General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0061 SECTION 18MA PAGE 0088
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 383,344 383,344 383,344
2 (6.71) (6.71) (6.71)
3 OTHER PERSONAL SERVICE 136,987 136,987 136,987
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 633,320 633,320 633,320
5 (10.75) (10.75) (10.75)
6 OTHER OPERATING EXPENSES 934,354 934,354 934,354
________________________________________________________________________________________________
7 TOTAL OTHER COLLEGES 30,499,267 12,593,990 30,410,439 12,505,162 30,410,439 12,505,162
8 (365.46) (243.21) (365.46) (243.21) (365.46) (243.21)
9 ================================================================================================
10 TOTAL INSTRUCTION 93,925,713 44,552,458 93,603,173 44,229,918 93,603,173 44,229,918
11 (1027.18) (648.57) (1027.18) (648.57) (1027.18) (648.57)
12 ================================================================================================
13 II. RESEARCH
14 A. GENERAL
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 3,112,124 361,226 2,859,208 358,310 2,859,208 358,310
17 (138.78) (15.33) (128.38) (15.33) (128.38) (15.33)
18 UNCLASSIFIED POSITIONS 7,329,327 985,222 7,371,779 1,027,674 7,371,779 1,027,674
19 (83.49) (12.97) (94.95) (12.97) (94.95) (12.97)
20 OTHER PERSONAL SERVICE 686,449 80,545 811,449 80,545 811,449 80,545
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 11,127,900 1,426,993 11,042,436 1,466,529 11,042,436 1,466,529
22 (222.27) (28.30) (223.33) (28.30) (223.33) (28.30)
23 OTHER OPERATING EXPENSES 14,960,987 130,000 15,035,987 80,000 15,035,987 80,000
________________________________________________________________________________________________
24 TOTAL RESEARCH-GENERAL 26,088,887 1,556,993 26,078,423 1,546,529 26,078,423 1,546,529
25 (222.27) (28.30) (223.33) (28.30) (223.33) (28.30)
26 ================================================================================================
27 B. RESTRICTED
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 6,669,273 6,669,273 6,669,273
30 (238.11) (217.83) (202.11)
31 UNCLASSIFIED POSITIONS 14,571,258 14,571,258 14,571,258
32 (179.19) (165.07) (165.07)
33 OTHER PERSONAL SERVICE 5,947,023 5,947,023 5,947,023
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 27,187,554 27,187,554 27,187,554
35 (417.30) (382.90) (367.18)
36 OTHER OPERATING EXPENSES 59,393,095 59,393,095 59,393,095
________________________________________________________________________________________________
37 TOTAL RESEARCH-RESTRICTED 86,580,649 86,580,649 86,580,649
38 (417.30) (382.90) (367.18)
39 ================================================================================================
SEC. 18-0062 SECTION 18MA PAGE 0089
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL RESEARCH 112,669,536 1,556,993 112,659,072 1,546,529 112,659,072 1,546,529
2 (639.57) (28.30) (606.23) (28.30) (590.51) (28.30)
3 ================================================================================================
4 III. PUBLIC SERVICE
5 A. HEALTH COMM. NETWORK
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 508,959 400,406 542,269 397,174 542,269 397,174
8 (19.00) (15.00) (19.00) (15.00) (19.00) (15.00)
9 UNCLASSIFIED POSITIONS 115,538 78,996 78,358 78,358 78,358 78,358
10 (2.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICE 8,477 8,477 8,477
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 632,974 479,402 629,104 475,532 629,104 475,532
13 (21.00) (16.00) (20.00) (16.00) (20.00) (16.00)
14 OTHER OPERATING EXPENSES 667,811 667,811 667,811
________________________________________________________________________________________________
15 TOTAL HLTH COMM NETWORK 1,300,785 479,402 1,296,915 475,532 1,296,915 475,532
16 (21.00) (16.00) (20.00) (16.00) (20.00) (16.00)
17 ================================================================================================
18 B. OTHER PUBLIC SERVICE
19 1. GENERAL
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 684,695 109,784 688,930 114,019 688,930 114,019
22 (33.53) (4.40) (33.53) (4.40) (33.53) (4.40)
23 UNCLASSIFIED POSITIONS 4,147,517 66,155 4,152,023 70,661 4,152,023 70,661
24 (52.13) (1.06) (52.13) (1.06) (52.13) (1.06)
25 OTHER PERSONAL SERVICE 330,483 21,438 330,483 21,438 330,483 21,438
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 5,162,695 197,377 5,171,436 206,118 5,171,436 206,118
27 (85.66) (5.46) (85.66) (5.46) (85.66) (5.46)
28 OTHER OPERATING EXPENSES 2,841,551 25,000 3,831,551 15,000 3,831,551 15,000
29 2. RESTRICTED
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 369,241 369,241 369,241
32 (14.72) (14.72) (14.72)
33 UNCLASSIFIED POSITIONS 214,072 214,072 214,072
34 (4.03) (4.03) (4.03)
35 OTHER PERSONAL SERVICE 255,420 255,420 255,420
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 838,733 838,733 838,733
37 (18.75) (18.75) (18.75)
38 OTHER OPERATING EXPENSES 1,810,703 810,703 810,703
________________________________________________________________________________________________
39 TOTAL PUB SERV-OTHER PUB SERV 10,653,682 222,377 10,652,423 221,118 10,652,423 221,118
40 (104.41) (5.46) (104.41) (5.46) (104.41) (5.46)
41 ================================================================================================
SEC. 18-0063 SECTION 18MA PAGE 0090
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL PUBLIC SERVICE 11,954,467 701,779 11,949,338 696,650 11,949,338 696,650
2 (125.41) (21.46) (124.41) (21.46) (124.41) (21.46)
3 ================================================================================================
4 IV. ACADEMIC SUPPORT
5 A. LIBRARY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 683,625 557,173 704,733 578,281 704,733 578,281
8 (34.00) (28.00) (32.00) (26.00) (32.00) (26.00)
9 UNCLASSIFIED POSITIONS 757,035 618,487 752,043 613,495 752,043 613,495
10 (18.23) (15.23) (18.23) (15.23) (18.23) (15.23)
11 OTHER PERSONAL SERVICE 109,134 100,031 109,134 100,031 109,134 100,031
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,549,794 1,275,691 1,565,910 1,291,807 1,565,910 1,291,807
13 (52.23) (43.23) (50.23) (41.23) (50.23) (41.23)
14 OTHER OPERATING EXPENSES 5,548,474 1,008,528 5,523,474 983,528 5,523,474 983,528
________________________________________________________________________________________________
15 TOTAL ACAD SUPP-LIBRARY 7,098,268 2,284,219 7,089,384 2,275,335 7,089,384 2,275,335
16 (52.23) (43.23) (50.23) (41.23) (50.23) (41.23)
17 ================================================================================================
18 B. OTHER ACADEMIC SUPPORT
19 1. GENERAL
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 2,918,981 2,012,807 2,953,946 2,047,772 2,953,946 2,047,772
22 (137.20) (93.40) (130.20) (93.40) (130.20) (93.40)
23 UNCLASSIFIED POSITIONS 3,119,569 2,057,871 3,102,959 2,041,261 3,102,959 2,041,261
24 (48.09) (30.31) (48.09) (30.31) (48.09) (30.31)
25 OTHER PERSONAL SERVICES 280,640 97,404 255,640 72,404 255,640 72,404
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 6,319,190 4,168,082 6,312,545 4,161,437 6,312,545 4,161,437
27 (185.29) (123.71) (178.29) (123.71) (178.29) (123.71)
28 OTHER OPERATING EXPENSES 8,286,515 314,342 8,261,515 289,342 8,261,515 289,342
________________________________________________________________________________________________
29 TOTAL ACAD SUPP-OTHER ACAD
30 SUPPORT 14,605,705 4,482,424 14,574,060 4,450,779 14,574,060 4,450,779
31 (185.29) (123.71) (178.29) (123.71) (178.29) (123.71)
32 ================================================================================================
33 TOTAL ACADEMIC SUPPORT 21,703,973 6,766,643 21,663,444 6,726,114 21,663,444 6,726,114
34 (237.52) (166.94) (228.52) (164.94) (228.52) (164.94)
35 ================================================================================================
36 V. STUDENT SERVICES
37 A. GENERAL
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,557,252 739,664 1,551,282 733,694 1,551,282 733,694
40 (61.18) (29.13) (61.18) (29.13) (61.18) (29.13)
SEC. 18-0064 SECTION 18MA PAGE 0091
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 609,089 224,463 607,277 222,651 607,277 222,651
2 (9.85) (3.85) (8.85) (3.85) (8.85) (3.85)
3 OTHER PERSONAL SERVICE 225,804 11,495 225,804 11,495 225,804 11,495
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,392,145 975,622 2,384,363 967,840 2,384,363 967,840
5 (71.03) (32.98) (70.03) (32.98) (70.03) (32.98)
6 OTHER OPERATING EXPENSES 4,668,742 300,000 4,668,742 300,000 4,668,742 300,000
________________________________________________________________________________________________
7 TOTAL GENERAL 7,060,887 1,275,622 7,053,105 1,267,840 7,053,105 1,267,840
8 (71.03) (32.98) (70.03) (32.98) (70.03) (32.98)
9 ================================================================================================
10 B. RESTRICTED
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 29,485 29,485 29,485
13 (1.00) (1.00) (1.00)
14 UNCLASSIFIED POSITIONS 56,599 56,599 56,599
15 (1.50) (1.50) (1.50)
16 OTHER PERSONAL SERVICE 66,636 66,636 66,636
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 152,720 152,720 152,720
18 (2.50) (2.50) (2.50)
19 OTHER OPERATING EXPENSES 149,924 149,924 149,924
________________________________________________________________________________________________
20 TOTAL RESTRICTED 302,644 302,644 302,644
21 (2.50) (2.50) (2.50)
22 ================================================================================================
23 TOTAL STUDENT SERVICES 7,363,531 1,275,622 7,355,749 1,267,840 7,355,749 1,267,840
24 (73.53) (32.98) (72.53) (32.98) (72.53) (32.98)
25 ================================================================================================
26 VI. INSTITUTIONAL SUPPORT
27 A. GENERAL
28 PERSONAL SERVICE
29 PRESIDENT 145,133 145,133 145,133 145,133 145,133 145,133
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 CLASSIFIED POSITIONS 13,937,755 5,893,331 14,016,197 5,971,773 14,016,197 5,971,773
32 (451.61) (212.85) (486.95) (214.85) (486.95) (214.85)
33 UNCLASSIFIED POSITIONS 1,868,810 1,430,923 1,857,260 1,419,373 1,857,260 1,419,373
34 (24.78) (17.78) (23.78) (17.78) (23.78) (17.78)
35 OTHER PERSONAL SERVICE 1,086,594 396,016 961,594 271,016 961,594 271,016
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 17,038,292 7,865,403 16,980,184 7,807,295 16,980,184 7,807,295
37 (477.39) (231.63) (511.73) (233.63) (511.73) (233.63)
38 OTHER OPERATING EXPENSES 49,143,506 540,000 49,143,506 540,000 49,143,506 540,000
39 DEBT SERVICE
SEC. 18-0065 SECTION 18MA PAGE 0092
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 DEBT SERVICE 1,295 1,295 1,295 1,295 1,295 1,295
________________________________________________________________________________________________
2 TOTAL DEBT SERVICE 1,295 1,295 1,295 1,295 1,295 1,295
________________________________________________________________________________________________
3 TOTAL INSTITUTIONAL SUPPORT-GEN 66,183,093 8,406,698 66,124,985 8,348,590 66,124,985 8,348,590
4 (477.39) (231.63) (511.73) (233.63) (511.73) (233.63)
5 ================================================================================================
6 B. RESTRICTED
7 PERSONAL SERVICE
8 OTHER PERSONAL SERVICE 179,079 179,079 179,079
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 179,079 179,079 179,079
10 OTHER OPERATING EXPENSES 13,674 13,674 13,674
________________________________________________________________________________________________
11 TOTAL INSTITUTIONAL SUPPORT-RES 192,753 192,753 192,753
12 ================================================================================================
13 TOTAL INSTITUTIONAL SUPPORT 66,375,846 8,406,698 66,317,738 8,348,590 66,317,738 8,348,590
14 (477.39) (231.63) (511.73) (233.63) (511.73) (233.63)
15 ================================================================================================
16 VII. OPERATIONS AND MAINTENANCE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 8,455,773 5,022,882 8,528,415 5,084,056 8,528,415 5,084,056
19 (313.20) (197.20) (323.45) (197.20) (323.45) (197.20)
20 UNCLASSIFIED POSITIONS 103,812 92,344 95,311 95,311 95,311 95,311
21 (1.25) (1.00) (1.00) (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICE 1,759,453 498,665 1,759,453 498,665 1,759,453 498,665
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 10,319,038 5,613,891 10,383,179 5,678,032 10,383,179 5,678,032
24 (314.45) (198.20) (324.45) (198.20) (324.45) (198.20)
25 OTHER OPERATING EXPENSES 23,695,409 787,794 23,593,209 685,594 23,593,209 685,594
26 ================================================================================================
27 TOTAL OPERATIONS & MAINTENANCE 34,014,447 6,401,685 33,976,388 6,363,626 33,976,388 6,363,626
28 (314.45) (198.20) (324.45) (198.20) (324.45) (198.20)
29 ================================================================================================
30 VIII. SCHOLARSHIPS & FELLOWSHIPS
31 A. GENERAL
32 OTHER OPERATING EXPENSES 1,140,591 1,140,591 1,140,591
________________________________________________________________________________________________
33 TOTAL SCHOLARSHIPS & FELLOW-GEN 1,140,591 1,140,591 1,140,591
34 ================================================================================================
35 B. RESTRICTED
36 OTHER OPERATING EXPENSES 1,417,364 1,417,364 1,417,364
________________________________________________________________________________________________
37 TOTAL SCHOLARSHIPS & FELLOW-RES 1,417,364 1,417,364 1,417,364
38 ================================================================================================
39 TOTAL SCHOLARSHIPS & FELLOWSHIPS 2,557,955 2,557,955 2,557,955
40 ================================================================================================
SEC. 18-0066 SECTION 18MA PAGE 0093
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 IX. AUXILIARY ENTERPRISES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 348,884 348,884 348,884
4 (17.66) (17.66) (17.66)
5 OTHER PERSONAL SERVICE 73,698 73,698 73,698
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 422,582 422,582 422,582
7 (17.66) (17.66) (17.66)
8 OTHER OPERATING EXPENSES 695,494 695,494 695,494
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 1,118,076 1,118,076 1,118,076
11 (17.66) (17.66) (17.66)
12 ================================================================================================
13 X. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 31,990,818 14,012,484 32,092,433 14,114,099 32,092,433 14,114,099
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 31,990,818 14,012,484 32,092,433 14,114,099 32,092,433 14,114,099
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 31,990,818 14,012,484 32,092,433 14,114,099 32,092,433 14,114,099
19 ================================================================================================
20 XI. SPECIAL ITEMS
21 DIABETES CENTER 232,000 232,000 232,000 232,000 232,000 232,000
22 FORMULA ADJUSTMENT 2,375,265 2,375,265 3,898,997 3,898,997
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 232,000 232,000 2,607,265 2,607,265 4,130,997 4,130,997
24 ================================================================================================
25 TOTAL SPECIAL ITEMS 232,000 232,000 2,607,265 2,607,265 4,130,997 4,130,997
26 ================================================================================================
27 XII. NON-RECURRING
28 FORMULA ADJUSTMENT 3,467,610
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 3,467,610
30 ================================================================================================
31 TOTAL NON-RECURRING 3,467,610
32 ================================================================================================
33 TOTAL MEDICAL UNIVERSITY OF
34 SOUTH CAROLINA 387,373,972 83,906,362 385,900,631 85,900,631 387,424,363 87,424,363
35
36 TOTAL AUTHORIZED FTE POSITIONS (2912.71) (1328.08) (2912.71) (1328.08) (2896.99) (1328.08)
37 ================================================================================================
SEC. 18-0060 SECTION 18MA PAGE 0087
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. INSTRUCTION
2 A. MEDICINE
3 I. GENERAL
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 6,201,104 4,003,084 6,338,794 4,140,774 6,338,794 4,140,774
6 (274.79) (177.35) (264.79) (177.35) (264.79) (177.35)
7 UNCLASSIFIED POSITIONS 41,619,262 24,952,951 41,517,860 24,851,549 41,517,860 24,851,549
8 (365.98) (228.01) (375.98) (228.01) (375.98) (228.01)
9 OTHER PERSONAL SERVICE 1,845,502 997,177 1,745,502 897,177 1,745,502 897,177
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 49,665,868 29,953,212 49,602,156 29,889,500 49,602,156 29,889,500
11 (640.77) (405.36) (640.77) (405.36) (640.77) (405.36)
12 OTHER OPERATING EXPENSES 12,050,747 2,005,256 11,880,747 1,835,256 11,880,747 1,835,256
13 2. RESTRICTED
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 339,408 339,408 339,408
16 (14.33) (14.33) (14.33)
17 UNCLASSIFIED POSITIONS 455,860 455,860 455,860
18 (6.62) (6.62) (6.62)
19 OTHER PERSONAL SERVICE 60,799 60,799 60,799
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 856,067 856,067 856,067
21 (20.95) (20.95) (20.95)
22 OTHER OPERATING EXPENSES 853,764 853,764 853,764
________________________________________________________________________________________________
23 TOTAL MEDICINE 63,426,446 31,958,468 63,192,734 31,724,756 63,192,734 31,724,756
24 (661.72) (405.36) (661.72) (405.36) (661.72) (405.36)
25 ================================================================================================
26 B. OTHER COLLEGES
27 1. GENERAL
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 3,184,353 2,255,652 3,166,147 2,237,446 3,166,147 2,237,446
30 (139.83) (98.96) (139.83) (98.96) (139.83) (98.96)
31 UNCLASSIFIED POSITIONS 14,160,855 9,549,763 15,111,141 9,700,049 15,111,141 9,700,049
32 (214.88) (144.25) (214.88) (144.25) (214.88) (144.25)
33 OTHER PERSONAL SERVICE 792,082 288,555 792,082 288,555 792,082 288,555
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 18,137,290 12,093,970 19,069,370 12,226,050 19,069,370 12,226,050
35 (354.71) (243.21) (354.71) (243.21) (354.71) (243.21)
36 OTHER OPERATING EXPENSES 10,794,303 500,020 9,773,395 279,112 9,773,395 279,112
37 2. RESTRICTED
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 112,989 112,989 112,989
40 (4.04) (4.04) (4.04)