General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0057 SECTION 5MA PAGE 0086
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 6,426,232 4,228,212 6,452,172 4,254,152 6,452,172 4,254,152 6,452,172 4,254,152
6 (275.79) (177.35) (262.89) (175.35) (262.89) (175.35) (262.89) (175.35)
7 UNCLASSIFIED POSITIONS 42,048,331 25,382,020 42,022,390 25,356,079 42,022,390 25,356,079 42,022,390 25,356,079
8 (307.98) (223.01) (375.98) (228.01) (375.98) (228.01) (375.98) (228.01)
9 OTHER PERSONAL SERVICE 1,747,218 898,893 1,747,218 898,893 1,747,218 898,893 1,747,218 898,893
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 50,221,781 30,509,125 50,221,780 30,509,124 50,221,780 30,509,124 50,221,780 30,509,124
11 (583.77) (400.36) (638.87) (403.36) (638.87) (403.36) (638.87) (403.36)
12 OTHER OPERATING EXPENSES 11,881,311 1,835,820 11,881,312 1,835,821 11,881,312 1,835,821 11,881,312 1,835,821
________________________________________________________________________________________________
13 TOTAL
14 INSTRUCTION-MEDICINE-GENERAL 62,103,092 32,344,945 62,103,092 32,344,945 62,103,092 32,344,945 62,103,092 32,344,945
15 (583.77) (400.36) (638.87) (403.36) (638.87) (403.36) (638.87) (403.36)
16 ================================================================================================
17 2. RESTRICTED
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 339,408 339,408 339,408 339,408
20 (14.33) (14.33) (14.33) (14.33)
21 UNCLASSIFIED POSITIONS 455,860 455,860 455,860 455,860
22 (6.62) (6.62) (6.62) (6.62)
23 OTHER PERSONAL SERVICE 60,799 60,799 60,799 60,799
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 856,067 856,067 856,067 856,067
25 (20.95) (20.95) (20.95) (20.95)
26 OTHER OPERATING EXPENSES 853,764 853,764 853,764 853,764
________________________________________________________________________________________________
27 TOTAL
28 INSTRUCTION-MEDICINE-REST 1,709,831 1,709,831 1,709,831 1,709,831
29 (20.95) (20.95) (20.95) (20.95)
30 ================================================================================================
31 TOTAL MEDICINE 63,812,923 32,344,945 63,812,923 32,344,945 63,812,923 32,344,945 63,812,923 32,344,945
32 (604.72) (400.36) (659.82) (403.36) (659.82) (403.36) (659.82) (403.36)
33 ================================================================================================
34 B. OTHER COLLEGES
35 I. GENERAL
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 3,272,366 2,343,665 3,286,383 2,357,682 3,286,383 2,357,682 3,286,383 2,357,682
38 (139.83) (96.96) (137.83) (96.96) (137.83) (96.96) (137.83) (96.96)
39 UNCLASSIFIED POSITIONS 15,561,568 10,150,476 15,547,551 10,136,459 15,547,551 10,136,459 15,547,551 10,136,459
40 (226.88) (144.25) (214.88) (144.25) (214.88) (144.25) (214.88) (144.25)
SEC. 5-0058 SECTION 5MA PAGE 0087
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 OTHER PERSONAL SERVICE 808,958 305,431 808,958 305,431 808,958 305,431 808,958 305,431
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 19,642,892 12,799,572 19,642,892 12,799,572 19,642,892 12,799,572 19,642,892 12,799,572
3 (366.71) (241.21) (352.71) (241.21) (352.71) (241.21) (352.71) (241.21)
4 OTHER OPERATING EXPENSES 9,773,396 279,113 9,773,396 279,113 9,773,396 279,113 9,773,396 279,113
________________________________________________________________________________________________
5 TOTAL OTHER COLLEGES-GEN 29,416,288 13,078,685 29,416,288 13,078,685 29,416,288 13,078,685 29,416,288 13,078,685
6 (366.71) (241.21) (352.71) (241.21) (352.71) (241.21) (352.71) (241.21)
7 ================================================================================================
8 2. RESTRICTED
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 112,989 112,989 112,989 112,989
11 (4.04) (4.14) (4.14) (4.14)
12 UNCLASSIFIED POSITIONS 383,344 383,344 383,344 383,344
13 (6.71) (6.71) (6.71) (6.71)
14 OTHER PERSONAL SERVICE 136,987 136,987 136,987 136,987
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 633,320 633,320 633,320 633,320
16 (10.75) (10.85) (10.85) (10.85)
17 OTHER OPERATING EXPENSES 934,354 934,354 934,354 934,354
________________________________________________________________________________________________
18 TOTAL OTHER COLLEGES-RES 1,567,674 1,567,674 1,567,674 1,567,674
19 (10.75) (10.85) (10.85) (10.85)
20 ================================================================================================
21 TOTAL OTHER COLLEGES 30,983,962 13,078,685 30,983,962 13,078,685 30,983,962 13,078,685 30,983,962 13,078,685
22 (377.46) (241.21) (363.56) (241.21) (363.56) (241.21) (363.56) (241.21)
23 ================================================================================================
24 TOTAL INSTRUCTION 94,796,885 45,423,630 94,796,885 45,423,630 94,796,885 45,423,630 94,796,885 45,423,630
25 (982.18) (641.57) (1023.38) (644.57) (1023.38) (644.57) (1023.38) (644.57)
26 ================================================================================================
27 II. RESEARCH
28 A. GENERAL
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,973,047 472,149 2,975,292 474,394 2,975,292 474,394 2,975,292 474,394
31 (128.38) (16.83) (128.38) (15.33) (128.38) (15.33) (128.38) (15.33)
32 UNCLASSIFIED POSITIONS 7,583,481 1,239,376 7,581,236 1,237,131 7,581,236 1,237,131 7,581,236 1,237,131
33 (83.95) (12.97) (94.95) (12.97) (94.95) (12.97) (94.95) (12.97)
34 OTHER PERSONAL SERVICE 848,445 117,541 848,445 117,541 848,445 117,541 848,445 117,541
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 11,404,973 1,829,066 11,404,973 1,829,066 11,404,973 1,829,066 11,404,973 1,829,066
36 (212.33) (29.80) (223.33) (28.30) (223.33) (28.30) (223.33) (28.30)
37 OTHER OPERATING EXPENSES 15,035,987 80,000 15,035,987 80,000 15,035,987 80,000 15,035,987 80,000
________________________________________________________________________________________________
38 TOTAL RESEARCH-GENERAL 26,440,960 1,909,066 26,440,960 1,909,066 26,440,960 1,909,066 26,440,960 1,909,066
39 (212.33) (29.80) (223.33) (28.30) (223.33) (28.30) (223.33) (28.30)
40 ================================================================================================
SEC. 5-0059 SECTION 5MA PAGE 0088
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 B. RESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 6,669,273 6,669,273 6,669,273 6,669,273
4 (236.11) (202.11) (202.11) (202.11)
5 UNCLASSIFIED POSITIONS 14,571,258 14,571,258 14,571,258 14,571,258
6 (115.07) (164.97) (164.97) (164.97)
7 OTHER PERSONAL SERVICE 5,947,023 5,947,023 5,947,023 5,947,023
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 27,187,554 27,187,554 27,187,554 27,187,554
9 (351.18) (367.08) (367.08) (367.08)
10 OTHER OPERATING EXPENSES 59,393,095 59,393,095 59,393,095 59,393,095
________________________________________________________________________________________________
11 TOTAL RESEARCH-RESTRICTED 86,580,649 86,580,649 86,580,649 86,580,649
12 (351.18) (367.08) (367.08) (367.08)
13 ================================================================================================
14 TOTAL RESEARCH 113,021,609 1,909,066 113,021,609 1,909,066 113,021,609 1,909,066 113,021,609 1,909,066
15 (563.51) (29.80) (590.41) (28.30) (590.41) (28.30) (590.41) (28.30)
16 ================================================================================================
17 III. PUBLIC SERVICE
18 A. HEALTH COMM. NETWORK
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 549,696 404,601 549,205 404,110 549,205 404,110 549,205 404,110
21 (20.00) (15.00) (18.50) (14.50) (18.50) (14.50) (18.50) (14.50)
22 UNCLASSIFIED POSITIONS 79,823 79,823 80,314 80,314 80,314 80,314 80,314 80,314
23 (1.50) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICE 8,477 8,477 8,477 8,477
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 637,996 484,424 637,996 484,424 637,996 484,424 637,996 484,424
26 (21.50) (16.00) (19.50) (15.50) (19.50) (15.50) (19.50) (15.50)
27 OTHER OPERATING EXPENSES 667,811 667,811 667,811 667,811
________________________________________________________________________________________________
28 TOTAL HLTH COMM NETWORK 1,305,807 484,424 1,305,807 484,424 1,305,807 484,424 1,305,807 484,424
29 (21.50) (16.00) (19.50) (15.50) (19.50) (15.50) (19.50) (15.50)
30 ================================================================================================
31 B. OTHER COLLEGES
32 I. GENERAL
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 707,124 132,213 706,681 131,770 706,681 131,770 706,681 131,770
35 (33.53) (4.40) (33.53) (4.40) (33.53) (4.40) (33.53) (4.40)
36 UNCLASSIFIED POSITIONS 4,204,433 123,071 4,204,876 123,514 4,204,876 123,514 4,204,876 123,514
37 (226.88) (1.06) (52.13) (1.06) (52.13) (1.06) (52.13) (1.06)
38 OTHER PERSONAL SERVICE 332,527 23,482 332,527 23,482 332,527 23,482 332,527 23,482
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 5,244,084 278,766 5,244,084 278,766 5,244,084 278,766 5,244,084 278,766
40 (260.41) (5.46) (85.66) (5.46) (85.66) (5.46) (85.66) (5.46)
SEC. 5-0060 SECTION 5MA PAGE 0089
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 OTHER OPERATING EXPENSES 3,831,553 15,002 3,831,553 15,002 3,831,553 15,002 3,831,553 15,002
________________________________________________________________________________________________
2 TOTAL OTHER PUB SERV-GENERAL 9,075,637 293,768 9,075,637 293,768 9,075,637 293,768 9,075,637 293,768
3 (260.41) (5.46) (85.66) (5.46) (85.66) (5.46) (85.66) (5.46)
4 ================================================================================================
5 2. RESTRICTED
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 369,241 369,241 369,241 369,241
8 (14.72) (14.72) (14.72) (14.72)
9 UNCLASSIFIED POSITIONS 214,072 214,072 214,072 214,072
10 (4.03) (4.03) (4.03) (4.03)
11 OTHER PERSONAL SERVICE 255,420 255,420 255,420 255,420
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 838,733 838,733 838,733 838,733
13 (18.75) (18.75) (18.75) (18.75)
14 OTHER OPERATING EXPENSES 810,703 810,703 810,703 810,703
________________________________________________________________________________________________
15 TOTAL OTHER PUB
16 SERV-RESTRICTED 1,649,436 1,649,436 1,649,436 1,649,436
17 (18.75) (18.75) (18.75) (18.75)
18 ================================================================================================
19 TOTAL PUB SERV-OTHER PUB SERV 10,725,073 293,768 10,725,073 293,768 10,725,073 293,768 10,725,073 293,768
20 (279.16) (5.46) (104.41) (5.46) (104.41) (5.46) (104.41) (5.46)
21 ================================================================================================
22 TOTAL PUBLIC SERVICE 12,030,880 778,192 12,030,880 778,192 12,030,880 778,192 12,030,880 778,192
23 (300.66) (21.46) (123.91) (20.96) (123.91) (20.96) (123.91) (20.96)
24 ================================================================================================
25 IV. ACADEMIC SUPPORT
26 A. LIBRARY
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 735,252 608,800 738,875 612,423 738,875 612,423 738,875 612,423
29 (32.00) (26.00) (32.00) (26.00) (32.00) (26.00) (32.00) (26.00)
30 UNCLASSIFIED POSITIONS 789,635 651,087 786,012 647,464 786,012 647,464 786,012 647,464
31 (18.23) (15.23) (17.73) (14.73) (17.73) (14.73) (17.73) (14.73)
32 OTHER PERSONAL SERVICE 111,906 102,803 111,906 102,803 111,906 102,803 111,906 102,803
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,636,793 1,362,690 1,636,793 1,362,690 1,636,793 1,362,690 1,636,793 1,362,690
34 (50.23) (41.23) (49.73) (40.73) (49.73) (40.73) (49.73) (40.73)
35 OTHER OPERATING EXPENSES 5,523,474 983,528 5,523,474 983,528 5,523,474 983,528 5,523,474 983,528
________________________________________________________________________________________________
36 TOTAL ACAD SUPP-LIBRARY 7,160,267 2,346,218 7,160,267 2,346,218 7,160,267 2,346,218 7,160,267 2,346,218
37 (50.23) (41.23) (49.73) (40.73) (49.73) (40.73) (49.73) (40.73)
38 ================================================================================================
39 B. OTHER ACADEMIC SUPPORT
SEC. 5-0061 SECTION 5MA PAGE 0090
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 3,002,007 2,095,833 3,014,835 2,108,661 3,014,835 2,108,661 3,014,835 2,108,661
3 (136.20) (93.40) (130.20) (93.40) (130.20) (93.40) (130.20) (93.40)
4 UNCLASSIFIED POSITIONS 3,150,525 2,088,827 3,137,697 2,075,999 3,137,697 2,075,999 3,137,697 2,075,999
5 (48.09) (30.31) (48.09) (30.31) (48.09) (30.31) (48.09) (30.31)
6 OTHER PERSONAL SERVICES 255,918 72,682 255,918 72,682 255,918 72,682 255,918 72,682
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 6,408,450 4,257,342 6,408,450 4,257,342 6,408,450 4,257,342 6,408,450 4,257,342
8 (184.29) (123.71) (178.29) (123.71) (178.29) (123.71) (178.29) (123.71)
9 OTHER OPERATING EXPENSES 8,261,514 289,341 8,261,514 289,341 8,261,514 289,341 8,261,514 289,341
________________________________________________________________________________________________
10 TOTAL ACAD SUPP-OTHER ACAD
11 SUPPORT 14,669,964 4,546,683 14,669,964 4,546,683 14,669,964 4,546,683 14,669,964 4,546,683
12 (184.29) (123.71) (178.29) (123.71) (178.29) (123.71) (178.29) (123.71)
13 ================================================================================================
14 TOTAL ACADEMIC SUPPORT 21,830,231 6,892,901 21,830,231 6,892,901 21,830,231 6,892,901 21,830,231 6,892,901
15 (234.52) (164.94) (228.02) (164.44) (228.02) (164.44) (228.02) (164.44)
16 ================================================================================================
17 V. STUDENT SERVICES
18 A. GENERAL
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,578,573 760,985 1,577,178 759,590 1,577,178 759,590 1,577,178 759,590
21 (61.18) (29.13) (61.18) (29.13) (61.18) (29.13) (61.18) (29.13)
22 UNCLASSIFIED POSITIONS 616,043 231,417 617,437 232,811 617,437 232,811 617,437 232,811
23 (9.85) (3.85) (8.85) (3.85) (8.85) (3.85) (8.85) (3.85)
24 OTHER PERSONAL SERVICE 228,428 14,119 228,428 14,119 228,428 14,119 228,428 14,119
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,423,044 1,006,521 2,423,043 1,006,520 2,423,043 1,006,520 2,423,043 1,006,520
26 (71.03) (32.98) (70.03) (32.98) (70.03) (32.98) (70.03) (32.98)
27 OTHER OPERATING EXPENSES 4,668,743 300,001 4,668,744 300,002 4,668,744 300,002 4,668,744 300,002
________________________________________________________________________________________________
28 TOTAL GENERAL 7,091,787 1,306,522 7,091,787 1,306,522 7,091,787 1,306,522 7,091,787 1,306,522
29 (71.03) (32.98) (70.03) (32.98) (70.03) (32.98) (70.03) (32.98)
30 ================================================================================================
31 B. RESTRICTED
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 29,485 29,485 29,485 29,485
34 (1.00) (1.00) (1.00) (1.00)
35 UNCLASSIFIED POSITIONS 56,599 56,599 56,599 56,599
36 (1.50) (1.50) (1.50) (1.50)
37 OTHER PERSONAL SERVICE 66,636 66,636 66,636 66,636
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 152,720 152,720 152,720 152,720
39 (2.50) (2.50) (2.50) (2.50)
SEC. 5-0062 SECTION 5MA PAGE 0091
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 OTHER OPERATING EXPENSES 149,924 149,924 149,924 149,924
________________________________________________________________________________________________
2 TOTAL RESTRICTED 302,644 302,644 302,644 302,644
3 (2.50) (2.50) (2.50) (2.50)
4 ================================================================================================
5 TOTAL STUDENT SERVICES 7,394,431 1,306,522 7,394,431 1,306,522 7,394,431 1,306,522 7,394,431 1,306,522
6 (73.53) (32.98) (72.53) (32.98) (72.53) (32.98) (72.53) (32.98)
7 ================================================================================================
8 VI. INSTITUTIONAL SUPPORT
9 A. GENERAL
10 PERSONAL SERVICE
11 PRESIDENT 150,938 150,938 150,938 150,938 150,938 150,938 150,938 150,938
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 CLASSIFIED POSITIONS 14,362,366 6,317,942 14,353,474 6,309,050 14,353,474 6,309,050 14,353,474 6,309,050
14 (365.70) (215.85) (487.35) (215.35) (487.35) (215.35) (487.35) (215.35)
15 UNCLASSIFIED POSITIONS 1,922,072 1,484,185 1,930,964 1,493,077 1,930,964 1,493,077 1,930,964 1,493,077
16 (24.78) (17.78) (23.78) (17.78) (23.78) (17.78) (23.78) (17.78)
17 OTHER PERSONAL SERVICE 983,351 292,773 983,351 292,773 983,351 292,773 983,351 292,773
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 17,418,727 8,245,838 17,418,727 8,245,838 17,418,727 8,245,838 17,418,727 8,245,838
19 (391.48) (234.63) (512.13) (234.13) (512.13) (234.13) (512.13) (234.13)
20 OTHER OPERATING EXPENSES 49,143,506 540,000 49,143,506 540,000 49,143,506 540,000 49,143,506 540,000
21 DEBT SERVICE
22 DEBT SERVICE 1,295 1,295 1,295 1,295 1,295 1,295 1,295 1,295
________________________________________________________________________________________________
23 TOTAL DEBT SERVICE 1,295 1,295 1,295 1,295 1,295 1,295 1,295 1,295
________________________________________________________________________________________________
24 TOTAL INSTITUTIONAL SUPPORT-GEN 66,563,528 8,787,133 66,563,528 8,787,133 66,563,528 8,787,133 66,563,528 8,787,133
25 (391.48) (234.63) (512.13) (234.13) (512.13) (234.13) (512.13) (234.13)
26 ================================================================================================
27 B. RESTRICTED
28 PERSONAL SERVICE
29 OTHER PERSONAL SERVICE 179,079 179,079 179,079 179,079
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 179,079 179,079 179,079 179,079
31 OTHER OPERATING EXPENSES 13,674 13,674 13,674 13,674
________________________________________________________________________________________________
32 TOTAL INSTITUTIONAL SUPPORT-RES 192,753 192,753 192,753 192,753
33 ================================================================================================
34 TOTAL INSTITUTIONAL SUPPORT 66,756,281 8,787,133 66,756,281 8,787,133 66,756,281 8,787,133 66,756,281 8,787,133
35 (391.48) (234.63) (512.13) (234.13) (512.13) (234.13) (512.13) (234.13)
36 ================================================================================================
37 VII. OPERATIONS AND MAINTENANCE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 8,528,415 5,292,067 8,735,829 5,291,470 8,735,829 5,291,470 8,735,829 5,291,470
40 (323.45) (197.20) (323.45) (197.20) (323.45) (197.20) (323.45) (197.20)
SEC. 5-0063 SECTION 5MA PAGE 0092
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 NEW POSITIONS ADDED BY THE
2 BUDGET AND CONTROL BOARD
3 TRADES SPECIALIST II
4 (4.00) (4.00) (4.00)
5 TRADES SPECIALIST IV
6 (8.00) (8.00) (8.00)
7 BUILDING/GROUNDS SPEC I
8 (36.00) (36.00) (36.00)
9 COMMUNICATIONS SPECIALIST
10 (1.00) (1.00) (1.00)
11 LAW ENFORCEMENT OFFICER I
12 (5.00) (5.00) (5.00)
13 SECURITY SPECIALIST I
14 (8.00) (8.00) (8.00)
15 UNCLASSIFIED POSITIONS 95,311 98,796 99,393 99,393 99,393 99,393 99,393 99,393
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 OTHER PERSONAL SERVICE 1,759,453 511,029 1,771,817 511,029 1,771,817 511,029 1,771,817 511,029
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 10,383,179 5,901,892 10,607,039 5,901,892 10,607,039 5,901,892 10,607,039 5,901,892
19 (324.45) (198.20) (386.45) (198.20) (386.45) (198.20) (386.45) (198.20)
20 OTHER OPERATING EXPENSES 23,817,071 685,596 23,593,211 685,596 23,593,211 685,596 23,593,211 685,596
21 ================================================================================================
22 TOTAL OPERATIONS & MAINTENANCE 34,200,250 6,587,488 34,200,250 6,587,488 34,200,250 6,587,488 34,200,250 6,587,488
23 (324.45) (198.20) (386.45) (198.20) (386.45) (198.20) (386.45) (198.20)
24 ================================================================================================
25 VIII. SCHOLARSHIPS & FELLOWSHIPS
26 A. GENERAL
27 OTHER OPERATING EXPENSES
28 OTHER OPERATING EXPENSES 1,140,591 1,140,591 1,140,591 1,140,591
________________________________________________________________________________________________
29 TOTAL SCHOLARSHIPS &
30 FELLOW-GEN 1,140,591 1,140,591 1,140,591 1,140,591
31 ================================================================================================
32 B. RESTRICTED
33 OTHER OPERATING EXPENSES
34 OTHER OPERATING EXPENSES 1,417,364 1,417,364 1,417,364 1,417,364
________________________________________________________________________________________________
35 TOTAL SCHOLARSHIPS &
36 FELLOW-RES 1,417,364 1,417,364 1,417,364 1,417,364
37 ================================================================================================
38 TOTAL SCHOLARSHIPS & FELLOWSHIPS 2,557,955 2,557,955 2,557,955 2,557,955
39 ================================================================================================
SEC. 5-0064 SECTION 5MA PAGE 0093
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 348,884 348,884 348,884 348,884
4 (17.66) (17.66) (17.66) (17.66)
5 OTHER PERSONAL SERVICE 73,698 73,698 73,698 73,698
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 422,582 422,582 422,582 422,582
7 (17.66) (17.66) (17.66) (17.66)
8 OTHER OPERATING EXPENSES 695,494 695,494 695,494 695,494
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 1,118,076 1,118,076 1,118,076 1,118,076
11 (17.66) (17.66) (17.66) (17.66)
12 ================================================================================================
13 X. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 32,584,306 14,605,972 32,584,306 14,605,972 32,584,306 14,605,972 32,584,306 14,605,972
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 32,584,306 14,605,972 32,584,306 14,605,972 32,584,306 14,605,972 32,584,306 14,605,972
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 32,584,306 14,605,972 32,584,306 14,605,972 32,584,306 14,605,972 32,584,306 14,605,972
19 ================================================================================================
20 XI. SPECIAL ITEMS
21 DIABETES CENTER 396,000 396,000 396,000 396,000 396,000 396,000 396,000 396,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 396,000 396,000 396,000 396,000 396,000 396,000 396,000 396,000
23 ================================================================================================
24 TOTAL SPECIAL ITEMS 396,000 396,000 396,000 396,000 396,000 396,000 396,000 396,000
25 ================================================================================================
26 XII. NON-RECURRING
27 FORMULA ADJUSTMENT 4,573,745 1,385,586
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 4,573,745 1,385,586
29 ================================================================================================
30 TOTAL NON-RECURRING 4,573,745 1,385,586
31 ================================================================================================
32 TOTAL MEDICAL UNIVERSITY OF
33 SOUTH CAROLINA 391,260,649 88,072,490 386,686,904 86,686,904 386,686,904 86,686,904 386,686,904 86,686,904
34
35 TOTAL AUTHORIZED FTE POSITIONS (2887.99) (1323.58) (2954.49) (1323.58) (2954.49) (1323.58) (2954.49) (1323.58)
36 ================================================================================================