South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  18-0058                                              SECTION  18MA                                         PAGE 0149
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        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. INSTRUCTION
   2  A. MEDICINE
   3   I. GENERAL
   4    PERSONAL SERVICE
   5     CLASSIFIED POSITIONS           6,101,872   3,903,852   6,101,872   3,903,852
   6                                     (274.79)    (177.35)    (274.79)    (177.35)
   7     UNCLASSIFIED POSITIONS        41,000,706  24,334,395  41,000,706  24,334,395
   8                                     (386.48)    (228.01)    (386.48)    (228.01)
   9     OTHER PERSONAL SERVICE         1,745,502     897,177   1,745,502     897,177
                                        ---------     -------   ---------     -------
  10    TOTAL PERSONAL SERVICE         48,848,080  29,135,424  48,848,080  29,135,424
  11                                     (661.27)    (405.36)    (661.27)    (405.36)
  12    OTHER OPERATING EXPENSES       11,880,747   1,835,256  11,880,747   1,835,256
                                       ----------   ---------  ----------   ---------
  13   TOTAL
  14    INSTRUCTION-MEDICINE-GENERAL   60,728,827  30,970,680  60,728,827  30,970,680
  15                                     (661.27)    (405.36)    (661.27)    (405.36)
  16                                    =========   =========   =========   =========   
  17   2. RESTRICTED
  18    PERSONAL SERVICE
  19     CLASSIFIED POSITIONS             339,408                 339,408
  20                                      (14.33)                 (14.33)
  21     UNCLASSIFIED POSITIONS           455,860                 455,860
  22                                       (6.62)                  (6.62)
  23     OTHER PERSONAL SERVICE            60,799                  60,799
                                           ------                  ------
  24    TOTAL PERSONAL SERVICE            856,067                 856,067
  25                                      (20.95)                 (20.95)
  26    OTHER OPERATING EXPENSES          853,764                 853,764
                                          -------                 -------
  27   TOTAL
  28    INSTRUCTION-MEDICINE-REST       1,709,831               1,709,831
  29                                      (20.95)                 (20.95)
  30                                    =========   =========   =========   =========   
  31  TOTAL MEDICINE                   62,438,658  30,970,680  62,438,658  30,970,680
  32                                     (682.22)    (405.36)    (682.22)    (405.36)
  33                                    =========   =========   =========   =========   
  34  B. OTHER COLLEGES
  35   1. GENERAL
  36    PERSONAL SERVICE
  37     CLASSIFIED POSITIONS           3,128,438   2,199,737   3,128,438   2,199,737
  38                                     (139.83)     (98.96)    (139.83)     (98.96)
  39     UNCLASSIFIED POSITIONS        13,943,958   8,532,866  13,943,958   8,532,866
  40                                     (214.88)    (144.25)    (214.88)    (144.25)



SEC. 18-0059 SECTION 18MA PAGE 0150 MEDICAL UNIVERSITY OF SOUTH CAROLINA ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICE 792,082 288,555 792,082 288,555 ------- ------- ------- ------- 2 TOTAL PERSONAL SERVICE 17,864,478 11,021,158 17,864,478 11,021,158 3 (354.71) (243.21) (354.71) (243.21) 4 OTHER OPERATING EXPENSES 9,573,395 79,112 9,573,395 79,112 --------- ------ --------- ------ 5 TOTAL OTHER COLLEGES-GEN 27,437,873 11,100,270 27,437,873 11,100,270 6 (354.71) (243.21) (354.71) (243.21) 7 ========= ========= ========= ========= 8 2. RESTRICTED 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 112,989 112,989 11 (4.04) (4.04) 12 UNCLASSIFIED POSITIONS 383,344 383,344 13 (6.71) (6.71) 14 OTHER PERSONAL SERVICE 136,987 136,987 ------- ------- 15 TOTAL PERSONAL SERVICE 633,320 633,320 16 (10.75) (10.75) 17 OTHER OPERATING EXPENSES 934,354 934,354 ------- ------- 18 TOTAL OTHER COLLEGES-RES 1,567,674 1,567,674 19 (10.75) (10.75) 20 ========= ========= ========= ========= 21 TOTAL OTHER COLLEGES 29,005,547 11,100,270 29,005,547 11,100,270 22 (365.46) (243.21) (365.46) (243.21) 23 ========= ========= ========= ========= 24 TOTAL INSTRUCTION 91,444,205 42,070,950 91,444,205 42,070,950 25 (1047.68) (648.57) (1047.68) (648.57) 26 ========= ========= ========= ========= 27 II. RESEARCH 28 A. GENERAL 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 3,103,170 352,272 3,103,170 352,272 31 (148.78) (15.33) (148.78) (15.33) 32 UNCLASSIFIED POSITIONS 7,256,144 912,039 7,256,144 912,039 33 (94.95) (12.97) (94.95) (12.97) 34 OTHER PERSONAL SERVICE 686,449 80,545 686,449 80,545 ------- ------ ------- ------ 35 TOTAL PERSONAL SERVICE 11,045,763 1,344,856 11,045,763 1,344,856 36 (243.73) (28.30) (243.73) (28.30) 37 OTHER OPERATING EXPENSES 14,910,987 80,000 14,910,987 80,000 ---------- ------ ---------- ------ 38 TOTAL RESEARCH-GENERAL 25,956,750 1,424,856 25,956,750 1,424,856 39 (243.73) (28.30) (243.73) (28.30) 40 ========= ========= ========= =========
SEC. 18-0060 SECTION 18MA PAGE 0151 MEDICAL UNIVERSITY OF SOUTH CAROLINA ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 B. RESTRICTED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 6,669,273 6,669,273 4 (324.23) (240.42) 5 UNCLASSIFIED POSITIONS 14,571,258 14,571,258 6 (259.19) (179.19) 7 OTHER PERSONAL SERVICE 5,947,023 5,947,023 --------- --------- 8 TOTAL PERSONAL SERVICE 27,187,554 27,187,554 9 (583.42) (419.61) 10 OTHER OPERATING EXPENSES 59,393,095 59,393,095 ---------- ---------- 11 TOTAL RESEARCH-RESTRICTED 86,580,649 86,580,649 12 (583.42) (419.61) 13 ========= ========= ========= ========= 14 TOTAL RESEARCH 112,537,399 1,424,856 112,537,399 1,424,856 15 (827.15) (28.30) (663.34) (28.30) 16 ========= ========= ========= ========= 17 III. PUBLIC SERVICE 18 A. HEALTH COMM. NETWORK 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 499,033 390,480 499,033 390,480 21 (19.00) (15.00) (19.00) (15.00) 22 UNCLASSIFIED POSITIONS 113,580 77,038 113,580 77,038 23 (2.00) (1.00) (2.00) (1.00) 24 OTHER PERSONAL SERVICE 8,477 8,477 ----- ----- 25 TOTAL PERSONAL SERVICE 621,090 467,518 621,090 467,518 26 (21.00) (16.00) (21.00) (16.00) 27 OTHER OPERATING EXPENSES 667,811 667,811 ------- ------- 28 TOTAL HLTH COMM NETWORK 1,288,901 467,518 1,288,901 467,518 29 (21.00) (16.00) (21.00) (16.00) 30 ========= ========= ========= ========= 31 B. OTHER PUBLIC SERVICE 32 1. GENERAL 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 667,345 92,434 667,345 92,434 35 (33.53) (4.40) (33.53) (4.40) 36 UNCLASSIFIED POSITIONS 4,141,001 59,639 4,141,001 59,639 37 (52.13) (1.06) (52.13) (1.06) 38 OTHER PERSONAL SERVICE 330,483 21,438 330,483 21,438 ------- ------ ------- ------ 39 TOTAL PERSONAL SERVICE 5,138,829 173,511 5,138,829 173,511 40 (85.66) (5.46) (85.66) (5.46)
SEC. 18-0061 SECTION 18MA PAGE 0152 MEDICAL UNIVERSITY OF SOUTH CAROLINA ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 2,831,551 15,000 2,831,551 15,000 --------- ------ --------- ------ 2 TOTAL OTHER PUB SERV-GENERAL 7,970,380 188,511 7,970,380 188,511 3 (85.66) (5.46) (85.66) (5.46) 4 ========= ========= ========= ========= 5 2. RESTRICTED 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 369,241 369,241 8 (14.72) (14.72) 9 UNCLASSIFIED POSITIONS 214,072 214,072 10 (4.03) (4.03) 11 OTHER PERSONAL SERVICE 255,420 255,420 ------- ------- 12 TOTAL PERSONAL SERVICE 838,733 838,733 13 (18.75) (18.75) 14 OTHER OPERATING EXPENSES 1,810,703 1,810,703 --------- --------- 15 TOTAL OTHER PUB 16 SERV-RESTRICTED 2,649,436 2,649,436 17 (18.75) (18.75) 18 ========= ========= ========= ========= 19 TOTAL PUB SERV-OTHER PUB SERV 10,619,816 188,511 10,619,816 188,511 20 (104.41) (5.46) (104.41) (5.46) 21 ========= ========= ========= ========= 22 TOTAL PUBLIC SERVICE 11,908,717 656,029 11,908,717 656,029 23 (125.41) (21.46) (125.41) (21.46) 24 ========= ========= ========= ========= 25 IV. ACADEMIC SUPPORT 26 A. LIBRARY 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 596,672 470,220 596,672 470,220 29 (34.00) (28.00) (34.00) (28.00) 30 UNCLASSIFIED POSITIONS 741,703 603,155 741,703 603,155 31 (18.23) (15.23) (18.23) (15.23) 32 OTHER PERSONAL SERVICE 109,134 100,031 109,134 100,031 ------- ------- ------- ------- 33 TOTAL PERSONAL SERVICE 1,447,509 1,173,406 1,447,509 1,173,406 34 (52.23) (43.23) (52.23) (43.23) 35 OTHER OPERATING EXPENSES 4,873,474 333,528 4,873,474 333,528 --------- ------- --------- ------- 36 TOTAL ACAD SUPP-LIBRARY 6,320,983 1,506,934 6,320,983 1,506,934 37 (52.23) (43.23) (52.23) (43.23) 38 ========= ========= ========= ========= 39 B. OTHER ACADEMIC SUPPORT
SEC. 18-0062 SECTION 18MA PAGE 0153 MEDICAL UNIVERSITY OF SOUTH CAROLINA ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 1. GENERAL 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 2,722,804 1,816,630 2,722,804 1,816,630 4 (137.20) (93.40) (137.20) (93.40) 5 UNCLASSIFIED POSITIONS 3,068,557 2,006,859 3,068,557 2,006,859 6 (48.09) (30.31) (48.09) (30.31) 7 OTHER PERSONAL SERVICES 255,640 72,404 255,640 72,404 ------- ------ ------- ------ 8 TOTAL PERSONAL SERVICE 6,047,001 3,895,893 6,047,001 3,895,893 9 (185.29) (123.71) (185.29) (123.71) 10 OTHER OPERATING EXPENSES 8,161,515 189,342 8,161,515 189,342 --------- ------- --------- ------- 11 TOTAL ACAD SUPP-OTHER ACAD 12 SUPPORT 14,208,516 4,085,235 14,208,516 4,085,235 13 (185.29) (123.71) (185.29) (123.71) 14 ========= ========= ========= ========= 15 TOTAL ACADEMIC SUPPORT 20,529,499 5,592,169 20,529,499 5,592,169 16 (237.52) (166.94) (237.52) (166.94) 17 ========= ========= ========= ========= 18 V. STUDENT SERVICES 19 A. GENERAL 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,538,917 721,329 1,538,917 721,329 22 (61.18) (29.13) (61.18) (29.13) 23 UNCLASSIFIED POSITIONS 603,525 218,899 603,525 218,899 24 (9.85) (3.85) (9.85) (3.85) 25 OTHER PERSONAL SERVICE 225,804 11,495 225,804 11,495 ------- ------ ------- ------ 26 TOTAL PERSONAL SERVICE 2,368,246 951,723 2,368,246 951,723 27 (71.03) (32.98) (71.03) (32.98) 28 OTHER OPERATING EXPENSES 4,568,742 200,000 4,568,742 200,000 --------- ------- --------- ------- 29 TOTAL GENERAL 6,936,988 1,151,723 6,936,988 1,151,723 30 (71.03) (32.98) (71.03) (32.98) 31 ========= ========= ========= ========= 32 B. RESTRICTED 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 29,485 29,485 35 (1.00) (1.00) 36 UNCLASSIFIED POSITIONS 56,599 56,599 37 (1.50) (1.50) 38 OTHER PERSONAL SERVICE 66,636 66,636 ------ ------ 39 TOTAL PERSONAL SERVICE 152,720 152,720 40 (2.50) (2.50)
SEC. 18-0063 SECTION 18MA PAGE 0154 MEDICAL UNIVERSITY OF SOUTH CAROLINA ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 149,924 149,924 ------- ------- 2 TOTAL RESTRICTED 302,644 302,644 3 (2.50) (2.50) 4 ========= ========= ========= ========= 5 TOTAL STUDENT SERVICES 7,239,632 1,151,723 7,239,632 1,151,723 6 (73.53) (32.98) (73.53) (32.98) 7 ========= ========= ========= ========= 8 VI. INSTITUTIONAL SUPPORT 9 A. GENERAL 10 PERSONAL SERVICE 11 PRESIDENT 136,918 136,918 136,918 136,918 12 (1.00) (1.00) (1.00) (1.00) 13 CLASSIFIED POSITIONS 13,669,765 5,625,341 13,669,765 5,625,341 14 (484.95) (212.85) (484.95) (212.85) 15 UNCLASSIFIED POSITIONS 1,833,339 1,395,452 1,833,339 1,395,452 16 (24.78) (17.78) (24.78) (17.78) 17 OTHER PERSONAL SERVICE 961,594 271,016 961,594 271,016 ------- ------- ------- ------- 18 TOTAL PERSONAL SERVICE 16,601,616 7,428,727 16,601,616 7,428,727 19 (510.73) (231.63) (510.73) (231.63) 20 OTHER OPERATING EXPENSES 48,603,506 48,603,506 21 DEBT SERVICE 22 DEBT SERVICE 1,295 1,295 1,295 1,295 ----- ----- ----- ----- 23 TOTAL DEBT SERVICE 1,295 1,295 1,295 1,295 ----- ----- ----- ----- 24 TOTAL INSTITUTIONAL SUPPORT-GEN 65,206,417 7,430,022 65,206,417 7,430,022 25 (510.73) (231.63) (510.73) (231.63) 26 ========= ========= ========= ========= 27 B. RESTRICTED 28 PERSONAL SERVICE 29 OTHER PERSONAL SERVICE 179,079 179,079 ------- ------- 30 TOTAL PERSONAL SERVICE 179,079 179,079 31 OTHER OPERATING EXPENSES 13,674 13,674 ------ ------ 32 TOTAL INSTITUTIONAL SUPPORT-RES 192,753 192,753 33 ========= ========= ========= ========= 34 TOTAL INSTITUTIONAL SUPPORT 65,399,170 7,430,022 65,399,170 7,430,022 35 (510.73) (231.63) (510.73) (231.63) 36 ========= ========= ========= ========= 37 VII. OPERATIONS AND MAINTENANCE 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 7,941,177 4,508,286 7,941,177 4,508,286 40 (313.20) (197.20) (313.20) (197.20)
SEC. 18-0064 SECTION 18MA PAGE 0155 MEDICAL UNIVERSITY OF SOUTH CAROLINA ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 101,523 90,055 101,523 90,055 2 (1.25) (1.00) (1.25) (1.00) 3 OTHER PERSONAL SERVICE 1,759,453 498,665 1,759,453 498,665 --------- ------- --------- ------- 4 TOTAL PERSONAL SERVICE 9,802,153 5,097,006 9,802,153 5,097,006 5 (314.45) (198.20) (314.45) (198.20) 6 OTHER OPERATING EXPENSES 23,095,409 187,794 23,095,409 187,794 7 ========= ========= ========= ========= 8 TOTAL OPERATIONS & MAINTENANCE 32,897,562 5,284,800 32,897,562 5,284,800 9 (314.45) (198.20) (314.45) (198.20) 10 ========= ========= ========= ========= 11 VIII. SCHOLARSHIPS & FELLOWSHIPS 12 A. GENERAL 13 OTHER OPERATING EXPENSES 1,140,591 1,140,591 --------- --------- 14 TOTAL SCHOLARSHIPS & FELLOW-GEN 1,140,591 1,140,591 15 ========= ========= ========= ========= 16 B. RESTRICTED 17 OTHER OPERATING EXPENSES 1,417,364 1,417,364 --------- --------- 18 TOTAL SCHOLARSHIPS & FELLOW-RES 1,417,364 1,417,364 19 ========= ========= ========= ========= 20 TOTAL SCHOLARSHIPS & FELLOWSHIPS 2,557,955 2,557,955 21 ========= ========= ========= ========= 22 IX. AUXILIARY ENTERPRISES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 348,884 348,884 25 (17.66) (17.66) 26 OTHER PERSONAL SERVICE 73,698 73,698 ------ ------ 27 TOTAL PERSONAL SERVICE 422,582 422,582 28 (17.66) (17.66) 29 OTHER OPERATING EXPENSES 695,494 695,494 30 ========= ========= ========= ========= 31 TOTAL AUXILIARY ENTERPRISES 1,118,076 1,118,076 32 (17.66) (17.66) 33 ========= ========= ========= ========= 34 X. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 31,267,554 13,289,220 31,267,554 13,289,220 ---------- ---------- ---------- ---------- 37 TOTAL FRINGE BENEFITS 31,267,554 13,289,220 31,267,554 13,289,220 38 ========= ========= ========= =========
SEC. 18-0065 SECTION 18MA PAGE 0156 MEDICAL UNIVERSITY OF SOUTH CAROLINA ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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 EMPLOYEE BENEFITS 31,267,554 13,289,220 31,267,554 13,289,220 2 ========= ========= ========= ========= 3 XI. SPECIAL ITEMS 4 DIABETES CENTER 159,000 159,000 232,000 232,000 5 FORMULA ADJUSTMENT 3,667,805 3,667,805 3,299,454 3,299,454 --------- --------- --------- --------- 6 TOTAL SPECIAL ITEMS 3,826,805 3,826,805 3,531,454 3,531,454 7 ========= ========= ========= ========= 8 TOTAL SPECIAL ITEMS 3,826,805 3,826,805 3,531,454 3,531,454 9 ========= ========= ========= ========= 10 TOTAL MEDICAL UNIVERSITY OF 11 SOUTH CAROLINA 380,726,574 80,726,574 380,431,223 80,431,223 12 13 TOTAL AUTHORIZED FTE POSITIONS (3154.13) (1328.08) (2990.32) (1328.08) 14 ========= ========= ========= =========