H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 20-0002 SECTION 20A PAGE 0051
UNIV OF SOUTH CAROLINA
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 219,575,694 219,575,694
3 (342.91) (341.91)
4 ================================================================================================
5 C. USC - NON-MEDICINE:
6 AUXILIARY
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 12,833,515 12,833,515
9 (213.08) (213.08)
10 UNCLASSIFIED POSITIONS 13,137,961 13,137,961
11 (106.00) (106.00)
12 OTHER PERSONAL SERVICES 10,692,182 10,692,182
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 36,663,658 36,663,658
14 (319.08) (319.08)
15 OTHER OPERATING EXPENSES 89,989,879 89,989,879
________________________________________________________________________________________________
16 TOTAL USC - NON-MED: AUXILIARY 126,653,537 126,653,537
17 (319.08) (319.08)
18 ================================================================================================
19 TOTAL USC - NON-MEDICINE 863,090,581 76,593,168 859,621,944 79,324,531
20 (4188.35) (2450.38) (4187.35) (2450.38)
21 ================================================================================================
22 II. USC - MEDICINE
23 A. USC - MEDICINE: UNRESTRICTED
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 5,871,677 1,244,330 5,896,677 1,269,330
26 (170.55) (86.70) (170.55) (86.70)
27 UNCLASSIFIED POSITIONS 12,458,230 9,331,476 12,642,326 9,515,572
28 (167.13) (127.30) (167.13) (127.30)
29 OTHER PERSONAL SERVICES 1,015,541 1,015,541
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 19,345,448 10,575,806 19,554,544 10,784,902
31 (337.68) (214.00) (337.68) (214.00)
32 OTHER OPERATING EXPENSES 10,592,526 10,592,526
________________________________________________________________________________________________
33 TOTAL USC - MEDICINE:
34 UNRESTRICTED 29,937,974 10,575,806 30,147,070 10,784,902
35 (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
40 (141.58) (141.58)
SEC. 20-0003 SECTION 20A PAGE 0052
UNIV OF SOUTH CAROLINA
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 13,679,419 13,679,419
2 (114.84) (114.84)
3 OTHER PERSONAL SERVICES 1,467,010 1,467,010
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 17,463,129 17,463,129
5 (256.42) (256.42)
6 OTHER OPERATING EXPENSES 11,356,490 11,356,490
________________________________________________________________________________________________
7 TOTAL USC - MEDICINE:RESTRICTED 28,819,619 28,819,619
8 (256.42) (256.42)
9 ================================================================================================
10 C. USC - MEDICINE: EMPLOYEE
11 BENEFITS
12 EMPLOYER CONTRIBUTIONS 11,636,898 2,846,289 11,799,585 3,008,976
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 11,636,898 2,846,289 11,799,585 3,008,976
________________________________________________________________________________________________
14 TOTAL EMPLOYEE BENEFITS 11,636,898 2,846,289 11,799,585 3,008,976
15 ================================================================================================
16 TOTAL USC - MEDICINE 70,394,491 13,422,095 70,766,274 13,793,878
17 (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
24 (16.00) (11.00)
25 UNCLASSIFIED POSITIONS 1,200,000 1,200,000
26 (28.00) (27.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,575,000 1,575,000
28 (44.00) (38.00)
29 OTHER OPERATING EXPENSES 14,286,743 14,286,743
________________________________________________________________________________________________
30 TOTAL UNRESTRICTED 15,861,743 15,861,743
31 (44.00) (38.00)
32 ================================================================================================
33 B. RESTRICTED
34 CLASSIFIED POSITIONS 300,000
35 (5.00)
36 UNCLASSIFIED POSITIONS
37 (1.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 300,000
39 (6.00)
SEC. 20-0004 SECTION 20A PAGE 0053
UNIV OF SOUTH CAROLINA
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 4,670,000
________________________________________________________________________________________________
2 TOTAL RESTRICTED 4,970,000
3 (6.00)
4 ================================================================================================
5 C. GREENVILLE - MEDICINE:
6 EMPLOYEE BENEFITS
7 EMPLOYER CONTRIBUTIONS 750,000 780,000
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 750,000 780,000
________________________________________________________________________________________________
9 TOTAL EMPLOYEE BENEFITS 750,000 780,000
10 ================================================================================================
11 TOTAL USC GREENVILLE SCHOOL OF
12 MEDICINE 16,611,743 21,611,743
13 (44.00) (44.00)
14 ================================================================================================
15 IV. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER
17 CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 105,487,954 19,436,532 114,370,572 22,119,150
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 105,487,954 19,436,532 114,370,572 22,119,150
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 105,487,954 19,436,532 114,370,572 22,119,150
22 ================================================================================================
23 UNIV OF SOUTH CAROLINA
24
25 TOTAL FUNDS AVAILABLE 1055,584,769 109,451,795 1066,370,533 115,237,559
26 TOTAL AUTHORIZED FTE POSITIONS (4826.45) (2664.38) (4825.45) (2664.38)
27 ================================================================================================
SEC. 20-0001 SECTION 20A PAGE 0050
UNIV OF SOUTH CAROLINA
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 286,200 286,200 297,648 297,648
6 (1.00) (1.00) (1.00) (1.00)
7 CLASSIFIED POSITIONS 89,431,643 20,315,342 90,470,195 21,353,894
8 (2283.47) (1540.57) (2283.47) (1540.57)
9 UNCLASSIFIED POSITIONS 158,582,840 51,289,053 163,206,193 55,912,406
10 (1241.89) (908.81) (1241.89) (908.81)
11 OTHER PERSONAL SERVICES 35,520,863 35,520,863
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 283,821,546 71,890,595 289,494,899 77,563,948
13 (3526.36) (2450.38) (3526.36) (2450.38)
14 OTHER OPERATING EXPENSES 230,452,231 2,115,000 222,510,241 373,010
15 SPECIAL ITEMS
16 LAW LIBRARY 344,076 344,076 344,076 344,076
17 ON YOUR TIME 1,200,000 1,200,000
18 PALMETTO POISON CENTER 251,763 251,763 251,763 251,763
19 SMALL BUSINESS DEVELOPMENT
20 CENTER 791,734 791,734 791,734 791,734
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 2,587,573 2,587,573 1,387,573 1,387,573
________________________________________________________________________________________________
22 TOTAL USC - NON-MED:
23 UNRESTRICTED 516,861,350 76,593,168 513,392,713 79,324,531
24 (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
30 (119.09) (119.09)
31 UNCLASSIFIED POSITIONS 33,617,643 33,617,643
32 (223.82) (222.82)
33 OTHER PERSONAL SERVICES 19,453,772 19,453,772
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 56,235,340 56,235,340
35 (342.91) (341.91)
36 OTHER OPERATING EXPENSES 163,213,051 163,213,051
37 SPECIAL ITEMS
38 EIA-SCHOOL IMPROVEMENT
39 COUNCIL PROJECT 127,303 127,303
This web page was last updated on Thursday, February 26, 2015 at 10:52 AM