South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     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     286,200     286,200
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7    CLASSIFIED POSITIONS           89,431,643  20,315,342  89,431,643  20,315,342  89,431,643  20,315,342
   8                                    (2188.72)   (1540.57)   (2283.47)   (1540.57)   (2283.47)   (1540.57)
   9    UNCLASSIFIED POSITIONS        158,582,840  51,289,053 158,582,840  51,289,053 158,582,840  51,289,053
  10                                    (1209.89)    (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  71,890,595 283,821,546  71,890,595 283,821,546  71,890,595
  13                                    (3399.61)   (2450.38)   (3526.36)   (2450.38)   (3526.36)   (2450.38)
  14   OTHER OPERATING EXPENSES       200,452,231   2,115,000 230,452,231   2,115,000 230,452,231   2,115,000
  15   SPECIAL ITEMS
  16    LAW LIBRARY                       344,076     344,076     344,076     344,076     344,076     344,076
  17    PALMETTO POISON CENTER            251,763     251,763     251,763     251,763     251,763     251,763
  18    SMALL BUSINESS DEVELOPMENT
  19     CENTER                           791,734     791,734     791,734     791,734     791,734     791,734
                                     ________________________________________________________________________________________________
  20   TOTAL SPECIAL ITEMS              1,387,573   1,387,573   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  75,393,168 515,661,350  75,393,168
  23                                    (3399.61)   (2450.38)   (3526.36)   (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               3,163,925
  29                                     (119.09)                (119.09)                (119.09)
  30    UNCLASSIFIED POSITIONS         33,617,643              33,617,643              33,617,643
  31                                     (223.82)                (223.82)                (223.82)
  32    OTHER PERSONAL SERVICES        19,453,772              19,453,772              19,453,772
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE          56,235,340              56,235,340              56,235,340
  34                                     (342.91)                (342.91)                (342.91)
  35   OTHER OPERATING EXPENSES       163,713,051             163,213,051             163,213,051
  36   SPECIAL ITEMS
  37    EIA-SCHOOL IMPROVEMENT
  38     COUNCIL PROJECT                  127,303                 127,303                 127,303
                                     ________________________________________________________________________________________________
  39   TOTAL SPECIAL ITEMS                127,303                 127,303                 127,303


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 220,075,694 219,575,694 219,575,694 2 (342.91) (342.91) (342.91) 3 ================================================================================================ 4 C. USC - NON-MEDICINE: 5 AUXILIARY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 12,833,515 12,833,515 12,833,515 8 (213.08) (213.08) (213.08) 9 UNCLASSIFIED POSITIONS 13,137,961 13,137,961 13,137,961 10 (106.00) (106.00) (106.00) 11 OTHER PERSONAL SERVICES 10,692,182 10,692,182 10,692,182 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 36,663,658 36,663,658 36,663,658 13 (319.08) (319.08) (319.08) 14 OTHER OPERATING EXPENSES 67,989,879 89,989,879 89,989,879 ________________________________________________________________________________________________ 15 TOTAL USC - NON-MED: AUXILIARY 104,653,537 126,653,537 126,653,537 16 (319.08) (319.08) (319.08) 17 ================================================================================================ 18 TOTAL USC - NON-MEDICINE 810,390,581 75,393,168 861,890,581 75,393,168 861,890,581 75,393,168 19 (4061.60) (2450.38) (4188.35) (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 5,871,677 1,244,330 25 (220.55) (86.70) (170.55) (86.70) (170.55) (86.70) 26 UNCLASSIFIED POSITIONS 12,458,230 9,331,476 12,458,230 9,331,476 12,458,230 9,331,476 27 (182.13) (127.30) (167.13) (127.30) (167.13) (127.30) 28 OTHER PERSONAL SERVICES 1,015,541 1,015,541 1,015,541 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 19,345,448 10,575,806 19,345,448 10,575,806 19,345,448 10,575,806 30 (402.68) (214.00) (337.68) (214.00) (337.68) (214.00) 31 OTHER OPERATING EXPENSES 10,592,526 10,592,526 10,592,526 ________________________________________________________________________________________________ 32 TOTAL USC - MEDICINE: 33 UNRESTRICTED 29,937,974 10,575,806 29,937,974 10,575,806 29,937,974 10,575,806 34 (402.68) (214.00) (337.68) (214.00) (337.68) (214.00) 35 ================================================================================================ 36 B. USC - MEDICINE: RESTRICTED 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 2,316,700 2,316,700 2,316,700 39 (201.58) (141.58) (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 13,679,419 2 (139.84) (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 (341.42) (256.42) (256.42) 6 OTHER OPERATING EXPENSES 11,506,490 11,356,490 11,356,490 ________________________________________________________________________________________________ 7 TOTAL USC - MEDICINE:RESTRICTED 28,969,619 28,819,619 28,819,619 8 (341.42) (256.42) (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 11,636,898 2,846,289 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 10,529,825 2,739,216 11,636,898 2,846,289 11,636,898 2,846,289 ________________________________________________________________________________________________ 14 TOTAL EMPLOYEE BENEFITS 10,529,825 2,739,216 11,636,898 2,846,289 11,636,898 2,846,289 15 ================================================================================================ 16 TOTAL USC - MEDICINE 69,437,418 13,315,022 70,394,491 13,422,095 70,394,491 13,422,095 17 (744.10) (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 (9.00) (16.00) (16.00) 25 UNCLASSIFIED POSITIONS 1,200,000 1,200,000 1,200,000 26 (23.00) (28.00) (28.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,575,000 1,575,000 1,575,000 28 (32.00) (44.00) (44.00) 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 (32.00) (44.00) (44.00) 32 ================================================================================================ 33 B. GREENVILLE - MEDICINE: 34 EMPLOYEE BENEFITS 35 EMPLOYER CONTRIBUTIONS 600,000 750,000 750,000 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 600,000 750,000 750,000 ________________________________________________________________________________________________ 37 TOTAL EMPLOYEE BENEFITS 600,000 750,000 750,000 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 16,611,743 3 (32.00) (44.00) (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 19,436,532 105,487,954 19,436,532 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 99,795,027 19,543,605 105,487,954 19,436,532 105,487,954 19,436,532 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 99,795,027 19,543,605 105,487,954 19,436,532 105,487,954 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 1054,384,769 108,251,795 23 24 TOTAL FUNDS AVAILABLE 998,809,769 110,976,795 1054,384,769 108,251,795 1054,384,769 108,251,795 25 TOTAL AUTHORIZED FTE POSITIONS (4837.70) (2664.38) (4826.45) (2664.38) (4826.45) (2664.38) 26 ================================================================================================

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