H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 17-0001 SECTION 17A PAGE 0069
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATIONAL & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 232,064 232,064 232,064 232,064 232,064 232,064 232,064 232,064
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 53,661,721 17,119,169 54,167,836 16,593,181 54,167,836 16,593,181 54,167,836 16,593,181
7 (1569.05) (839.76) (1569.05) (789.76) (1569.05) (789.76) (1569.05) (789.76)
8 UNCLASSIFIED POSITIONS 87,815,534 24,576,189 88,078,446 23,051,901 88,078,446 23,051,901 88,078,446 23,051,901
9 (995.82) (439.93) (995.82) (328.93) (995.82) (328.93) (995.82) (328.93)
10 OTHER PERSONAL SERVICES 11,007,546 11,318,629 11,318,629 11,318,629
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 152,716,865 41,927,422 153,796,975 39,877,146 153,796,975 39,877,146 153,796,975 39,877,146
12 (2565.87) (1280.69) (2565.87) (1119.69) (2565.87) (1119.69) (2565.87) (1119.69)
13 OTHER OPERATING EXPENSES 244,588,060 251,212,778 251,212,778 251,212,778
14 SPECIAL ITEMS
15 DIABETES CENTER 289,088 289,088 123,470 123,470 123,470 123,470 123,470 123,470
16 RURAL DENTISTS INCENTIVE 250,000 250,000 176,101 176,101 176,101 176,101 176,101 176,101
17 HYPERTENSION INITIATIVE 512,741 512,741 240,433 240,433 240,433 240,433 240,433 240,433
18 SCHOLARSHIPS & FELLOWSHIPS 1,356,224 1,356,224 1,356,224 1,356,224
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 2,408,053 1,051,829 1,896,228 540,004 1,896,228 540,004 1,896,228 540,004
________________________________________________________________________________________________
20 TOTAL UNRESTRICTED 399,712,978 42,979,251 406,905,981 40,417,150 406,905,981 40,417,150 406,905,981 40,417,150
21 (2565.87) (1280.69) (2565.87) (1119.69) (2565.87) (1119.69) (2565.87) (1119.69)
22 ================================================================================================
23 B. RESTRICTED
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 21,462,870 21,462,870 21,462,870 21,462,870
26 (117.59) (117.59) (117.59) (117.59)
27 UNCLASSIFIED POSITIONS 58,667,521 58,667,521 58,667,521 58,667,521
28 (312.16) (312.16) (312.16) (312.16)
29 OTHER PERSONAL SERVICES 25,253,608 25,253,608 25,253,608 25,253,608
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 105,383,999 105,383,999 105,383,999 105,383,999
31 (429.75) (429.75) (429.75) (429.75)
32 OTHER OPERATING EXPENSES 39,847,025 76,820,525 76,820,525 76,820,525
33 SPECIAL ITEMS
34 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 1,353,905 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
36 TOTAL RESTRICTED 146,584,929 183,558,429 183,558,429 183,558,429
37 (429.75) (429.75) (429.75) (429.75)
38 ================================================================================================
39 TOTAL EDUCATION & GENERAL 546,297,907 42,979,251 590,464,410 40,417,150 590,464,410 40,417,150 590,464,410 40,417,150
40 (2995.62) (1280.69) (2995.62) (1119.69) (2995.62) (1119.69) (2995.62) (1119.69)
41 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:01 PM
SEC. 17-0002 SECTION 17A PAGE 0070
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 II. AUXILIARY ENTERPRISES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 683,179 683,179 683,179 683,179
4 (41.55) (41.55) (41.55) (41.55)
5 OTHER PERSONAL SERVICES 142,203 142,203 142,203 142,203
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 825,382 825,382 825,382 825,382
7 (41.55) (41.55) (41.55) (41.55)
8 OTHER OPERATING EXPENSES 6,714,803 5,789,803 5,789,803 5,789,803
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 7,540,185 6,615,185 6,615,185 6,615,185
11 (41.55) (41.55) (41.55) (41.55)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 40,972,185 11,073,517 41,100,309 10,392,452 41,100,309 10,392,452 41,100,309 10,392,452
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 40,972,185 11,073,517 41,100,309 10,392,452 41,100,309 10,392,452 41,100,309 10,392,452
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 40,972,185 11,073,517 41,100,309 10,392,452 41,100,309 10,392,452 41,100,309 10,392,452
19 ================================================================================================
20 IV. NON-RECURRING APPROPRIATIONS
21 PART III - ARRA EDUCATION
22 STABILIZATION 14,201,190
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 14,201,190
24 ================================================================================================
25 TOTAL NON-RECURRING 14,201,190
26 ================================================================================================
27 MEDICAL UNIVERSITY OF SOUTH
28 CAROLINA
29 TOTAL RECURRING BASE 594,810,277 54,052,768 638,179,904 50,809,602 638,179,904 50,809,602 638,179,904 50,809,602
30
31 TOTAL FUNDS AVAILABLE 609,011,467 54,052,768 638,179,904 50,809,602 638,179,904 50,809,602 638,179,904 50,809,602
32 TOTAL AUTHORIZED FTE POSITIONS (3037.17) (1280.69) (3037.17) (1119.69) (3037.17) (1119.69) (3037.17) (1119.69)
33 ================================================================================================