H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the Senate
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SEC. 23-0002 SECTION 23 PAGE 0078
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EDUCATION & GENERAL 598,487,684 41,537,476 601,456,696 45,537,476 601,456,696 45,537,476
2 (2971.42) (1119.69) (2971.42) (1119.69) (2971.42) (1119.69)
3 ================================================================================================
4 II. AUXILIARY ENTERPRISES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 1,506,874 1,115,989 1,115,989
7 (64.75) (64.75) (64.75)
8 UNCLASSIFIED POSITIONS 146,158
9 (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 594,560 112,294 112,294
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 2,247,592 1,228,283 1,228,283
12 (65.75) (65.75) (65.75)
13 OTHER OPERATING EXPENSES 8,061,348 10,219,568 10,219,568
14 ================================================================================================
15 TOTAL AUXILIARY ENTERPRISES 10,308,940 11,447,851 11,447,851
16 (65.75) (65.75) (65.75)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 45,159,493 12,623,765 46,341,210 12,623,765 46,424,120 12,706,675
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 45,159,493 12,623,765 46,341,210 12,623,765 46,424,120 12,706,675
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 45,159,493 12,623,765 46,341,210 12,623,765 46,424,120 12,706,675
24 ================================================================================================
25 MEDICAL UNIVERSITY OF SOUTH
26 CAROLINA
27
28 TOTAL FUNDS AVAILABLE 653,956,117 54,161,241 659,245,757 58,161,241 659,328,667 58,244,151
29 TOTAL AUTHORIZED FTE POSITIONS (3037.17) (1119.69) (3037.17) (1119.69) (3037.17) (1119.69)
30 ================================================================================================
SEC. 23-0001 SECTION 23 PAGE 0077
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED HOUSE BILL SENATE 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 54,396,205 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 UNCLASSIFIED POSITIONS 89,641,791 23,703,322 92,141,791 23,703,322 92,141,791 23,703,322
9 (994.82) (328.93) (994.82) (328.93) (994.82) (328.93)
10 OTHER PERSONAL SERVICES 11,048,639 11,048,639 11,048,639
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 155,337,264 40,997,472 159,087,264 40,997,472 159,087,264 40,997,472
12 (2541.67) (1119.69) (2541.67) (1119.69) (2541.67) (1119.69)
13 OTHER OPERATING EXPENSES 256,425,896 258,301,793 258,301,793
14 SPECIAL ITEMS
15 DIABETES CENTER 123,470 123,470 123,470 123,470 123,470 123,470
16 RURAL DENTISTS INCENTIVE 176,101 176,101 176,101 176,101 176,101 176,101
17 HYPERTENSION INITIATIVE 240,433 240,433 240,433 240,433 240,433 240,433
18 HOSPITAL AUTHORITY
19 -TELEMEDICINE PROGRAM 8,000,000 4,000,000 8,000,000 4,000,000
20 SCHOLARSHIPS & FELLOWSHIPS 1,356,224 1,356,224 1,356,224
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 1,896,228 540,004 9,896,228 4,540,004 9,896,228 4,540,004
________________________________________________________________________________________________
22 TOTAL UNRESTRICTED 413,659,388 41,537,476 427,285,285 45,537,476 427,285,285 45,537,476
23 (2541.67) (1119.69) (2541.67) (1119.69) (2541.67) (1119.69)
24 ================================================================================================
25 B. RESTRICTED
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 20,863,316 20,863,316 20,863,316
28 (117.59) (117.59) (117.59)
29 UNCLASSIFIED POSITIONS 56,989,184 56,989,184 56,989,184
30 (312.16) (312.16) (312.16)
31 OTHER PERSONAL SERVICES 24,547,232 24,547,232 24,547,232
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 102,399,732 102,399,732 102,399,732
33 (429.75) (429.75) (429.75)
34 OTHER OPERATING EXPENSES 81,074,659 70,417,774 70,417,774
35 SPECIAL ITEMS
36 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
38 TOTAL RESTRICTED 184,828,296 174,171,411 174,171,411
39 (429.75) (429.75) (429.75)
40 ================================================================================================
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