South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the Senate

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     SEC.  20-0001                                              SECTION  20A                                                PAGE 0052
                                                          UNIV OF SOUTH CAROLINA
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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     286,200     286,200
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7    CLASSIFIED POSITIONS           89,503,245  20,315,342  89,503,245  20,315,342  89,431,643  20,315,342
   8                                    (2195.22)   (1540.57)   (2188.72)   (1540.57)   (2188.72)   (1540.57)
   9    UNCLASSIFIED POSITIONS        158,511,208  51,289,053 158,511,208  51,289,053 158,582,840  51,289,053
  10                                    (1227.64)    (908.81)   (1207.39)    (908.81)   (1209.89)    (908.81)
  11    OTHER PERSONAL SERVICES        35,520,863              35,520,863              35,520,863
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE         283,821,516  71,890,595 283,821,516  71,890,595 283,821,546  71,890,595
  13                                    (3423.86)   (2450.38)   (3397.11)   (2450.38)   (3399.61)   (2450.38)
  14   OTHER OPERATING EXPENSES       196,373,212             198,488,212   2,115,000 200,452,231   2,115,000
  15   SPECIAL ITEMS
  16    LAW LIBRARY                       344,074     344,074     344,076     344,076     344,076     344,076
  17    PALMETTO POISON CENTER            176,763     176,763     176,763     176,763     251,763     251,763
  18    SMALL BUSINESS DEVELOPMENT
  19     CENTER                           491,734     491,734     791,734     791,734     791,734     791,734
  20    ON YOUR TIME                                                                      421,270     421,270
                                     ________________________________________________________________________________________________
  21   TOTAL SPECIAL ITEMS              1,012,571   1,012,571   1,312,573   1,312,573   1,808,843   1,808,843
                                     ________________________________________________________________________________________________
  22  TOTAL USC - NON-MED:
  23   UNRESTRICTED                   481,207,299  72,903,166 483,622,301  75,318,168 486,082,620  75,814,438
  24                                    (3423.86)   (2450.38)   (3397.11)   (2450.38)   (3399.61)   (2450.38)
  25                                 ================================================================================================
  26  B. USC - NON-MEDICINE:
  27   RESTRICTED E & G
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS            3,787,736               3,163,925               3,163,925
  30                                     (118.84)                (118.84)                (119.09)
  31    UNCLASSIFIED POSITIONS         34,679,715              33,617,643              33,617,643
  32                                     (226.57)                (226.57)                (223.82)
  33    OTHER PERSONAL SERVICES        20,063,945              19,453,772              19,453,772
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE          58,531,396              56,235,340              56,235,340
  35                                     (345.41)                (345.41)                (342.91)
  36   OTHER OPERATING EXPENSES       122,234,071             163,713,051             163,713,051
  37   SPECIAL ITEMS
  38    EIA-SCHOOL IMPROVEMENT
  39     COUNCIL PROJECT                                          127,303                 127,303


SEC. 20-0002 SECTION 20A PAGE 0053 UNIV OF SOUTH CAROLINA ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE 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 ________________________________________________________________________________________________ 2 TOTAL USC - NON-MED: RESTRICTED 180,765,467 220,075,694 220,075,694 3 (345.41) (345.41) (342.91) 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 67,989,879 67,989,879 67,989,879 ________________________________________________________________________________________________ 16 TOTAL USC - NON-MED: AUXILIARY 104,653,537 104,653,537 104,653,537 17 (319.08) (319.08) (319.08) 18 ================================================================================================ 19 II. USC - MEDICINE 20 A. USC - MEDICINE: 21 UNRESTRICTED 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 5,871,677 1,244,330 5,871,677 1,244,330 5,871,677 1,244,330 24 (220.55) (86.70) (220.55) (86.70) (220.55) (86.70) 25 UNCLASSIFIED POSITIONS 12,458,230 9,331,476 12,458,230 9,331,476 12,458,230 9,331,476 26 (182.13) (127.30) (182.13) (127.30) (182.13) (127.30) 27 OTHER PERSONAL SERVICES 1,015,541 1,015,541 1,015,541 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 19,345,448 10,575,806 19,345,448 10,575,806 19,345,448 10,575,806 29 (402.68) (214.00) (402.68) (214.00) (402.68) (214.00) 30 OTHER OPERATING EXPENSES 12,880,936 10,592,526 10,592,526 ________________________________________________________________________________________________ 31 TOTAL USC - MEDICINE: 32 UNRESTRICTED 32,226,384 10,575,806 29,937,974 10,575,806 29,937,974 10,575,806 33 (402.68) (214.00) (402.68) (214.00) (402.68) (214.00) 34 ================================================================================================ 35 B. USC - MEDICINE: RESTRICTED 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 2,500,309 2,316,700 2,316,700 38 (201.58) (201.58) (201.58) 39 UNCLASSIFIED POSITIONS 15,533,027 13,679,419 13,679,419 40 (139.84) (139.84) (139.84)


SEC. 20-0003 SECTION 20A PAGE 0054 UNIV OF SOUTH CAROLINA ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 1,555,001 1,467,010 1,467,010 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 19,588,337 17,463,129 17,463,129 3 (341.42) (341.42) (341.42) 4 OTHER OPERATING EXPENSES 7,019,848 11,506,490 11,506,490 ________________________________________________________________________________________________ 5 TOTAL USC - 6 MEDICINE:RESTRICTED 26,608,185 28,969,619 28,969,619 7 (341.42) (341.42) (341.42) 8 ================================================================================================ 9 C. USC - MEDICINE: EMPLOYEE 10 BENEFITS 11 EMPLOYER CONTRIBUTIONS 10,351,397 2,719,428 10,510,035 2,719,426 10,529,825 2,739,216 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 10,351,397 2,719,428 10,510,035 2,719,426 10,529,825 2,739,216 ________________________________________________________________________________________________ 13 TOTAL EMPLOYEE BENEFITS 10,351,397 2,719,428 10,510,035 2,719,426 10,529,825 2,739,216 14 ================================================================================================ 15 TOTAL USC - MEDICINE 835,812,269 86,198,400 877,769,160 88,613,400 880,249,269 89,129,460 16 (4832.45) (2664.38) (4805.70) (2664.38) (4805.70) (2664.38) 17 ================================================================================================ 18 III. USC GREENVILLE SCHOOL OF 19 MEDICINE 20 A. UNRESTRICTED 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 375,000 375,000 375,000 23 (7.00) (9.00) (9.00) 24 UNCLASSIFIED POSITIONS 1,200,000 1,200,000 1,200,000 25 (11.00) (23.00) (23.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,575,000 1,575,000 1,575,000 27 (18.00) (32.00) (32.00) 28 OTHER OPERATING EXPENSES 15,299,506 14,286,743 14,286,743 ________________________________________________________________________________________________ 29 TOTAL UNRESTRICTED 16,874,506 15,861,743 15,861,743 30 (18.00) (32.00) (32.00) 31 ================================================================================================ 32 B. GREENVILLE - MEDICINE: 33 EMPLOYEE BENEFITS 34 EMPLOYER CONTRIBUTIONS 400,000 600,000 600,000 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 400,000 600,000 600,000 ________________________________________________________________________________________________ 36 TOTAL EMPLOYEE BENEFITS 400,000 600,000 600,000 37 ================================================================================================ 38 TOTAL USC GREENVILLE SCHOOL OF 39 MEDICINE 17,274,506 16,461,743 16,461,743 40 (18.00) (32.00) (32.00) 41 ================================================================================================


SEC. 20-0004 SECTION 20A PAGE 0055 UNIV OF SOUTH CAROLINA ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 IV. PALMETTO COLLEGE 2 A. LANCASTER 3 1. UNRESTRICTED E&G 4 CLASSIFIED POSITIONS 1,838,553 72,564 5 (50.28) (5.41) 6 UNCLASSIFIED POSITIONS 4,517,169 1,171,644 7 (46.75) (21.25) 8 OTHER PERSONAL SERVICES 1,411,481 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 7,767,203 1,244,208 10 (97.03) (26.66) 11 OTHER OPERATING EXPENSES 3,274,798 ________________________________________________________________________________________________ 12 TOTAL LANCASTER UNRESTRICTED 13 E&G 11,042,001 1,244,208 14 (97.03) (26.66) 15 ================================================================================================ 16 2. RESTRICTED 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 11,376 19 UNCLASSIFIED POSITIONS 279,434 20 OTHER PERSONAL SERVICES 56,228 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 347,038 22 OTHER OPERATING EXPENSES 6,789,933 ________________________________________________________________________________________________ 23 TOTAL LANCASTER RESTRICTED E&G 7,136,971 24 ================================================================================================ 25 3. AUXILIARY SERVICES 26 OTHER OPERATING EXPENSES 10,000 ________________________________________________________________________________________________ 27 TOTAL LANCASTER AUXILIARY 28 SERVICES 10,000 29 ================================================================================================ 30 4. EMPLOYEE BENEFITS 31 EMPLOYER CONTRIBUTIONS 2,212,281 296,526 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 2,212,281 296,526 ________________________________________________________________________________________________ 33 TOTAL LANCASTER EMPLOYEE 34 BENEFITS 2,212,281 296,526 35 ================================================================================================ 36 TOTAL USC LANCASTER 20,401,253 1,540,734 37 (97.03) (26.66) 38 ================================================================================================ 39 B. SALKEHATCHIE


SEC. 20-0005 SECTION 20A PAGE 0056 UNIV OF SOUTH CAROLINA ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 1. UNRESTRICTED E & G 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 962,604 103,671 4 (32.00) (3.00) 5 UNCLASSIFIED POSITIONS 2,257,019 870,960 6 (24.02) (21.24) 7 OTHER PERSONAL SERVICES 721,818 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 3,941,441 974,631 9 (56.02) (24.24) 10 OTHER OPERATING EXPENSES 2,919,270 11 SPECIAL ITEMS: 12 SALKEHATCHIE LEADERSHIP 13 CENTER 100,460 100,460 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 100,460 100,460 ________________________________________________________________________________________________ 15 TOTAL SALKEHATCHIE 16 UNRESTRICTED E&G 6,961,171 1,075,091 17 (56.02) (24.24) 18 ================================================================================================ 19 2. RESTRICTED E & G 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 20,779 22 (.75) 23 UNCLASSIFIED POSITIONS 175,265 24 (.50) 25 OTHER PERSONAL SERVICES 112,310 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 308,354 27 (1.25) 28 OTHER OPERATING EXPENSES 5,286,801 ________________________________________________________________________________________________ 29 TOTAL SALKEHATCHIE RESTRICTED 30 E&G 5,595,155 31 (1.25) 32 ================================================================================================ 33 3. AUXILIARY SERVICES 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 46,437 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 46,437 37 OTHER OPERATING EXPENSES 406,756 ________________________________________________________________________________________________ 38 TOTAL SALKEHATCHIE AUXILIARY 39 SERVICES 453,193 40 ================================================================================================


SEC. 20-0006 SECTION 20A PAGE 0057 UNIV OF SOUTH CAROLINA ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 4. EMPLOYEE BENEFITS 2 EMPLOYER CONTRIBUTIONS 1,199,107 233,366 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 1,199,107 233,366 ________________________________________________________________________________________________ 4 TOTAL SALKEHATCHIE EMPLOYEE 5 BENEFITS 1,199,107 233,366 6 ================================================================================================ 7 TOTAL USC SALKEHATCHIE 14,208,626 1,308,457 8 (57.27) (24.24) 9 ================================================================================================ 10 C. SUMTER 11 1. UNRESTRICTED E & G 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,773,650 399,167 14 (66.00) (27.29) 15 UNCLASSIFIED POSITIONS 3,301,139 1,555,277 16 (45.60) (29.11) 17 OTHER PERSONAL SERVICES 417,816 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 5,492,605 1,954,444 19 (111.60) (56.40) 20 OTHER OPERATING EXPENSES 2,164,895 ________________________________________________________________________________________________ 21 TOTAL SUMTER UNRESTRICTED E&G 7,657,500 1,954,444 22 (111.60) (56.40) 23 ================================================================================================ 24 2. RESTRICTED E & G 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 32,881 27 (1.46) 28 UNCLASSIFIED POSITIONS 579,988 29 (1.00) 30 OTHER PERSONAL SERVICES 272,731 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 885,600 32 (2.46) 33 OTHER OPERATING EXPENSES 3,770,653 ________________________________________________________________________________________________ 34 TOTAL SUMTER RESTRICTED E&G 4,656,253 35 (2.46) 36 ================================================================================================ 37 3. AUXILIARY SERVICES 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 67,342 40 (3.00)


SEC. 20-0007 SECTION 20A PAGE 0058 UNIV OF SOUTH CAROLINA ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 25,416 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 92,758 3 (3.00) 4 OTHER OPERATING EXPENSES 602,089 ________________________________________________________________________________________________ 5 TOTAL SUMTER AUXILIARY SERVICES 694,847 6 (3.00) 7 ================================================================================================ 8 4. EMPLOYEE BENEFITS 9 EMPLOYER CONTRIBUTIONS 1,914,277 492,333 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 1,914,277 492,333 ________________________________________________________________________________________________ 11 TOTAL SUMTER EMPLOYEE BENEFITS 1,914,277 492,333 12 ================================================================================================ 13 TOTAL USC SUMTER 14,922,877 2,446,777 14 (117.06) (56.40) 15 ================================================================================================ 16 D. UNION 17 1. UNRESTRICTED E & G 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 611,053 86,286 20 (17.75) (6.54) 21 UNCLASSIFIED POSITIONS 1,121,788 401,031 22 (17.07) (11.06) 23 OTHER PERSONAL SERVICES 215,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,947,841 487,317 25 (34.82) (17.60) 26 OTHER OPERATING EXPENSES 1,160,000 ________________________________________________________________________________________________ 27 TOTAL UNION UNRESTRICTED E&G 3,107,841 487,317 28 (34.82) (17.60) 29 ================================================================================================ 30 2. RESTRICTED E & G 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 11,416 33 UNCLASSIFIED POSITIONS 134,456 34 OTHER PERSONAL SERVICES 40,220 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 186,092 36 OTHER OPERATING EXPENSES 2,818,820 ________________________________________________________________________________________________ 37 TOTAL UNION RESTRICTED E&G 3,004,912 38 ================================================================================================ 39 3. AUXILIARY SERVICES


SEC. 20-0008 SECTION 20A PAGE 0059 UNIV OF SOUTH CAROLINA ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 41,472 3 OTHER PERSONAL SERVICES 10,667 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 52,139 5 OTHER OPERATING EXPENSES 210,000 ________________________________________________________________________________________________ 6 TOTAL UNION AUXILIARY SERVICES 262,139 7 ================================================================================================ 8 4. EMPLOYEE BENEFITS 9 EMPLOYER CONTRIBUTIONS 646,037 112,435 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 646,037 112,435 ________________________________________________________________________________________________ 11 TOTAL UNION EMPLOYEE BENEFITS 646,037 112,435 12 ================================================================================================ 13 TOTAL USC UNION 7,020,929 599,752 14 (34.82) (17.60) 15 ================================================================================================ 16 TOTAL PALMETTO COLLEGE 56,553,685 5,895,720 17 (306.18) (124.90) 18 ================================================================================================ 19 IV. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER 21 CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 95,902,613 18,079,504 98,330,926 18,079,504 98,463,363 18,211,941 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 95,902,613 18,079,504 98,330,926 18,079,504 98,463,363 18,211,941 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 95,902,613 18,079,504 98,330,926 18,079,504 98,463,363 18,211,941 26 ================================================================================================ 27 V. NON-RECURRING APPROPRIATIONS 28 CRF-DEFERRED MAINTENANCE 2,115,000 29 PROVISO 90.20 - PALMETTO 30 POISON CENTER 71,862 71,862 75,000 75,000 31 PROVISO 90.20- CHILD ABUSE 32 MEDICAL RESPONSE 250,000 250,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 2,436,862 321,862 75,000 75,000 34 ================================================================================================ 35 TOTAL NON-RECURRING 2,436,862 321,862 75,000 75,000 36 ================================================================================================ 37 UNIV OF SOUTH CAROLINA 38 TOTAL RECURRING BASE 948,989,388 104,277,904 1049,115,514 112,588,624 995,174,375 107,341,401 39


SEC. 20-0009 SECTION 20A PAGE 0060 UNIV OF SOUTH CAROLINA ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 951,426,250 104,599,766 1049,190,514 112,663,624 995,174,375 107,341,401 2 TOTAL AUTHORIZED FTE POSITIONS (4850.45) (2664.38) (5143.88) (2789.28) (4837.70) (2664.38) 3 ================================================================================================

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