11,954,919 11,954,919 11,954,919
11 (213.08) (213.08) (213.08)
12 UNCLASSIFIED POSITIONS 11,979,054 11,979,054 11,979,054
13 (106.00) (106.00) (106.00)
14 OTHER PERSONAL SERVICES 6,617,382 6,617,382 6,617,382
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 30,551,355 30,551,355 30,551,355
16 (319.08) (319.08) (319.08)
17 OTHER OPERATING EXPENSES 72,353,755 68,850,926 68,850,926
________________________________________________________________________________________________
18 TOTAL USC - NON-MED: AUXILIARY 102,905,110 99,402,281 99,402,281
19 (319.08) (319.08) (319.08)
20 ================================================================================================
21 TOTAL USC - NON-MEDICINE 753,050,727 72,308,958 738,752,349 68,077,571 738,752,349 68,077,571
22 (4107.35) (2450.38) (4106.35) (2450.38) (4106.35) (2450.38)
23 ================================================================================================
24 II. USC - MEDICINE
25 A. USC - MEDICINE: UNRESTRICTED
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 6,108,658 1,270,000 6,038,658 1,200,000 6,038,658 1,200,000
28 (220.55) (86.70) (220.55) (86.70) (220.55) (86.70)
29 UNCLASSIFIED POSITIONS 11,290,454 9,600,000 10,690,454 9,000,000 10,690,454 9,000,000
30 (182.13) (127.30) (182.13) (127.30) (182.13) (127.30)
31 OTHER PERSONAL SERVICES 935,841 935,841 935,841
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 18,334,953 10,870,000 17,664,953 10,200,000 17,664,953 10,200,000
33 (402.68) (214.00) (402.68) (214.00) (402.68) (214.00)
34 OTHER OPERATING EXPENSES 13,224,966 11,503,575 11,503,575
________________________________________________________________________________________________
35 TOTAL USC - MEDICINE:
36 UNRESTRICTED 31,559,919 10,870,000 29,168,528 10,200,000 29,168,528 10,200,000
37 (402.68) (214.00) (402.68) (214.00) (402.68) (214.00)
38 ================================================================================================
39 B. USC - MEDICINE: RESTRICTED
SEC. 15-0003 SECTION 15A PAGE 0051
UNIV OF SOUTH CAROLINA
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 2,725,469 2,725,469 2,725,469
3 (201.58) (201.58) (201.58)
4 UNCLASSIFIED POSITIONS 14,797,209 14,797,209 14,797,209
5 (139.84) (139.84) (139.84)
6 OTHER PERSONAL SERVICES 1,211,497 1,211,497 1,211,497
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 18,734,175 18,734,175 18,734,175
8 (341.42) (341.42) (341.42)
9 OTHER OPERATING EXPENSES 15,714,840 13,930,308 13,930,308
________________________________________________________________________________________________
10 TOTAL USC - MEDICINE:RESTRICTED 34,449,015 32,664,483 32,664,483
11 (341.42) (341.42) (341.42)
12 ================================================================================================
13 TOTAL USC - MEDICINE 66,008,934 10,870,000 61,833,011 10,200,000 61,833,011 10,200,000
14 (744.10) (214.00) (744.10) (214.00) (744.10) (214.00)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER
18 CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 98,682,203 17,839,436 97,522,486 16,679,719 97,522,486 16,679,719
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 98,682,203 17,839,436 97,522,486 16,679,719 97,522,486 16,679,719
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 98,682,203 17,839,436 97,522,486 16,679,719 97,522,486 16,679,719
23 ================================================================================================
24 IV. NON-RECURRING APPROPRIATIONS
25 PART III - ARRA GOVERNMENT
26 SERVICES STABILI 1,000,000
27 PART III - ARRA EDUCATION
28 STABILIZATION 25,892,783
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 26,892,783
30 ================================================================================================
31 TOTAL NON-RECURRING 26,892,783
32 ================================================================================================
33 UNIV OF SOUTH CAROLINA
34 TOTAL RECURRING BASE 917,741,864 101,018,394 898,107,846 94,957,290 898,107,846 94,957,290
35
SEC. 15-0004 SECTION 15A PAGE 0052
UNIV OF SOUTH CAROLINA
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 944,634,647 101,018,394 898,107,846 94,957,290 898,107,846 94,957,290
2 TOTAL AUTHORIZED FTE POSITIONS (4851.45) (2664.38) (4850.45) (2664.38) (4850.45) (2664.38)
3 ================================================================================================