H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate
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SEC. 15-0002 SECTION 15A PAGE 0051
UNIV OF SOUTH CAROLINA
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 182,761
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 465,933
________________________________________________________________________________________________
4 TOTAL USC - NON-MED: RESTRICTED 208,641,123 180,765,467 180,765,467
5 (345.41) (345.41) (345.41)
6 ================================================================================================
7 C. USC - NON-MEDICINE:
8 AUXILIARY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 11,954,919 12,833,515 12,833,515
11 (213.08) (213.08) (213.08)
12 UNCLASSIFIED POSITIONS 11,979,054 13,137,961 13,137,961
13 (106.00) (106.00) (106.00)
14 OTHER PERSONAL SERVICES 6,617,382 10,692,182 10,692,182
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 30,551,355 36,663,658 36,663,658
16 (319.08) (319.08) (319.08)
17 OTHER OPERATING EXPENSES 68,850,926 67,989,879 67,989,879
________________________________________________________________________________________________
18 TOTAL USC - NON-MED: AUXILIARY 99,402,281 104,653,537 104,653,537
19 (319.08) (319.08) (319.08)
20 ================================================================================================
21 TOTAL USC - NON-MEDICINE 738,752,349 68,077,571 764,071,708 70,348,571 764,071,708 70,348,571
22 (4106.35) (2450.38) (4088.35) (2450.38) (4088.35) (2450.38)
23 ================================================================================================
24 II. USC - MEDICINE
25 A. USC - MEDICINE: UNRESTRICTED
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 6,038,658 1,200,000 5,827,347 1,200,000 5,827,347 1,200,000
28 (220.55) (86.70) (220.55) (86.70) (220.55) (86.70)
29 UNCLASSIFIED POSITIONS 10,690,454 9,000,000 12,126,754 9,000,000 12,126,754 9,000,000
30 (182.13) (127.30) (182.13) (127.30) (182.13) (127.30)
31 OTHER PERSONAL SERVICES 935,841 1,015,541 1,015,541
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 17,664,953 10,200,000 18,969,642 10,200,000 18,969,642 10,200,000
33 (402.68) (214.00) (402.68) (214.00) (402.68) (214.00)
34 OTHER OPERATING EXPENSES 11,503,575 12,880,936 12,880,936
________________________________________________________________________________________________
35 TOTAL USC - MEDICINE:
36 UNRESTRICTED 29,168,528 10,200,000 31,850,578 10,200,000 31,850,578 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 0052
UNIV OF SOUTH CAROLINA
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 2,500,309 2,500,309
3 (201.58) (201.58) (201.58)
4 UNCLASSIFIED POSITIONS 14,797,209 15,533,027 15,533,027
5 (139.84) (139.84) (139.84)
6 OTHER PERSONAL SERVICES 1,211,497 1,555,001 1,555,001
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 18,734,175 19,588,337 19,588,337
8 (341.42) (341.42) (341.42)
9 OTHER OPERATING EXPENSES 13,930,308 7,019,848 7,019,848
________________________________________________________________________________________________
10 TOTAL USC - MEDICINE:RESTRICTED 32,664,483 26,608,185 26,608,185
11 (341.42) (341.42) (341.42)
12 ================================================================================================
13 C. USC - MEDICINE: EMPLOYEE
14 BENEFITS
15 EMPLOYER CONTRIBUTIONS 10,142,695 2,510,726 10,142,695 2,510,726
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 10,142,695 2,510,726 10,142,695 2,510,726
________________________________________________________________________________________________
17 TOTAL EMPLOYEE BENEFITS 10,142,695 2,510,726 10,142,695 2,510,726
18 ================================================================================================
19 TOTAL USC - MEDICINE 61,833,011 10,200,000 68,601,458 12,710,726 68,601,458 12,710,726
20 (744.10) (214.00) (744.10) (214.00) (744.10) (214.00)
21 ================================================================================================
22 III. USC GREENVILLE SCHOOL OF
23 MEDICINE
24 A. UNRESTRICTED
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 375,000 375,000
27 (7.00) (7.00)
28 UNCLASSIFIED POSITIONS 1,200,000 1,200,000
29 (11.00) (11.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,575,000 1,575,000
31 (18.00) (18.00)
32 OTHER OPERATING EXPENSES 15,299,506 15,299,506
________________________________________________________________________________________________
33 TOTAL UNRESTRICTED 16,874,506 16,874,506
34 (18.00) (18.00)
35 ================================================================================================
36 C. GREENVILLE - MEDICINE:
37 EMPLOYEE BENEFITS
38 EMPLOYER CONTRIBUTIONS 400,000 400,000
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 400,000 400,000
SEC. 15-0004 SECTION 15A PAGE 0053
UNIV OF SOUTH CAROLINA
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 EMPLOYEE BENEFITS 400,000 400,000
2 ================================================================================================
3 TOTAL USC GREENVILLE SCHOOL OF
4 MEDICINE 17,274,506 17,274,506
5 (18.00) (18.00)
6 ================================================================================================
7 IV. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER
9 CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 99,004,746 18,161,979 94,088,362 16,265,253 94,088,362 16,265,253
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 99,004,746 18,161,979 94,088,362 16,265,253 94,088,362 16,265,253
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 99,004,746 18,161,979 94,088,362 16,265,253 94,088,362 16,265,253
14 ================================================================================================
15 UNIV OF SOUTH CAROLINA
16
17 TOTAL FUNDS AVAILABLE 899,590,106 96,439,550 944,036,034 99,324,550 944,036,034 99,324,550
18 TOTAL AUTHORIZED FTE POSITIONS (4850.45) (2664.38) (4850.45) (2664.38) (4850.45) (2664.38)
19 ================================================================================================
SEC. 15-0001 SECTION 15A PAGE 0050
UNIV OF SOUTH CAROLINA
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 77,735,942 18,800,000 88,798,903 19,611,000 88,798,903 19,611,000
8 (2197.22) (1540.57) (2195.22) (1540.57) (2195.22) (1540.57)
9 UNCLASSIFIED POSITIONS 136,257,644 48,000,000 156,682,155 49,460,000 156,682,155 49,460,000
10 (1243.64) (908.81) (1227.64) (908.81) (1227.64) (908.81)
11 OTHER PERSONAL SERVICES 31,769,022 35,520,863 35,520,863
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 246,027,608 67,065,000 281,266,921 69,336,000 281,266,921 69,336,000
13 (3441.86) (2450.38) (3423.86) (2450.38) (3423.86) (2450.38)
14 OTHER OPERATING EXPENSES 183,668,766 196,373,212 196,373,212
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 491,734 491,734 491,734 491,734 491,734 491,734
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 1,012,571 1,012,571 1,012,571 1,012,571 1,012,571 1,012,571
________________________________________________________________________________________________
21 TOTAL USC - NON-MED:
22 UNRESTRICTED 430,708,945 68,077,571 478,652,704 70,348,571 478,652,704 70,348,571
23 (3441.86) (2450.38) (3423.86) (2450.38) (3423.86) (2450.38)
24 ================================================================================================
25 B. USC - NON-MEDICINE:
26 RESTRICTED E & G
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 4,232,468 3,787,736 3,787,736
29 (137.84) (118.84) (118.84)
30 UNCLASSIFIED POSITIONS 30,909,159 34,679,715 34,679,715
31 (207.57) (226.57) (226.57)
32 OTHER PERSONAL SERVICES 18,951,629 20,063,945 20,063,945
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 54,093,256 58,531,396 58,531,396
34 (345.41) (345.41) (345.41)
35 OTHER OPERATING EXPENSES 154,081,934 122,234,071 122,234,071
36 SPECIAL ITEMS
37 EIA-SCHOOL IMPROVEMENT
38 COUNCIL PROJECT 127,303
39 GEOGRAPHIC ALLIANCE 155,869
This web page was last updated on Friday, May 25, 2012 at 11:28 AM