H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the Senate
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SEC. 20-0002 SECTION 20A PAGE 0053
UNIV OF SOUTH CAROLINA
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 SPECIAL ITEMS 127,303 127,303
________________________________________________________________________________________________
2 TOTAL USC - NON-MED: RESTRICTED 180,765,467 220,075,694 220,075,694
3 (345.41) (345.41) (342.91)
4 ================================================================================================
5 C. USC - NON-MEDICINE:
6 AUXILIARY
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 12,833,515 12,833,515 12,833,515
9 (213.08) (213.08) (213.08)
10 UNCLASSIFIED POSITIONS 13,137,961 13,137,961 13,137,961
11 (106.00) (106.00) (106.00)
12 OTHER PERSONAL SERVICES 10,692,182 10,692,182 10,692,182
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 36,663,658 36,663,658 36,663,658
14 (319.08) (319.08) (319.08)
15 OTHER OPERATING EXPENSES 67,989,879 67,989,879 67,989,879
________________________________________________________________________________________________
16 TOTAL USC - NON-MED: AUXILIARY 104,653,537 104,653,537 104,653,537
17 (319.08) (319.08) (319.08)
18 ================================================================================================
19 II. USC - MEDICINE
20 A. USC - MEDICINE:
21 UNRESTRICTED
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 5,871,677 1,244,330 5,871,677 1,244,330 5,871,677 1,244,330
24 (220.55) (86.70) (220.55) (86.70) (220.55) (86.70)
25 UNCLASSIFIED POSITIONS 12,458,230 9,331,476 12,458,230 9,331,476 12,458,230 9,331,476
26 (182.13) (127.30) (182.13) (127.30) (182.13) (127.30)
27 OTHER PERSONAL SERVICES 1,015,541 1,015,541 1,015,541
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 19,345,448 10,575,806 19,345,448 10,575,806 19,345,448 10,575,806
29 (402.68) (214.00) (402.68) (214.00) (402.68) (214.00)
30 OTHER OPERATING EXPENSES 12,880,936 10,592,526 10,592,526
________________________________________________________________________________________________
31 TOTAL USC - MEDICINE:
32 UNRESTRICTED 32,226,384 10,575,806 29,937,974 10,575,806 29,937,974 10,575,806
33 (402.68) (214.00) (402.68) (214.00) (402.68) (214.00)
34 ================================================================================================
35 B. USC - MEDICINE: RESTRICTED
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 2,500,309 2,316,700 2,316,700
38 (201.58) (201.58) (201.58)
39 UNCLASSIFIED POSITIONS 15,533,027 13,679,419 13,679,419
40 (139.84) (139.84) (139.84)
SEC. 20-0003 SECTION 20A PAGE 0054
UNIV OF SOUTH CAROLINA
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 1,555,001 1,467,010 1,467,010
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 19,588,337 17,463,129 17,463,129
3 (341.42) (341.42) (341.42)
4 OTHER OPERATING EXPENSES 7,019,848 11,506,490 11,506,490
________________________________________________________________________________________________
5 TOTAL USC -
6 MEDICINE:RESTRICTED 26,608,185 28,969,619 28,969,619
7 (341.42) (341.42) (341.42)
8 ================================================================================================
9 C. USC - MEDICINE: EMPLOYEE
10 BENEFITS
11 EMPLOYER CONTRIBUTIONS 10,351,397 2,719,428 10,510,035 2,719,426 10,529,825 2,739,216
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 10,351,397 2,719,428 10,510,035 2,719,426 10,529,825 2,739,216
________________________________________________________________________________________________
13 TOTAL EMPLOYEE BENEFITS 10,351,397 2,719,428 10,510,035 2,719,426 10,529,825 2,739,216
14 ================================================================================================
15 TOTAL USC - MEDICINE 835,812,269 86,198,400 877,769,160 88,613,400 880,249,269 89,129,460
16 (4832.45) (2664.38) (4805.70) (2664.38) (4805.70) (2664.38)
17 ================================================================================================
18 III. USC GREENVILLE SCHOOL OF
19 MEDICINE
20 A. UNRESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 375,000 375,000 375,000
23 (7.00) (9.00) (9.00)
24 UNCLASSIFIED POSITIONS 1,200,000 1,200,000 1,200,000
25 (11.00) (23.00) (23.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,575,000 1,575,000 1,575,000
27 (18.00) (32.00) (32.00)
28 OTHER OPERATING EXPENSES 15,299,506 14,286,743 14,286,743
________________________________________________________________________________________________
29 TOTAL UNRESTRICTED 16,874,506 15,861,743 15,861,743
30 (18.00) (32.00) (32.00)
31 ================================================================================================
32 B. GREENVILLE - MEDICINE:
33 EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 400,000 600,000 600,000
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 400,000 600,000 600,000
________________________________________________________________________________________________
36 TOTAL EMPLOYEE BENEFITS 400,000 600,000 600,000
37 ================================================================================================
38 TOTAL USC GREENVILLE SCHOOL OF
39 MEDICINE 17,274,506 16,461,743 16,461,743
40 (18.00) (32.00) (32.00)
41 ================================================================================================
SEC. 20-0004 SECTION 20A PAGE 0055
UNIV OF SOUTH CAROLINA
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. PALMETTO COLLEGE
2 A. LANCASTER
3 1. UNRESTRICTED E&G
4 CLASSIFIED POSITIONS 1,838,553 72,564
5 (50.28) (5.41)
6 UNCLASSIFIED POSITIONS 4,517,169 1,171,644
7 (46.75) (21.25)
8 OTHER PERSONAL SERVICES 1,411,481
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,767,203 1,244,208
10 (97.03) (26.66)
11 OTHER OPERATING EXPENSES 3,274,798
________________________________________________________________________________________________
12 TOTAL LANCASTER UNRESTRICTED
13 E&G 11,042,001 1,244,208
14 (97.03) (26.66)
15 ================================================================================================
16 2. RESTRICTED
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 11,376
19 UNCLASSIFIED POSITIONS 279,434
20 OTHER PERSONAL SERVICES 56,228
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 347,038
22 OTHER OPERATING EXPENSES 6,789,933
________________________________________________________________________________________________
23 TOTAL LANCASTER RESTRICTED E&G 7,136,971
24 ================================================================================================
25 3. AUXILIARY SERVICES
26 OTHER OPERATING EXPENSES 10,000
________________________________________________________________________________________________
27 TOTAL LANCASTER AUXILIARY
28 SERVICES 10,000
29 ================================================================================================
30 4. EMPLOYEE BENEFITS
31 EMPLOYER CONTRIBUTIONS 2,212,281 296,526
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 2,212,281 296,526
________________________________________________________________________________________________
33 TOTAL LANCASTER EMPLOYEE
34 BENEFITS 2,212,281 296,526
35 ================================================================================================
36 TOTAL USC LANCASTER 20,401,253 1,540,734
37 (97.03) (26.66)
38 ================================================================================================
39 B. SALKEHATCHIE
SEC. 20-0005 SECTION 20A PAGE 0056
UNIV OF SOUTH CAROLINA
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 1. UNRESTRICTED E & G
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 962,604 103,671
4 (32.00) (3.00)
5 UNCLASSIFIED POSITIONS 2,257,019 870,960
6 (24.02) (21.24)
7 OTHER PERSONAL SERVICES 721,818
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 3,941,441 974,631
9 (56.02) (24.24)
10 OTHER OPERATING EXPENSES 2,919,270
11 SPECIAL ITEMS:
12 SALKEHATCHIE LEADERSHIP
13 CENTER 100,460 100,460
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 100,460 100,460
________________________________________________________________________________________________
15 TOTAL SALKEHATCHIE
16 UNRESTRICTED E&G 6,961,171 1,075,091
17 (56.02) (24.24)
18 ================================================================================================
19 2. RESTRICTED E & G
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 20,779
22 (.75)
23 UNCLASSIFIED POSITIONS 175,265
24 (.50)
25 OTHER PERSONAL SERVICES 112,310
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 308,354
27 (1.25)
28 OTHER OPERATING EXPENSES 5,286,801
________________________________________________________________________________________________
29 TOTAL SALKEHATCHIE RESTRICTED
30 E&G 5,595,155
31 (1.25)
32 ================================================================================================
33 3. AUXILIARY SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 46,437
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 46,437
37 OTHER OPERATING EXPENSES 406,756
________________________________________________________________________________________________
38 TOTAL SALKEHATCHIE AUXILIARY
39 SERVICES 453,193
40 ================================================================================================
SEC. 20-0006 SECTION 20A PAGE 0057
UNIV OF SOUTH CAROLINA
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 4. EMPLOYEE BENEFITS
2 EMPLOYER CONTRIBUTIONS 1,199,107 233,366
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 1,199,107 233,366
________________________________________________________________________________________________
4 TOTAL SALKEHATCHIE EMPLOYEE
5 BENEFITS 1,199,107 233,366
6 ================================================================================================
7 TOTAL USC SALKEHATCHIE 14,208,626 1,308,457
8 (57.27) (24.24)
9 ================================================================================================
10 C. SUMTER
11 1. UNRESTRICTED E & G
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,773,650 399,167
14 (66.00) (27.29)
15 UNCLASSIFIED POSITIONS 3,301,139 1,555,277
16 (45.60) (29.11)
17 OTHER PERSONAL SERVICES 417,816
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 5,492,605 1,954,444
19 (111.60) (56.40)
20 OTHER OPERATING EXPENSES 2,164,895
________________________________________________________________________________________________
21 TOTAL SUMTER UNRESTRICTED E&G 7,657,500 1,954,444
22 (111.60) (56.40)
23 ================================================================================================
24 2. RESTRICTED E & G
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 32,881
27 (1.46)
28 UNCLASSIFIED POSITIONS 579,988
29 (1.00)
30 OTHER PERSONAL SERVICES 272,731
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 885,600
32 (2.46)
33 OTHER OPERATING EXPENSES 3,770,653
________________________________________________________________________________________________
34 TOTAL SUMTER RESTRICTED E&G 4,656,253
35 (2.46)
36 ================================================================================================
37 3. AUXILIARY SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 67,342
40 (3.00)
SEC. 20-0007 SECTION 20A PAGE 0058
UNIV OF SOUTH CAROLINA
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 25,416
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 92,758
3 (3.00)
4 OTHER OPERATING EXPENSES 602,089
________________________________________________________________________________________________
5 TOTAL SUMTER AUXILIARY SERVICES 694,847
6 (3.00)
7 ================================================================================================
8 4. EMPLOYEE BENEFITS
9 EMPLOYER CONTRIBUTIONS 1,914,277 492,333
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 1,914,277 492,333
________________________________________________________________________________________________
11 TOTAL SUMTER EMPLOYEE BENEFITS 1,914,277 492,333
12 ================================================================================================
13 TOTAL USC SUMTER 14,922,877 2,446,777
14 (117.06) (56.40)
15 ================================================================================================
16 D. UNION
17 1. UNRESTRICTED E & G
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 611,053 86,286
20 (17.75) (6.54)
21 UNCLASSIFIED POSITIONS 1,121,788 401,031
22 (17.07) (11.06)
23 OTHER PERSONAL SERVICES 215,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,947,841 487,317
25 (34.82) (17.60)
26 OTHER OPERATING EXPENSES 1,160,000
________________________________________________________________________________________________
27 TOTAL UNION UNRESTRICTED E&G 3,107,841 487,317
28 (34.82) (17.60)
29 ================================================================================================
30 2. RESTRICTED E & G
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 11,416
33 UNCLASSIFIED POSITIONS 134,456
34 OTHER PERSONAL SERVICES 40,220
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 186,092
36 OTHER OPERATING EXPENSES 2,818,820
________________________________________________________________________________________________
37 TOTAL UNION RESTRICTED E&G 3,004,912
38 ================================================================================================
39 3. AUXILIARY SERVICES
SEC. 20-0008 SECTION 20A PAGE 0059
UNIV OF SOUTH CAROLINA
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 41,472
3 OTHER PERSONAL SERVICES 10,667
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 52,139
5 OTHER OPERATING EXPENSES 210,000
________________________________________________________________________________________________
6 TOTAL UNION AUXILIARY SERVICES 262,139
7 ================================================================================================
8 4. EMPLOYEE BENEFITS
9 EMPLOYER CONTRIBUTIONS 646,037 112,435
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 646,037 112,435
________________________________________________________________________________________________
11 TOTAL UNION EMPLOYEE BENEFITS 646,037 112,435
12 ================================================================================================
13 TOTAL USC UNION 7,020,929 599,752
14 (34.82) (17.60)
15 ================================================================================================
16 TOTAL PALMETTO COLLEGE 56,553,685 5,895,720
17 (306.18) (124.90)
18 ================================================================================================
19 IV. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER
21 CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 95,902,613 18,079,504 98,330,926 18,079,504 98,463,363 18,211,941
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 95,902,613 18,079,504 98,330,926 18,079,504 98,463,363 18,211,941
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 95,902,613 18,079,504 98,330,926 18,079,504 98,463,363 18,211,941
26 ================================================================================================
27 V. NON-RECURRING APPROPRIATIONS
28 CRF-DEFERRED MAINTENANCE 2,115,000
29 PROVISO 90.20 - PALMETTO
30 POISON CENTER 71,862 71,862 75,000 75,000
31 PROVISO 90.20- CHILD ABUSE
32 MEDICAL RESPONSE 250,000 250,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 2,436,862 321,862 75,000 75,000
34 ================================================================================================
35 TOTAL NON-RECURRING 2,436,862 321,862 75,000 75,000
36 ================================================================================================
37 UNIV OF SOUTH CAROLINA
38 TOTAL RECURRING BASE 948,989,388 104,277,904 1049,115,514 112,588,624 995,174,375 107,341,401
39
SEC. 20-0009 SECTION 20A PAGE 0060
UNIV OF SOUTH CAROLINA
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 951,426,250 104,599,766 1049,190,514 112,663,624 995,174,375 107,341,401
2 TOTAL AUTHORIZED FTE POSITIONS (4850.45) (2664.38) (5143.88) (2789.28) (4837.70) (2664.38)
3 ================================================================================================
SEC. 20-0001 SECTION 20A PAGE 0052
UNIV OF SOUTH CAROLINA
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 286,200 286,200 286,200 286,200 286,200 286,200
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 CLASSIFIED POSITIONS 89,503,245 20,315,342 89,503,245 20,315,342 89,431,643 20,315,342
8 (2195.22) (1540.57) (2188.72) (1540.57) (2188.72) (1540.57)
9 UNCLASSIFIED POSITIONS 158,511,208 51,289,053 158,511,208 51,289,053 158,582,840 51,289,053
10 (1227.64) (908.81) (1207.39) (908.81) (1209.89) (908.81)
11 OTHER PERSONAL SERVICES 35,520,863 35,520,863 35,520,863
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 283,821,516 71,890,595 283,821,516 71,890,595 283,821,546 71,890,595
13 (3423.86) (2450.38) (3397.11) (2450.38) (3399.61) (2450.38)
14 OTHER OPERATING EXPENSES 196,373,212 198,488,212 2,115,000 200,452,231 2,115,000
15 SPECIAL ITEMS
16 LAW LIBRARY 344,074 344,074 344,076 344,076 344,076 344,076
17 PALMETTO POISON CENTER 176,763 176,763 176,763 176,763 251,763 251,763
18 SMALL BUSINESS DEVELOPMENT
19 CENTER 491,734 491,734 791,734 791,734 791,734 791,734
20 ON YOUR TIME 421,270 421,270
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 1,012,571 1,012,571 1,312,573 1,312,573 1,808,843 1,808,843
________________________________________________________________________________________________
22 TOTAL USC - NON-MED:
23 UNRESTRICTED 481,207,299 72,903,166 483,622,301 75,318,168 486,082,620 75,814,438
24 (3423.86) (2450.38) (3397.11) (2450.38) (3399.61) (2450.38)
25 ================================================================================================
26 B. USC - NON-MEDICINE:
27 RESTRICTED E & G
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 3,787,736 3,163,925 3,163,925
30 (118.84) (118.84) (119.09)
31 UNCLASSIFIED POSITIONS 34,679,715 33,617,643 33,617,643
32 (226.57) (226.57) (223.82)
33 OTHER PERSONAL SERVICES 20,063,945 19,453,772 19,453,772
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 58,531,396 56,235,340 56,235,340
35 (345.41) (345.41) (342.91)
36 OTHER OPERATING EXPENSES 122,234,071 163,713,051 163,713,051
37 SPECIAL ITEMS
38 EIA-SCHOOL IMPROVEMENT
39 COUNCIL PROJECT 127,303 127,303
This web page was last updated on Wednesday, May 29, 2013 at 1:35 PM