South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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     SEC.  15-0001                                              SECTION  15A                                                PAGE 0050
                                                          UNIV OF SOUTH CAROLINA
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                         265,000     265,000     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)      (1.00)      (1.00)
   7    CLASSIFIED POSITIONS           78,935,942  20,000,000  77,735,942  18,800,000  77,735,942  18,800,000  77,735,942  18,800,000
   8                                    (2198.22)   (1540.57)   (2197.22)   (1540.57)   (2197.22)   (1540.57)   (2197.22)   (1540.57)
   9    UNCLASSIFIED POSITIONS        139,257,644  51,000,000 136,257,644  48,000,000 136,257,644  48,000,000 136,257,644  48,000,000
  10                                    (1243.64)    (908.81)   (1243.64)    (908.81)   (1243.64)    (908.81)   (1243.64)    (908.81)
  11    OTHER PERSONAL SERVICES        31,769,022              31,769,022              31,769,022              31,769,022
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE         250,227,608  71,265,000 246,027,608  67,065,000 246,027,608  67,065,000 246,027,608  67,065,000
  13                                    (3442.86)   (2450.38)   (3441.86)   (2450.38)   (3441.86)   (2450.38)   (3441.86)   (2450.38)
  14   OTHER OPERATING EXPENSES       187,741,008             183,668,766             183,668,766             183,668,766
  15   SPECIAL ITEMS
  16    LAW LIBRARY                       344,074     344,074     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     176,763     176,763
  18    SMALL BUSINESS DEVELOPMENT
  19     CENTER                           523,121     523,121     491,734     491,734     491,734     491,734     491,734     491,734
                                     ________________________________________________________________________________________________
  20   TOTAL SPECIAL ITEMS              1,043,958   1,043,958   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                   439,012,574  72,308,958 430,708,945  68,077,571 430,708,945  68,077,571 430,708,945  68,077,571
  23                                    (3442.86)   (2450.38)   (3441.86)   (2450.38)   (3441.86)   (2450.38)   (3441.86)   (2450.38)
  24                                 ================================================================================================
  25  B. USC - NON-MEDICINE:
  26   RESTRICTED E & G
  27   PERSONAL SERVICE
  28    CLASSIFIED POSITIONS            4,232,468               4,232,468               4,232,468               4,232,468
  29                                     (137.84)                (137.84)                (137.84)                (137.84)
  30    UNCLASSIFIED POSITIONS         30,909,159              30,909,159              30,909,159              30,909,159
  31                                     (207.57)                (207.57)                (207.57)                (207.57)
  32    OTHER PERSONAL SERVICES        18,951,629              18,951,629              18,951,629              18,951,629
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE          54,093,256              54,093,256              54,093,256              54,093,256
  34                                     (345.41)                (345.41)                (345.41)                (345.41)
  35   OTHER OPERATING EXPENSES       156,491,631             154,081,934             154,081,934             154,081,934
  36   SPECIAL ITEMS
  37    EIA-SCHOOL IMPROVEMENT
  38     COUNCIL PROJECT                  149,768                 127,303                 127,303                 127,303
  39    GEOGRAPHIC ALLIANCE               183,375                 155,869                 155,869                 155,869



SEC. 15-0002 SECTION 15A PAGE 0051 UNIV OF SOUTH CAROLINA ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 EIA - WRITING IMPROVEMENT 2 NETWORK 215,013 182,761 182,761 182,761 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 548,156 465,933 465,933 465,933 ________________________________________________________________________________________________ 4 TOTAL USC - NON-MED: RESTRICTED 211,133,043 208,641,123 208,641,123 208,641,123 5 (345.41) (345.41) (345.41) (345.41) 6 ================================================================================================ 7 C. USC - NON-MEDICINE: 8 AUXILIARY 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 11,954,919 11,954,919 11,954,919 11,954,919 11 (213.08) (213.08) (213.08) (213.08) 12 UNCLASSIFIED POSITIONS 11,979,054 11,979,054 11,979,054 11,979,054 13 (106.00) (106.00) (106.00) (106.00) 14 OTHER PERSONAL SERVICES 6,617,382 6,617,382 6,617,382 6,617,382 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 30,551,355 30,551,355 30,551,355 30,551,355 16 (319.08) (319.08) (319.08) (319.08) 17 OTHER OPERATING EXPENSES 72,353,755 68,850,926 68,850,926 68,850,926 ________________________________________________________________________________________________ 18 TOTAL USC - NON-MED: AUXILIARY 102,905,110 99,402,281 99,402,281 99,402,281 19 (319.08) (319.08) (319.08) (319.08) 20 ================================================================================================ 21 TOTAL USC - NON-MEDICINE 753,050,727 72,308,958 738,752,349 68,077,571 738,752,349 68,077,571 738,752,349 68,077,571 22 (4107.35) (2450.38) (4106.35) (2450.38) (4106.35) (2450.38) (4106.35) (2450.38) 23 ================================================================================================ 24 II. USC - MEDICINE 25 A. USC - MEDICINE: UNRESTRICTED 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 6,108,658 1,270,000 6,038,658 1,200,000 6,038,658 1,200,000 6,038,658 1,200,000 28 (220.55) (86.70) (220.55) (86.70) (220.55) (86.70) (220.55) (86.70) 29 UNCLASSIFIED POSITIONS 11,290,454 9,600,000 10,690,454 9,000,000 10,690,454 9,000,000 10,690,454 9,000,000 30 (182.13) (127.30) (182.13) (127.30) (182.13) (127.30) (182.13) (127.30) 31 OTHER PERSONAL SERVICES 935,841 935,841 935,841 935,841 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 18,334,953 10,870,000 17,664,953 10,200,000 17,664,953 10,200,000 17,664,953 10,200,000 33 (402.68) (214.00) (402.68) (214.00) (402.68) (214.00) (402.68) (214.00) 34 OTHER OPERATING EXPENSES 13,224,966 11,503,575 11,503,575 11,503,575 ________________________________________________________________________________________________ 35 TOTAL USC - MEDICINE: 36 UNRESTRICTED 31,559,919 10,870,000 29,168,528 10,200,000 29,168,528 10,200,000 29,168,528 10,200,000 37 (402.68) (214.00) (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 ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 2,725,469 2,725,469 2,725,469 2,725,469 3 (201.58) (201.58) (201.58) (201.58) 4 UNCLASSIFIED POSITIONS 14,797,209 14,797,209 14,797,209 14,797,209 5 (139.84) (139.84) (139.84) (139.84) 6 OTHER PERSONAL SERVICES 1,211,497 1,211,497 1,211,497 1,211,497 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 18,734,175 18,734,175 18,734,175 18,734,175 8 (341.42) (341.42) (341.42) (341.42) 9 OTHER OPERATING EXPENSES 15,714,840 13,930,308 13,930,308 13,930,308 ________________________________________________________________________________________________ 10 TOTAL USC - MEDICINE:RESTRICTED 34,449,015 32,664,483 32,664,483 32,664,483 11 (341.42) (341.42) (341.42) (341.42) 12 ================================================================================================ 13 TOTAL USC - MEDICINE 66,008,934 10,870,000 61,833,011 10,200,000 61,833,011 10,200,000 61,833,011 10,200,000 14 (744.10) (214.00) (744.10) (214.00) (744.10) (214.00) (744.10) (214.00) 15 ================================================================================================ 16 III. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER 18 CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 98,682,203 17,839,436 97,522,486 16,679,719 97,522,486 16,679,719 97,522,486 16,679,719 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 98,682,203 17,839,436 97,522,486 16,679,719 97,522,486 16,679,719 97,522,486 16,679,719 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 98,682,203 17,839,436 97,522,486 16,679,719 97,522,486 16,679,719 97,522,486 16,679,719 23 ================================================================================================ 24 IV. NON-RECURRING APPROPRIATIONS 25 PART III - ARRA GOVERNMENT 26 SERVICES STABILIZ 1,000,000 27 PART III - ARRA EDUCATION 28 STABILIZATION 25,892,783 ________________________________________________________________________________________________ 29 TOTAL NON-RECURRING APPRO. 26,892,783 30 ================================================================================================ 31 TOTAL NON-RECURRING 26,892,783 32 ================================================================================================ 33 UNIV OF SOUTH CAROLINA 34 TOTAL RECURRING BASE 917,741,864 101,018,394 898,107,846 94,957,290 898,107,846 94,957,290 898,107,846 94,957,290 35
SEC. 15-0004 SECTION 15A PAGE 0053 UNIV OF SOUTH CAROLINA ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 FUNDS AVAILABLE 944,634,647 101,018,394 898,107,846 94,957,290 898,107,846 94,957,290 898,107,846 94,957,290 2 TOTAL AUTHORIZED FTE POSITIONS (4851.45) (2664.38) (4850.45) (2664.38) (4850.45) (2664.38) (4850.45) (2664.38) 3 ================================================================================================
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