H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 23-0002 SECTION 23 PAGE 0071
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EDUCATION & GENERAL 571,520,152 46,437,476 572,229,438 47,146,762
2 (3007.42) (1119.69) (3008.42) (1119.69)
3 ================================================================================================
4 II. AUXILIARY ENTERPRISES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 1,115,989 1,115,989
7 (64.75) (64.75)
8 UNCLASSIFIED POSITIONS
9 (1.00) (1.00)
10 OTHER PERSONAL SERVICES 112,294 112,294
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,228,283 1,228,283
12 (65.75) (65.75)
13 OTHER OPERATING EXPENSES 10,219,568 10,219,568
14 ================================================================================================
15 TOTAL AUXILIARY ENTERPRISES 11,447,851 11,447,851
16 (65.75) (65.75)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 47,127,131 13,409,686 48,142,809 14,425,364
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 47,127,131 13,409,686 48,142,809 14,425,364
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 47,127,131 13,409,686 48,142,809 14,425,364
24 ================================================================================================
25 MEDICAL UNIVERSITY OF SOUTH
26 CAROLINA
27
28 TOTAL FUNDS AVAILABLE 630,095,134 59,847,162 631,820,098 61,572,126
29 TOTAL AUTHORIZED FTE POSITIONS (3073.17) (1119.69) (3074.17) (1119.69)
30 ================================================================================================
SEC. 23-0001 SECTION 23 PAGE 0070
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 55,646,205 17,043,521 55,943,072 17,340,388
7 (1559.85) (789.76) (1559.85) (789.76)
8 UNCLASSIFIED POSITIONS 92,141,791 23,703,322 92,554,210 24,115,741
9 (1016.82) (328.93) (1016.82) (328.93)
10 OTHER PERSONAL SERVICES 11,048,639 11,048,639
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 159,087,264 40,997,472 159,796,550 41,706,758
12 (2577.67) (1119.69) (2577.67) (1119.69)
13 OTHER OPERATING EXPENSES 234,757,793 900,000 234,757,793 900,000
14 SPECIAL ITEMS
15 DIABETES CENTER 123,470 123,470 123,470 123,470
16 RURAL DENTISTS INCENTIVE 176,101 176,101 176,101 176,101
17 HYPERTENSION INITIATIVE 240,433 240,433 240,433 240,433
18 HOSPITAL AUTHORITY
19 -TELEMEDICINE PROGRAM 12,000,000 4,000,000 12,000,000 4,000,000
20 SCHOLARSHIPS & FELLOWSHIPS 1,356,224 1,356,224
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 13,896,228 4,540,004 13,896,228 4,540,004
________________________________________________________________________________________________
22 TOTAL UNRESTRICTED 407,741,285 46,437,476 408,450,571 47,146,762
23 (2577.67) (1119.69) (2577.67) (1119.69)
24 ================================================================================================
25 B. RESTRICTED
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 20,863,316 20,863,316
28 (117.59) (117.59)
29 UNCLASSIFIED POSITIONS 56,989,184 56,989,184
30 (312.16) (313.16)
31 OTHER PERSONAL SERVICES 24,547,232 24,547,232
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 102,399,732 102,399,732
33 (429.75) (430.75)
34 OTHER OPERATING EXPENSES 60,025,230 60,025,230
35 SPECIAL ITEMS
36 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 1,353,905 1,353,905
________________________________________________________________________________________________
38 TOTAL RESTRICTED 163,778,867 163,778,867
39 (429.75) (430.75)
40 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:52 AM