H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 20-0002 SECTION 20A PAGE 0057
UNIV OF SOUTH CAROLINA
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 USC - NON-MED: RESTRICTED 220,075,694 219,575,694
2 (342.91) (342.91)
3 ================================================================================================
4 C. USC - NON-MEDICINE:
5 AUXILIARY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 12,833,515 12,833,515
8 (213.08) (213.08)
9 UNCLASSIFIED POSITIONS 13,137,961 13,137,961
10 (106.00) (106.00)
11 OTHER PERSONAL SERVICES 10,692,182 10,692,182
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 36,663,658 36,663,658
13 (319.08) (319.08)
14 OTHER OPERATING EXPENSES 67,989,879 89,989,879
________________________________________________________________________________________________
15 TOTAL USC - NON-MED: AUXILIARY 104,653,537 126,653,537
16 (319.08) (319.08)
17 ================================================================================================
18 TOTAL USC - NON-MEDICINE 810,390,581 75,393,168 861,890,581 75,393,168
19 (4061.60) (2450.38) (4188.35) (2450.38)
20 ================================================================================================
21 II. USC - MEDICINE
22 A. USC - MEDICINE: UNRESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 5,871,677 1,244,330 5,871,677 1,244,330
25 (220.55) (86.70) (170.55) (86.70)
26 UNCLASSIFIED POSITIONS 12,458,230 9,331,476 12,458,230 9,331,476
27 (182.13) (127.30) (167.13) (127.30)
28 OTHER PERSONAL SERVICES 1,015,541 1,015,541
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 19,345,448 10,575,806 19,345,448 10,575,806
30 (402.68) (214.00) (337.68) (214.00)
31 OTHER OPERATING EXPENSES 10,592,526 10,592,526
________________________________________________________________________________________________
32 TOTAL USC - MEDICINE:
33 UNRESTRICTED 29,937,974 10,575,806 29,937,974 10,575,806
34 (402.68) (214.00) (337.68) (214.00)
35 ================================================================================================
36 B. USC - MEDICINE: RESTRICTED
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 2,316,700 2,316,700
39 (201.58) (141.58)
SEC. 20-0003 SECTION 20A PAGE 0058
UNIV OF SOUTH CAROLINA
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 (139.84) (114.84)
3 OTHER PERSONAL SERVICES 1,467,010 1,467,010
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 17,463,129 17,463,129
5 (341.42) (256.42)
6 OTHER OPERATING EXPENSES 11,506,490 11,356,490
________________________________________________________________________________________________
7 TOTAL USC - MEDICINE:RESTRICTED 28,969,619 28,819,619
8 (341.42) (256.42)
9 ================================================================================================
10 C. USC - MEDICINE: EMPLOYEE
11 BENEFITS
12 EMPLOYER CONTRIBUTIONS 10,529,825 2,739,216 11,636,898 2,846,289
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 10,529,825 2,739,216 11,636,898 2,846,289
________________________________________________________________________________________________
14 TOTAL EMPLOYEE BENEFITS 10,529,825 2,739,216 11,636,898 2,846,289
15 ================================================================================================
16 TOTAL USC - MEDICINE 69,437,418 13,315,022 70,394,491 13,422,095
17 (744.10) (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 (9.00) (16.00)
25 UNCLASSIFIED POSITIONS 1,200,000 1,200,000
26 (23.00) (28.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,575,000 1,575,000
28 (32.00) (44.00)
29 OTHER OPERATING EXPENSES 14,286,743 14,286,743
________________________________________________________________________________________________
30 TOTAL UNRESTRICTED 15,861,743 15,861,743
31 (32.00) (44.00)
32 ================================================================================================
33 B. GREENVILLE - MEDICINE:
34 EMPLOYEE BENEFITS
35 EMPLOYER CONTRIBUTIONS 600,000 750,000
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 600,000 750,000
________________________________________________________________________________________________
37 TOTAL EMPLOYEE BENEFITS 600,000 750,000
38 ================================================================================================
SEC. 20-0004 SECTION 20A PAGE 0059
UNIV OF SOUTH CAROLINA
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 USC GREENVILLE SCHOOL OF
2 MEDICINE 16,461,743 16,611,743
3 (32.00) (44.00)
4 ================================================================================================
5 IV. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER
7 CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 99,795,027 19,543,605 105,487,954 19,436,532
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 99,795,027 19,543,605 105,487,954 19,436,532
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 99,795,027 19,543,605 105,487,954 19,436,532
12 ================================================================================================
13 V. NON-RECURRING APPROPRIATIONS
14 SUPPLEMENTAL - ON YOUR TIME 2,500,000 2,500,000
15 SUPPLEMENTAL - SC CHILD ABUSE
16 MEDICAL RESPO 225,000 225,000
________________________________________________________________________________________________
17 TOTAL NON-RECURRING APPRO. 2,725,000 2,725,000
18 ================================================================================================
19 TOTAL NON-RECURRING 2,725,000 2,725,000
20 ================================================================================================
21 UNIV OF SOUTH CAROLINA
22 TOTAL RECURRING BASE 996,084,769 108,251,795 1054,384,769 108,251,795
23
24 TOTAL FUNDS AVAILABLE 998,809,769 110,976,795 1054,384,769 108,251,795
25 TOTAL AUTHORIZED FTE POSITIONS (4837.70) (2664.38) (4826.45) (2664.38)
26 ================================================================================================
SEC. 20-0001 SECTION 20A PAGE 0056
UNIV OF SOUTH CAROLINA
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 286,200 286,200 286,200 286,200
6 (1.00) (1.00) (1.00) (1.00)
7 CLASSIFIED POSITIONS 89,431,643 20,315,342 89,431,643 20,315,342
8 (2188.72) (1540.57) (2283.47) (1540.57)
9 UNCLASSIFIED POSITIONS 158,582,840 51,289,053 158,582,840 51,289,053
10 (1209.89) (908.81) (1241.89) (908.81)
11 OTHER PERSONAL SERVICES 35,520,863 35,520,863
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 283,821,546 71,890,595 283,821,546 71,890,595
13 (3399.61) (2450.38) (3526.36) (2450.38)
14 OTHER OPERATING EXPENSES 200,452,231 2,115,000 230,452,231 2,115,000
15 SPECIAL ITEMS
16 LAW LIBRARY 344,076 344,076 344,076 344,076
17 PALMETTO POISON CENTER 251,763 251,763 251,763 251,763
18 SMALL BUSINESS DEVELOPMENT
19 CENTER 791,734 791,734 791,734 791,734
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 1,387,573 1,387,573 1,387,573 1,387,573
________________________________________________________________________________________________
21 TOTAL USC - NON-MED:
22 UNRESTRICTED 485,661,350 75,393,168 515,661,350 75,393,168
23 (3399.61) (2450.38) (3526.36) (2450.38)
24 ================================================================================================
25 B. USC - NON-MEDICINE:
26 RESTRICTED E & G
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 3,163,925 3,163,925
29 (119.09) (119.09)
30 UNCLASSIFIED POSITIONS 33,617,643 33,617,643
31 (223.82) (223.82)
32 OTHER PERSONAL SERVICES 19,453,772 19,453,772
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 56,235,340 56,235,340
34 (342.91) (342.91)
35 OTHER OPERATING EXPENSES 163,713,051 163,213,051
36 SPECIAL ITEMS
37 EIA-SCHOOL IMPROVEMENT
38 COUNCIL PROJECT 127,303 127,303
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 127,303 127,303
This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM