Part 1A SECTION 23 - H510 - MEDICAL UNIVERSITY OF SOUTH CAROLINA
2018-2019 As passed by the House
APPROPRIATIONS
FUNDS
(1)
FUNDS
(2)
FUNDS
(3)
FUNDS
(4)
FUNDS
(5)
FUNDS
(6)
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 | | style="text-align:right;">(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 | :bold;color:black;text-align:right;"> | ||||||
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) |