South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee

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     SEC.  17-0001                                              SECTION  17A                                                PAGE 0070
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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           54,167,836  16,593,181  53,945,865  16,593,181  53,945,865  16,593,181  53,945,865  16,593,181
   7                                    (1569.05)    (789.76)   (1545.85)    (789.76)   (1545.85)    (789.76)   (1545.85)    (789.76)
   8    UNCLASSIFIED POSITIONS         88,078,446  23,051,901  88,990,370  23,051,901  88,990,370  23,051,901  88,990,370  23,051,901
   9                                     (995.82)    (328.93)    (994.82)    (328.93)    (994.82)    (328.93)    (994.82)    (328.93)
  10    OTHER PERSONAL SERVICES        11,318,629              11,048,639              11,048,639              11,048,639
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         153,796,975  39,877,146 154,216,938  39,877,146 154,216,938  39,877,146 154,216,938  39,877,146
  12                                    (2565.87)   (1119.69)   (2541.67)   (1119.69)   (2541.67)   (1119.69)   (2541.67)   (1119.69)
  13   OTHER OPERATING EXPENSES       251,212,778             256,425,896             256,425,896             256,425,896
  14   SPECIAL ITEMS
  15    DIABETES CENTER                   123,470     123,470     123,470     123,470     123,470     123,470     123,470     123,470
  16    RURAL DENTISTS INCENTIVE          176,101     176,101     176,101     176,101     176,101     176,101     176,101     176,101
  17    HYPERTENSION INITIATIVE           240,433     240,433     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              1,896,228     540,004   1,896,228     540,004   1,896,228     540,004   1,896,228     540,004
                                     ________________________________________________________________________________________________
  20  TOTAL UNRESTRICTED              406,905,981  40,417,150 412,539,062  40,417,150 412,539,062  40,417,150 412,539,062  40,417,150
  21                                    (2565.87)   (1119.69)   (2541.67)   (1119.69)   (2541.67)   (1119.69)   (2541.67)   (1119.69)
  22                                 ================================================================================================
  23  B.  RESTRICTED
  24   PERSONAL SERVICE
  25    CLASSIFIED POSITIONS           21,462,870              20,863,316              20,863,316              20,863,316
  26                                     (117.59)                (117.59)                (117.59)                (117.59)
  27    UNCLASSIFIED POSITIONS         58,667,521              56,989,184              56,989,184              56,989,184
  28                                     (312.16)                (312.16)                (312.16)                (312.16)
  29    OTHER PERSONAL SERVICES        25,253,608              24,547,232              24,547,232              24,547,232
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE         105,383,999             102,399,732             102,399,732             102,399,732
  31                                     (429.75)                (429.75)                (429.75)                (429.75)
  32   OTHER OPERATING EXPENSES        76,820,525              81,074,659              81,074,659              81,074,659
  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                183,558,429             184,828,296             184,828,296             184,828,296
  37                                     (429.75)                (429.75)                (429.75)                (429.75)
  38                                 ================================================================================================
  39 TOTAL EDUCATION & GENERAL        590,464,410  40,417,150 597,367,358  40,417,150 597,367,358  40,417,150 597,367,358  40,417,150
  40                                    (2995.62)   (1119.69)   (2971.42)   (1119.69)   (2971.42)   (1119.69)   (2971.42)   (1119.69)
  41                                 ================================================================================================


SEC. 17-0002 SECTION 17A PAGE 0071 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 1,506,874 1,506,874 1,506,874 4 (41.55) (64.75) (64.75) (64.75) 5 UNCLASSIFIED POSITIONS 146,158 146,158 146,158 6 (1.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICES 142,203 594,560 594,560 594,560 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 825,382 2,247,592 2,247,592 2,247,592 9 (41.55) (65.75) (65.75) (65.75) 10 OTHER OPERATING EXPENSES 5,789,803 8,061,348 8,061,348 8,061,348 11 ================================================================================================ 12 TOTAL AUXILIARY ENTERPRISES 6,615,185 10,308,940 10,308,940 10,308,940 13 (41.55) (65.75) (65.75) (65.75) 14 ================================================================================================ 15 III. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 41,935,187 11,227,330 43,763,058 11,227,330 43,763,058 11,227,330 43,763,058 11,227,330 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 41,935,187 11,227,330 43,763,058 11,227,330 43,763,058 11,227,330 43,763,058 11,227,330 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 41,935,187 11,227,330 43,763,058 11,227,330 43,763,058 11,227,330 43,763,058 11,227,330 21 ================================================================================================ 22 MEDICAL UNIVERSITY OF SOUTH 23 CAROLINA 24 25 TOTAL FUNDS AVAILABLE 639,014,782 51,644,480 651,439,356 51,644,480 651,439,356 51,644,480 651,439,356 51,644,480 26 TOTAL AUTHORIZED FTE POSITIONS (3037.17) (1119.69) (3037.17) (1119.69) (3037.17) (1119.69) (3037.17) (1119.69) 27 ================================================================================================

This web page was last updated on Friday, May 11, 2012 at 4:16 PM