General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. INSTRUCTION A. MEDICINE I. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 6,338,794 4,140,774 (264.79) (177.35) UNCLASSIFIED POSITIONS 41,517,860 24,851,549 (375.98) (228.01) OTHER PERSONAL SERVICE 1,745,502 897,177 _______________________________ TOTAL PERSONAL SERVICE 49,602,156 29,889,500 (640.77) (405.36) OTHER OPERATING EXPENSES 11,880,747 1,835,256 2. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 339,408 (14.33) UNCLASSIFIED POSITIONS 455,860 (6.62) OTHER PERSONAL SERVICE 60,799 _______________________________ TOTAL PERSONAL SERVICE 856,067 (20.95) OTHER OPERATING EXPENSES 853,764 _______________________________ TOTAL MEDICINE 63,192,734 31,724,756 (661.72) (405.36) =============================== B. OTHER COLLEGES 1. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 3,166,147 2,237,446 (139.83) (98.96) UNCLASSIFIED POSITIONS 15,111,141 9,700,049 (214.88) (144.25) OTHER PERSONAL SERVICE 792,082 288,555 _______________________________ TOTAL PERSONAL SERVICE 19,069,370 12,226,050 (354.71) (243.21) OTHER OPERATING EXPENSES 9,773,395 279,112 2. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 112,989 (4.04) UNCLASSIFIED POSITIONS 383,344 (6.71) OTHER PERSONAL SERVICE 136,987
1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL PERSONAL SERVICE 633,320 (10.75) OTHER OPERATING EXPENSES 934,354 _______________________________ TOTAL OTHER COLLEGES 30,410,439 12,505,162 (365.46) (243.21) =============================== TOTAL INSTRUCTION 93,603,173 44,229,918 (1,027.18) (648.57) =============================== II. RESEARCH A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 2,859,208 358,310 (128.38) (15.33) UNCLASSIFIED POSITIONS 7,371,779 1,027,674 (94.95) (12.97) OTHER PERSONAL SERVICE 811,449 80,545 _______________________________ TOTAL PERSONAL SERVICE 11,042,436 1,466,529 (223.33) (28.30) OTHER OPERATING EXPENSES 15,035,987 80,000 _______________________________ TOTAL RESEARCH-GENERAL 26,078,423 1,546,529 (223.33) (28.30) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 6,669,273 (202.11) UNCLASSIFIED POSITIONS 14,571,258 (165.07) OTHER PERSONAL SERVICE 5,947,023 _______________________________ TOTAL PERSONAL SERVICE 27,187,554 (367.18) OTHER OPERATING EXPENSES 59,393,095 _______________________________ TOTAL RESEARCH-RESTRICTED 86,580,649 (367.18) =============================== TOTAL RESEARCH 112,659,072 1,546,529 (590.51) (28.30) =============================== III. PUBLIC SERVICE A. HEALTH COMM. NETWORK PERSONAL SERVICE CLASSIFIED POSITIONS 542,269 397,174 (19.00) (15.00)
1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS ______________ _____________ UNCLASSIFIED POSITIONS 78,358 78,358 (1.00) (1.00) OTHER PERSONAL SERVICE 8,477 _______________________________ TOTAL PERSONAL SERVICE 629,104 475,532 (20.00) (16.00) OTHER OPERATING EXPENSES 667,811 _______________________________ TOTAL HLTH COMM NETWORK 1,296,915 475,532 (20.00) (16.00) =============================== B. OTHER PUBLIC SERVICE 1. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 688,930 114,019 (33.53) (4.40) UNCLASSIFIED POSITIONS 4,152,023 70,661 (52.13) (1.06) OTHER PERSONAL SERVICE 330,483 21,438 _______________________________ TOTAL PERSONAL SERVICE 5,171,436 206,118 (85.66) (5.46) OTHER OPERATING EXPENSES 3,831,551 15,000 2. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 369,241 (14.72) UNCLASSIFIED POSITIONS 214,072 (4.03) OTHER PERSONAL SERVICE 255,420 _______________________________ TOTAL PERSONAL SERVICE 838,733 (18.75) OTHER OPERATING EXPENSES 810,703 _______________________________ TOTAL PUB SERV-OTHER PUB SERV 10,652,423 221,118 (104.41) (5.46) =============================== TOTAL PUBLIC SERVICE 11,949,338 696,650 (124.41) (21.46) =============================== IV. ACADEMIC SUPPORT A. LIBRARY PERSONAL SERVICE CLASSIFIED POSITIONS 704,733 578,281 (32.00) (26.00) UNCLASSIFIED POSITIONS 752,043 613,495 (18.23) (15.23)
1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICE 109,134 100,031 _______________________________ TOTAL PERSONAL SERVICE 1,565,910 1,291,807 (50.23) (41.23) OTHER OPERATING EXPENSES 5,523,474 983,528 _______________________________ TOTAL ACAD SUPP-LIBRARY 7,089,384 2,275,335 (50.23) (41.23) =============================== B. OTHER ACADEMIC SUPPORT 1. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 2,953,946 2,047,772 (130.20) (93.40) UNCLASSIFIED POSITIONS 3,102,959 2,041,261 (48.09) (30.31) OTHER PERSONAL SERVICES 255,640 72,404 _______________________________ TOTAL PERSONAL SERVICE 6,312,545 4,161,437 (178.29) (123.71) OTHER OPERATING EXPENSES 8,261,515 289,342 _______________________________ TOTAL ACAD SUPP-OTHER ACAD SUPPORT 14,574,060 4,450,779 (178.29) (123.71) =============================== TOTAL ACADEMIC SUPPORT 21,663,444 6,726,114 (228.52) (164.94) =============================== V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,551,282 733,694 (61.18) (29.13) UNCLASSIFIED POSITIONS 607,277 222,651 (8.85) (3.85) OTHER PERSONAL SERVICE 225,804 11,495 _______________________________ TOTAL PERSONAL SERVICE 2,384,363 967,840 (70.03) (32.98) OTHER OPERATING EXPENSES 4,668,742 300,000 _______________________________ TOTAL GENERAL 7,053,105 1,267,840 (70.03) (32.98) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 29,485 (1.00)
1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS ______________ _____________ 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 7,355,749 1,267,840 (72.53) (32.98) =============================== VI. INSTITUTIONAL SUPPORT A. GENERAL PERSONAL SERVICE PRESIDENT 145,133 145,133 (1.00) (1.00) CLASSIFIED POSITIONS 14,016,197 5,971,773 (486.95) (214.85) UNCLASSIFIED POSITIONS 1,857,260 1,419,373 (23.78) (17.78) OTHER PERSONAL SERVICE 961,594 271,016 _______________________________ TOTAL PERSONAL SERVICE 16,980,184 7,807,295 (511.73) (233.63) OTHER OPERATING EXPENSES 49,143,506 540,000 DEBT SERVICE DEBT SERVICE 1,295 1,295 _______________________________ TOTAL DEBT SERVICE 1,295 1,295 _______________________________ TOTAL INSTITUTIONAL SUPPORT-GEN 66,124,985 8,348,590 (511.73) (233.63) =============================== 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 66,317,738 8,348,590 (511.73) (233.63) =============================== VII. OPERATIONS AND MAINTENANCE PERSONAL SERVICE
1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 8,528,415 5,084,056 (323.45) (197.20) UNCLASSIFIED POSITIONS 95,311 95,311 (1.00) (1.00) OTHER PERSONAL SERVICE 1,759,453 498,665 _______________________________ TOTAL PERSONAL SERVICE 10,383,179 5,678,032 (324.45) (198.20) OTHER OPERATING EXPENSES 23,593,209 685,594 =============================== TOTAL OPERATIONS & MAINTENANCE 33,976,388 6,363,626 (324.45) (198.20) =============================== 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 =============================== IX. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 348,884 (17.66) OTHER PERSONAL SERVICE 73,698 _______________________________ 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 32,092,433 14,114,099 _______________________________ TOTAL FRINGE BENEFITS 32,092,433 14,114,099 =============================== TOTAL EMPLOYEE BENEFITS 32,092,433 14,114,099 =============================== XI. SPECIAL ITEMS
1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS ______________ _____________ DIABETES CENTER 396,000 396,000 FORMULA ADJUSTMENT 1,653,041 1,653,041 _______________________________ TOTAL SPECIAL ITEMS 2,049,041 2,049,041 =============================== TOTAL SPECIAL ITEMS 2,049,041 2,049,041 =============================== XII. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== TOTAL MEDICAL UNIVERSITY OF SOUTH CAROLINA 385,342,407 85,342,407 TOTAL AUTHORIZED FTE POSITIONS (2,896.99) (1,328.08) ===============================