H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 20-0002 SECTION 20A PAGE 0054
UNIV OF SOUTH CAROLINA
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 33,617,643 33,617,643 33,617,643 33,617,643
2 (223.82) (222.82) (222.82) (222.82)
3 OTHER PERSONAL SERVICES 19,453,772 19,453,772 19,453,772 19,453,772
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 56,235,340 56,235,340 56,235,340 56,235,340
5 (342.91) (341.91) (341.91) (341.91)
6 OTHER OPERATING EXPENSES 163,213,051 163,213,051 163,213,051 163,213,051
7 SPECIAL ITEMS
8 EIA-SCHOOL IMPROVEMENT
9 COUNCIL PROJECT 127,303 127,303 127,303 127,303
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 127,303 127,303 127,303 127,303
________________________________________________________________________________________________
11 TOTAL USC - NON-MED: RESTRICTED 219,575,694 219,575,694 219,575,694 219,575,694
12 (342.91) (341.91) (341.91) (341.91)
13 ================================================================================================
14 C. USC - NON-MEDICINE:
15 AUXILIARY
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 12,833,515 12,833,515 12,833,515 15,333,515
18 (213.08) (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 13,137,961 16,637,961
27 (106.00) (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 10,692,182
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 36,663,658 36,663,658 36,663,658 42,663,658
33 (319.08) (319.08) (319.08) (349.08)
34 OTHER OPERATING EXPENSES 89,989,879 89,989,879 89,989,879 101,489,879
________________________________________________________________________________________________
35 TOTAL USC - NON-MED: AUXILIARY 126,653,537 126,653,537 126,653,537 144,153,537
36 (319.08) (319.08) (319.08) (349.08)
37 ================================================================================================
38 TOTAL USC - NON-MEDICINE 863,090,581 76,593,168 859,621,944 79,324,531 859,621,944 79,324,531 877,317,343 79,519,930
39 (4188.35) (2450.38) (4187.35) (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 WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
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 5,896,677 1,269,330
5 (170.55) (86.70) (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 12,642,326 9,515,572
7 (167.13) (127.30) (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 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 19,554,544 10,784,902
10 (337.68) (214.00) (337.68) (214.00) (337.68) (214.00) (337.68) (214.00)
11 OTHER OPERATING EXPENSES 10,592,526 10,592,526 10,592,526 10,592,526
________________________________________________________________________________________________
12 TOTAL USC - MEDICINE:
13 UNRESTRICTED 29,937,974 10,575,806 30,147,070 10,784,902 30,147,070 10,784,902 30,147,070 10,784,902
14 (337.68) (214.00) (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 2,316,700
19 (141.58) (141.58) (141.58) (141.58)
20 UNCLASSIFIED POSITIONS 13,679,419 13,679,419 13,679,419 13,679,419
21 (114.84) (114.84) (114.84) (114.84)
22 OTHER PERSONAL SERVICES 1,467,010 1,467,010 1,467,010 1,467,010
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 17,463,129 17,463,129 17,463,129 17,463,129
24 (256.42) (256.42) (256.42) (256.42)
25 OTHER OPERATING EXPENSES 11,356,490 11,356,490 11,356,490 11,356,490
________________________________________________________________________________________________
26 TOTAL USC - MEDICINE:RESTRICTED 28,819,619 28,819,619 28,819,619 28,819,619
27 (256.42) (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 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 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 11,799,585 3,008,976
34 ================================================================================================
35 TOTAL USC - MEDICINE 70,394,491 13,422,095 70,766,274 13,793,878 70,766,274 13,793,878 70,766,274 13,793,878
36 (594.10) (214.00) (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 WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 A. UNRESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 375,000 375,000 375,000 375,000
4 (16.00) (11.00) (11.00) (11.00)
5 UNCLASSIFIED POSITIONS 1,200,000 1,200,000 1,200,000 1,200,000
6 (28.00) (27.00) (27.00) (27.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,575,000 1,575,000 1,575,000 1,575,000
8 (44.00) (38.00) (38.00) (38.00)
9 OTHER OPERATING EXPENSES 14,286,743 14,286,743 14,286,743 14,286,743
________________________________________________________________________________________________
10 TOTAL UNRESTRICTED 15,861,743 15,861,743 15,861,743 15,861,743
11 (44.00) (38.00) (38.00) (38.00)
12 ================================================================================================
13 B. RESTRICTED
14 CLASSIFIED POSITIONS 300,000 300,000 480,000
15 (5.00) (5.00) (5.00)
16 UNCLASSIFIED POSITIONS
17 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 300,000 300,000 480,000
19 (6.00) (6.00) (6.00)
20 OTHER OPERATING EXPENSES 4,670,000 4,670,000 5,490,000
________________________________________________________________________________________________
21 TOTAL RESTRICTED 4,970,000 4,970,000 5,970,000
22 (6.00) (6.00) (6.00)
23 ================================================================================================
24 C. GREENVILLE - MEDICINE:
25 EMPLOYEE BENEFITS
26 EMPLOYER CONTRIBUTIONS 750,000 780,000 780,000 780,000
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 750,000 780,000 780,000 780,000
________________________________________________________________________________________________
28 TOTAL EMPLOYEE BENEFITS 750,000 780,000 780,000 780,000
29 ================================================================================================
30 TOTAL USC GREENVILLE SCHOOL OF
31 MEDICINE 16,611,743 21,611,743 21,611,743 22,611,743
32 (44.00) (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 22,119,150 114,370,572 22,119,150 115,960,572 22,209,150
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 105,487,954 19,436,532 114,370,572 22,119,150 114,370,572 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 WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL EMPLOYEE BENEFITS 105,487,954 19,436,532 114,370,572 22,119,150 114,370,572 22,119,150 115,960,572 22,209,150
2 ================================================================================================
3 UNIV OF SOUTH CAROLINA
4
5 TOTAL FUNDS AVAILABLE 1055,584,769 109,451,795 1066,370,533 115,237,559 1066,370,533 115,237,559 1086,655,932 115,522,958
6 TOTAL AUTHORIZED FTE POSITIONS (4826.45) (2664.38) (4825.45) (2664.38) (4825.45) (2664.38) (4925.45) (2664.38)
7 ================================================================================================
SEC. 20-0001 SECTION 20A PAGE 0053
UNIV OF SOUTH CAROLINA
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. UNIVERSITY OF SOUTH CAROLINA
2 A. USC - NON-MEDICINE:
3 UNRESTRICTED E & G
4 PERSONAL SERVICE
5 PRESIDENT 286,200 286,200 297,648 297,648 297,648 297,648 297,648 297,648
6 (1.00) (1.00) (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 90,470,195 21,353,894
8 (2283.47) (1540.57) (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 55,912,406 163,206,193 55,912,406 163,566,193 56,272,406
17 (1241.89) (908.81) (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 35,520,863
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 283,821,546 71,890,595 289,494,899 77,563,948 289,494,899 77,563,948 289,854,899 77,923,948
23 (3526.36) (2450.38) (3526.36) (2450.38) (3526.36) (2450.38) (3596.36) (2450.38)
24 OTHER OPERATING EXPENSES 230,452,231 2,115,000 222,510,241 373,010 222,510,241 373,010 222,345,640 208,409
25 SPECIAL ITEMS
26 LAW LIBRARY 344,076 344,076 344,076 344,076 344,076 344,076 344,076 344,076
27 ON YOUR TIME 1,200,000 1,200,000
28 PALMETTO POISON CENTER 251,763 251,763 251,763 251,763 251,763 251,763 251,763 251,763
29 SMALL BUSINESS DEVELOPMENT
30 CENTER 791,734 791,734 791,734 791,734 791,734 791,734 791,734 791,734
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 2,587,573 2,587,573 1,387,573 1,387,573 1,387,573 1,387,573 1,387,573 1,387,573
________________________________________________________________________________________________
32 TOTAL USC - NON-MED:
33 UNRESTRICTED 516,861,350 76,593,168 513,392,713 79,324,531 513,392,713 79,324,531 513,588,112 79,519,930
34 (3526.36) (2450.38) (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 3,163,925
40 (119.09) (119.09) (119.09) (119.09)
This web page was last updated on Monday, April 27, 2015 at 3:12 PM