South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the Senate

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     SEC.  23-0001                                              SECTION  23                                                 PAGE 0077
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I.  EDUCATIONAL & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         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)
   6    CLASSIFIED POSITIONS           54,396,205  17,043,521  55,646,205  17,043,521  55,646,205  17,043,521
   7                                    (1545.85)    (789.76)   (1545.85)    (789.76)   (1545.85)    (789.76)
   8    UNCLASSIFIED POSITIONS         89,641,791  23,703,322  92,141,791  23,703,322  92,141,791  23,703,322
   9                                     (994.82)    (328.93)    (994.82)    (328.93)    (994.82)    (328.93)
  10    OTHER PERSONAL SERVICES        11,048,639              11,048,639              11,048,639
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         155,337,264  40,997,472 159,087,264  40,997,472 159,087,264  40,997,472
  12                                    (2541.67)   (1119.69)   (2541.67)   (1119.69)   (2541.67)   (1119.69)
  13   OTHER OPERATING EXPENSES       256,425,896             258,301,793             258,301,793
  14   SPECIAL ITEMS
  15    DIABETES CENTER                   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
  17    HYPERTENSION INITIATIVE           240,433     240,433     240,433     240,433     240,433     240,433
  18    HOSPITAL AUTHORITY
  19     -TELEMEDICINE PROGRAM                                  8,000,000   4,000,000   8,000,000   4,000,000
  20    SCHOLARSHIPS & FELLOWSHIPS      1,356,224               1,356,224               1,356,224
                                     ________________________________________________________________________________________________
  21   TOTAL SPECIAL ITEMS              1,896,228     540,004   9,896,228   4,540,004   9,896,228   4,540,004
                                     ________________________________________________________________________________________________
  22  TOTAL UNRESTRICTED              413,659,388  41,537,476 427,285,285  45,537,476 427,285,285  45,537,476
  23                                    (2541.67)   (1119.69)   (2541.67)   (1119.69)   (2541.67)   (1119.69)
  24                                 ================================================================================================
  25  B.  RESTRICTED
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS           20,863,316              20,863,316              20,863,316
  28                                     (117.59)                (117.59)                (117.59)
  29    UNCLASSIFIED POSITIONS         56,989,184              56,989,184              56,989,184
  30                                     (312.16)                (312.16)                (312.16)
  31    OTHER PERSONAL SERVICES        24,547,232              24,547,232              24,547,232
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE         102,399,732             102,399,732             102,399,732
  33                                     (429.75)                (429.75)                (429.75)
  34   OTHER OPERATING EXPENSES        81,074,659              70,417,774              70,417,774
  35   SPECIAL ITEMS
  36    SCHOLARSHIPS & FELLOWSHIPS      1,353,905               1,353,905               1,353,905
                                     ________________________________________________________________________________________________
  37   TOTAL SPECIAL ITEMS              1,353,905               1,353,905               1,353,905
                                     ________________________________________________________________________________________________
  38  TOTAL RESTRICTED                184,828,296             174,171,411             174,171,411
  39                                     (429.75)                (429.75)                (429.75)
  40                                 ================================================================================================


SEC. 23-0002 SECTION 23 PAGE 0078 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EDUCATION & GENERAL 598,487,684 41,537,476 601,456,696 45,537,476 601,456,696 45,537,476 2 (2971.42) (1119.69) (2971.42) (1119.69) (2971.42) (1119.69) 3 ================================================================================================ 4 II. AUXILIARY ENTERPRISES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 1,506,874 1,115,989 1,115,989 7 (64.75) (64.75) (64.75) 8 UNCLASSIFIED POSITIONS 146,158 9 (1.00) (1.00) (1.00) 10 OTHER PERSONAL SERVICES 594,560 112,294 112,294 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 2,247,592 1,228,283 1,228,283 12 (65.75) (65.75) (65.75) 13 OTHER OPERATING EXPENSES 8,061,348 10,219,568 10,219,568 14 ================================================================================================ 15 TOTAL AUXILIARY ENTERPRISES 10,308,940 11,447,851 11,447,851 16 (65.75) (65.75) (65.75) 17 ================================================================================================ 18 III. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 45,159,493 12,623,765 46,341,210 12,623,765 46,424,120 12,706,675 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 45,159,493 12,623,765 46,341,210 12,623,765 46,424,120 12,706,675 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 45,159,493 12,623,765 46,341,210 12,623,765 46,424,120 12,706,675 24 ================================================================================================ 25 MEDICAL UNIVERSITY OF SOUTH 26 CAROLINA 27 28 TOTAL FUNDS AVAILABLE 653,956,117 54,161,241 659,245,757 58,161,241 659,328,667 58,244,151 29 TOTAL AUTHORIZED FTE POSITIONS (3037.17) (1119.69) (3037.17) (1119.69) (3037.17) (1119.69) 30 ================================================================================================

This web page was last updated on Wednesday, May 29, 2013 at 1:35 PM