H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 20A
H27-UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
I. UNIV OF SOUTH CAROLINA
A. USC-NON-MEDICINE:
UNRESTRICTED E & G
PERSONAL SERVICE
PRESIDENT 286,200 286,200
(1.00) (1.00)
CLASSIFIED POSITIONS 89,431,643 20,315,342
(2,283.47) (1,540.57)
UNCLASSIFIED POSITIONS 158,582,840 51,289,053
(1,241.89) (908.81)
OTHER PERSONAL SRVCS 35,520,863
_____________________________
TOTAL PERSONAL SRVC 283,821,546 71,890,595
(3,526.36) (2,450.38)
OTHER OPER EXPENSES 230,452,231 2,115,000
SPECIAL ITEMS
LAW LIBRARY 344,076 344,076
ON YOUR TIME 1,200,000 1,200,000
PALMETTO POISON CNTR 251,763 251,763
SMALL BUSINESS
DEVELOP CENTER 791,734 791,734
_____________________________
TOTAL SPECIAL ITEMS 2,587,573 2,587,573
_____________________________
TOTAL USC-NON-MED:
UNRESTRICTED 516,861,350 76,593,168
(3,526.36) (2,450.38)
=============================
B. USC-NON-MEDICINE:
RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,163,925
(119.09)
UNCLASSIFIED POSITIONS 33,617,643
(223.82)
OTHER PERSONAL SRVCS 19,453,772
_____________________________
TOTAL PERSONAL SRVC 56,235,340
(342.91)
OTHER OPER EXPENSES 163,213,051
SPECIAL ITEMS
EIA-SCHOOL IMPROVE
COUNCIL PROJECT 127,303
_____________________________
TOTAL SPECIAL ITEMS 127,303
_____________________________
TOT USC-NON-MED: RSTRCT 219,575,694
(342.91)
=============================
C. USC-NON-MEDICINE:
AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,833,515
(213.08)
UNCLASSIFIED POSITIONS 13,137,961
(106.00)
OTHER PERSONAL SRVCS 10,692,182
_____________________________
TOTAL PERSONAL SRVC 36,663,658
(319.08)
OTHER OPER EXPENSES 89,989,879
_____________________________
TOT USC-NON-MED: AUX 126,653,537
(319.08)
=============================
TOT USC-NON-MEDICINE 863,090,581 76,593,168
(4,188.35) (2,450.38)
=============================
II. USC-MEDICINE
A. USC-MED: UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,871,677 1,244,330
(170.55) (86.70)
UNCLASSIFIED POSITIONS 12,458,230 9,331,476
(167.13) (127.30)
OTHER PERSONAL SRVCS 1,015,541
_____________________________
TOTAL PERSONAL SRVC 19,345,448 10,575,806
(337.68) (214.00)
OTHER OPER EXPENSES 10,592,526
_____________________________
TOTAL USC-MEDICINE:
UNRESTRICTED 29,937,974 10,575,806
(337.68) (214.00)
=============================
B. USC-MED: RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,316,700
(141.58)
UNCLASSIFIED POSITIONS 13,679,419
(114.84)
OTHER PERSONAL SRVCS 1,467,010
_____________________________
TOTAL PERSONAL SRVC 17,463,129
(256.42)
OTHER OPER EXPENSES 11,356,490
_____________________________
TOT USC-MED: RESTRICTED 28,819,619
(256.42)
=============================
C. USC-MED: EMPLOYEE
BENEFITS
EMPLOYER CONTRIB 11,636,898 2,846,289
_____________________________
TOTAL FRINGE BENEFITS 11,636,898 2,846,289
_____________________________
TOT EMPLOYEE BENEFITS 11,636,898 2,846,289
=============================
TOTAL USC-MEDICINE 70,394,491 13,422,095
(594.10) (214.00)
=============================
III. USC GREENVILLE SCHL
OF MEDICINE
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 375,000
(16.00)
UNCLASSIFIED POSITIONS 1,200,000
(28.00)
_____________________________
TOTAL PERSONAL SRVC 1,575,000
(44.00)
OTHER OPER EXPENSES 14,286,743
_____________________________
TOTAL UNRESTRICTED 15,861,743
(44.00)
=============================
B. GREENVILLE-MEDICINE:
EMPLOYEE BENEFITS
EMPLOYER CONTRIB 750,000
_____________________________
TOTAL FRINGE BENEFITS 750,000
_____________________________
TOT EMPLOYEE BENEFITS 750,000
=============================
TOT USC GREENVILLE
SCHOOL OF MEDICINE 16,611,743
(44.00)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIB 105,487,954 19,436,532
_____________________________
TOTAL FRINGE BENEFITS 105,487,954 19,436,532
=============================
TOT EMPLOYEE BENEFITS 105,487,954 19,436,532
=============================
UNIV OF SOUTH CAROLINA
TOTAL FUNDS AVAILABLE 1,055,584,769 109,451,795
TOT AUTH FTE POSITIONS (4,826.45) (2,664.38)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:08 AM