South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee

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     SEC.  23-0001                                              SECTION  23                                                 PAGE 0074
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ---- 2014-2015 ----  ------------------------------ 2015-2016 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                         250,629     250,629     250,629     250,629     250,629     250,629     250,629     250,629
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           55,646,205  17,043,521  55,943,072  17,340,388  55,943,072  17,340,388  55,943,072  17,340,388
   7                                    (1559.85)    (789.76)   (1559.85)    (789.76)   (1559.85)    (789.76)   (1559.85)    (789.76)
   8   NEW POSITIONS
   9     ADMINISTRATIVE ASSISTANT
  10                                                                                       (4.00)
  11     ADMINISTRATIVE MANAGER I
  12                                                                                       (1.00)
  13     INFO RESOURCE CONSULTANT II
  14                                                                                      (10.00)
  15     PROGRAM COORDINATOR I
  16                                                                                       (2.00)
  17     PROGRAM COORDINATOR II
  18                                                                                       (4.00)
  19     PROGRAM MANAGER I
  20                                                                                       (2.00)
  21    UNCLASSIFIED POSITIONS         92,141,791  23,703,322  92,554,210  24,115,741  92,554,210  24,115,741  92,554,210  24,115,741
  22                                    (1016.82)    (328.93)   (1016.82)    (328.93)   (1016.82)    (328.93)   (1016.82)    (328.93)
  23   NEW POSITIONS
  24     PROFESSOR
  25                                                                                      (32.00)
  26    OTHER PERSONAL SERVICES        11,048,639              11,048,639              11,048,639              11,048,639
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE         159,087,264  40,997,472 159,796,550  41,706,758 159,796,550  41,706,758 159,796,550  41,706,758
  28                                    (2577.67)   (1119.69)   (2577.67)   (1119.69)   (2632.67)   (1119.69)   (2577.67)   (1119.69)
  29   OTHER OPERATING EXPENSES       234,757,793     900,000 234,757,793     900,000 235,527,793   1,670,000 234,757,793     900,000
  30   SPECIAL ITEMS
  31    DIABETES CENTER                   123,470     123,470     123,470     123,470     123,470     123,470     123,470     123,470
  32    RURAL DENTISTS INCENTIVE          176,101     176,101     176,101     176,101     176,101     176,101     176,101     176,101
  33    HYPERTENSION INITIATIVE           240,433     240,433     240,433     240,433     240,433     240,433     240,433     240,433
  34    HOSPITAL AUTHORITY
  35     -TELEMEDICINE PROGRAM         12,000,000   4,000,000  12,000,000   4,000,000  12,000,000   4,000,000  12,000,000   4,000,000
  36    INSTITUTE OF MEDICINE                                           1           1     200,000     200,000     100,000     100,000
  37    SCHOLARSHIPS & FELLOWSHIPS      1,356,224               1,356,224               1,356,224               1,356,224
                                     ________________________________________________________________________________________________
  38   TOTAL SPECIAL ITEMS             13,896,228   4,540,004  13,896,229   4,540,005  14,096,228   4,740,004  13,996,228   4,640,004
                                     ________________________________________________________________________________________________
  39  TOTAL UNRESTRICTED              407,741,285  46,437,476 408,450,572  47,146,763 409,420,571  48,116,762 408,550,571  47,246,762
  40                                    (2577.67)   (1119.69)   (2577.67)   (1119.69)   (2632.67)   (1119.69)   (2577.67)   (1119.69)
  41                                 ================================================================================================


SEC. 23-0002 SECTION 23 PAGE 0075 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 B. RESTRICTED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 20,863,316 20,863,316 20,863,316 20,863,316 4 (117.59) (117.59) (117.59) (117.59) 5 UNCLASSIFIED POSITIONS 56,989,184 56,989,184 56,989,184 56,989,184 6 (312.16) (313.16) (313.16) (313.16) 7 OTHER PERSONAL SERVICES 24,547,232 24,547,232 24,547,232 24,547,232 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 102,399,732 102,399,732 102,399,732 102,399,732 9 (429.75) (430.75) (430.75) (430.75) 10 OTHER OPERATING EXPENSES 60,025,230 60,025,230 60,025,230 60,025,230 11 SPECIAL ITEMS 12 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905 1,353,905 1,353,905 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 1,353,905 1,353,905 1,353,905 1,353,905 ________________________________________________________________________________________________ 14 TOTAL RESTRICTED 163,778,867 163,778,867 163,778,867 163,778,867 15 (429.75) (430.75) (430.75) (430.75) 16 ================================================================================================ 17 TOTAL EDUCATION & GENERAL 571,520,152 46,437,476 572,229,439 47,146,763 573,199,438 48,116,762 572,329,438 47,246,762 18 (3007.42) (1119.69) (3008.42) (1119.69) (3063.42) (1119.69) (3008.42) (1119.69) 19 ================================================================================================ 20 II. AUXILIARY ENTERPRISES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,115,989 1,115,989 1,115,989 1,115,989 23 (64.75) (64.75) (64.75) (64.75) 24 UNCLASSIFIED POSITIONS 25 (1.00) (1.00) (1.00) (1.00) 26 OTHER PERSONAL SERVICES 112,294 112,294 112,294 112,294 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,228,283 1,228,283 1,228,283 1,228,283 28 (65.75) (65.75) (65.75) (65.75) 29 OTHER OPERATING EXPENSES 10,219,568 10,219,568 10,219,568 10,219,568 30 ================================================================================================ 31 TOTAL AUXILIARY ENTERPRISES 11,447,851 11,447,851 11,447,851 11,447,851 32 (65.75) (65.75) (65.75) (65.75) 33 ================================================================================================ 34 III. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 47,127,131 13,409,686 48,142,809 14,425,364 48,142,809 14,425,364 48,142,809 14,425,364 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 47,127,131 13,409,686 48,142,809 14,425,364 48,142,809 14,425,364 48,142,809 14,425,364 38 ================================================================================================


SEC. 23-0003 SECTION 23 PAGE 0076 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 47,127,131 13,409,686 48,142,809 14,425,364 48,142,809 14,425,364 48,142,809 14,425,364 2 ================================================================================================ 3 MEDICAL UNIVERSITY OF SOUTH 4 CAROLINA 5 6 TOTAL FUNDS AVAILABLE 630,095,134 59,847,162 631,820,099 61,572,127 632,790,098 62,542,126 631,920,098 61,672,126 7 TOTAL AUTHORIZED FTE POSITIONS (3073.17) (1119.69) (3074.17) (1119.69) (3129.17) (1119.69) (3074.17) (1119.69) 8 ================================================================================================

This web page was last updated on Monday, June 22, 2015 at 12:46 PM