South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  23-0001                                              SECTION  23                                                 PAGE 0076
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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           55,646,205  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   NEW POSITIONS
   9     ADMINISTRATIVE ASSISTANT
  10                                                               (2.00)                  (2.00)
  11     ADMINISTRATIVE MANAGER
  12                                                               (1.00)                  (1.00)
  13     INFORMATION RESOURCE
  14
  15     CONSULTANT
  16                                                               (2.00)                  (2.00)
  17     PROGRAM COORDINATOR I
  18                                                               (2.00)                  (2.00)
  19     PROGRAM COORDINATOR II
  20                                                               (5.00)                  (5.00)
  21     PROGRAM MANAGER I
  22                                                               (2.00)                  (2.00)
  23    UNCLASSIFIED POSITIONS         92,141,791  23,703,322  92,141,791  23,703,322  92,141,791  23,703,322
  24                                     (994.82)    (328.93)    (994.82)    (328.93)    (994.82)    (328.93)
  25   NEW POSITIONS
  26     PROFESSOR
  27                                                              (22.00)                 (22.00)
  28    OTHER PERSONAL SERVICES        11,048,639              11,048,639              11,048,639
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE         159,087,264  40,997,472 159,087,264  40,997,472 159,087,264  40,997,472
  30                                    (2541.67)   (1119.69)   (2577.67)   (1119.69)   (2577.67)   (1119.69)
  31   OTHER OPERATING EXPENSES       258,301,793             233,857,793             233,857,793
  32   SPECIAL ITEMS
  33    DIABETES CENTER                   123,470     123,470     123,470     123,470     123,470     123,470
  34    RURAL DENTISTS INCENTIVE          176,101     176,101     176,101     176,101     176,101     176,101
  35    HYPERTENSION INITIATIVE           240,433     240,433     240,433     240,433     240,433     240,433
  36    HOSPITAL AUTHORITY
  37     -TELEMEDICINE PROGRAM         12,000,000   4,000,000  12,000,000   4,000,000  12,000,000   4,000,000
  38    SCHOLARSHIPS & FELLOWSHIPS      1,356,224               1,356,224               1,356,224
                                     ________________________________________________________________________________________________
  39   TOTAL SPECIAL ITEMS             13,896,228   4,540,004  13,896,228   4,540,004  13,896,228   4,540,004


SEC. 23-0002 SECTION 23 PAGE 0077 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL UNRESTRICTED 431,285,285 45,537,476 406,841,285 45,537,476 406,841,285 45,537,476 2 (2541.67) (1119.69) (2577.67) (1119.69) (2577.67) (1119.69) 3 ================================================================================================ 4 B. RESTRICTED 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 20,863,316 20,863,316 20,863,316 7 (117.59) (117.59) (117.59) 8 UNCLASSIFIED POSITIONS 56,989,184 56,989,184 56,989,184 9 (312.16) (312.16) (312.16) 10 OTHER PERSONAL SERVICES 24,547,232 24,547,232 24,547,232 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 102,399,732 102,399,732 102,399,732 12 (429.75) (429.75) (429.75) 13 OTHER OPERATING EXPENSES 70,417,774 60,025,230 60,025,230 14 SPECIAL ITEMS 15 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905 1,353,905 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 1,353,905 1,353,905 1,353,905 ________________________________________________________________________________________________ 17 TOTAL RESTRICTED 174,171,411 163,778,867 163,778,867 18 (429.75) (429.75) (429.75) 19 ================================================================================================ 20 TOTAL EDUCATION & GENERAL 605,456,696 45,537,476 570,620,152 45,537,476 570,620,152 45,537,476 21 (2971.42) (1119.69) (3007.42) (1119.69) (3007.42) (1119.69) 22 ================================================================================================ 23 II. AUXILIARY ENTERPRISES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,115,989 1,115,989 1,115,989 26 (64.75) (64.75) (64.75) 27 UNCLASSIFIED POSITIONS 28 (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 112,294 112,294 112,294 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,228,283 1,228,283 1,228,283 31 (65.75) (65.75) (65.75) 32 OTHER OPERATING EXPENSES 10,219,568 10,219,568 10,219,568 33 ================================================================================================ 34 TOTAL AUXILIARY ENTERPRISES 11,447,851 11,447,851 11,447,851 35 (65.75) (65.75) (65.75) 36 ================================================================================================ 37 III. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIBUTIONS 39 EMPLOYER CONTRIBUTIONS 47,127,131 13,409,686 47,127,131 13,409,686 47,127,131 13,409,686


SEC. 23-0003 SECTION 23 PAGE 0078 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL FRINGE BENEFITS 47,127,131 13,409,686 47,127,131 13,409,686 47,127,131 13,409,686 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 47,127,131 13,409,686 47,127,131 13,409,686 47,127,131 13,409,686 4 ================================================================================================ 5 IV. NON-RECURRING APPROPRIATIONS 6 SUPPLEMENTAL - INSTITUTE OF 7 MEDICINE 400,000 400,000 8 SUPPLEMENTAL - MOBILE CANCER 9 SCREENING & EA 600,000 600,000 10 SUPPLEMENTAL - RURAL HOSPITAL 11 TRANSFORMATIO 400,000 400,000 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 1,400,000 1,400,000 13 ================================================================================================ 14 TOTAL NON-RECURRING 1,400,000 1,400,000 15 ================================================================================================ 16 MEDICAL UNIVERSITY OF SOUTH 17 CAROLINA 18 TOTAL RECURRING BASE 664,031,678 58,947,162 629,195,134 58,947,162 629,195,134 58,947,162 19 20 TOTAL FUNDS AVAILABLE 665,431,678 60,347,162 629,195,134 58,947,162 629,195,134 58,947,162 21 TOTAL AUTHORIZED FTE POSITIONS (3037.17) (1119.69) (3073.17) (1119.69) (3073.17) (1119.69) 22 ================================================================================================

This web page was last updated on Thursday, March 13, 2014 at 1:50 PM