H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 15A
H27-UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
I. UNIV OF SOUTH CAROLINA
A. USC - NON-MEDICINE:
UNRESTRICTED E & G
PERSONAL SERVICE
PRESIDENT 265,000 265,000
(1.00) (1.00)
CLASSIFIED POSITIONS 77,735,942 18,800,000
(2,197.22) (1,540.57)
UNCLASSIFIED POSITIONS 136,257,644 48,000,000
(1,243.64) (908.81)
OTHER PERSONAL SERVICES 31,769,022
_____________________________
TOTAL PERSONAL SERVICE 246,027,608 67,065,000
(3,441.86) (2,450.38)
OTHER OPERATING EXPENSES 183,668,766
SPECIAL ITEMS
LAW LIBRARY 344,074 344,074
PALMETTO POISON CENTER 176,763 176,763
**SMALL BUSINESS DEVELOP
CENTER 491,734 491,734
_____________________________
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 28, 2011.
**Indicates those vetoes overridden by the General Assembly
on June 29, 2011.
TOTAL SPECIAL ITEMS 1,012,571 1,012,571
_____________________________
TOTAL USC - NON-MED:
UNRESTRICTED 430,708,945 68,077,571
(3,441.86) (2,450.38)
=============================
B. USC - NON-MEDICINE:
RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,232,468
(137.84)
UNCLASSIFIED POSITIONS 30,909,159
(207.57)
OTHER PERSONAL SERVICES 18,951,629
_____________________________
TOTAL PERSONAL SERVICE 54,093,256
(345.41)
OTHER OPERATING EXPENSES 154,081,934
SPECIAL ITEMS
EIA-SCHOOL IMPROVEMENT
COUNCIL PROJECT 127,303
GEOGRAPHIC ALLIANCE 155,869
EIA - WRITING IMPROVEMENT
NETWORK 182,761
_____________________________
TOTAL SPECIAL ITEMS 465,933
_____________________________
TOT USC - NON-MED: RESTRICT 208,641,123
(345.41)
=============================
C. USC - NON-MEDICINE:
AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,954,919
(213.08)
UNCLASSIFIED POSITIONS 11,979,054
(106.00)
OTHER PERSONAL SERVICES 6,617,382
_____________________________
TOTAL PERSONAL SERVICE 30,551,355
(319.08)
OTHER OPERATING EXPENSES 68,850,926
_____________________________
TOT USC - NON-MED: AUX 99,402,281
(319.08)
=============================
TOTAL USC - NON-MEDICINE 738,752,349 68,077,571
(4,106.35) (2,450.38)
=============================
II. USC - MEDICINE
A. USC - MEDICINE: UNRESTRICT
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,038,658 1,200,000
(220.55) (86.70)
UNCLASSIFIED POSITIONS 10,690,454 9,000,000
(182.13) (127.30)
OTHER PERSONAL SERVICES 935,841
_____________________________
TOTAL PERSONAL SERVICE 17,664,953 10,200,000
(402.68) (214.00)
OTHER OPERATING EXPENSES 11,503,575
_____________________________
TOTAL USC - MEDICINE:
UNRESTRICTED 29,168,528 10,200,000
(402.68) (214.00)
=============================
B. USC - MEDICINE: RESTRICT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,725,469
(201.58)
UNCLASSIFIED POSITIONS 14,797,209
(139.84)
OTHER PERSONAL SERVICES 1,211,497
_____________________________
TOTAL PERSONAL SERVICE 18,734,175
(341.42)
OTHER OPERATING EXPENSES 13,930,308
_____________________________
TOT USC - MEDICINE:RESTRICT 32,664,483
(341.42)
=============================
TOTAL USC - MEDICINE 61,833,011 10,200,000
(744.10) (214.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 97,522,486 16,679,719
_____________________________
TOTAL FRINGE BENEFITS 97,522,486 16,679,719
=============================
TOTAL EMPLOYEE BENEFITS 97,522,486 16,679,719
=============================
UNIV OF SOUTH CAROLINA
TOTAL FUNDS AVAILABLE 898,107,846 94,957,290
TOTAL AUTH FTE POSITIONS (4,850.45) (2,664.38)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM