H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 15A
H27-UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
I. UNIVERSITY OF SOUTH CAROLINA
A. USC - NON-MEDICINE:
UNRESTRICTED E & G
PERSONAL SERVICE
PRESIDENT 265,000 265,000
(1.00) (1.00)
CLASSIFIED POSITIONS 88,798,903 19,611,000
(2,195.22) (1,540.57)
UNCLASSIFIED POSITIONS 156,682,155 49,460,000
(1,227.64) (908.81)
OTHER PERSONAL SERVICES 35,520,863
_____________________________
TOTAL PERSONAL SERVICE 281,266,921 69,336,000
(3,423.86) (2,450.38)
OTHER OPERATING EXPENSES 196,373,212
SPECIAL ITEMS
LAW LIBRARY 344,074 344,074
PALMETTO POISON CENTER 176,763 176,763
SMALL BUSINESS
DEVELOPMENT CENTER 491,734 491,734
_____________________________
TOTAL SPECIAL ITEMS 1,012,571 1,012,571
_____________________________
TOTAL USC - NON-MED:
UNRESTRICTED 478,652,704 70,348,571
(3,423.86) (2,450.38)
=============================
B. USC - NON-MEDICINE:
RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,787,736
(118.84)
UNCLASSIFIED POSITIONS 34,679,715
(226.57)
OTHER PERSONAL SERVICES 20,063,945
_____________________________
TOTAL PERSONAL SERVICE 58,531,396
(345.41)
OTHER OPERATING EXPENSES 122,234,071
SPECIAL ITEMS
_____________________________
TOTAL USC - NON-MED:
RESTRICTED 180,765,467
(345.41)
=============================
C. USC - NON-MEDICINE:
AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,833,515
(213.08)
UNCLASSIFIED POSITIONS 13,137,961
(106.00)
OTHER PERSONAL SERVICES 10,692,182
_____________________________
TOTAL PERSONAL SERVICE 36,663,658
(319.08)
OTHER OPERATING EXPENSES 67,989,879
_____________________________
TOT USC - NON-MED: AUX 104,653,537
(319.08)
=============================
TOTAL USC - NON-MEDICINE 764,071,708 70,348,571
(4,088.35) (2,450.38)
=============================
II. USC - MEDICINE
A. USC - MED: UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,827,347 1,200,000
(220.55) (86.70)
UNCLASSIFIED POSITIONS 12,126,754 9,000,000
(182.13) (127.30)
OTHER PERSONAL SERVICES 1,015,541
_____________________________
TOTAL PERSONAL SERVICE 18,969,642 10,200,000
(402.68) (214.00)
OTHER OPERATING EXPENSES 12,880,936
_____________________________
TOTAL USC - MEDICINE:
UNRESTRICTED 31,850,578 10,200,000
(402.68) (214.00)
=============================
B. USC - MEDICINE: RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,500,309
(201.58)
UNCLASSIFIED POSITIONS 15,533,027
(139.84)
OTHER PERSONAL SERVICES 1,555,001
_____________________________
TOTAL PERSONAL SERVICE 19,588,337
(341.42)
OTHER OPERATING EXPENSES 7,019,848
_____________________________
TOT USC - MED:RESTRICTED 26,608,185
(341.42)
=============================
C. USC - MEDICINE: EMPLOYEE
BENEFITS
EMPLOYER CONTRIBUTIONS 10,142,695 2,510,726
_____________________________
TOTAL FRINGE BENEFITS 10,142,695 2,510,726
_____________________________
TOTAL EMPLOYEE BENEFITS 10,142,695 2,510,726
=============================
TOTAL USC - MEDICINE 68,601,458 12,710,726
(744.10) (214.00)
=============================
III. USC GREENVILLE SCHOOL
OF MEDICINE
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 375,000
(7.00)
UNCLASSIFIED POSITIONS 1,200,000
(11.00)
_____________________________
TOTAL PERSONAL SERVICE 1,575,000
(18.00)
OTHER OPERATING EXPENSES 15,299,506
_____________________________
TOTAL UNRESTRICTED 16,874,506
(18.00)
=============================
C. GREENVILLE - MEDICINE:
EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 400,000
_____________________________
TOTAL FRINGE BENEFITS 400,000
_____________________________
TOTAL EMPLOYEE BENEFITS 400,000
=============================
TOTAL USC GREENVILLE
SCHOOL OF MEDICINE 17,274,506
(18.00)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 94,088,362 16,265,253
_____________________________
TOTAL FRINGE BENEFITS 94,088,362 16,265,253
=============================
TOTAL EMPLOYEE BENEFITS 94,088,362 16,265,253
=============================
UNIV OF SOUTH CAROLINA
TOTAL FUNDS AVAILABLE 944,036,034 99,324,550
TOTAL AUTH FTE POSITIONS (4,850.45) (2,664.38)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM