H510 |
Sec. 23-1 |
SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA |
pg. 64 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. EDUCATIONAL & GENERAL |
2 |
A. E&G-UNRESTRICTED |
3 |
PRESIDENT |
276,945 |
276,945 |
276,945 |
276,945 |
276,945 |
276,945 |
4 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
5 |
CLASSIFIED POSITIONS |
62,105,879 |
17,806,154 |
63,107,390 |
17,806,154 |
63,107,390 |
17,806,154 |
6 |
|
(1,642.85) |
(789.76) |
(1,642.85) |
(789.76) |
(1,642.85) |
(789.76) |
7 |
NEW POSITION CLINICAL |
|
|
- |
|
- |
|
8 |
ASSOCIATE |
|
|
(1.00) |
|
(1.00) |
|
9 |
NEW POSITION ADMINISTRATIVE |
|
|
- |
|
- |
|
10 |
ASSISTANT |
|
|
(22.00) |
|
(22.00) |
|
11 |
NEW POSITION |
|
|
- |
|
- |
|
12 |
ACCOUNTANT/FISCAL ANALYST I |
|
|
(3.00) |
|
(3.00) |
|
13 |
NEW POSITION |
|
|
- |
|
- |
|
14 |
ACCOUNTANT/FISCAL ANALYST II |
|
|
(1.00) |
|
(1.00) |
|
15 |
NEW POSITION ADMINISTRATIVE |
|
|
- |
|
- |
|
16 |
COORDINATOR I |
|
|
(3.00) |
|
(3.00) |
|
17 |
NEW POSITION PROGRAM |
|
|
- |
|
- |
|
18 |
COORDINATOR II |
|
|
(4.00) |
|
(4.00) |
|
19 |
NEW POSITION PROGRAM MANAGER |
|
|
- |
|
- |
|
20 |
I |
|
|
(1.00) |
|
(1.00) |
|
21 |
NEW POSITION PROGRAM MANAGER |
|
|
- |
|
- |
|
22 |
II |
|
|
(4.00) |
|
(4.00) |
|
23 |
NEW POSITION COMPUTER |
|
|
- |
|
- |
|
24 |
PROGRAMMER I |
|
|
(1.00) |
|
(1.00) |
|
25 |
NEW POSITION SYSTEMS |
|
|
- |
|
- |
|
26 |
PROGRAMMER II |
|
|
(2.00) |
|
(2.00) |
|
27 |
NEW POSITION DATA BASE |
|
|
- |
|
- |
|
28 |
ADMINISTRATOR II |
|
|
(2.00) |
|
(2.00) |
|
29 |
NEW POSITION STATISTICAL & |
|
|
- |
|
- |
|
30 |
RESRCH ANALYT II |
|
|
(1.00) |
|
(1.00) |
|
31 |
NEW POSITION GRANTS |
|
|
- |
|
- |
|
32 |
ADMINISTRATOR I |
|
|
(10.00) |
|
(10.00) |
|
33 |
NEW POSITION GRANTS |
|
|
- |
|
- |
|
34 |
ADMINISTRATOR II |
|
|
(2.00) |
|
(2.00) |
|
H510 |
Sec. 23-2 |
SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA |
pg. 65 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
NEW POSITION STUDENT SVCS |
|
|
- |
|
- |
|
2 |
PROG COORD I |
|
|
(1.00) |
|
(1.00) |
|
3 |
NEW POSITION REGISTERED |
|
|
- |
|
- |
|
4 |
NURSE II |
|
|
(3.00) |
|
(3.00) |
|
5 |
NEW POSITION DRAFTER III |
|
|
- |
|
- |
|
6 |
|
|
|
(2.00) |
|
(2.00) |
|
7 |
NEW POSITION ENG/ASSOC ENG |
|
|
- |
|
- |
|
8 |
III |
|
|
(1.00) |
|
(1.00) |
|
9 |
NEW POSITION ENG/ASSOC ENG IV |
|
|
- |
|
- |
|
10 |
|
|
|
(5.00) |
|
(5.00) |
|
11 |
NEW POSITION TRADES |
|
|
- |
|
- |
|
12 |
SPECIALIST II |
|
|
(1.00) |
|
(1.00) |
|
13 |
NEW POSITION TRADES |
|
|
- |
|
- |
|
14 |
SPECIALIST V |
|
|
(50.00) |
|
(50.00) |
|
15 |
NEW POSITION TRADES MANAGER |
|
|
- |
|
- |
|
16 |
|
|
|
(3.00) |
|
(3.00) |
|
17 |
NEW POSITION |
|
|
- |
|
- |
|
18 |
AGRICULTURAL/ANIMAL ASST I |
|
|
(1.00) |
|
(1.00) |
|
19 |
NEW POSITION |
|
|
- |
|
- |
|
20 |
AGRICULTURAL/ANIMAL ASST II |
|
|
(1.00) |
|
(1.00) |
|
21 |
NEW POSITION |
|
|
- |
|
- |
|
22 |
AGRICULTURAL/ANIMAL ASSOC II |
|
|
(1.00) |
|
(1.00) |
|
23 |
NEW POSITION INFORMATION |
|
|
- |
|
- |
|
24 |
SYSTEMS/BUSINESS ANALYST III |
|
|
(2.00) |
|
(2.00) |
|
25 |
UNCLASSIFIED POSITIONS |
101,443,532 |
24,800,587 |
103,231,723 |
24,800,587 |
103,231,723 |
24,800,587 |
26 |
|
(1,236.82) |
(328.93) |
(1,236.82) |
(328.93) |
(1,236.82) |
(328.93) |
27 |
NEW POSITION ASSISTANT |
|
|
- |
|
- |
|
28 |
PROFESSOR |
|
|
(66.00) |
|
(66.00) |
|
29 |
NEW POSITION ASSOCIATE |
|
|
- |
|
- |
|
30 |
PROFESSOR |
|
|
(4.00) |
|
(4.00) |
|
31 |
NEW POSITION PROFESSOR |
|
|
- |
|
- |
|
32 |
|
|
|
(5.00) |
|
(5.00) |
|
33 |
OTHER PERSONAL SERVICES |
11,661,098 |
|
11,933,168 |
|
11,933,168 |
|
34 |
OTHER OPERATING EXPENSES |
243,802,667 |
2,550,000 |
259,409,547 |
10,050,000 |
259,409,547 |
10,050,000 |
H510 |
Sec. 23-3 |
SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA |
pg. 66 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
DIABETES CENTER |
123,470 |
123,470 |
123,470 |
123,470 |
123,470 |
123,470 |
2 |
SCHOLARSHIPS & FELLOWSHIPS |
1,356,224 |
|
1,356,224 |
|
1,356,224 |
|
3 |
RURAL DENTISTS INCENTIVE |
176,101 |
176,101 |
176,101 |
176,101 |
176,101 |
176,101 |
4 |
HYPERTENSION INITIATIVE |
240,433 |
240,433 |
240,433 |
240,433 |
240,433 |
240,433 |
5 |
HOSPITAL AUTHORITY - |
12,000,000 |
4,000,000 |
12,000,000 |
4,000,000 |
12,000,000 |
4,000,000 |
6 |
TELEMEDICINE PROGRAM |
|
|
|
|
|
|
7 |
HOSPITAL AUTHORITY-ADULT |
3,000,000 |
3,000,000 |
3,000,000 |
3,000,000 |
3,000,000 |
3,000,000 |
8 |
BURN UNIT |
|
|
|
|
|
|
9 |
INSTITUTE OF MEDICINE |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
10 |
TOTAL A. E&G-UNRESTRICTED |
436,286,349 |
53,073,690 |
454,955,001 |
60,573,690 |
454,955,001 |
60,573,690 |
11 |
|
(2,880.67) |
(1,119.69) |
(3,083.67) |
(1,119.69) |
(3,083.67) |
(1,119.69) |
12 |
|
|
|
|
|
|
|
13 |
B. E&G-RESTRICTED |
14 |
CLASSIFIED POSITIONS |
20,863,316 |
|
21,056,961 |
|
21,056,961 |
|
15 |
|
(142.59) |
|
(142.59) |
|
(142.59) |
|
16 |
NEW POSITION PROGRAM |
|
|
- |
|
- |
|
17 |
COORDINATOR I |
|
|
(1.00) |
|
(1.00) |
|
18 |
NEW POSITION DATA BASE |
|
|
- |
|
- |
|
19 |
ADMINISTRATOR II |
|
|
(1.00) |
|
(1.00) |
|
20 |
NEW POSITION PROJECT |
|
|
- |
|
- |
|
21 |
COORDINATOR |
|
|
(1.00) |
|
(1.00) |
|
22 |
NEW POSITION INFORMATION |
|
|
- |
|
- |
|
23 |
SYSTEMS/BUSINESS ANALYST II |
|
|
(1.00) |
|
(1.00) |
|
24 |
UNCLASSIFIED POSITIONS |
56,989,184 |
|
57,541,880 |
|
57,541,880 |
|
25 |
|
(364.16) |
|
(364.16) |
|
(364.16) |
|
26 |
OTHER PERSONAL SERVICES |
24,547,232 |
|
24,775,629 |
|
24,775,629 |
|
27 |
OTHER OPERATING EXPENSES |
60,025,230 |
|
60,815,767 |
|
60,815,767 |
|
28 |
SCHOLARSHIPS & FELLOWSHIPS |
1,353,905 |
|
1,353,905 |
|
1,353,905 |
|
29 |
TOTAL B. E&G-RESTRICTED |
163,778,867 |
|
165,544,142 |
|
165,544,142 |
|
30 |
|
(506.75) |
|
(510.75) |
|
(510.75) |
|
31 |
|
|
|
|
|
|
|
32 |
TOTAL I. EDUCATIONAL & |
600,065,216 |
53,073,690 |
620,499,143 |
60,573,690 |
620,499,143 |
60,573,690 |
33 |
GENERAL |
(3,387.42) |
(1,119.69) |
(3,594.42) |
(1,119.69) |
(3,594.42) |
(1,119.69) |
34 |
|
|
|
|
|
|
|
H510 |
Sec. 23-4 |
SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA |
pg. 67 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
II. AUXILIARY ENTERPRISES |
2 |
CLASSIFIED POSITIONS |
1,259,562 |
|
1,259,562 |
|
1,259,562 |
|
3 |
|
(64.75) |
|
(64.75) |
|
(64.75) |
|
4 |
UNCLASSIFIED POSITIONS |
6,924 |
|
6,924 |
|
6,924 |
|
5 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
6 |
OTHER PERSONAL SERVICES |
112,294 |
|
112,294 |
|
112,294 |
|
7 |
OTHER OPERATING EXPENSES |
11,853,816 |
|
11,986,670 |
|
11,986,670 |
|
8 |
TOTAL II. AUXILIARY |
13,232,596 |
|
13,365,450 |
|
13,365,450 |
|
9 |
ENTERPRISES |
(65.75) |
|
(65.75) |
|
(65.75) |
|
10 |
|
|
|
|
|
|
|
11 |
III. EMPLOYEE BENEFITS |
12 |
EMPLOYER CONTRIBUTIONS |
55,709,064 |
16,721,606 |
57,438,997 |
16,721,606 |
57,438,997 |
16,721,606 |
13 |
TOTAL III. EMPLOYEE BENEFITS |
55,709,064 |
16,721,606 |
57,438,997 |
16,721,606 |
57,438,997 |
16,721,606 |
14 |
|
|
|
|
|
|
|
15 |
TOTAL MEDICAL UNIVERSITY OF |
669,006,876 |
69,795,296 |
691,303,590 |
77,295,296 |
691,303,590 |
77,295,296 |
16 |
SOUTH CAROLINA |
(3,453.17) |
(1,119.69) |
(3,660.17) |
(1,119.69) |
(3,660.17) |
(1,119.69) |
nt-weight:bold;color:black;text-align:right;">(3,660.17) |
(1,119.69) |
(3,660.17) |
(1,119.69) |