General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. INSTRUCTION A. MEDICINE I. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 6,452,172 4,254,152 (262.89) (175.35) NEW POSITIONS RESEARCH SPECIALIST II (16.00) FISCAL TECHNICIAN I (5.00) ADMINISTRATIVE ASSISTANT (18.00) ADMINISTRATIVE COORDINATOR II (2.00) ADMINISTRATIVE SPECIALIST II (2.00) LICENSED PRACTICAL NURSE (2.00) HUMAN SERVICES SPECIALIST II (1.00) STATISTICAL/RESEARCH ANALYST I (2.00) STATISTICAL/RESEARCH ANALYST II (2.00) UNCLASSIFIED POSITIONS 42,022,390 25,356,079 (375.98) (228.01) NEW POSITIONS INSTRUCTOR (23.00) ASSISTANT PROFESSOR (32.00) CLINICAL ASSISTANT PROFESSOR (1.00) PROFESSOR (20.00) ASSOCIATE PROFESSOR (25.00) OTHER PERSONAL SERVICE 1,747,218 898,893 _______________________________ TOTAL PERSONAL SERVICE 50,221,780 30,509,124 (789.87) (403.36) OTHER OPERATING EXPENSES 11,881,312 1,835,821 _______________________________ TOTAL INSTRUCTION-MEDICINE-GENERAL 62,103,092 32,344,945 (789.87) (403.36) =============================== 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 INSTRUCTION-MEDICINE-REST 1,709,831 (20.95) =============================== _______________________________ TOTAL MEDICINE 63,812,923 32,344,945 (810.82) (403.36) =============================== B. OTHER COLLEGES I. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 3,286,383 2,357,682 (137.83) (96.96) NEW POSITIONS ADMINISTRATIVE SPECIALIST II (1.00) UNCLASSIFIED POSITIONS 15,547,551 10,136,459 (214.88) (144.25) NEW POSITIONS ASSISTANT PROFESSOR (4.00) CLINICAL ASSISTANT PROFESSOR (1.00) INSTRUCTOR (2.00) PROFESSOR (1.00) OTHER PERSONAL SERVICE 808,958 305,431 _______________________________ TOTAL PERSONAL SERVICE 19,642,892 12,799,572 (361.71) (241.21) OTHER OPERATING EXPENSES 9,773,396 279,113 _______________________________ TOTAL OTHER COLLEGES-GEN 29,416,288 13,078,685 (361.71) (241.21) =============================== 2. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 112,989 (4.14) UNCLASSIFIED POSITIONS 383,344 (6.71) OTHER PERSONAL SERVICE 136,987 _______________________________ TOTAL PERSONAL SERVICE 633,320 (10.85) OTHER OPERATING EXPENSES 934,354 _______________________________ TOTAL OTHER COLLEGES-RES 1,567,674 (10.85) =============================== _______________________________ TOTAL OTHER COLLEGES 30,983,962 13,078,685 (372.56) (241.21) =============================== TOTAL INSTRUCTION 94,796,885 45,423,630 (1,183.38) (644.57) =============================== II. RESEARCH A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 2,975,292 474,394 (128.38) (15.33) UNCLASSIFIED POSITIONS 7,581,236 1,237,131 (94.95) (12.97) OTHER PERSONAL SERVICE 848,445 117,541 _______________________________ TOTAL PERSONAL SERVICE 11,404,973 1,829,066 (223.33) (28.30) OTHER OPERATING EXPENSES 15,035,987 80,000 _______________________________ TOTAL RESEARCH-GENERAL 26,440,960 1,909,066 (223.33) (28.30) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 6,669,273 (202.11) UNCLASSIFIED POSITIONS 14,571,258 (164.97) OTHER PERSONAL SERVICE 5,947,023 _______________________________ TOTAL PERSONAL SERVICE 27,187,554 (367.08) OTHER OPERATING EXPENSES 59,393,095 _______________________________ TOTAL RESEARCH-RESTRICTED 86,580,649 (367.08) =============================== TOTAL RESEARCH 113,021,609 1,909,066 (590.41) (28.30) =============================== III. PUBLIC SERVICE A. HEALTH COMM. NETWORK PERSONAL SERVICE CLASSIFIED POSITIONS 549,205 404,110 (18.50) (14.50) UNCLASSIFIED POSITIONS 80,314 80,314 (1.00) (1.00) OTHER PERSONAL SERVICE 8,477 _______________________________ TOTAL PERSONAL SERVICE 637,996 484,424 (19.50) (15.50) OTHER OPERATING EXPENSES 667,811 _______________________________ TOTAL HLTH COMM NETWORK 1,305,807 484,424 (19.50) (15.50) =============================== B. OTHER COLLEGES I. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 706,681 131,770 (33.53) (4.40) UNCLASSIFIED POSITIONS 4,204,876 123,514 (52.13) (1.06) OTHER PERSONAL SERVICE 332,527 23,482 _______________________________ TOTAL PERSONAL SERVICE 5,244,084 278,766 (85.66) (5.46) OTHER OPERATING EXPENSES 3,831,553 15,002 _______________________________ TOTAL OTHER PUB SERV-GENERAL 9,075,637 293,768 (85.66) (5.46) =============================== 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 OTHER PUB SERV-RESTRICTED 1,649,436 (18.75) =============================== _______________________________ TOTAL PUB SERV-OTHER PUB SERV 10,725,073 293,768 (104.41) (5.46) =============================== TOTAL PUBLIC SERVICE 12,030,880 778,192 (123.91) (20.96) =============================== IV. ACADEMIC SUPPORT A. LIBRARY PERSONAL SERVICE CLASSIFIED POSITIONS 738,875 612,423 (32.00) (26.00) NEW POSITIONS INFORMATION RESOURCE CONSULTANT I (1.00) COMPUTER PROGRAMMER II (2.00) LIBRARY TECHNICIAN ASSISTANT (1.00) UNCLASSIFIED POSITIONS 786,012 647,464 (17.73) (14.73) NEW POSITIONS ASSOCIATE PROFESSOR (1.00) OTHER PERSONAL SERVICE 111,906 102,803 _______________________________ TOTAL PERSONAL SERVICE 1,636,793 1,362,690 (54.73) (40.73) OTHER OPERATING EXPENSES 5,523,474 983,528 _______________________________ TOTAL ACAD SUPP-LIBRARY 7,160,267 2,346,218 (54.73) (40.73) =============================== B. OTHER ACADEMIC SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 3,014,835 2,108,661 (130.20) (93.40) NEW POSITIONS REGISTERED NURSE II (2.00) STATISTICAL & RESEARCH ANALYST II (1.00) UNCLASSIFIED POSITIONS 3,137,697 2,075,999 (48.09) (30.31) NEW POSITIONS ASSOCIATE PROVOST (1.00) ASSISTANT PROFESSOR (1.00) OTHER PERSONAL SERVICES 255,918 72,682 _______________________________ TOTAL PERSONAL SERVICE 6,408,450 4,257,342 (183.29) (123.71) OTHER OPERATING EXPENSES 8,261,514 289,341 _______________________________ TOTAL ACAD SUPP-OTHER ACAD SUPPORT 14,669,964 4,546,683 (183.29) (123.71) =============================== TOTAL ACADEMIC SUPPORT 21,830,231 6,892,901 (238.02) (164.44) =============================== V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,577,178 759,590 (61.18) (29.13) UNCLASSIFIED POSITIONS 617,437 232,811 (8.85) (3.85) OTHER PERSONAL SERVICE 228,428 14,119 _______________________________ TOTAL PERSONAL SERVICE 2,423,043 1,006,520 (70.03) (32.98) OTHER OPERATING EXPENSES 4,668,744 300,002 _______________________________ TOTAL GENERAL 7,091,787 1,306,522 (70.03) (32.98) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 29,485 (1.00) UNCLASSIFIED POSITIONS 56,599 (1.50) NEW POSITIONS ASSISTANT PROFESSOR (1.00) OTHER PERSONAL SERVICE 66,636 _______________________________ TOTAL PERSONAL SERVICE 152,720 (3.50) OTHER OPERATING EXPENSES 149,924 _______________________________ TOTAL RESTRICTED 302,644 (3.50) =============================== TOTAL STUDENT SERVICES 7,394,431 1,306,522 (73.53) (32.98) =============================== VI. INSTITUTIONAL SUPPORT A. GENERAL PERSONAL SERVICE PRESIDENT 150,938 150,938 (1.00) (1.00) CLASSIFIED POSITIONS 14,353,474 6,309,050 (487.35) (215.35) NEW POSITIONS GRAPHIC ARTIST II (1.00) ADMINISTRATIVE COORDINATOR I (3.00) FISCAL TECHNICIAN I (7.00) FISCAL TECHNICIAN II (3.00) SUPPLY SPECIALIST III (1.00) ACCOUNTING MANAGER (1.00) ADMINISTRATIVE SPECIALIST II (2.00) LAW ENFORCEMENT OFFICER I (5.00) ENVIRONMENTAL HEALTH MANAGER II (1.00) ACCOUNTANT/FISCAL ANALYST II (1.00) ACCOUNTANT/FISCAL ANALYST III (2.00) INFORMATION RESOURCES CONSULTANT I (1.00) UNCLASSIFIED POSITIONS 1,930,964 1,493,077 (23.78) (17.78) OTHER PERSONAL SERVICE 983,351 292,773 _______________________________ TOTAL PERSONAL SERVICE 17,418,727 8,245,838 (540.13) (234.13) 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 66,563,528 8,787,133 (540.13) (234.13) =============================== 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 66,756,281 8,787,133 (540.13) (234.13) =============================== VII. OPERATIONS AND MAINTENANCE PERSONAL SERVICE CLASSIFIED POSITIONS 8,735,829 5,291,470 (323.45) (197.20) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD TRADES SPECIALIST II (4.00) TRADES SPECIALIST IV (8.00) BUILDING/GROUNDS SPEC I (36.00) COMMUNICATIONS SPECIALIST (1.00) LAW ENFORCEMENT OFFICER I (5.00) SECURITY SPECIALIST I (8.00) NEW POSITIONS BUILDING/GROUNDS SUPERVISOR (2.00) BUILDING/GROUNDS SPECIALIST I (4.00) TRADES SPECIALIST IV (4.00) ENGINEERING ASSOCIATE II (1.00) ENGINEERING ASSOCIATE III (1.00) UNCLASSIFIED POSITIONS 99,393 99,393 (1.00) (1.00) OTHER PERSONAL SERVICE 1,771,817 511,029 _______________________________ TOTAL PERSONAL SERVICE 10,607,039 5,901,892 (398.45) (198.20) OTHER OPERATING EXPENSES 23,593,211 685,596 =============================== TOTAL OPERATIONS & MAINTENANCE 34,200,250 6,587,488 (398.45) (198.20) =============================== VIII. SCHOLARSHIPS & FELLOWSHIPS A. GENERAL OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 1,140,591 _______________________________ TOTAL SCHOLARSHIPS & FELLOW-GEN 1,140,591 =============================== B. RESTRICTED OTHER OPERATING EXPENSES 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 32,584,306 14,605,972 _______________________________ TOTAL FRINGE BENEFITS 32,584,306 14,605,972 =============================== TOTAL EMPLOYEE BENEFITS 32,584,306 14,605,972 =============================== XI. SPECIAL ITEMS DIABETES CENTER 396,000 396,000 _______________________________ TOTAL SPECIAL ITEMS 396,000 396,000 =============================== TOTAL SPECIAL ITEMS 396,000 396,000 =============================== XII. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== TOTAL MEDICAL UNIVERSITY OF SOUTH CAROLINA 386,686,904 86,686,904 TOTAL AUTHORIZED FTE POSITIONS (3,165.49) (1,323.58) ===============================