South Carolina General Assembly
121st Session, 2015-2016

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

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     SEC.  20-0001                                              SECTION  20A                                                PAGE 0053
                                                          UNIV OF SOUTH CAROLINA
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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     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   NEW POSITIONS
  10     INFO RESOURCE CONSULTANT II
  11                                                                                      (10.00)
  12     LAW ENFORCEMENT OFFICER I
  13                                                                                      (10.00)
  14     STUDENT SVCS PROG COORD II
  15                                                                                      (10.00)
  16    UNCLASSIFIED POSITIONS        158,582,840  51,289,053 163,206,193  55,912,406 163,566,193  56,272,406
  17                                    (1241.89)    (908.81)   (1241.89)    (908.81)   (1241.89)    (908.81)
  18   NEW POSITIONS
  19     ASSISTANT PROFESSOR
  20                                                                                      (40.00)
  21    OTHER PERSONAL SERVICES        35,520,863              35,520,863              35,520,863
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE         283,821,546  71,890,595 289,494,899  77,563,948 289,854,899  77,923,948
  23                                    (3526.36)   (2450.38)   (3526.36)   (2450.38)   (3596.36)   (2450.38)
  24   OTHER OPERATING EXPENSES       230,452,231   2,115,000 222,510,241     373,010 222,345,640     208,409
  25   SPECIAL ITEMS
  26    LAW LIBRARY                       344,076     344,076     344,076     344,076     344,076     344,076
  27    ON YOUR TIME                    1,200,000   1,200,000
  28    PALMETTO POISON CENTER            251,763     251,763     251,763     251,763     251,763     251,763
  29    SMALL BUSINESS DEVELOPMENT
  30     CENTER                           791,734     791,734     791,734     791,734     791,734     791,734
                                     ________________________________________________________________________________________________
  31   TOTAL SPECIAL ITEMS              2,587,573   2,587,573   1,387,573   1,387,573   1,387,573   1,387,573
                                     ________________________________________________________________________________________________
  32  TOTAL USC - NON-MED:
  33   UNRESTRICTED                   516,861,350  76,593,168 513,392,713  79,324,531 513,588,112  79,519,930
  34                                    (3526.36)   (2450.38)   (3526.36)   (2450.38)   (3596.36)   (2450.38)
  35                                 ================================================================================================
  36  B. USC - NON-MEDICINE:
  37   RESTRICTED E & G
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS            3,163,925               3,163,925               3,163,925
  40                                     (119.09)                (119.09)                (119.09)


SEC. 20-0002 SECTION 20A PAGE 0054 UNIV OF SOUTH CAROLINA ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 33,617,643 33,617,643 33,617,643 2 (223.82) (222.82) (222.82) 3 OTHER PERSONAL SERVICES 19,453,772 19,453,772 19,453,772 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 56,235,340 56,235,340 56,235,340 5 (342.91) (341.91) (341.91) 6 OTHER OPERATING EXPENSES 163,213,051 163,213,051 163,213,051 7 SPECIAL ITEMS 8 EIA-SCHOOL IMPROVEMENT 9 COUNCIL PROJECT 127,303 127,303 127,303 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 127,303 127,303 127,303 ________________________________________________________________________________________________ 11 TOTAL USC - NON-MED: RESTRICTED 219,575,694 219,575,694 219,575,694 12 (342.91) (341.91) (341.91) 13 ================================================================================================ 14 C. USC - NON-MEDICINE: 15 AUXILIARY 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 12,833,515 12,833,515 15,333,515 18 (213.08) (213.08) (213.08) 19 NEW POSITIONS 20 BUILDING/GROUNDS SPEC III 21 (8.00) 22 PROGRAM COORDINATOR I 23 (4.00) 24 TRADES SPECIALIST IV 25 (8.00) 26 UNCLASSIFIED POSITIONS 13,137,961 13,137,961 16,637,961 27 (106.00) (106.00) (106.00) 28 NEW POSITIONS 29 ATHLETIC ADMINISTRATOR 30 (10.00) 31 OTHER PERSONAL SERVICES 10,692,182 10,692,182 10,692,182 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 36,663,658 36,663,658 42,663,658 33 (319.08) (319.08) (349.08) 34 OTHER OPERATING EXPENSES 89,989,879 89,989,879 101,489,879 ________________________________________________________________________________________________ 35 TOTAL USC - NON-MED: AUXILIARY 126,653,537 126,653,537 144,153,537 36 (319.08) (319.08) (349.08) 37 ================================================================================================ 38 TOTAL USC - NON-MEDICINE 863,090,581 76,593,168 859,621,944 79,324,531 877,317,343 79,519,930 39 (4188.35) (2450.38) (4187.35) (2450.38) (4287.35) (2450.38) 40 ================================================================================================


SEC. 20-0003 SECTION 20A PAGE 0055 UNIV OF SOUTH CAROLINA ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 II. USC - MEDICINE 2 A. USC - MEDICINE: UNRESTRICTED 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 5,871,677 1,244,330 5,896,677 1,269,330 5,896,677 1,269,330 5 (170.55) (86.70) (170.55) (86.70) (170.55) (86.70) 6 UNCLASSIFIED POSITIONS 12,458,230 9,331,476 12,642,326 9,515,572 12,642,326 9,515,572 7 (167.13) (127.30) (167.13) (127.30) (167.13) (127.30) 8 OTHER PERSONAL SERVICES 1,015,541 1,015,541 1,015,541 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 19,345,448 10,575,806 19,554,544 10,784,902 19,554,544 10,784,902 10 (337.68) (214.00) (337.68) (214.00) (337.68) (214.00) 11 OTHER OPERATING EXPENSES 10,592,526 10,800,935 208,409 10,592,526 ________________________________________________________________________________________________ 12 TOTAL USC - MEDICINE: 13 UNRESTRICTED 29,937,974 10,575,806 30,355,479 10,993,311 30,147,070 10,784,902 14 (337.68) (214.00) (337.68) (214.00) (337.68) (214.00) 15 ================================================================================================ 16 B. USC - MEDICINE: RESTRICTED 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 2,316,700 2,316,700 2,316,700 19 (141.58) (141.58) (141.58) 20 UNCLASSIFIED POSITIONS 13,679,419 13,679,419 13,679,419 21 (114.84) (114.84) (114.84) 22 OTHER PERSONAL SERVICES 1,467,010 1,467,010 1,467,010 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 17,463,129 17,463,129 17,463,129 24 (256.42) (256.42) (256.42) 25 OTHER OPERATING EXPENSES 11,356,490 11,356,490 11,356,490 ________________________________________________________________________________________________ 26 TOTAL USC - MEDICINE:RESTRICTED 28,819,619 28,819,619 28,819,619 27 (256.42) (256.42) (256.42) 28 ================================================================================================ 29 C. USC - MEDICINE: EMPLOYEE 30 BENEFITS 31 EMPLOYER CONTRIBUTIONS 11,636,898 2,846,289 11,799,585 3,008,976 11,799,585 3,008,976 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 11,636,898 2,846,289 11,799,585 3,008,976 11,799,585 3,008,976 ________________________________________________________________________________________________ 33 TOTAL EMPLOYEE BENEFITS 11,636,898 2,846,289 11,799,585 3,008,976 11,799,585 3,008,976 34 ================================================================================================ 35 TOTAL USC - MEDICINE 70,394,491 13,422,095 70,974,683 14,002,287 70,766,274 13,793,878 36 (594.10) (214.00) (594.10) (214.00) (594.10) (214.00) 37 ================================================================================================ 38 III. USC GREENVILLE SCHOOL OF 39 MEDICINE


SEC. 20-0004 SECTION 20A PAGE 0056 UNIV OF SOUTH CAROLINA ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 A. UNRESTRICTED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 375,000 375,000 375,000 4 (16.00) (11.00) (11.00) 5 UNCLASSIFIED POSITIONS 1,200,000 1,200,000 1,200,000 6 (28.00) (27.00) (27.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,575,000 1,575,000 1,575,000 8 (44.00) (38.00) (38.00) 9 OTHER OPERATING EXPENSES 14,286,743 14,286,743 14,286,743 ________________________________________________________________________________________________ 10 TOTAL UNRESTRICTED 15,861,743 15,861,743 15,861,743 11 (44.00) (38.00) (38.00) 12 ================================================================================================ 13 B. RESTRICTED 14 CLASSIFIED POSITIONS 300,000 480,000 15 (5.00) (5.00) 16 UNCLASSIFIED POSITIONS 17 (1.00) (1.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 300,000 480,000 19 (6.00) (6.00) 20 OTHER OPERATING EXPENSES 4,670,000 5,490,000 ________________________________________________________________________________________________ 21 TOTAL RESTRICTED 4,970,000 5,970,000 22 (6.00) (6.00) 23 ================================================================================================ 24 C. GREENVILLE - MEDICINE: 25 EMPLOYEE BENEFITS 26 EMPLOYER CONTRIBUTIONS 750,000 780,000 780,000 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 750,000 780,000 780,000 ________________________________________________________________________________________________ 28 TOTAL EMPLOYEE BENEFITS 750,000 780,000 780,000 29 ================================================================================================ 30 TOTAL USC GREENVILLE SCHOOL OF 31 MEDICINE 16,611,743 21,611,743 22,611,743 32 (44.00) (44.00) (44.00) 33 ================================================================================================ 34 IV. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER 36 CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 105,487,954 19,436,532 114,370,572 22,119,150 115,960,572 22,209,150 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 105,487,954 19,436,532 114,370,572 22,119,150 115,960,572 22,209,150 39 ================================================================================================


SEC. 20-0005 SECTION 20A PAGE 0057 UNIV OF SOUTH CAROLINA ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 EMPLOYEE BENEFITS 105,487,954 19,436,532 114,370,572 22,119,150 115,960,572 22,209,150 2 ================================================================================================ 3 UNIV OF SOUTH CAROLINA 4 5 TOTAL FUNDS AVAILABLE 1055,584,769 1 09,451,795 1066,578,942 115,445,968 1086,655,932 115,522,958 6 TOTAL AUTHORIZED FTE POSITIONS (4826.45) (2664.38) (4825.45) (2664.38) (4925.45) (2664.38) 7 ================================================================================================

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