General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
SPECIAL ITEMS
_______________________________
TOTAL GENERAL
===============================
2. RESTRICTED
PERSONAL SERVICE
_______________________________
TOTAL OTHER PUB
SERV-RESTRICTED
===============================
_______________________________
TOTAL PUB SERV-OTHER PUB
SERV
===============================
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE
_______________________________
TOTAL ACAD SUPP-LIBRARY
===============================
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE
_______________________________
TOTAL ACAD SUPP-OTHER
ACAD SUPPORT
===============================
TOTAL ACADEMIC SUPPORT
===============================
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
_______________________________
TOTAL GENERAL
===============================
B. RESTRICTED
PERSONAL SERVICE
_______________________________
TOTAL RESTRICTED
===============================
TOTAL STUDENT SERVICES
===============================
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
DEBT SERVICE
_______________________________
TOTAL INSTITUTIONAL
SUPPORT-GEN
===============================
B. RESTRICTED PAGE: 79
1 SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
_______________________________
TOTAL INSTITUTIONAL
SUPPORT-RES
===============================
TOTAL INSTITUTIONAL SUPPORT
===============================
VII. OPERATIONS AND MAINTENANCE
PERSONAL SERVICE
===============================
TOTAL OPERATIONS & MAINTENANCE
===============================
VIII. SCHOLARSHIPS & FELLOWSHIPS
A. GENERAL
OTHER OPERATING EXPENSES
_______________________________
TOTAL SCHOLARSHIPS &
FELLOW-GEN
===============================
B. RESTRICTED
OTHER OPERATING EXPENSES
_______________________________
TOTAL SCHOLARSHIPS &
FELLOW-RES
===============================
TOTAL SCHOLARSHIPS & FELLOWSHIPS
===============================
IX. AUXILIARY ENTERPRISES
PERSONAL SERVICE
===============================
TOTAL AUXILIARY ENTERPRISES
===============================
X. EDUCATIONAL & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 168,000 168,000
(1.00) (1.00)
CLASSIFIED POSITIONS 45,123,805 23,997,047
(1,968.31) (867.62)
UNCLASSIFIED POSITIONS 79,099,684 43,394,055
(947.39) (454.96)
OTHER PERSONAL SERVICES 7,097,045 2,338,753
_______________________________
TOTAL PERSONAL SERVICE 131,488,534 69,897,855
(2,916.70) (1,323.58)
OTHER OPERATING EXPENSES 132,040,356 5,008,403
SPECIAL ITEMS PAGE: 80
1 SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
DIABETES CENTER 407,880 407,880
COLL OF NURSING-FMU
SATELLITE PROG 547,022 547,022
SCHOLARSHIPS & FELLOWSHIPS 1,089,524
_______________________________
TOTAL SPECIAL ITEMS 2,044,426 954,902
DEBT SERVICE
DEBT SERVICE 1,295 1,295
_______________________________
TOTAL DEBT SERVICE 1,295 1,295
_______________________________
TOTAL UNRESTRICTED 265,574,611 75,862,455
(2,916.70) (1,323.58)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,520,396
(236.30)
UNCLASSIFIED POSITIONS 15,681,133
(218.83)
OTHER PERSONAL SERVICES 6,645,944
_______________________________
TOTAL PERSONAL SERVICE 29,847,473
(455.13)
OTHER OPERATING EXPENSES 71,119,711
SPECIAL ITEMS
SCHOLARSHIPS & FELLOWSHIPS 1,353,905
_______________________________
TOTAL SPECIAL ITEMS 1,353,905
_______________________________
TOTAL RESTRICTED 102,321,089
(455.13)
===============================
TOTAL EDUCATION & GENERAL 367,895,700 75,862,455
(3,371.83) (1,323.58)
===============================
XI. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 348,884
(17.66)
OTHER PERSONAL SERVICES 73,698
_______________________________
TOTAL PERSONAL SERVICE 422,582
(17.66)
OTHER OPERATING EXPENSES 720,803
===============================
TOTAL AUXILIARY ENTERPRISES 1,143,385
(17.66)
===============================
XII. EMPLOYEE BENEFITS PAGE: 81
1 SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 34,243,957 15,610,587
_______________________________
TOTAL FRINGE BENEFITS 34,243,957 15,610,587
===============================
TOTAL EMPLOYEE BENEFITS 34,243,957 15,610,587
===============================
XIII. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
MEDICAL UNIVERSITY OF SOUTH
CAROLINA
TOTAL FUNDS AVAILABLE 403,283,042 91,473,042
TOTAL AUTHORIZED FTE POSITIONS (3,389.49) (1,323.58)
===============================
PAGE: 82
1 SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INSTRUCTION
A. MEDICINE
I. GENERAL
PERSONAL SERVICE
_______________________________
TOTAL
INSTRUCTION-MEDICINE-GENERAL
===============================
2. RESTRICTED
PERSONAL SERVICE
_______________________________
TOTAL
INSTRUCTION-MEDICINE-REST
===============================
_______________________________
TOTAL MEDICINE
===============================
B. OTHER COLLEGES
I. GENERAL
PERSONAL SERVICE
_______________________________
TOTAL OTHER COLLEGES-GEN
===============================
2. RESTRICTED
PERSONAL SERVICE
_______________________________
TOTAL OTHER COLLEGES-RES
===============================
_______________________________
TOTAL OTHER COLLEGES
===============================
II. RESEARCH
A. GENERAL
PERSONAL SERVICE
_______________________________
TOTAL RESEARCH-GENERAL
===============================
B. RESTRICTED
PERSONAL SERVICE
_______________________________
TOTAL RESEARCH-RESTRICTED
===============================
TOTAL RESEARCH
===============================
III. PUBLIC SERVICE
A. HEALTH COMM. NETWORK
PERSONAL SERVICE
_______________________________
TOTAL HLTH COMM NETWORK
===============================
B. OTHER PUBLIC SERVICE
I. GENERAL PAGE: 78
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