General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
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I. INSTRUCTION
A. MEDICINE
I. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,101,872 3,903,852
(274.79) (177.35)
UNCLASSIFIED POSITIONS 41,000,706 24,334,395
(386.48) (228.01)
OTHER PERSONAL SERVICE 1,745,502 897,177
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TOTAL PERSONAL SERVICE 48,848,080 29,135,424
(661.27) (405.36)
OTHER OPERATING EXPENSES 11,880,747 1,835,256
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TOTAL
INSTRUCTION-MEDICINE-GENERAL 60,728,827 30,970,680
(661.27) (405.36)
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2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 339,408
(14.33)
UNCLASSIFIED POSITIONS 455,860
(6.62)
OTHER PERSONAL SERVICE 60,799
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TOTAL PERSONAL SERVICE 856,067
(20.95)
OTHER OPERATING EXPENSES 853,764
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TOTAL
INSTRUCTION-MEDICINE-REST 1,709,831
(20.95)
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TOTAL MEDICINE 62,438,658 30,970,680
(682.22) (405.36)
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B. OTHER COLLEGES
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,128,438 2,199,737
(139.83) (98.96)
UNCLASSIFIED POSITIONS 13,943,958 8,532,866
(214.88) (144.25)
OTHER PERSONAL SERVICE 792,082 288,555
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TOTAL PERSONAL SERVICE 17,864,478 11,021,158
(354.71) (243.21)
1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
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OTHER OPERATING EXPENSES 9,573,395 79,112
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TOTAL OTHER COLLEGES-GEN 27,437,873 11,100,270
(354.71) (243.21)
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2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 112,989
(4.04)
UNCLASSIFIED POSITIONS 383,344
(6.71)
OTHER PERSONAL SERVICE 136,987
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TOTAL PERSONAL SERVICE 633,320
(10.75)
OTHER OPERATING EXPENSES 934,354
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TOTAL OTHER COLLEGES-RES 1,567,674
(10.75)
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TOTAL OTHER COLLEGES 29,005,547 11,100,270
(365.46) (243.21)
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TOTAL INSTRUCTION 91,444,205 42,070,950
(1,047.68) (648.57)
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II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,103,170 352,272
(148.78) (15.33)
UNCLASSIFIED POSITIONS 7,256,144 912,039
(94.95) (12.97)
OTHER PERSONAL SERVICE 686,449 80,545
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TOTAL PERSONAL SERVICE 11,045,763 1,344,856
(243.73) (28.30)
OTHER OPERATING EXPENSES 14,910,987 80,000
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TOTAL RESEARCH-GENERAL 25,956,750 1,424,856
(243.73) (28.30)
============= =============
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,669,273
(238.11)
UNCLASSIFIED POSITIONS 14,571,258
(179.19)
1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
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OTHER PERSONAL SERVICE 5,947,023
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TOTAL PERSONAL SERVICE 27,187,554
(417.30)
OTHER OPERATING EXPENSES 59,393,095
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TOTAL RESEARCH-RESTRICTED 86,580,649
(417.30)
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TOTAL RESEARCH 112,537,399 1,424,856
(661.03) (28.30)
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III. PUBLIC SERVICE
A. HEALTH COMM. NETWORK
PERSONAL SERVICE
CLASSIFIED POSITIONS 499,033 390,480
(19.00) (15.00)
UNCLASSIFIED POSITIONS 113,580 77,038
(2.00) (1.00)
OTHER PERSONAL SERVICE 8,477
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TOTAL PERSONAL SERVICE 621,090 467,518
(21.00) (16.00)
OTHER OPERATING EXPENSES 667,811
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TOTAL HLTH COMM NETWORK 1,288,901 467,518
(21.00) (16.00)
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B. OTHER PUBLIC SERVICE
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 667,345 92,434
(33.53) (4.40)
UNCLASSIFIED POSITIONS 4,141,001 59,639
(52.13) (1.06)
OTHER PERSONAL SERVICE 330,483 21,438
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TOTAL PERSONAL SERVICE 5,138,829 173,511
(85.66) (5.46)
OTHER OPERATING EXPENSES 2,831,551 15,000
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TOTAL OTHER PUB SERV-GENERAL 7,970,380 188,511
(85.66) (5.46)
============= =============
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 369,241
(14.72)
UNCLASSIFIED POSITIONS 214,072
(4.03)
1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
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OTHER PERSONAL SERVICE 255,420
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TOTAL PERSONAL SERVICE 838,733
(18.75)
OTHER OPERATING EXPENSES 1,810,703
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TOTAL OTHER PUB
SERV-RESTRICTED 2,649,436
(18.75)
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TOTAL PUB SERV-OTHER PUB SERV 10,619,816 188,511
(104.41) (5.46)
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TOTAL PUBLIC SERVICE 11,908,717 656,029
(125.41) (21.46)
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IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 596,672 470,220
(34.00) (28.00)
UNCLASSIFIED POSITIONS 741,703 603,155
(18.23) (15.23)
OTHER PERSONAL SERVICE 109,134 100,031
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TOTAL PERSONAL SERVICE 1,447,509 1,173,406
(52.23) (43.23)
OTHER OPERATING EXPENSES 4,873,474 333,528
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TOTAL ACAD SUPP-LIBRARY 6,320,983 1,506,934
(52.23) (43.23)
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B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,722,804 1,816,630
(137.20) (93.40)
UNCLASSIFIED POSITIONS 3,068,557 2,006,859
(48.09) (30.31)
OTHER PERSONAL SERVICES 255,640 72,404
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TOTAL PERSONAL SERVICE 6,047,001 3,895,893
(185.29) (123.71)
OTHER OPERATING EXPENSES 8,161,515 189,342
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TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 14,208,516 4,085,235
(185.29) (123.71)
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1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL ACADEMIC SUPPORT 20,529,499 5,592,169
(237.52) (166.94)
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V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,538,917 721,329
(61.18) (29.13)
UNCLASSIFIED POSITIONS 603,525 218,899
(9.85) (3.85)
OTHER PERSONAL SERVICE 225,804 11,495
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TOTAL PERSONAL SERVICE 2,368,246 951,723
(71.03) (32.98)
OTHER OPERATING EXPENSES 4,568,742 200,000
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TOTAL GENERAL 6,936,988 1,151,723
(71.03) (32.98)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 29,485
(1.00)
UNCLASSIFIED POSITIONS 56,599
(1.50)
OTHER PERSONAL SERVICE 66,636
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TOTAL PERSONAL SERVICE 152,720
(2.50)
OTHER OPERATING EXPENSES 149,924
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TOTAL RESTRICTED 302,644
(2.50)
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TOTAL STUDENT SERVICES 7,239,632 1,151,723
(73.53) (32.98)
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VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
PRESIDENT 136,918 136,918
(1.00) (1.00)
CLASSIFIED POSITIONS 13,669,765 5,625,341
(484.95) (212.85)
UNCLASSIFIED POSITIONS 1,833,339 1,395,452
(24.78) (17.78)
OTHER PERSONAL SERVICE 961,594 271,016
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1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
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TOTAL PERSONAL SERVICE 16,601,616 7,428,727
(510.73) (231.63)
OTHER OPERATING EXPENSES 48,603,506
DEBT SERVICE
DEBT SERVICE 1,295 1,295
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TOTAL DEBT SERVICE 1,295 1,295
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TOTAL INSTITUTIONAL SUPPORT-GEN 65,206,417 7,430,022
(510.73) (231.63)
============= =============
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICE 179,079
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TOTAL PERSONAL SERVICE 179,079
OTHER OPERATING EXPENSES 13,674
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TOTAL INSTITUTIONAL SUPPORT-RES 192,753
============= =============
TOTAL INSTITUTIONAL SUPPORT 65,399,170 7,430,022
(510.73) (231.63)
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VII. OPERATIONS AND MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,941,177 4,508,286
(313.20) (197.20)
UNCLASSIFIED POSITIONS 101,523 90,055
(1.25) (1.00)
OTHER PERSONAL SERVICE 1,759,453 498,665
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TOTAL PERSONAL SERVICE 9,802,153 5,097,006
(314.45) (198.20)
OTHER OPERATING EXPENSES 23,095,409 187,794
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TOTAL OPERATIONS & MAINTENANCE 32,897,562 5,284,800
(314.45) (198.20)
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VIII. SCHOLARSHIPS & FELLOWSHIPS
A. GENERAL
OTHER OPERATING EXPENSES 1,140,591
------------- -------------
TOTAL SCHOLARSHIPS & FELLOW-GEN 1,140,591
============= =============
B. RESTRICTED
OTHER OPERATING EXPENSES 1,417,364
------------- -------------
TOTAL SCHOLARSHIPS & FELLOW-RES 1,417,364
============= =============
TOTAL SCHOLARSHIPS & FELLOWSHIPS 2,557,955
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1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
------------- -------------
IX. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 348,884
(17.66)
OTHER PERSONAL SERVICE 73,698
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TOTAL PERSONAL SERVICE 422,582
(17.66)
OTHER OPERATING EXPENSES 695,494
============= =============
TOTAL AUXILIARY ENTERPRISES 1,118,076
(17.66)
============= =============
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 31,267,554 13,289,220
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TOTAL FRINGE BENEFITS 31,267,554 13,289,220
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TOTAL EMPLOYEE BENEFITS 31,267,554 13,289,220
============= =============
XI. SPECIAL ITEMS
DIABETES CENTER 232,000 232,000
FORMULA ADJUSTMENT 5,020,908 5,020,908
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TOTAL SPECIAL ITEMS 5,252,908 5,252,908
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TOTAL SPECIAL ITEMS 5,252,908 5,252,908
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TOTAL MEDICAL UNIVERSITY OF
SOUTH CAROLINA 382,152,677 82,152,677
TOTAL AUTHORIZED FTE POSITIONS (2,988.01) (1,328.08)
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