South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 18M
H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. MEDICINE
I. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,693,573 3,045,553
(267.55) (165.47)
UNCLASSIFIED POSITIONS 37,646,912 24,367,882
(375.65) (216.68)
OTHER PERSONAL SERVICE 1,545,502 747,177
TOTAL PERSONAL SERVICE 44,885,987 28,160,612
(643.20) (382.15)
OTHER OPERATING EXPENSES 7,780,747 1,835,256
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 339,408
(4.09)
UNCLASSIFIED POSITIONS 443,141
(12.07)
OTHER PERSONAL SERVICE 60,799 _________
TOTAL PERSONAL SERVICE 843,348
(16.16)
OTHER OPERATING EXPENSES 853,764 _________
TOTAL MEDICINE 54,363,846 29,995,868
(659.36) (382.15)
B.OTHER COLLEGES
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,052,902 2,124,201
(124.87) (101.27)
UNCLASSIFIED POSITIONS 12,650,951 8,239,859
(213.41) (147.81)
OTHER PERSONAL SERVICE 792,082 288,555
TOTAL PERSONAL SERVICE 16,495,935 10,652,615
(338.28) (249.08)
OTHER OPERATING EXPENSES 5,786,373 79,112
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 112,989
(6.60)
UNCLASSIFIED POSITIONS 383,344
(8.20)
OTHER PERSONAL SERVICE 136,987 _________
TOTAL PERSONAL SERVICE 633,320
(14.80)
OTHER OPERATING EXPENSES 721,376 _________
TOTAL OTHER COLLEGES 23,637,004 10,731,727
(353.08) (249.08)
TOTAL INSTRUCTION 78,000,850 40,727,595
(1,012.44) (631.23)
II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,603,635 340,175
(147.46) (15.50)
UNCLASSIFIED POSITIONS 6,342,368 957,974
(112.87) (14.42)
OTHER PERSONAL SERVICE 881,380 80,545
TOTAL PERSONAL SERVICE 10,827,383 1,378,694
(260.33) (29.92)
OTHER OPERATING EXPENSES 13,423,348 _________
TOTAL RESEARCH-GENERAL 24,250,731 1,378,694
(260.33) (29.92)
B.RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,206,711
(158.36)
UNCLASSIFIED POSITIONS 12,430,969
(251.77)
OTHER PERSONAL SERVICE 4,814,592 _________
TOTAL PERSONAL SERVICE 21,452,272
(410.13)
OTHER OPERATING EXPENSES 35,059,543 _________
TOTAL RESEARCH-RESTRICTED 56,511,815
(410.13)
TOTAL RESEARCH 80,762,546 1,378,694
(670.46) (29.92)
III. PUBLIC SERVICE
A. HEALTH COMM. NETWORK
PERSONAL SERVICE
CLASSIFIED POSITIONS 460,624 377,071
(18.00) (13.00)
UNCLASSIFIED POSITIONS 110,935 74,393
(1.86) (1.00)
OTHER PERSONAL SERVICE 8,477 _________
TOTAL PERSONAL SERVICE 580,036 451,464
(19.86) (14.00)
OTHER OPERATING EXPENSES 692,811 _________
TOTAL HLTH COMM NETWORK 1,272,847 451,464
(19.86) (14.00)
B.OTHER PUBLIC SERVICE
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 678,656 103,745
(34.48) (3.40)
UNCLASSIFIED POSITIONS 2,388,953 57,591
(39.23) (1.00)
OTHER PERSONAL SERVICE 330,483 21,438
TOTAL PERSONAL SERVICE 3,398,092 182,774
(73.71) (4.40)
OTHER OPERATING EXPENSES 3,566,551
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 359,241
(16.41)
UNCLASSIFIED POSITIONS 244,072
(6.60)
OTHER PERSONAL SERVICE 255,420 _________
TOTAL PERSONAL SERVICE 858,733
(23.01)
OTHER OPERATING EXPENSES 1,790,703 _________
TOTAL PUB SERV-OTHER PUB SERV 9,614,079 182,774
(96.72) (4.40)
TOTAL PUBLIC SERVICE 10,886,926 634,238
(116.58) (18.40)
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 532,242 405,790
(32.00) (22.00)
UNCLASSIFIED POSITIONS 707,708 534,160
(21.48) (15.98)
OTHER PERSONAL SERVICE 109,134 100,031
TOTAL PERSONAL SERVICE 1,349,084 1,039,981
(53.48) (37.98)
OTHER OPERATING EXPENSES 2,049,182 433,528
TOTAL ACAD SUPP-LIBRARY 3,398,266 1,473,509
(53.48) (37.98)
B.OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,660,423 1,754,249
(141.57) (96.60)
UNCLASSIFIED POSITIONS 2,899,644 1,937,946
(48.34) (29.70)
OTHER PERSONAL SERVICES 255,640 72,404
TOTAL PERSONAL SERVICE 5,815,707 3,764,599
(189.91) (126.30)
OTHER OPERATING EXPENSES 4,261,515 189,342
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 10,077,222 3,953,941
(189.91) (126.30)
TOTAL ACADEMIC SUPPORT 13,475,488 5,427,450
(243.39) (164.28)
V.STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,510,714 793,126
(64.43) (30.13)
UNCLASSIFIED POSITIONS 642,574 307,948
(10.85) (3.85)
OTHER PERSONAL SERVICE 225,804 11,495
TOTAL PERSONAL SERVICE 2,379,092 1,112,569
(75.28) (33.98)
OTHER OPERATING EXPENSES 2,518,742 _________
TOTAL PERSONAL SERVICE: 4,897,834 1,112,569
(75.28) (33.98)
B.RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 29,485
(1.00)
UNCLASSIFIED POSITIONS 56,599
(1.50)
OTHER PERSONAL SERVICE 66,636 _________
TOTAL PERSONAL SERVICE 152,720
(2.50)
OTHER OPERATING EXPENSES 149,924 _________
TOTAL RESTRICTED 302,644
(2.50)
TOTAL STUDENT SERVICES 5,200,478 1,112,569
(77.78) (33.98)
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
PRESIDENT 131,605 131,605
(1.00) (1.00)
CLASSIFIED POSITIONS 13,598,351 5,432,175
(625.37) (232.68)
UNCLASSIFIED POSITIONS 1,730,902 1,343,015
(27.50) (19.00)
OTHER PERSONAL SERVICE 966,907 276,329
TOTAL PERSONAL SERVICE 16,427,765 7,183,124
(653.87) (252.68)
OTHER OPERATING EXPENSES 32,212,237
DEBT SERVICE
DEBT SERVICE 1,295 1,295
TOTAL DEBT SERVICE 1,295 1,295
TOTAL INSTIT. SUPPORT-GEN 48,641,297 7,184,419
(653.87) (252.68)
B.RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICE 179,079 _________
TOTAL PERSONAL SERVICE 179,079
OTHER OPERATING EXPENSES 13,674 _________
TOTAL INSTITUTIONAL SUPPORT-RES 192,753
TOTAL INSTITUTIONAL SUPPORT 48,834,050 7,184,419
(653.87) (252.68)
VII. OPERATIONS AND MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,786,369 4,353,478
(329.50) (212.50)
UNCLASSIFIED POSITIONS 98,431 86,963
(1.25) (1.00)
OTHER PERSONAL SERVICE 1,759,453 498,665
TOTAL PERSONAL SERVICE 9,644,253 4,939,106
(330.75) (213.50)
OTHER OPERATING EXPENSES 15,095,409 187,794
TOTAL OPER. & MAINTENANCE 24,739,662 5,126,900
(330.75) (213.50)
VIII. SCHOLARSHIPS & FELLOWSHIPS
A. GENERAL
OTHER OPERATING EXPENSES 1,140,591 _________
TOTAL SCHOLAR. & FELLOW-GEN 1,140,591
B. RESTRICTED
OTHER OPERATING EXPENSES 1,417,364 _________
TOTAL SCHOLAR. & FELLOW-RES 1,417,364
TOTAL SCHOLAR. & FELLOWSHIPS 2,557,955
IX. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 348,884
(18.35)
OTHER PERSONAL SERVICE 73,698 _________
TOTAL PERSONAL SERVICE 422,582
(18.35)
OTHER OPERATING EXPENSES 695,494
TOTAL AUXILIARY ENTERPRISES 1,118,076
(18.35)
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 28,974,999 12,959,165
TOTAL FRINGE BENEFITS 28,974,999 12,959,165
TOTAL EMPLOYEE BENEFITS 28,974,999 12,959,165
XI. SPECIAL ITEMS
DIABETES CENTER 159,000 159,000
TOTAL SPECIAL ITEMS 159,000 159,000
TOTAL SPECIAL ITEMS 159,000 159,000
XII. NON-RECURRING
TOTAL NON-RECURRING
TOTAL MEDICAL UNIVERSITY OF
SOUTH CAROLINA 294,710,030 74,710,030
TOTAL AUTH. FTE POSITIONS (3,123.62) (1,343.99)
SECTION 18MB
H52-MEDICAL UNIVERSITY OF S C HOSPITAL
TOTAL FUNDS GENERAL FUNDS
I. MEDICAL CENTER
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 94,297,768 3,917,143
(3,912.73) (203.88)
UNCLASSIFIED POSITIONS 10,654,189 1,398,877
(207.79) (30.12)
OTHER PERSONAL SERVICE 23,552,932 1,217,697
TOTAL PERSONAL SERVICE 128,504,889 6,533,717
(4,120.52) (234.00)
OTHER OPERATING EXPENSES 288,326,029 9,401,435
SPECIAL ITEMS _________ _________
TOTAL MEDICAL CTR-GENERAL 416,830,918 15,935,152
(4,120.52) (234.00)
I.MEDICAL CENTER
B. RESTRICTED
OTHER OPERATING EXPENSES 500,000 _________
TOTAL MEDICAL
CENTER-RESTRICTED 500,000
TOTAL MEDICAL CENTER 417,330,918 15,935,152
(4,120.52) (234.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 30,596,819 1,492,585
TOTAL FRINGE BENEFITS 30,596,819 1,492,585
TOTAL EMPLOYEE BENEFITS 30,596,819 1,492,585
III. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
IV. NON-RECURRING
TOTAL NON-RECURRING
TOTAL MEDICAL UNIVERSITY OF
SC HOSPITAL 447,927,737 17,427,737
TOTAL AUTH. FTE POSITIONS (4,120.52) (234.00)
SECTION 18MC
H53-CONSORTIUM OF COMM. TEACHING HOSPITALS
TOTAL FUNDS GENERAL FUNDS
I. CONSORTIUM
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 222,723 222,723
(9.20) (9.20)
UNCLASSIFIED POSITIONS 300,656 300,656
(5.92) (5.92)
OTHER PERSONAL SERVICE 27,645 27,645
TOTAL PERSONAL SERVICE 551,024 551,024
(15.12) (15.12)
OTHER OPERATING EXPENSES 747,774 626,457
TOTAL CONSORTIUM-GENERAL 1,298,798 1,177,481
(15.12) (15.12)
B.RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 33,000
(1.55)
UNCLASSIFIED POSITIONS 82,800
(1.75) _________
TOTAL PERSONAL SERVICE 115,800
(3.30)
OTHER OPERATING EXPENSES 552,400 _________
TOTAL CONSORTIUM-RESTRICTED 668,200
(3.30)
TOTAL CONSORTIUM 1,966,998 1,177,481
(18.42) (15.12)
II. FAMILY PRACTICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 159,855 159,855
(7.67) (7.67)
UNCLASSIFIED POSITIONS 616,234 616,234
(3.30) (3.30)
OTHER PERSONAL SERVICE 15,000 15,000
TOTAL PERSONAL SERVICE 791,089 791,089
(10.97) (10.97)
OTHER OPERATING EXPENSES 1,348,810 1,082,549
TOTAL FAMILY PRACTICE 2,139,899 1,873,638
(10.97) (10.97)
III. GRADUATE DOCTOR EDUCATION
OTHER OPERATING EXPENSES 1,990,844 1,778,422
TOTAL GRADUATE DOCTOR EDUC. 1,990,844 1,778,422
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 301,801 270,001
TOTAL FRINGE BENEFITS 301,801 270,001
TOTAL EMPLOYEE BENEFITS 301,801 270,001
V. SPECIAL ITEMS
SPECIAL ITEMS
RURAL PHYSICIAN PROGRAM 886,506 886,506
NURSE RECRUITMENT & RETENTION 39,638 39,638
TOTAL SPECIAL ITEMS 926,144 926,144
TOTAL SPECIAL ITEMS 926,144 926,144
VI. NON-RECURRING
TOTAL NON-RECURRING
TOTAL CONSORTIUM OF COMM.
TEACHING HOSPITALS 7,325,686 6,025,686
TOTAL AUTHORIZED FTE POSITIONS (29.39) (26.09)
TOTAL MEDICAL UNIV. OF SC 749,963,453 98,163,453
TOTAL AUTH. FTE POSITIONS (7,273.53) (1,604.08)