H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 20A
H27-UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
I. UNIVERSITY OF SC
A. USC-NON-MEDICINE:
UNRESTRICTED E & G
PERSONAL SERVICE
PRESIDENT 286,200 286,200
(1.00) (1.00)
CLASSIFIED POSITIONS 89,431,643 20,315,342
(2,188.72) (1,540.57)
UNCLASSIFIED POSITIONS 158,582,840 51,289,053
(1,209.89) (908.81)
OTHER PERSONAL SRVCS 35,520,863
_____________________________
TOTAL PERSONAL SRVC 283,821,546 71,890,595
(3,399.61) (2,450.38)
OTHER OPERATING EXP 200,452,231 2,115,000
SPECIAL ITEMS
LAW LIBRARY 344,076 344,076
PALMETTO POISON CENTER 251,763 251,763
SMALL BUSINESS DEV CTR 791,734 791,734
_____________________________
TOTAL SPECIAL ITEMS 1,387,573 1,387,573
_____________________________
TOTAL USC-NON-MED:
UNRESTRICTED 485,661,350 75,393,168
(3,399.61) (2,450.38)
=============================
B. USC-NON-MEDICINE:
RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,163,925
(119.09)
UNCLASSIFIED POSITIONS 33,617,643
(223.82)
OTHER PERSONAL SRVCS 19,453,772
_____________________________
TOTAL PERSONAL SRVC 56,235,340
(342.91)
OTHER OPERATING EXP 163,713,051
SPECIAL ITEMS
EIA-SCHOOL IMPROVEMENT
COUNCIL PROJECT 127,303
_____________________________
TOTAL SPECIAL ITEMS 127,303
_____________________________
TOT USC-NON-MED: RESTRICT 220,075,694
(342.91)
=============================
C. USC-NON-MEDICINE:
AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,833,515
(213.08)
UNCLASSIFIED POSITIONS 13,137,961
(106.00)
OTHER PERSONAL SRVCS 10,692,182
_____________________________
TOTAL PERSONAL SRVC 36,663,658
(319.08)
OTHER OPERATING EXP 67,989,879
_____________________________
TOT USC-NON-MED: AUX 104,653,537
(319.08)
=============================
II. USC-MEDICINE
A. USC-MEDICINE:
UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,871,677 1,244,330
(220.55) (86.70)
UNCLASSIFIED POSITIONS 12,458,230 9,331,476
(182.13) (127.30)
OTHER PERSONAL SRVCS 1,015,541
_____________________________
TOTAL PERSONAL SRVC 19,345,448 10,575,806
(402.68) (214.00)
OTHER OPERATING EXP 10,592,526
_____________________________
TOTAL USC-MEDICINE:
UNRESTRICTED 29,937,974 10,575,806
(402.68) (214.00)
=============================
B. USC-MEDICINE: RESTRICT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,316,700
(201.58)
UNCLASSIFIED POSITIONS 13,679,419
(139.84)
OTHER PERSONAL SRVCS 1,467,010
_____________________________
TOTAL PERSONAL SRVC 17,463,129
(341.42)
OTHER OPERATING EXP 11,506,490
_____________________________
TOTAL USC-
MEDICINE:RESTRICTED 28,969,619
(341.42)
=============================
C. USC-MEDICINE:
EMPLOYEE BENEFITS
EMPLOYER CONTRIB 10,529,825 2,739,216
_____________________________
TOTAL FRINGE BENEFITS 10,529,825 2,739,216
_____________________________
TOTAL EMPLOYEE BENEFITS 10,529,825 2,739,216
=============================
TOTAL USC-MEDICINE 879,827,999 88,708,190
(4,805.70) (2,664.38)
=============================
III. USC GREENVILLE SCHOOL
OF MEDICINE
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 375,000
(9.00)
UNCLASSIFIED POSITIONS 1,200,000
(23.00)
_____________________________
TOTAL PERSONAL SRVC 1,575,000
(32.00)
OTHER OPERATING EXP 14,286,743
_____________________________
TOTAL UNRESTRICTED 15,861,743
(32.00)
=============================
B. GREENVILLE-MEDICINE:
EMPLOYEE BENEFITS
EMPLOYER CONTRIB 600,000
_____________________________
TOTAL FRINGE BENEFITS 600,000
_____________________________
TOTAL EMPLOYEE BENEFITS 600,000
=============================
TOT USC GREENVILLE
SCHOOL OF MEDICINE 16,461,743
(32.00)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB 98,463,363 18,211,941
_____________________________
TOTAL FRINGE BENEFITS 98,463,363 18,211,941
=============================
TOTAL EMPLOYEE BENEFITS 98,463,363 18,211,941
=============================
UNIV OF SOUTH CAROLINA
TOTAL FUNDS AVAILABLE 994,753,105 106,920,131
TOTAL AUTH FTE POSITIONS (4,837.70) (2,664.38)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:44 AM