South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives

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     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     297,648     297,648
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7    CLASSIFIED POSITIONS           89,431,643  20,315,342  90,470,195  21,353,894  90,470,195  21,353,894
   8                                    (2283.47)   (1540.57)   (2283.47)   (1540.57)   (2283.47)   (1540.57)
   9    UNCLASSIFIED POSITIONS        158,582,840  51,289,053 163,206,193  55,912,406 163,206,193  55,912,406
  10                                    (1241.89)    (908.81)   (1241.89)    (908.81)   (1241.89)    (908.81)
  11    OTHER PERSONAL SERVICES        35,520,863              35,520,863              35,520,863
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE         283,821,546  71,890,595 289,494,899  77,563,948 289,494,899  77,563,948
  13                                    (3526.36)   (2450.38)   (3526.36)   (2450.38)   (3526.36)   (2450.38)
  14   OTHER OPERATING EXPENSES       230,452,231   2,115,000 222,510,241     373,010 222,510,241     373,010
  15   SPECIAL ITEMS
  16    LAW LIBRARY                       344,076     344,076     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     251,763     251,763
  19    SMALL BUSINESS DEVELOPMENT
  20     CENTER                           791,734     791,734     791,734     791,734     791,734     791,734
                                     ________________________________________________________________________________________________
  21   TOTAL SPECIAL ITEMS              2,587,573   2,587,573   1,387,573   1,387,573   1,387,573   1,387,573
                                     ________________________________________________________________________________________________
  22  TOTAL USC - NON-MED:
  23   UNRESTRICTED                   516,861,350  76,593,168 513,392,713  79,324,531 513,392,713  79,324,531
  24                                    (3526.36)   (2450.38)   (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               3,163,925
  30                                     (119.09)                (119.09)                (119.09)
  31    UNCLASSIFIED POSITIONS         33,617,643              33,617,643              33,617,643
  32                                     (223.82)                (222.82)                (222.82)
  33    OTHER PERSONAL SERVICES        19,453,772              19,453,772              19,453,772
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE          56,235,340              56,235,340              56,235,340
  35                                     (342.91)                (341.91)                (341.91)
  36   OTHER OPERATING EXPENSES       163,213,051             163,213,051             163,213,051
  37   SPECIAL ITEMS
  38    EIA-SCHOOL IMPROVEMENT
  39     COUNCIL PROJECT                  127,303                 127,303                 127,303


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 127,303 127,303 127,303 ________________________________________________________________________________________________ 2 TOTAL USC - NON-MED: RESTRICTED 219,575,694 219,575,694 219,575,694 3 (342.91) (341.91) (341.91) 4 ================================================================================================ 5 C. USC - NON-MEDICINE: 6 AUXILIARY 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 12,833,515 12,833,515 12,833,515 9 (213.08) (213.08) (213.08) 10 UNCLASSIFIED POSITIONS 13,137,961 13,137,961 13,137,961 11 (106.00) (106.00) (106.00) 12 OTHER PERSONAL SERVICES 10,692,182 10,692,182 10,692,182 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 36,663,658 36,663,658 36,663,658 14 (319.08) (319.08) (319.08) 15 OTHER OPERATING EXPENSES 89,989,879 89,989,879 89,989,879 ________________________________________________________________________________________________ 16 TOTAL USC - NON-MED: AUXILIARY 126,653,537 126,653,537 126,653,537 17 (319.08) (319.08) (319.08) 18 ================================================================================================ 19 TOTAL USC - NON-MEDICINE 863,090,581 76,593,168 859,621,944 79,324,531 859,621,944 79,324,531 20 (4188.35) (2450.38) (4187.35) (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 5,896,677 1,269,330 26 (170.55) (86.70) (170.55) (86.70) (170.55) (86.70) 27 UNCLASSIFIED POSITIONS 12,458,230 9,331,476 12,642,326 9,515,572 12,642,326 9,515,572 28 (167.13) (127.30) (167.13) (127.30) (167.13) (127.30) 29 OTHER PERSONAL SERVICES 1,015,541 1,015,541 1,015,541 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 19,345,448 10,575,806 19,554,544 10,784,902 19,554,544 10,784,902 31 (337.68) (214.00) (337.68) (214.00) (337.68) (214.00) 32 OTHER OPERATING EXPENSES 10,592,526 10,592,526 10,592,526 ________________________________________________________________________________________________ 33 TOTAL USC - MEDICINE: 34 UNRESTRICTED 29,937,974 10,575,806 30,147,070 10,784,902 30,147,070 10,784,902 35 (337.68) (214.00) (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 2,316,700 40 (141.58) (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 13,679,419 2 (114.84) (114.84) (114.84) 3 OTHER PERSONAL SERVICES 1,467,010 1,467,010 1,467,010 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 17,463,129 17,463,129 17,463,129 5 (256.42) (256.42) (256.42) 6 OTHER OPERATING EXPENSES 11,356,490 11,356,490 11,356,490 ________________________________________________________________________________________________ 7 TOTAL USC - MEDICINE:RESTRICTED 28,819,619 28,819,619 28,819,619 8 (256.42) (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 11,799,585 3,008,976 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 11,636,898 2,846,289 11,799,585 3,008,976 11,799,585 3,008,976 ________________________________________________________________________________________________ 14 TOTAL EMPLOYEE BENEFITS 11,636,898 2,846,289 11,799,585 3,008,976 11,799,585 3,008,976 15 ================================================================================================ 16 TOTAL USC - MEDICINE 70,394,491 13,422,095 70,766,274 13,793,878 70,766,274 13,793,878 17 (594.10) (214.00) (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 375,000 375,000 375,000 24 (16.00) (11.00) (11.00) 25 UNCLASSIFIED POSITIONS 1,200,000 1,200,000 1,200,000 26 (28.00) (27.00) (27.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,575,000 1,575,000 1,575,000 28 (44.00) (38.00) (38.00) 29 OTHER OPERATING EXPENSES 14,286,743 14,286,743 14,286,743 ________________________________________________________________________________________________ 30 TOTAL UNRESTRICTED 15,861,743 15,861,743 15,861,743 31 (44.00) (38.00) (38.00) 32 ================================================================================================ 33 B. RESTRICTED 34 CLASSIFIED POSITIONS 300,000 300,000 35 (5.00) (5.00) 36 UNCLASSIFIED POSITIONS 37 (1.00) (1.00) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 300,000 300,000 39 (6.00) (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 4,670,000 ________________________________________________________________________________________________ 2 TOTAL RESTRICTED 4,970,000 4,970,000 3 (6.00) (6.00) 4 ================================================================================================ 5 C. GREENVILLE - MEDICINE: 6 EMPLOYEE BENEFITS 7 EMPLOYER CONTRIBUTIONS 750,000 780,000 780,000 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 750,000 780,000 780,000 ________________________________________________________________________________________________ 9 TOTAL EMPLOYEE BENEFITS 750,000 780,000 780,000 10 ================================================================================================ 11 TOTAL USC GREENVILLE SCHOOL OF 12 MEDICINE 16,611,743 21,611,743 21,611,743 13 (44.00) (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 22,119,150 114,370,572 22,119,150 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 105,487,954 19,436,532 114,370,572 22,119,150 114,370,572 22,119,150 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 105,487,954 19,436,532 114,370,572 22,119,150 114,370,572 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 1066,370,533 115,237,559 26 TOTAL AUTHORIZED FTE POSITIONS (4826.45) (2664.38) (4825.45) (2664.38) (4825.45) (2664.38) 27 ================================================================================================

This web page was last updated on Wednesday, March 18, 2015 at 10:47 AM