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 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 NEW POSITIONS
8 RESEARCH SPECIALIST II
9 (16.00)
10 FISCAL TECHNICIAN I
11 (5.00)
12 ADMINISTRATIVE ASSISTANT
13 (18.00)
14 ADMINISTRATIVE
15
16 COORDINATOR II
17 (2.00)
18 ADMINISTRATIVE SPECIALIST
19
20 II
21 (2.00)
22 LICENSED PRACTICAL NURSE
23 (2.00)
24 HUMAN SERVICES SPECIALIST
25
26 II
27 (1.00)
28 STATISTICAL/RESEARCH
29
30 ANALYST I
31 (2.00)
32 STATISTICAL/RESEARCH
33
34 ANALYST II
35 (2.00)
36 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
37 (307.98) (223.01) (375.98) (228.01) (375.98) (228.01) (375.98) (228.01)
38 NEW POSITIONS
39 INSTRUCTOR
40 (23.00)
SEC. 5-0058 SECTION 5MA PAGE 0087
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 ASSISTANT PROFESSOR
2 (32.00)
3 CLINICAL ASSISTANT
4
5 PROFESSOR
6 (1.00)
7 PROFESSOR
8 (20.00)
9 ASSOCIATE PROFESSOR
10 (25.00)
11 OTHER PERSONAL SERVICE 1,747,218 898,893 1,747,218 898,893 1,747,218 898,893 1,747,218 898,893
________________________________________________________________________________________________
12 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
13 (583.77) (400.36) (638.87) (403.36) (638.87) (403.36) (789.87) (403.36)
14 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
________________________________________________________________________________________________
15 TOTAL
16 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
17 (583.77) (400.36) (638.87) (403.36) (638.87) (403.36) (789.87) (403.36)
18 ================================================================================================
19 2. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 339,408 339,408 339,408 339,408
22 (14.33) (14.33) (14.33) (14.33)
23 UNCLASSIFIED POSITIONS 455,860 455,860 455,860 455,860
24 (6.62) (6.62) (6.62) (6.62)
25 OTHER PERSONAL SERVICE 60,799 60,799 60,799 60,799
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 856,067 856,067 856,067 856,067
27 (20.95) (20.95) (20.95) (20.95)
28 OTHER OPERATING EXPENSES 853,764 853,764 853,764 853,764
________________________________________________________________________________________________
29 TOTAL
30 INSTRUCTION-MEDICINE-REST 1,709,831 1,709,831 1,709,831 1,709,831
31 (20.95) (20.95) (20.95) (20.95)
32 ================================================================================================
33 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
34 (604.72) (400.36) (659.82) (403.36) (659.82) (403.36) (810.82) (403.36)
35 ================================================================================================
36 B. OTHER COLLEGES
37 I. GENERAL
38 PERSONAL SERVICE
39 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
40 (139.83) (96.96) (137.83) (96.96) (137.83) (96.96) (137.83) (96.96)
SEC. 5-0059 SECTION 5MA PAGE 0088
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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
2 ADMINISTRATIVE SPECIALIST
3
4 II
5 (1.00)
6 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
7 (226.88) (144.25) (214.88) (144.25) (214.88) (144.25) (214.88) (144.25)
8 NEW POSITIONS
9 ASSISTANT PROFESSOR
10 (4.00)
11 CLINICAL ASSISTANT
12
13 PROFESSOR
14 (1.00)
15 INSTRUCTOR
16 (2.00)
17 PROFESSOR
18 (1.00)
19 OTHER PERSONAL SERVICE 808,958 305,431 808,958 305,431 808,958 305,431 808,958 305,431
________________________________________________________________________________________________
20 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
21 (366.71) (241.21) (352.71) (241.21) (352.71) (241.21) (361.71) (241.21)
22 OTHER OPERATING EXPENSES 9,773,396 279,113 9,773,396 279,113 9,773,396 279,113 9,773,396 279,113
________________________________________________________________________________________________
23 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
24 (366.71) (241.21) (352.71) (241.21) (352.71) (241.21) (361.71) (241.21)
25 ================================================================================================
26 2. RESTRICTED
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 112,989 112,989 112,989 112,989
29 (4.04) (4.14) (4.14) (4.14)
30 UNCLASSIFIED POSITIONS 383,344 383,344 383,344 383,344
31 (6.71) (6.71) (6.71) (6.71)
32 OTHER PERSONAL SERVICE 136,987 136,987 136,987 136,987
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 633,320 633,320 633,320 633,320
34 (10.75) (10.85) (10.85) (10.85)
35 OTHER OPERATING EXPENSES 934,354 934,354 934,354 934,354
________________________________________________________________________________________________
36 TOTAL OTHER COLLEGES-RES 1,567,674 1,567,674 1,567,674 1,567,674
37 (10.75) (10.85) (10.85) (10.85)
38 ================================================================================================
39 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
40 (377.46) (241.21) (363.56) (241.21) (363.56) (241.21) (372.56) (241.21)
41 ================================================================================================
SEC. 5-0060 SECTION 5MA PAGE 0089
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 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
2 (982.18) (641.57) (1023.38) (644.57) (1023.38) (644.57) (1183.38) (644.57)
3 ================================================================================================
4 II. RESEARCH
5 A. GENERAL
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 2,973,047 472,149 2,975,292 474,394 2,975,292 474,394 2,975,292 474,394
8 (128.38) (16.83) (128.38) (15.33) (128.38) (15.33) (128.38) (15.33)
9 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
10 (83.95) (12.97) (94.95) (12.97) (94.95) (12.97) (94.95) (12.97)
11 OTHER PERSONAL SERVICE 848,445 117,541 848,445 117,541 848,445 117,541 848,445 117,541
________________________________________________________________________________________________
12 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
13 (212.33) (29.80) (223.33) (28.30) (223.33) (28.30) (223.33) (28.30)
14 OTHER OPERATING EXPENSES 15,035,987 80,000 15,035,987 80,000 15,035,987 80,000 15,035,987 80,000
________________________________________________________________________________________________
15 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
16 (212.33) (29.80) (223.33) (28.30) (223.33) (28.30) (223.33) (28.30)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 6,669,273 6,669,273 6,669,273 6,669,273
21 (236.11) (202.11) (202.11) (202.11)
22 UNCLASSIFIED POSITIONS 14,571,258 14,571,258 14,571,258 14,571,258
23 (115.07) (164.97) (164.97) (164.97)
24 OTHER PERSONAL SERVICE 5,947,023 5,947,023 5,947,023 5,947,023
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 27,187,554 27,187,554 27,187,554 27,187,554
26 (351.18) (367.08) (367.08) (367.08)
27 OTHER OPERATING EXPENSES 59,393,095 59,393,095 59,393,095 59,393,095
________________________________________________________________________________________________
28 TOTAL RESEARCH-RESTRICTED 86,580,649 86,580,649 86,580,649 86,580,649
29 (351.18) (367.08) (367.08) (367.08)
30 ================================================================================================
31 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
32 (563.51) (29.80) (590.41) (28.30) (590.41) (28.30) (590.41) (28.30)
33 ================================================================================================
34 III. PUBLIC SERVICE
35 A. HEALTH COMM. NETWORK
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 549,696 404,601 549,205 404,110 549,205 404,110 549,205 404,110
38 (20.00) (15.00) (18.50) (14.50) (18.50) (14.50) (18.50) (14.50)
39 UNCLASSIFIED POSITIONS 79,823 79,823 80,314 80,314 80,314 80,314 80,314 80,314
40 (1.50) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 5-0061 SECTION 5MA PAGE 0090
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 8,477 8,477 8,477 8,477
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 637,996 484,424 637,996 484,424 637,996 484,424 637,996 484,424
3 (21.50) (16.00) (19.50) (15.50) (19.50) (15.50) (19.50) (15.50)
4 OTHER OPERATING EXPENSES 667,811 667,811 667,811 667,811
________________________________________________________________________________________________
5 TOTAL HLTH COMM NETWORK 1,305,807 484,424 1,305,807 484,424 1,305,807 484,424 1,305,807 484,424
6 (21.50) (16.00) (19.50) (15.50) (19.50) (15.50) (19.50) (15.50)
7 ================================================================================================
8 B. OTHER COLLEGES
9 I. GENERAL
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 707,124 132,213 706,681 131,770 706,681 131,770 706,681 131,770
12 (33.53) (4.40) (33.53) (4.40) (33.53) (4.40) (33.53) (4.40)
13 UNCLASSIFIED POSITIONS 4,204,433 123,071 4,204,876 123,514 4,204,876 123,514 4,204,876 123,514
14 (226.88) (1.06) (52.13) (1.06) (52.13) (1.06) (52.13) (1.06)
15 OTHER PERSONAL SERVICE 332,527 23,482 332,527 23,482 332,527 23,482 332,527 23,482
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 5,244,084 278,766 5,244,084 278,766 5,244,084 278,766 5,244,084 278,766
17 (260.41) (5.46) (85.66) (5.46) (85.66) (5.46) (85.66) (5.46)
18 OTHER OPERATING EXPENSES 3,831,553 15,002 3,831,553 15,002 3,831,553 15,002 3,831,553 15,002
________________________________________________________________________________________________
19 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
20 (260.41) (5.46) (85.66) (5.46) (85.66) (5.46) (85.66) (5.46)
21 ================================================================================================
22 2. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 369,241 369,241 369,241 369,241
25 (14.72) (14.72) (14.72) (14.72)
26 UNCLASSIFIED POSITIONS 214,072 214,072 214,072 214,072
27 (4.03) (4.03) (4.03) (4.03)
28 OTHER PERSONAL SERVICE 255,420 255,420 255,420 255,420
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 838,733 838,733 838,733 838,733
30 (18.75) (18.75) (18.75) (18.75)
31 OTHER OPERATING EXPENSES 810,703 810,703 810,703 810,703
________________________________________________________________________________________________
32 TOTAL OTHER PUB
33 SERV-RESTRICTED 1,649,436 1,649,436 1,649,436 1,649,436
34 (18.75) (18.75) (18.75) (18.75)
35 ================================================================================================
36 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
37 (279.16) (5.46) (104.41) (5.46) (104.41) (5.46) (104.41) (5.46)
38 ================================================================================================
39 TOTAL PUBLIC SERVICE 12,030,880 778,192 12,030,880 778,192 12,030,880 778,192 12,030,880 778,192
40 (300.66) (21.46) (123.91) (20.96) (123.91) (20.96) (123.91) (20.96)
41 ================================================================================================
SEC. 5-0062 SECTION 5MA PAGE 0091
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 IV. ACADEMIC SUPPORT
2 A. LIBRARY
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 735,252 608,800 738,875 612,423 738,875 612,423 738,875 612,423
5 (32.00) (26.00) (32.00) (26.00) (32.00) (26.00) (32.00) (26.00)
6 NEW POSITIONS
7 INFORMATION RESOURCE
8
9 CONSULTANT I
10 (1.00)
11 COMPUTER PROGRAMMER II
12 (2.00)
13 LIBRARY TECHNICIAN
14
15 ASSISTANT
16 (1.00)
17 UNCLASSIFIED POSITIONS 789,635 651,087 786,012 647,464 786,012 647,464 786,012 647,464
18 (18.23) (15.23) (17.73) (14.73) (17.73) (14.73) (17.73) (14.73)
19 NEW POSITIONS
20 ASSOCIATE PROFESSOR
21 (1.00)
22 OTHER PERSONAL SERVICE 111,906 102,803 111,906 102,803 111,906 102,803 111,906 102,803
________________________________________________________________________________________________
23 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
24 (50.23) (41.23) (49.73) (40.73) (49.73) (40.73) (54.73) (40.73)
25 OTHER OPERATING EXPENSES 5,523,474 983,528 5,523,474 983,528 5,523,474 983,528 5,523,474 983,528
________________________________________________________________________________________________
26 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
27 (50.23) (41.23) (49.73) (40.73) (49.73) (40.73) (54.73) (40.73)
28 ================================================================================================
29 B. OTHER ACADEMIC SUPPORT
30 PERSONAL SERVICE
31 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
32 (136.20) (93.40) (130.20) (93.40) (130.20) (93.40) (130.20) (93.40)
33 NEW POSITIONS
34 REGISTERED NURSE II
35 (2.00)
36 STATISTICAL & RESEARCH
37
38 ANALYST II
39 (1.00)
SEC. 5-0063 SECTION 5MA PAGE 0092
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 3,150,525 2,088,827 3,137,697 2,075,999 3,137,697 2,075,999 3,137,697 2,075,999
2 (48.09) (30.31) (48.09) (30.31) (48.09) (30.31) (48.09) (30.31)
3 NEW POSITIONS
4 ASSOCIATE PROVOST
5 (1.00)
6 ASSISTANT PROFESSOR
7 (1.00)
8 OTHER PERSONAL SERVICES 255,918 72,682 255,918 72,682 255,918 72,682 255,918 72,682
________________________________________________________________________________________________
9 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
10 (184.29) (123.71) (178.29) (123.71) (178.29) (123.71) (183.29) (123.71)
11 OTHER OPERATING EXPENSES 8,261,514 289,341 8,261,514 289,341 8,261,514 289,341 8,261,514 289,341
________________________________________________________________________________________________
12 TOTAL ACAD SUPP-OTHER ACAD
13 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
14 (184.29) (123.71) (178.29) (123.71) (178.29) (123.71) (183.29) (123.71)
15 ================================================================================================
16 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
17 (234.52) (164.94) (228.02) (164.44) (228.02) (164.44) (238.02) (164.44)
18 ================================================================================================
19 V. STUDENT SERVICES
20 A. GENERAL
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,578,573 760,985 1,577,178 759,590 1,577,178 759,590 1,577,178 759,590
23 (61.18) (29.13) (61.18) (29.13) (61.18) (29.13) (61.18) (29.13)
24 UNCLASSIFIED POSITIONS 616,043 231,417 617,437 232,811 617,437 232,811 617,437 232,811
25 (9.85) (3.85) (8.85) (3.85) (8.85) (3.85) (8.85) (3.85)
26 OTHER PERSONAL SERVICE 228,428 14,119 228,428 14,119 228,428 14,119 228,428 14,119
________________________________________________________________________________________________
27 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
28 (71.03) (32.98) (70.03) (32.98) (70.03) (32.98) (70.03) (32.98)
29 OTHER OPERATING EXPENSES 4,668,743 300,001 4,668,744 300,002 4,668,744 300,002 4,668,744 300,002
________________________________________________________________________________________________
30 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
31 (71.03) (32.98) (70.03) (32.98) (70.03) (32.98) (70.03) (32.98)
32 ================================================================================================
33 B. RESTRICTED
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 29,485 29,485 29,485 29,485
36 (1.00) (1.00) (1.00) (1.00)
37 UNCLASSIFIED POSITIONS 56,599 56,599 56,599 56,599
38 (1.50) (1.50) (1.50) (1.50)
39 NEW POSITIONS
SEC. 5-0064 SECTION 5MA PAGE 0093
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 ASSISTANT PROFESSOR
2 (1.00)
3 OTHER PERSONAL SERVICE 66,636 66,636 66,636 66,636
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 152,720 152,720 152,720 152,720
5 (2.50) (2.50) (2.50) (3.50)
6 OTHER OPERATING EXPENSES 149,924 149,924 149,924 149,924
________________________________________________________________________________________________
7 TOTAL RESTRICTED 302,644 302,644 302,644 302,644
8 (2.50) (2.50) (2.50) (3.50)
9 ================================================================================================
10 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
11 (73.53) (32.98) (72.53) (32.98) (72.53) (32.98) (73.53) (32.98)
12 ================================================================================================
13 VI. INSTITUTIONAL SUPPORT
14 A. GENERAL
15 PERSONAL SERVICE
16 PRESIDENT 150,938 150,938 150,938 150,938 150,938 150,938 150,938 150,938
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 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
19 (365.70) (215.85) (487.35) (215.35) (487.35) (215.35) (487.35) (215.35)
20 NEW POSITIONS
21 GRAPHIC ARTIST II
22 (1.00)
23 AMINISTRATIVE COORDINATOR I
24 (3.00)
25 FISCAL TECHNICIAN I
26 (7.00)
27 FISCAL TECHNICIAN II
28 (3.00)
29 SUPPLY SPECIALIST III
30 (1.00)
31 ACCOUNTING MANAGER
32 (1.00)
33 ADMINISTRATIVE SPECIALIST
34
35 II
36 (2.00)
37 LAW ENFORCEMENT OFFICER I
38 (5.00)
SEC. 5-0065 SECTION 5MA PAGE 0094
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 ENVIRONMENTAL HEALTH
2
3 MANAGER II
4 (1.00)
5 ACCOUNTANT/FISCAL ANALYST
6
7 II
8 (1.00)
9 ACCOUNTANT/FISCAL ANALYST
10
11 III
12 (2.00)
13 INFORMATION RESOURCES
14
15 CONSULTANT I
16 (1.00)
17 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
18 (24.78) (17.78) (23.78) (17.78) (23.78) (17.78) (23.78) (17.78)
19 OTHER PERSONAL SERVICE 983,351 292,773 983,351 292,773 983,351 292,773 983,351 292,773
________________________________________________________________________________________________
20 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
21 (391.48) (234.63) (512.13) (234.13) (512.13) (234.13) (540.13) (234.13)
22 OTHER OPERATING EXPENSES 49,143,506 540,000 49,143,506 540,000 49,143,506 540,000 49,143,506 540,000
23 DEBT SERVICE
24 DEBT SERVICE 1,295 1,295 1,295 1,295 1,295 1,295 1,295 1,295
________________________________________________________________________________________________
25 TOTAL DEBT SERVICE 1,295 1,295 1,295 1,295 1,295 1,295 1,295 1,295
________________________________________________________________________________________________
26 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
27 (391.48) (234.63) (512.13) (234.13) (512.13) (234.13) (540.13) (234.13)
28 ================================================================================================
29 B. RESTRICTED
30 PERSONAL SERVICE
31 OTHER PERSONAL SERVICE 179,079 179,079 179,079 179,079
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 179,079 179,079 179,079 179,079
33 OTHER OPERATING EXPENSES 13,674 13,674 13,674 13,674
________________________________________________________________________________________________
34 TOTAL INSTITUTIONAL SUPPORT-RES 192,753 192,753 192,753 192,753
35 ================================================================================================
36 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
37 (391.48) (234.63) (512.13) (234.13) (512.13) (234.13) (540.13) (234.13)
38 ================================================================================================
39 VII. OPERATIONS AND MAINTENANCE
SEC. 5-0066 SECTION 5MA PAGE 0095
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 8,528,415 5,292,067 8,735,829 5,291,470 8,735,829 5,291,470 8,735,829 5,291,470
3 (323.45) (197.20) (323.45) (197.20) (323.45) (197.20) (323.45) (197.20)
4 NEW POSITIONS ADDED BY THE
5 BUDGET AND CONTROL BOARD
6 TRADES SPECIALIST II
7 (4.00) (4.00) (4.00)
8 TRADES SPECIALIST IV
9 (8.00) (8.00) (8.00)
10 BUILDING/GROUNDS SPEC I
11 (36.00) (36.00) (36.00)
12 COMMUNICATIONS SPECIALIST
13 (1.00) (1.00) (1.00)
14 LAW ENFORCEMENT OFFICER I
15 (5.00) (5.00) (5.00)
16 SECURITY SPECIALIST I
17 (8.00) (8.00) (8.00)
18 NEW POSITIONS
19 BUILDING/GROUNDS SUPERVISOR
20 (2.00)
21 BUILDING/GROUNDS SPECIALIST
22
23 I
24 (4.00)
25 TRADES SPECIALIST IV
26 (4.00)
27 ENGINEERING ASSOCIATE II
28 (1.00)
29 ENGINEERING ASSOCIATE III
30 (1.00)
31 UNCLASSIFIED POSITIONS 95,311 98,796 99,393 99,393 99,393 99,393 99,393 99,393
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICE 1,759,453 511,029 1,771,817 511,029 1,771,817 511,029 1,771,817 511,029
________________________________________________________________________________________________
34 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
35 (324.45) (198.20) (386.45) (198.20) (386.45) (198.20) (398.45) (198.20)
36 OTHER OPERATING EXPENSES 23,817,071 685,596 23,593,211 685,596 23,593,211 685,596 23,593,211 685,596
37 ================================================================================================
38 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
39 (324.45) (198.20) (386.45) (198.20) (386.45) (198.20) (398.45) (198.20)
40 ================================================================================================
SEC. 5-0067 SECTION 5MA PAGE 0096
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 VIII. SCHOLARSHIPS & FELLOWSHIPS
2 A. GENERAL
3 OTHER OPERATING EXPENSES
4 OTHER OPERATING EXPENSES 1,140,591 1,140,591 1,140,591 1,140,591
________________________________________________________________________________________________
5 TOTAL SCHOLARSHIPS &
6 FELLOW-GEN 1,140,591 1,140,591 1,140,591 1,140,591
7 ================================================================================================
8 B. RESTRICTED
9 OTHER OPERATING EXPENSES
10 OTHER OPERATING EXPENSES 1,417,364 1,417,364 1,417,364 1,417,364
________________________________________________________________________________________________
11 TOTAL SCHOLARSHIPS &
12 FELLOW-RES 1,417,364 1,417,364 1,417,364 1,417,364
13 ================================================================================================
14 TOTAL SCHOLARSHIPS & FELLOWSHIPS 2,557,955 2,557,955 2,557,955 2,557,955
15 ================================================================================================
16 IX. AUXILIARY ENTERPRISES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 348,884 348,884 348,884 348,884
19 (17.66) (17.66) (17.66) (17.66)
20 OTHER PERSONAL SERVICE 73,698 73,698 73,698 73,698
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 422,582 422,582 422,582 422,582
22 (17.66) (17.66) (17.66) (17.66)
23 OTHER OPERATING EXPENSES 695,494 695,494 695,494 695,494
24 ================================================================================================
25 TOTAL AUXILIARY ENTERPRISES 1,118,076 1,118,076 1,118,076 1,118,076
26 (17.66) (17.66) (17.66) (17.66)
27 ================================================================================================
28 X. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 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
________________________________________________________________________________________________
31 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
32 ================================================================================================
33 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
34 ================================================================================================
35 XI. SPECIAL ITEMS
36 DIABETES CENTER 396,000 396,000 396,000 396,000 396,000 396,000 396,000 396,000
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 396,000 396,000 396,000 396,000 396,000 396,000 396,000 396,000
38 ================================================================================================
SEC. 5-0068 SECTION 5MA PAGE 0097
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 SPECIAL ITEMS 396,000 396,000 396,000 396,000 396,000 396,000 396,000 396,000
2 ================================================================================================
3 XII. NON-RECURRING
4 FORMULA ADJUSTMENT 4,573,745 1,385,586
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 4,573,745 1,385,586
6 ================================================================================================
7 TOTAL NON-RECURRING 4,573,745 1,385,586
8 ================================================================================================
9 TOTAL MEDICAL UNIVERSITY OF
10 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
11
12 TOTAL AUTHORIZED FTE POSITIONS (2887.99) (1323.58) (2954.49) (1323.58) (2954.49) (1323.58) (3165.49) (1323.58)
13 ================================================================================================