H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 20-0002 SECTION 20A PAGE 0057
UNIV OF SOUTH CAROLINA
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 127,303 127,303 127,303 127,303
________________________________________________________________________________________________
2 TOTAL USC - NON-MED: RESTRICTED 220,075,694 219,575,694 219,575,694 219,575,694
3 (342.91) (342.91) (342.91) (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 12,833,515
9 (213.08) (213.08) (213.08) (213.08)
10 UNCLASSIFIED POSITIONS 13,137,961 13,137,961 13,137,961 13,137,961
11 (106.00) (106.00) (106.00) (106.00)
12 OTHER PERSONAL SERVICES 10,692,182 10,692,182 10,692,182 10,692,182
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 36,663,658 36,663,658 36,663,658 36,663,658
14 (319.08) (319.08) (319.08) (319.08)
15 OTHER OPERATING EXPENSES 67,989,879 89,989,879 89,989,879 89,989,879
________________________________________________________________________________________________
16 TOTAL USC - NON-MED: AUXILIARY 104,653,537 126,653,537 126,653,537 126,653,537
17 (319.08) (319.08) (319.08) (319.08)
18 ================================================================================================
19 TOTAL USC - NON-MEDICINE 810,390,581 75,393,168 861,890,581 75,393,168 861,890,581 75,393,168 863,290,581 76,793,168
20 (4061.60) (2450.38) (4188.35) (2450.38) (4188.35) (2450.38) (4188.35) (2450.38)
21 ================================================================================================
22 II. USC - MEDICINE
23 A. USC - MEDICINE: UNRESTRICTED
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 5,871,677 1,244,330 5,871,677 1,244,330 5,871,677 1,244,330 5,871,677 1,244,330
26 (220.55) (86.70) (170.55) (86.70) (170.55) (86.70) (170.55) (86.70)
27 UNCLASSIFIED POSITIONS 12,458,230 9,331,476 12,458,230 9,331,476 12,458,230 9,331,476 12,458,230 9,331,476
28 (182.13) (127.30) (167.13) (127.30) (167.13) (127.30) (167.13) (127.30)
29 OTHER PERSONAL SERVICES 1,015,541 1,015,541 1,015,541 1,015,541
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 19,345,448 10,575,806 19,345,448 10,575,806 19,345,448 10,575,806 19,345,448 10,575,806
31 (402.68) (214.00) (337.68) (214.00) (337.68) (214.00) (337.68) (214.00)
32 OTHER OPERATING EXPENSES 10,592,526 10,592,526 10,592,526 10,592,526
________________________________________________________________________________________________
33 TOTAL USC - MEDICINE:
34 UNRESTRICTED 29,937,974 10,575,806 29,937,974 10,575,806 29,937,974 10,575,806 29,937,974 10,575,806
35 (402.68) (214.00) (337.68) (214.00) (337.68) (214.00) (337.68) (214.00)
36 ================================================================================================
37 B. USC - MEDICINE: RESTRICTED
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 2,316,700 2,316,700 2,316,700 2,316,700
40 (201.58) (141.58) (141.58) (141.58)
SEC. 20-0003 SECTION 20A PAGE 0058
UNIV OF SOUTH CAROLINA
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 13,679,419 13,679,419 13,679,419 13,679,419
2 (139.84) (114.84) (114.84) (114.84)
3 OTHER PERSONAL SERVICES 1,467,010 1,467,010 1,467,010 1,467,010
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 17,463,129 17,463,129 17,463,129 17,463,129
5 (341.42) (256.42) (256.42) (256.42)
6 OTHER OPERATING EXPENSES 11,506,490 11,356,490 11,356,490 11,356,490
________________________________________________________________________________________________
7 TOTAL USC - MEDICINE:RESTRICTED 28,969,619 28,819,619 28,819,619 28,819,619
8 (341.42) (256.42) (256.42) (256.42)
9 ================================================================================================
10 C. USC - MEDICINE: EMPLOYEE
11 BENEFITS
12 EMPLOYER CONTRIBUTIONS 10,529,825 2,739,216 11,636,898 2,846,289 11,636,898 2,846,289 11,636,898 2,846,289
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 10,529,825 2,739,216 11,636,898 2,846,289 11,636,898 2,846,289 11,636,898 2,846,289
________________________________________________________________________________________________
14 TOTAL EMPLOYEE BENEFITS 10,529,825 2,739,216 11,636,898 2,846,289 11,636,898 2,846,289 11,636,898 2,846,289
15 ================================================================================================
16 TOTAL USC - MEDICINE 69,437,418 13,315,022 70,394,491 13,422,095 70,394,491 13,422,095 70,394,491 13,422,095
17 (744.10) (214.00) (594.10) (214.00) (594.10) (214.00) (594.10) (214.00)
18 ================================================================================================
19 III. USC GREENVILLE SCHOOL OF
20 MEDICINE
21 A. UNRESTRICTED
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 375,000 375,000 375,000 375,000
24 (9.00) (16.00) (16.00) (16.00)
25 UNCLASSIFIED POSITIONS 1,200,000 1,200,000 1,200,000 1,200,000
26 (23.00) (28.00) (28.00) (28.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,575,000 1,575,000 1,575,000 1,575,000
28 (32.00) (44.00) (44.00) (44.00)
29 OTHER OPERATING EXPENSES 14,286,743 14,286,743 14,286,743 14,286,743
________________________________________________________________________________________________
30 TOTAL UNRESTRICTED 15,861,743 15,861,743 15,861,743 15,861,743
31 (32.00) (44.00) (44.00) (44.00)
32 ================================================================================================
33 B. GREENVILLE - MEDICINE:
34 EMPLOYEE BENEFITS
35 EMPLOYER CONTRIBUTIONS 600,000 750,000 750,000 750,000
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 600,000 750,000 750,000 750,000
________________________________________________________________________________________________
37 TOTAL EMPLOYEE BENEFITS 600,000 750,000 750,000 750,000
38 ================================================================================================
SEC. 20-0004 SECTION 20A PAGE 0059
UNIV OF SOUTH CAROLINA
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL USC GREENVILLE SCHOOL OF
2 MEDICINE 16,461,743 16,611,743 16,611,743 16,611,743
3 (32.00) (44.00) (44.00) (44.00)
4 ================================================================================================
5 IV. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER
7 CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 99,795,027 19,543,605 105,487,954 19,436,532 105,487,954 19,436,532 105,487,954 19,436,532
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 99,795,027 19,543,605 105,487,954 19,436,532 105,487,954 19,436,532 105,487,954 19,436,532
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 99,795,027 19,543,605 105,487,954 19,436,532 105,487,954 19,436,532 105,487,954 19,436,532
12 ================================================================================================
13 V. NON-RECURRING APPROPRIATIONS
14 SUPPLEMENTAL - ON YOUR TIME 2,500,000 2,500,000
15 SUPPLEMENTAL - SC CHILD ABUSE
16 MEDICAL RESPON 225,000 225,000
________________________________________________________________________________________________
17 TOTAL NON-RECURRING APPRO. 2,725,000 2,725,000
18 ================================================================================================
19 TOTAL NON-RECURRING 2,725,000 2,725,000
20 ================================================================================================
21 UNIV OF SOUTH CAROLINA
22 TOTAL RECURRING BASE 996,084,769 108,251,795 1054,384,769 108,251,795 1054,384,769 108,251,795 1055,784,769 109,651,795
23
24 TOTAL FUNDS AVAILABLE 998,809,769 110,976,795 1054,384,769 108,251,795 1054,384,769 108,251,795 1055,784,769 109,651,795
25 TOTAL AUTHORIZED FTE POSITIONS (4837.70) (2664.38) (4826.45) (2664.38) (4826.45) (2664.38) (4826.45) (2664.38)
26 ================================================================================================
SEC. 20-0001 SECTION 20A PAGE 0056
UNIV OF SOUTH CAROLINA
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. UNIVERSITY OF SOUTH CAROLINA
2 A. USC - NON-MEDICINE:
3 UNRESTRICTED E & G
4 PERSONAL SERVICE
5 PRESIDENT 286,200 286,200 286,200 286,200 286,200 286,200 286,200 286,200
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 CLASSIFIED POSITIONS 89,431,643 20,315,342 89,431,643 20,315,342 89,431,643 20,315,342 89,431,643 20,315,342
8 (2188.72) (1540.57) (2283.47) (1540.57) (2283.47) (1540.57) (2283.47) (1540.57)
9 UNCLASSIFIED POSITIONS 158,582,840 51,289,053 158,582,840 51,289,053 158,582,840 51,289,053 158,582,840 51,289,053
10 (1209.89) (908.81) (1241.89) (908.81) (1241.89) (908.81) (1241.89) (908.81)
11 OTHER PERSONAL SERVICES 35,520,863 35,520,863 35,520,863 35,520,863
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 283,821,546 71,890,595 283,821,546 71,890,595 283,821,546 71,890,595 283,821,546 71,890,595
13 (3399.61) (2450.38) (3526.36) (2450.38) (3526.36) (2450.38) (3526.36) (2450.38)
14 OTHER OPERATING EXPENSES 200,452,231 2,115,000 230,452,231 2,115,000 230,452,231 2,115,000 230,452,231 2,115,000
15 SPECIAL ITEMS
16 LAW LIBRARY 344,076 344,076 344,076 344,076 344,076 344,076 344,076 344,076
17 ON YOUR TIME 1,400,000 1,400,000
18 PALMETTO POISON CENTER 251,763 251,763 251,763 251,763 251,763 251,763 251,763 251,763
19 SMALL BUSINESS DEVELOPMENT
20 CENTER 791,734 791,734 791,734 791,734 791,734 791,734 791,734 791,734
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 1,387,573 1,387,573 1,387,573 1,387,573 1,387,573 1,387,573 2,787,573 2,787,573
________________________________________________________________________________________________
22 TOTAL USC - NON-MED:
23 UNRESTRICTED 485,661,350 75,393,168 515,661,350 75,393,168 515,661,350 75,393,168 517,061,350 76,793,168
24 (3399.61) (2450.38) (3526.36) (2450.38) (3526.36) (2450.38) (3526.36) (2450.38)
25 ================================================================================================
26 B. USC - NON-MEDICINE:
27 RESTRICTED E & G
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 3,163,925 3,163,925 3,163,925 3,163,925
30 (119.09) (119.09) (119.09) (119.09)
31 UNCLASSIFIED POSITIONS 33,617,643 33,617,643 33,617,643 33,617,643
32 (223.82) (223.82) (223.82) (223.82)
33 OTHER PERSONAL SERVICES 19,453,772 19,453,772 19,453,772 19,453,772
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 56,235,340 56,235,340 56,235,340 56,235,340
35 (342.91) (342.91) (342.91) (342.91)
36 OTHER OPERATING EXPENSES 163,713,051 163,213,051 163,213,051 163,213,051
37 SPECIAL ITEMS
38 EIA-SCHOOL IMPROVEMENT
39 COUNCIL PROJECT 127,303 127,303 127,303 127,303
This web page was last updated on Monday, May 5, 2014 at 11:11 AM