South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

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     SEC.  15-0001                                              SECTION  15A                                                PAGE 0050
                                                          UNIV OF SOUTH CAROLINA
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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           77,735,942  18,800,000  88,798,903  19,611,000  88,798,903  19,611,000  88,798,903  19,611,000
   8                                    (2197.22)   (1540.57)   (2195.22)   (1540.57)   (2195.22)   (1540.57)   (2195.22)   (1540.57)
   9    UNCLASSIFIED POSITIONS        136,257,644  48,000,000 156,682,155  49,460,000 156,682,155  49,460,000 156,682,155  49,460,000
  10                                    (1243.64)    (908.81)   (1227.64)    (908.81)   (1227.64)    (908.81)   (1227.64)    (908.81)
  11    OTHER PERSONAL SERVICES        31,769,022              35,520,863              35,520,863              35,520,863
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE         246,027,608  67,065,000 281,266,921  69,336,000 281,266,921  69,336,000 281,266,921  69,336,000
  13                                    (3441.86)   (2450.38)   (3423.86)   (2450.38)   (3423.86)   (2450.38)   (3423.86)   (2450.38)
  14   OTHER OPERATING EXPENSES       183,668,766             196,373,212             196,373,212             196,373,212
  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                           491,734     491,734     491,734     491,734     491,734     491,734     491,734     491,734
                                     ________________________________________________________________________________________________
  20   TOTAL SPECIAL ITEMS              1,012,571   1,012,571   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                   430,708,945  68,077,571 478,652,704  70,348,571 478,652,704  70,348,571 478,652,704  70,348,571
  23                                    (3441.86)   (2450.38)   (3423.86)   (2450.38)   (3423.86)   (2450.38)   (3423.86)   (2450.38)
  24                                 ================================================================================================
  25  B. USC - NON-MEDICINE:
  26   RESTRICTED E & G
  27   PERSONAL SERVICE
  28    CLASSIFIED POSITIONS            4,232,468               3,787,736               3,787,736               3,787,736
  29                                     (137.84)                (118.84)                (118.84)                (118.84)
  30    UNCLASSIFIED POSITIONS         30,909,159              34,679,715              34,679,715              34,679,715
  31                                     (207.57)                (226.57)                (226.57)                (226.57)
  32    OTHER PERSONAL SERVICES        18,951,629              20,063,945              20,063,945              20,063,945
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE          54,093,256              58,531,396              58,531,396              58,531,396
  34                                     (345.41)                (345.41)                (345.41)                (345.41)
  35   OTHER OPERATING EXPENSES       154,081,934             122,234,071             122,234,071             122,234,071
  36   SPECIAL ITEMS
  37    EIA-SCHOOL IMPROVEMENT
  38     COUNCIL PROJECT                  127,303
  39    GEOGRAPHIC ALLIANCE               155,869


SEC. 15-0002 SECTION 15A PAGE 0051 UNIV OF SOUTH CAROLINA ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 182,761 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 465,933 ________________________________________________________________________________________________ 4 TOTAL USC - NON-MED: RESTRICTED 208,641,123 180,765,467 180,765,467 180,765,467 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 12,833,515 12,833,515 12,833,515 11 (213.08) (213.08) (213.08) (213.08) 12 UNCLASSIFIED POSITIONS 11,979,054 13,137,961 13,137,961 13,137,961 13 (106.00) (106.00) (106.00) (106.00) 14 OTHER PERSONAL SERVICES 6,617,382 10,692,182 10,692,182 10,692,182 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 30,551,355 36,663,658 36,663,658 36,663,658 16 (319.08) (319.08) (319.08) (319.08) 17 OTHER OPERATING EXPENSES 68,850,926 67,989,879 67,989,879 67,989,879 ________________________________________________________________________________________________ 18 TOTAL USC - NON-MED: AUXILIARY 99,402,281 104,653,537 104,653,537 104,653,537 19 (319.08) (319.08) (319.08) (319.08) 20 ================================================================================================ 21 TOTAL USC - NON-MEDICINE 738,752,349 68,077,571 764,071,708 70,348,571 764,071,708 70,348,571 764,071,708 70,348,571 22 (4106.35) (2450.38) (4088.35) (2450.38) (4088.35) (2450.38) (4088.35) (2450.38) 23 ================================================================================================ 24 II. USC - MEDICINE 25 A. USC - MEDICINE: UNRESTRICTED 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 6,038,658 1,200,000 5,827,347 1,200,000 5,827,347 1,200,000 5,827,347 1,200,000 28 (220.55) (86.70) (220.55) (86.70) (220.55) (86.70) (220.55) (86.70) 29 UNCLASSIFIED POSITIONS 10,690,454 9,000,000 12,126,754 9,000,000 12,126,754 9,000,000 12,126,754 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 1,015,541 1,015,541 1,015,541 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 17,664,953 10,200,000 18,969,642 10,200,000 18,969,642 10,200,000 18,969,642 10,200,000 33 (402.68) (214.00) (402.68) (214.00) (402.68) (214.00) (402.68) (214.00) 34 OTHER OPERATING EXPENSES 11,503,575 12,880,936 12,880,936 12,880,936 ________________________________________________________________________________________________ 35 TOTAL USC - MEDICINE: 36 UNRESTRICTED 29,168,528 10,200,000 31,850,578 10,200,000 31,850,578 10,200,000 31,850,578 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 ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 2,500,309 2,500,309 2,500,309 3 (201.58) (201.58) (201.58) (201.58) 4 UNCLASSIFIED POSITIONS 14,797,209 15,533,027 15,533,027 15,533,027 5 (139.84) (139.84) (139.84) (139.84) 6 OTHER PERSONAL SERVICES 1,211,497 1,555,001 1,555,001 1,555,001 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 18,734,175 19,588,337 19,588,337 19,588,337 8 (341.42) (341.42) (341.42) (341.42) 9 OTHER OPERATING EXPENSES 13,930,308 7,019,848 7,019,848 7,019,848 ________________________________________________________________________________________________ 10 TOTAL USC - MEDICINE:RESTRICTED 32,664,483 26,608,185 26,608,185 26,608,185 11 (341.42) (341.42) (341.42) (341.42) 12 ================================================================================================ 13 C. USC - MEDICINE: EMPLOYEE 14 BENEFITS 15 EMPLOYER CONTRIBUTIONS 10,142,695 2,510,726 10,142,695 2,510,726 10,142,695 2,510,726 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 10,142,695 2,510,726 10,142,695 2,510,726 10,142,695 2,510,726 ________________________________________________________________________________________________ 17 TOTAL EMPLOYEE BENEFITS 10,142,695 2,510,726 10,142,695 2,510,726 10,142,695 2,510,726 18 ================================================================================================ 19 TOTAL USC - MEDICINE 61,833,011 10,200,000 68,601,458 12,710,726 68,601,458 12,710,726 68,601,458 12,710,726 20 (744.10) (214.00) (744.10) (214.00) (744.10) (214.00) (744.10) (214.00) 21 ================================================================================================ 22 III. USC GREENVILLE SCHOOL OF 23 MEDICINE 24 A. UNRESTRICTED 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 375,000 375,000 375,000 27 (7.00) (7.00) (7.00) 28 UNCLASSIFIED POSITIONS 1,200,000 1,200,000 1,200,000 29 (11.00) (11.00) (11.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,575,000 1,575,000 1,575,000 31 (18.00) (18.00) (18.00) 32 OTHER OPERATING EXPENSES 15,299,506 15,299,506 15,299,506 ________________________________________________________________________________________________ 33 TOTAL UNRESTRICTED 16,874,506 16,874,506 16,874,506 34 (18.00) (18.00) (18.00) 35 ================================================================================================ 36 C. GREENVILLE - MEDICINE: 37 EMPLOYEE BENEFITS 38 EMPLOYER CONTRIBUTIONS 400,000 400,000 400,000 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 400,000 400,000 400,000


SEC. 15-0004 SECTION 15A PAGE 0053 UNIV OF SOUTH CAROLINA ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 EMPLOYEE BENEFITS 400,000 400,000 400,000 2 ================================================================================================ 3 TOTAL USC GREENVILLE SCHOOL OF 4 MEDICINE 17,274,506 17,274,506 17,274,506 5 (18.00) (18.00) (18.00) 6 ================================================================================================ 7 IV. EMPLOYEE BENEFITS 8 C. STATE EMPLOYER 9 CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 99,004,746 18,161,979 94,088,362 16,265,253 94,088,362 16,265,253 94,088,362 16,265,253 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 99,004,746 18,161,979 94,088,362 16,265,253 94,088,362 16,265,253 94,088,362 16,265,253 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 99,004,746 18,161,979 94,088,362 16,265,253 94,088,362 16,265,253 94,088,362 16,265,253 14 ================================================================================================ 15 UNIV OF SOUTH CAROLINA 16 17 TOTAL FUNDS AVAILABLE 899,590,106 96,439,550 944,036,034 99,324,550 944,036,034 99,324,550 944,036,034 99,324,550 18 TOTAL AUTHORIZED FTE POSITIONS (4850.45) (2664.38) (4850.45) (2664.38) (4850.45) (2664.38) (4850.45) (2664.38) 19 ================================================================================================

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