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