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 ========= ========= ========= =========