H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee
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SEC. 23-0002 SECTION 23 PAGE 0075
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 B. RESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 20,863,316 20,863,316 20,863,316 20,863,316
4 (117.59) (117.59) (117.59) (117.59)
5 UNCLASSIFIED POSITIONS 56,989,184 56,989,184 56,989,184 56,989,184
6 (312.16) (313.16) (313.16) (313.16)
7 OTHER PERSONAL SERVICES 24,547,232 24,547,232 24,547,232 24,547,232
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 102,399,732 102,399,732 102,399,732 102,399,732
9 (429.75) (430.75) (430.75) (430.75)
10 OTHER OPERATING EXPENSES 60,025,230 60,025,230 60,025,230 60,025,230
11 SPECIAL ITEMS
12 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 1,353,905 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
14 TOTAL RESTRICTED 163,778,867 163,778,867 163,778,867 163,778,867
15 (429.75) (430.75) (430.75) (430.75)
16 ================================================================================================
17 TOTAL EDUCATION & GENERAL 571,520,152 46,437,476 572,229,439 47,146,763 573,199,438 48,116,762 572,329,438 47,246,762
18 (3007.42) (1119.69) (3008.42) (1119.69) (3063.42) (1119.69) (3008.42) (1119.69)
19 ================================================================================================
20 II. AUXILIARY ENTERPRISES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,115,989 1,115,989 1,115,989 1,115,989
23 (64.75) (64.75) (64.75) (64.75)
24 UNCLASSIFIED POSITIONS
25 (1.00) (1.00) (1.00) (1.00)
26 OTHER PERSONAL SERVICES 112,294 112,294 112,294 112,294
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,228,283 1,228,283 1,228,283 1,228,283
28 (65.75) (65.75) (65.75) (65.75)
29 OTHER OPERATING EXPENSES 10,219,568 10,219,568 10,219,568 10,219,568
30 ================================================================================================
31 TOTAL AUXILIARY ENTERPRISES 11,447,851 11,447,851 11,447,851 11,447,851
32 (65.75) (65.75) (65.75) (65.75)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 47,127,131 13,409,686 48,142,809 14,425,364 48,142,809 14,425,364 48,142,809 14,425,364
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 47,127,131 13,409,686 48,142,809 14,425,364 48,142,809 14,425,364 48,142,809 14,425,364
38 ================================================================================================
SEC. 23-0003 SECTION 23 PAGE 0076
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TOTAL EMPLOYEE BENEFITS 47,127,131 13,409,686 48,142,809 14,425,364 48,142,809 14,425,364 48,142,809 14,425,364
2 ================================================================================================
3 MEDICAL UNIVERSITY OF SOUTH
4 CAROLINA
5
6 TOTAL FUNDS AVAILABLE 630,095,134 59,847,162 631,820,099 61,572,127 632,790,098 62,542,126 631,920,098 61,672,126
7 TOTAL AUTHORIZED FTE POSITIONS (3073.17) (1119.69) (3074.17) (1119.69) (3129.17) (1119.69) (3074.17) (1119.69)
8 ================================================================================================
SEC. 23-0001 SECTION 23 PAGE 0074
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 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 55,943,072 17,340,388 55,943,072 17,340,388 55,943,072 17,340,388
7 (1559.85) (789.76) (1559.85) (789.76) (1559.85) (789.76) (1559.85) (789.76)
8 NEW POSITIONS
9 ADMINISTRATIVE ASSISTANT
10 (4.00)
11 ADMINISTRATIVE MANAGER I
12 (1.00)
13 INFO RESOURCE CONSULTANT II
14 (10.00)
15 PROGRAM COORDINATOR I
16 (2.00)
17 PROGRAM COORDINATOR II
18 (4.00)
19 PROGRAM MANAGER I
20 (2.00)
21 UNCLASSIFIED POSITIONS 92,141,791 23,703,322 92,554,210 24,115,741 92,554,210 24,115,741 92,554,210 24,115,741
22 (1016.82) (328.93) (1016.82) (328.93) (1016.82) (328.93) (1016.82) (328.93)
23 NEW POSITIONS
24 PROFESSOR
25 (32.00)
26 OTHER PERSONAL SERVICES 11,048,639 11,048,639 11,048,639 11,048,639
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 159,087,264 40,997,472 159,796,550 41,706,758 159,796,550 41,706,758 159,796,550 41,706,758
28 (2577.67) (1119.69) (2577.67) (1119.69) (2632.67) (1119.69) (2577.67) (1119.69)
29 OTHER OPERATING EXPENSES 234,757,793 900,000 234,757,793 900,000 235,527,793 1,670,000 234,757,793 900,000
30 SPECIAL ITEMS
31 DIABETES CENTER 123,470 123,470 123,470 123,470 123,470 123,470 123,470 123,470
32 RURAL DENTISTS INCENTIVE 176,101 176,101 176,101 176,101 176,101 176,101 176,101 176,101
33 HYPERTENSION INITIATIVE 240,433 240,433 240,433 240,433 240,433 240,433 240,433 240,433
34 HOSPITAL AUTHORITY
35 -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
36 INSTITUTE OF MEDICINE 1 1 200,000 200,000 100,000 100,000
37 SCHOLARSHIPS & FELLOWSHIPS 1,356,224 1,356,224 1,356,224 1,356,224
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 13,896,228 4,540,004 13,896,229 4,540,005 14,096,228 4,740,004 13,996,228 4,640,004
________________________________________________________________________________________________
39 TOTAL UNRESTRICTED 407,741,285 46,437,476 408,450,572 47,146,763 409,420,571 48,116,762 408,550,571 47,246,762
40 (2577.67) (1119.69) (2577.67) (1119.69) (2632.67) (1119.69) (2577.67) (1119.69)
41 ================================================================================================
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