H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 15-0001 SECTION 15A PAGE 0048 UNIV OF SOUTH CAROLINA ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 265,000 265,000 265,000 265,000 265,000 265,000 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 CLASSIFIED POSITIONS 78,935,942 20,000,000 77,735,942 18,800,000 77,735,942 18,800,000 8 (2198.22) (1540.57) (2197.22) (1540.57) (2197.22) (1540.57) 9 UNCLASSIFIED POSITIONS 139,257,644 51,000,000 136,257,644 48,000,000 136,257,644 48,000,000 10 (1243.64) (908.81) (1243.64) (908.81) (1243.64) (908.81) 11 OTHER PERSONAL SERVICES 31,769,022 31,769,022 31,769,022 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 250,227,608 71,265,000 246,027,608 67,065,000 246,027,608 67,065,000 13 (3442.86) (2450.38) (3441.86) (2450.38) (3441.86) (2450.38) 14 OTHER OPERATING EXPENSES 187,741,008 183,668,766 183,668,766 15 SPECIAL ITEMS 16 LAW LIBRARY 344,074 344,074 344,074 344,074 344,074 344,074 17 PALMETTO POISON CENTER 176,763 176,763 176,763 176,763 176,763 176,763 18 SMALL BUSINESS DEVELOPMENT 19 CENTER 523,121 523,121 491,734 491,734 491,734 491,734 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 1,043,958 1,043,958 1,012,571 1,012,571 1,012,571 1,012,571 ________________________________________________________________________________________________ 21 TOTAL USC - NON-MED: 22 UNRESTRICTED 439,012,574 72,308,958 430,708,945 68,077,571 430,708,945 68,077,571 23 (3442.86) (2450.38) (3441.86) (2450.38) (3441.86) (2450.38) 24 ================================================================================================ 25 B. USC - NON-MEDICINE: 26 RESTRICTED E & G 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 4,232,468 4,232,468 4,232,468 29 (137.84) (137.84) (137.84) 30 UNCLASSIFIED POSITIONS 30,909,159 30,909,159 30,909,159 31 (207.57) (207.57) (207.57) 32 OTHER PERSONAL SERVICES 18,951,629 18,951,629 18,951,629 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 54,093,256 54,093,256 54,093,256 34 (345.41) (345.41) (345.41) 35 OTHER OPERATING EXPENSES 156,491,631 154,081,934 154,081,934 36 SPECIAL ITEMS 37 EIA-SCHOOL IMPROVEMENT 38 COUNCIL PROJECT 149,768 127,303 127,303 39 GEOGRAPHIC ALLIANCE 183,375 155,869 155,869This web page was last updated on Friday, June 3, 2011 at 3:39 PM
SEC. 15-0002 SECTION 15A PAGE 0049 UNIV OF SOUTH CAROLINA ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 EIA - WRITING IMPROVEMENT 2 NETWORK 215,013 182,761 182,761 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 548,156 465,933 465,933 ________________________________________________________________________________________________ 4 TOTAL USC - NON-MED: RESTRICTED 211,133,043 208,641,123 208,641,123 5 (345.41) (345.41) (345.41) 6 ================================================================================================ 7 C. USC - NON-MEDICINE: 8 AUXILIARY 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 11,954,919 11,954,919 11,954,919 11 (213.08) (213.08) (213.08) 12 UNCLASSIFIED POSITIONS 11,979,054 11,979,054 11,979,054 13 (106.00) (106.00) (106.00) 14 OTHER PERSONAL SERVICES 6,617,382 6,617,382 6,617,382 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 30,551,355 30,551,355 30,551,355 16 (319.08) (319.08) (319.08) 17 OTHER OPERATING EXPENSES 72,353,755 68,850,926 68,850,926 ________________________________________________________________________________________________ 18 TOTAL USC - NON-MED: AUXILIARY 102,905,110 99,402,281 99,402,281 19 (319.08) (319.08) (319.08) 20 ================================================================================================ 21 TOTAL USC - NON-MEDICINE 753,050,727 72,308,958 738,752,349 68,077,571 738,752,349 68,077,571 22 (4107.35) (2450.38) (4106.35) (2450.38) (4106.35) (2450.38) 23 ================================================================================================ 24 II. USC - MEDICINE 25 A. USC - MEDICINE: UNRESTRICTED 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 6,108,658 1,270,000 6,038,658 1,200,000 6,038,658 1,200,000 28 (220.55) (86.70) (220.55) (86.70) (220.55) (86.70) 29 UNCLASSIFIED POSITIONS 11,290,454 9,600,000 10,690,454 9,000,000 10,690,454 9,000,000 30 (182.13) (127.30) (182.13) (127.30) (182.13) (127.30) 31 OTHER PERSONAL SERVICES 935,841 935,841 935,841 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 18,334,953 10,870,000 17,664,953 10,200,000 17,664,953 10,200,000 33 (402.68) (214.00) (402.68) (214.00) (402.68) (214.00) 34 OTHER OPERATING EXPENSES 13,224,966 11,503,575 11,503,575 ________________________________________________________________________________________________ 35 TOTAL USC - MEDICINE: 36 UNRESTRICTED 31,559,919 10,870,000 29,168,528 10,200,000 29,168,528 10,200,000 37 (402.68) (214.00) (402.68) (214.00) (402.68) (214.00) 38 ================================================================================================ 39 B. USC - MEDICINE: RESTRICTED
SEC. 15-0003 SECTION 15A PAGE 0050 UNIV OF SOUTH CAROLINA ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 2,725,469 2,725,469 2,725,469 3 (201.58) (201.58) (201.58) 4 UNCLASSIFIED POSITIONS 14,797,209 14,797,209 14,797,209 5 (139.84) (139.84) (139.84) 6 OTHER PERSONAL SERVICES 1,211,497 1,211,497 1,211,497 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 18,734,175 18,734,175 18,734,175 8 (341.42) (341.42) (341.42) 9 OTHER OPERATING EXPENSES 15,714,840 13,930,308 13,930,308 ________________________________________________________________________________________________ 10 TOTAL USC - MEDICINE:RESTRICTED 34,449,015 32,664,483 32,664,483 11 (341.42) (341.42) (341.42) 12 ================================================================================================ 13 TOTAL USC - MEDICINE 66,008,934 10,870,000 61,833,011 10,200,000 61,833,011 10,200,000 14 (744.10) (214.00) (744.10) (214.00) (744.10) (214.00) 15 ================================================================================================ 16 III. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER 18 CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 98,682,203 17,839,436 97,522,486 16,679,719 97,522,486 16,679,719 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 98,682,203 17,839,436 97,522,486 16,679,719 97,522,486 16,679,719 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 98,682,203 17,839,436 97,522,486 16,679,719 97,522,486 16,679,719 23 ================================================================================================ 24 IV. NON-RECURRING APPROPRIATIONS 25 PART III - ARRA GOVERNMENT 26 SERVICES STABILI 1,000,000 27 PART III - ARRA EDUCATION 28 STABILIZATION 25,892,783 ________________________________________________________________________________________________ 29 TOTAL NON-RECURRING APPRO. 26,892,783 30 ================================================================================================ 31 TOTAL NON-RECURRING 26,892,783 32 ================================================================================================ 33 UNIV OF SOUTH CAROLINA 34 TOTAL RECURRING BASE 917,741,864 101,018,394 898,107,846 94,957,290 898,107,846 94,957,290 35
SEC. 15-0004 SECTION 15A PAGE 0051 UNIV OF SOUTH CAROLINA ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 FUNDS AVAILABLE 944,634,647 101,018,394 898,107,846 94,957,290 898,107,846 94,957,290 2 TOTAL AUTHORIZED FTE POSITIONS (4851.45) (2664.38) (4850.45) (2664.38) (4850.45) (2664.38) 3 ================================================================================================