South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee

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     SEC.  17-0001                                              SECTION  17A                                                PAGE 0069
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              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.  EDUCATIONAL & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         232,064     232,064     232,064     232,064     232,064     232,064     232,064     232,064
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           53,661,721  17,119,169  54,167,836  16,593,181  54,167,836  16,593,181  54,167,836  16,593,181
   7                                    (1569.05)    (839.76)   (1569.05)    (789.76)   (1569.05)    (789.76)   (1569.05)    (789.76)
   8    UNCLASSIFIED POSITIONS         87,815,534  24,576,189  88,078,446  23,051,901  88,078,446  23,051,901  88,078,446  23,051,901
   9                                     (995.82)    (439.93)    (995.82)    (328.93)    (995.82)    (328.93)    (995.82)    (328.93)
  10    OTHER PERSONAL SERVICES        11,007,546              11,318,629              11,318,629              11,318,629
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         152,716,865  41,927,422 153,796,975  39,877,146 153,796,975  39,877,146 153,796,975  39,877,146
  12                                    (2565.87)   (1280.69)   (2565.87)   (1119.69)   (2565.87)   (1119.69)   (2565.87)   (1119.69)
  13   OTHER OPERATING EXPENSES       244,588,060             251,212,778             251,212,778             251,212,778
  14   SPECIAL ITEMS
  15    DIABETES CENTER                   289,088     289,088     123,470     123,470     123,470     123,470     123,470     123,470
  16    RURAL DENTISTS INCENTIVE          250,000     250,000     176,101     176,101     176,101     176,101     176,101     176,101
  17    HYPERTENSION INITIATIVE           512,741     512,741     240,433     240,433     240,433     240,433     240,433     240,433
  18    SCHOLARSHIPS & FELLOWSHIPS      1,356,224               1,356,224               1,356,224               1,356,224
                                     ________________________________________________________________________________________________
  19   TOTAL SPECIAL ITEMS              2,408,053   1,051,829   1,896,228     540,004   1,896,228     540,004   1,896,228     540,004
                                     ________________________________________________________________________________________________
  20  TOTAL UNRESTRICTED              399,712,978  42,979,251 406,905,981  40,417,150 406,905,981  40,417,150 406,905,981  40,417,150
  21                                    (2565.87)   (1280.69)   (2565.87)   (1119.69)   (2565.87)   (1119.69)   (2565.87)   (1119.69)
  22                                 ================================================================================================
  23  B.  RESTRICTED
  24   PERSONAL SERVICE
  25    CLASSIFIED POSITIONS           21,462,870              21,462,870              21,462,870              21,462,870
  26                                     (117.59)                (117.59)                (117.59)                (117.59)
  27    UNCLASSIFIED POSITIONS         58,667,521              58,667,521              58,667,521              58,667,521
  28                                     (312.16)                (312.16)                (312.16)                (312.16)
  29    OTHER PERSONAL SERVICES        25,253,608              25,253,608              25,253,608              25,253,608
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE         105,383,999             105,383,999             105,383,999             105,383,999
  31                                     (429.75)                (429.75)                (429.75)                (429.75)
  32   OTHER OPERATING EXPENSES        39,847,025              76,820,525              76,820,525              76,820,525
  33   SPECIAL ITEMS
  34    SCHOLARSHIPS & FELLOWSHIPS      1,353,905               1,353,905               1,353,905               1,353,905
                                     ________________________________________________________________________________________________
  35   TOTAL SPECIAL ITEMS              1,353,905               1,353,905               1,353,905               1,353,905
                                     ________________________________________________________________________________________________
  36  TOTAL RESTRICTED                146,584,929             183,558,429             183,558,429             183,558,429
  37                                     (429.75)                (429.75)                (429.75)                (429.75)
  38                                 ================================================================================================
  39 TOTAL EDUCATION & GENERAL        546,297,907  42,979,251 590,464,410  40,417,150 590,464,410  40,417,150 590,464,410  40,417,150
  40                                    (2995.62)   (1280.69)   (2995.62)   (1119.69)   (2995.62)   (1119.69)   (2995.62)   (1119.69)
  41                                 ================================================================================================



SEC. 17-0002 SECTION 17A PAGE 0070 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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. AUXILIARY ENTERPRISES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 683,179 683,179 683,179 683,179 4 (41.55) (41.55) (41.55) (41.55) 5 OTHER PERSONAL SERVICES 142,203 142,203 142,203 142,203 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 825,382 825,382 825,382 825,382 7 (41.55) (41.55) (41.55) (41.55) 8 OTHER OPERATING EXPENSES 6,714,803 5,789,803 5,789,803 5,789,803 9 ================================================================================================ 10 TOTAL AUXILIARY ENTERPRISES 7,540,185 6,615,185 6,615,185 6,615,185 11 (41.55) (41.55) (41.55) (41.55) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 40,972,185 11,073,517 41,100,309 10,392,452 41,100,309 10,392,452 41,100,309 10,392,452 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 40,972,185 11,073,517 41,100,309 10,392,452 41,100,309 10,392,452 41,100,309 10,392,452 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 40,972,185 11,073,517 41,100,309 10,392,452 41,100,309 10,392,452 41,100,309 10,392,452 19 ================================================================================================ 20 IV. NON-RECURRING APPROPRIATIONS 21 PART III - ARRA EDUCATION 22 STABILIZATION 14,201,190 ________________________________________________________________________________________________ 23 TOTAL NON-RECURRING APPRO. 14,201,190 24 ================================================================================================ 25 TOTAL NON-RECURRING 14,201,190 26 ================================================================================================ 27 MEDICAL UNIVERSITY OF SOUTH 28 CAROLINA 29 TOTAL RECURRING BASE 594,810,277 54,052,768 638,179,904 50,809,602 638,179,904 50,809,602 638,179,904 50,809,602 30 31 TOTAL FUNDS AVAILABLE 609,011,467 54,052,768 638,179,904 50,809,602 638,179,904 50,809,602 638,179,904 50,809,602 32 TOTAL AUTHORIZED FTE POSITIONS (3037.17) (1280.69) (3037.17) (1119.69) (3037.17) (1119.69) (3037.17) (1119.69) 33 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:01 PM