H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House of Representatives
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SEC. 23-0002 SECTION 23 PAGE 0077
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
________________________________________________________________________________________________
1 TOTAL UNRESTRICTED 431,285,285 45,537,476 406,841,285 45,537,476 407,041,285 45,737,476 407,741,285 46,437,476
2 (2541.67) (1119.69) (2577.67) (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 20,863,316
7 (117.59) (117.59) (117.59) (117.59)
8 UNCLASSIFIED POSITIONS 56,989,184 56,989,184 56,989,184 56,989,184
9 (312.16) (312.16) (312.16) (312.16)
10 OTHER PERSONAL SERVICES 24,547,232 24,547,232 24,547,232 24,547,232
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 102,399,732 102,399,732 102,399,732 102,399,732
12 (429.75) (429.75) (429.75) (429.75)
13 OTHER OPERATING EXPENSES 70,417,774 60,025,230 60,025,230 60,025,230
14 SPECIAL ITEMS
15 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 1,353,905 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
17 TOTAL RESTRICTED 174,171,411 163,778,867 163,778,867 163,778,867
18 (429.75) (429.75) (429.75) (429.75)
19 ================================================================================================
20 TOTAL EDUCATION & GENERAL 605,456,696 45,537,476 570,620,152 45,537,476 570,820,152 45,737,476 571,520,152 46,437,476
21 (2971.42) (1119.69) (3007.42) (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 1,115,989
26 (64.75) (64.75) (64.75) (64.75)
27 UNCLASSIFIED POSITIONS
28 (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 112,294 112,294 112,294 112,294
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,228,283 1,228,283 1,228,283 1,228,283
31 (65.75) (65.75) (65.75) (65.75)
32 OTHER OPERATING EXPENSES 10,219,568 10,219,568 10,219,568 10,219,568
33 ================================================================================================
34 TOTAL AUXILIARY ENTERPRISES 11,447,851 11,447,851 11,447,851 11,447,851
35 (65.75) (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 47,127,131 13,409,686
SEC. 23-0003 SECTION 23 PAGE 0078
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 47,127,131 13,409,686 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 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 & EAR 600,000 600,000
10 SUPPLEMENTAL - RURAL HOSPITAL
11 TRANSFORMATION 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 58,947,162 629,395,134 59,147,162 630,095,134 59,847,162
19
20 TOTAL FUNDS AVAILABLE 665,431,678 60,347,162 629,195,134 58,947,162 629,395,134 59,147,162 630,095,134 59,847,162
21 TOTAL AUTHORIZED FTE POSITIONS (3037.17) (1119.69) (3073.17) (1119.69) (3073.17) (1119.69) (3073.17) (1119.69)
22 ================================================================================================
SEC. 23-0001 SECTION 23 PAGE 0076
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
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 55,646,205 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) (1545.85) (789.76)
8 NEW POSITIONS
9 ADMINISTRATIVE ASSISTANT
10 (2.00) (2.00) (2.00)
11 ADMINISTRATIVE MANAGER
12 (1.00) (1.00) (1.00)
13 INFORMATION RESOURCE
14
15 CONSULTANT
16 (2.00) (2.00) (2.00)
17 PROGRAM COORDINATOR I
18 (2.00) (2.00) (2.00)
19 PROGRAM COORDINATOR II
20 (5.00) (5.00) (5.00)
21 PROGRAM MANAGER I
22 (2.00) (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 92,141,791 23,703,322
24 (994.82) (328.93) (994.82) (328.93) (994.82) (328.93) (994.82) (328.93)
25 NEW POSITIONS
26 PROFESSOR
27 (22.00) (22.00) (22.00)
28 OTHER PERSONAL SERVICES 11,048,639 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 40,997,472 159,087,264 40,997,472
30 (2541.67) (1119.69) (2577.67) (1119.69) (2577.67) (1119.69) (2577.67) (1119.69)
31 OTHER OPERATING EXPENSES 258,301,793 233,857,793 234,057,793 200,000 234,757,793 900,000
32 SPECIAL ITEMS
33 DIABETES CENTER 123,470 123,470 123,470 123,470 123,470 123,470 123,470 123,470
34 RURAL DENTISTS INCENTIVE 176,101 176,101 176,101 176,101 176,101 176,101 176,101 176,101
35 HYPERTENSION INITIATIVE 240,433 240,433 240,433 240,433 240,433 240,433 240,433 240,433
36 HOSPITAL AUTHORITY
37 -TELEMEDICINE PROGRAM 12,000,000 4,000,000 12,000,000 4,000,000 12,000,000 4,000,000 12,000,000 4,000,000
38 SCHOLARSHIPS & FELLOWSHIPS 1,356,224 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 13,896,228 4,540,004
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