South Carolina General Assembly

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)
                                     ===============================