H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 20A
H27-UNIV OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
I. UNIVERSITY OF SOUTH CAROLINA
A. USC - NON-MEDICINE:
UNRESTRICTED E & G
PERSONAL SERVICE
PRESIDENT 297,648 297,648
(1.00) (1.00)
CLASSIFIED POSITIONS 90,470,195 21,353,894
(2,283.47) (1,540.57)
UNCLASSIFIED POSITIONS 163,206,193 55,912,406
(1,241.89) (908.81)
OTHER PERSONAL SRVCS 35,520,863
_____________________________
TOTAL PERSONAL SERVICE 289,494,899 77,563,948
(3,526.36) (2,450.38)
OTHER OPER EXPENSES 222,718,650 581,419
SPECIAL ITEMS
LAW LIBRARY 344,076 344,076
PALMETTO POISON CENTER 251,763 251,763
SMALL BUSINESS DEVELOP
CENTER 791,734 791,734
_____________________________
TOTAL SPECIAL ITEMS 1,387,573 1,387,573
_____________________________
TOTAL USC - NON-MED:
UNRESTRICTED 513,601,122 79,532,940
(3,526.36) (2,450.38)
=============================
B. USC - NON-MEDICINE:
RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,163,925
(119.09)
UNCLASSIFIED POSITIONS 33,617,643
(222.82)
OTHER PERSONAL SRVCS 19,453,772
_____________________________
TOTAL PERSONAL SERVICE 56,235,340
(341.91)
OTHER OPER EXPENSES 163,213,051
SPECIAL ITEMS
EIA-SCHOOL IMPROVEMENT
COUNCIL PROJECT 127,303
_____________________________
TOTAL SPECIAL ITEMS 127,303
_____________________________
TOT USC - NON-MED: RESTRICT 219,575,694
(341.91)
=============================
C. USC - NON-MEDICINE:
AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,333,515
(213.08)
UNCLASSIFIED POSITIONS 16,637,961
(106.00)
OTHER PERSONAL SRVCS 10,692,182
_____________________________
TOTAL PERSONAL SERVICE 42,663,658
(319.08)
OTHER OPER EXPENSES 96,489,879
_____________________________
TOT USC - NON-MED: AUX 139,153,537
(319.08)
=============================
TOTAL USC - NON-MED 872,330,353 79,532,940
(4,187.35) (2,450.38)
=============================
II. USC - MEDICINE
A. USC - MED: UNRESTRICT
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,896,677 1,269,330
(170.55) (86.70)
UNCLASSIFIED POSITIONS 12,642,326 9,515,572
(167.13) (127.30)
OTHER PERSONAL SRVCS 1,015,541
_____________________________
TOTAL PERSONAL SERVICE 19,554,544 10,784,902
(337.68) (214.00)
OTHER OPER EXPENSES 10,592,526
_____________________________
TOTAL USC - MEDICINE:
UNRESTRICTED 30,147,070 10,784,902
(337.68) (214.00)
=============================
B. USC - MEDICINE: RESTRICT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,316,700
(141.58)
UNCLASSIFIED POSITIONS 13,679,419
(114.84)
OTHER PERSONAL SRVCS 1,467,010
_____________________________
TOTAL PERSONAL SERVICE 17,463,129
(256.42)
OTHER OPER EXPENSES 11,356,490
_____________________________
TOT USC - MED:RESTRICTED 28,819,619
(256.42)
=============================
C. USC - MEDICINE: EMPLOY
BENEFITS
EMPLOYER CONTRIBS 11,799,585 3,008,976
_____________________________
TOTAL FRINGE BENEFITS 11,799,585 3,008,976
_____________________________
TOTAL EMPLOYEE BENEFITS 11,799,585 3,008,976
=============================
TOTAL USC - MEDICINE 70,766,274 13,793,878
(594.10) (214.00)
=============================
III. USC GREENVILLE SCH OF
MEDICINE
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 375,000
(11.00)
UNCLASSIFIED POSITIONS 1,200,000
(27.00)
_____________________________
TOTAL PERSONAL SERVICE 1,575,000
(38.00)
OTHER OPER EXPENSES 14,286,743
_____________________________
TOTAL UNRESTRICTED 15,861,743
(38.00)
=============================
B. RESTRICTED
CLASSIFIED POSITIONS 480,000
(5.00)
UNCLASSIFIED POSITIONS
(1.00)
_____________________________
TOTAL PERSONAL SERVICE 480,000
(6.00)
OTHER OPER EXPENSES 5,490,000
_____________________________
TOTAL RESTRICTED 5,970,000
(6.00)
=============================
C. GREENVILLE - MEDICINE:
EMPLOYEE BENEFITS
EMPLOYER CONTRIBS 780,000
_____________________________
TOTAL FRINGE BENEFITS 780,000
_____________________________
TOTAL EMPLOYEE BENEFITS 780,000
=============================
TOTAL USC GREENVILLE
SCHOOL OF MEDICINE 22,611,743
(44.00)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBS
EMPLOYER CONTRIBS 115,870,572 22,119,150
_____________________________
TOTAL FRINGE BENEFITS 115,870,572 22,119,150
=============================
TOTAL EMPLOYEE BENEFITS 115,870,572 22,119,150
=============================
UNIV OF SOUTH CAROLINA
TOTAL FUNDS AVAILABLE 1,081,578,942 115,445,968
TOTAL AUTH FTE POSITIONS (4,825.45) (2,664.38)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 12:07 PM