General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0069 SECTION 5MA PAGE 0101
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 SERVICES 808,958 305,431
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 20,357,459 13,514,139
3 (361.71) (241.21)
4 OTHER OPERATING EXPENSES 9,348,315 279,113
________________________________________________________________________________________________
5 TOTAL OTHER COLLEGES-GEN 29,705,774 13,793,252
6 (361.71) (241.21)
7 ================================================================================================
8 2. RESTRICTED
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 112,989
11 (4.14)
12 UNCLASSIFIED POSITIONS 383,344
13 (6.71)
14 OTHER PERSONAL SERVICES 136,987
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 633,320
16 (10.85)
17 OTHER OPERATING EXPENSES 928,595
________________________________________________________________________________________________
18 TOTAL OTHER COLLEGES-RES 1,561,915
19 (10.85)
20 ================================================================================================
21 TOTAL OTHER COLLEGES 31,267,689 13,793,252
22 (372.56) (241.21)
23 ================================================================================================
24 II. RESEARCH
25 A. GENERAL
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 3,002,424 501,526
28 (128.38) (15.33)
29 UNCLASSIFIED POSITIONS 7,651,991 1,307,886
30 (94.95) (12.97)
31 OTHER PERSONAL SERVICES 848,445 117,541
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 11,502,860 1,926,953
33 (223.33) (28.30)
34 OTHER OPERATING EXPENSES 14,366,373 80,000
________________________________________________________________________________________________
35 TOTAL RESEARCH-GENERAL 25,869,233 2,006,953
36 (223.33) (28.30)
37 ================================================================================================
38 B. RESTRICTED
39 PERSONAL SERVICE
SEC. 5-0070 SECTION 5MA PAGE 0102
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CLASSIFIED POSITIONS 6,669,273
2 (202.11)
3 UNCLASSIFIED POSITIONS 14,571,258
4 (199.97)
5 OTHER PERSONAL SERVICES 5,947,023
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 27,187,554
7 (402.08)
8 OTHER OPERATING EXPENSES 44,289,981
________________________________________________________________________________________________
9 TOTAL RESEARCH-RESTRICTED 71,477,535
10 (402.08)
11 ================================================================================================
12 TOTAL RESEARCH 193,203,167 49,377,977
13 (1987.79) (672.87)
14 ================================================================================================
15 III. PUBLIC SERVICE
16 A. HEALTH COMM. NETWORK
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 572,317 427,222
19 (18.50) (14.50)
20 UNCLASSIFIED POSITIONS 84,907 84,907
21 (1.00) (1.00)
22 OTHER PERSONAL SERVICES 8,477
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 665,701 512,129
24 (19.50) (15.50)
25 OTHER OPERATING EXPENSES 637,912
________________________________________________________________________________________________
26 TOTAL HLTH COMM NETWORK 1,303,613 512,129
27 (19.50) (15.50)
28 ================================================================================================
29 B. OTHER PUBLIC SERVICE
30 I. GENERAL
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 714,218 139,307
33 (33.53) (4.40)
34 UNCLASSIFIED POSITIONS 4,211,940 130,578
35 (53.13) (1.06)
36 OTHER PERSONAL SERVICES 332,527 23,482
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 5,258,685 293,367
38 (86.66) (5.46)
39 OTHER OPERATING EXPENSES 3,660,677 15,002
SEC. 5-0071 SECTION 5MA PAGE 0103
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 SPECIAL ITEMS
2 DIABETES CENTER 396,000 396,000
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 396,000 396,000
________________________________________________________________________________________________
4 TOTAL GENERAL 9,315,362 704,369
5 (86.66) (5.46)
6 ================================================================================================
7 2. RESTRICTED
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 369,241
10 (14.72)
11 UNCLASSIFIED POSITIONS 214,072
12 (4.03)
13 OTHER PERSONAL SERVICES 255,420
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 838,733
15 (18.75)
16 OTHER OPERATING EXPENSES 788,570
________________________________________________________________________________________________
17 TOTAL OTHER PUB
18 SERV-RESTRICTED 1,627,303
19 (18.75)
20 ================================================================================================
21 TOTAL PUB SERV-OTHER PUB SERV 10,942,665 704,369
22 (105.41) (5.46)
23 ================================================================================================
24 IV. ACADEMIC SUPPORT
25 A. LIBRARY
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 773,900 647,448
28 (36.00) (26.00)
29 UNCLASSIFIED POSITIONS 823,042 684,494
30 (18.73) (14.73)
31 OTHER PERSONAL SERVICES 111,906 102,803
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,708,848 1,434,745
33 (54.73) (40.73)
34 OTHER OPERATING EXPENSES 5,320,210 983,528
________________________________________________________________________________________________
35 TOTAL ACAD SUPP-LIBRARY 7,029,058 2,418,273
36 (54.73) (40.73)
37 ================================================================================================
38 B. OTHER ACADEMIC SUPPORT
39 PERSONAL SERVICE
SEC. 5-0072 SECTION 5MA PAGE 0104
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CLASSIFIED POSITIONS 3,135,434 2,229,260
2 (130.20) (93.40)
3 UNCLASSIFIED POSITIONS 3,256,428 2,194,730
4 (50.09) (30.31)
5 OTHER PERSONAL SERVICES 255,918 72,682
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 6,647,780 4,496,672
7 (180.29) (123.71)
8 OTHER OPERATING EXPENSES 7,904,582 289,341
________________________________________________________________________________________________
9 TOTAL ACAD SUPP-OTHER ACAD
10 SUPPORT 14,552,362 4,786,013
11 (180.29) (123.71)
12 ================================================================================================
13 TOTAL ACADEMIC SUPPORT 33,827,698 8,420,784
14 (359.93) (185.40)
15 ================================================================================================
16 V. STUDENT SERVICES
17 A. GENERAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,620,621 803,033
20 (61.18) (29.13)
21 UNCLASSIFIED POSITIONS 630,752 246,126
22 (8.85) (3.85)
23 OTHER PERSONAL SERVICES 228,428 14,119
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,479,801 1,063,278
25 (70.03) (32.98)
26 OTHER OPERATING EXPENSES 4,473,145 300,002
________________________________________________________________________________________________
27 TOTAL GENERAL 6,952,946 1,363,280
28 (70.03) (32.98)
29 ================================================================================================
30 B. RESTRICTED
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 29,485
33 (1.00)
34 UNCLASSIFIED POSITIONS 56,599
35 (1.50)
36 OTHER PERSONAL SERVICES 66,636
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 152,720
38 (2.50)
39 OTHER OPERATING EXPENSES 146,614
SEC. 5-0073 SECTION 5MA PAGE 0105
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 RESTRICTED 299,334
2 (2.50)
3 ================================================================================================
4 TOTAL STUDENT SERVICES 7,252,280 1,363,280
5 (72.53) (32.98)
6 ================================================================================================
7 VI. INSTITUTIONAL SUPPORT
8 A. GENERAL
9 PERSONAL SERVICE
10 PRESIDENT 168,000 168,000
11 (1.00) (1.00)
12 CLASSIFIED POSITIONS 14,709,595 6,665,171
13 (460.35) (215.35)
14 UNCLASSIFIED POSITIONS 2,016,357 1,578,470
15 (23.78) (17.78)
16 OTHER PERSONAL SERVICES 983,351 292,773
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 17,877,303 8,704,414
18 (485.13) (234.13)
19 OTHER OPERATING EXPENSES 46,967,416 540,000
20 DEBT SERVICE
21 DEBT SERVICE 1,295 1,295
________________________________________________________________________________________________
22 TOTAL DEBT SERVICE 1,295 1,295
________________________________________________________________________________________________
23 TOTAL INSTITUTIONAL SUPPORT-GEN 64,846,014 9,245,709
24 (485.13) (234.13)
25 ================================================================================================
26 B. RESTRICTED
27 PERSONAL SERVICE
28 OTHER PERSONAL SERVICES 179,079
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 179,079
30 OTHER OPERATING EXPENSES 13,674
________________________________________________________________________________________________
31 TOTAL INSTITUTIONAL SUPPORT-RES 192,753
32 ================================================================================================
33 TOTAL INSTITUTIONAL SUPPORT 65,038,767 9,245,709
34 (485.13) (234.13)
35 ================================================================================================
36 VII. OPERATIONS AND MAINTENANCE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 9,038,460 5,594,101
39 (397.45) (197.20)
SEC. 5-0074 SECTION 5MA PAGE 0106
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 105,077 105,077
2 (1.00) (1.00)
3 OTHER PERSONAL SERVICES 1,771,817 511,029
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 10,915,354 6,210,207
5 (398.45) (198.20)
6 OTHER OPERATING EXPENSES 22,567,585 685,596
7 ================================================================================================
8 TOTAL OPERATIONS & MAINTENANCE 33,482,939 6,895,803
9 (398.45) (198.20)
10 ================================================================================================
11 VIII. SCHOLARSHIPS & FELLOWSHIPS
12 A. GENERAL
13 OTHER OPERATING EXPENSES
14 OTHER OPERATING EXPENSES 1,089,524
________________________________________________________________________________________________
15 TOTAL SCHOLARSHIPS &
16 FELLOW-GEN 1,089,524
17 ================================================================================================
18 B. RESTRICTED
19 OTHER OPERATING EXPENSES
20 OTHER OPERATING EXPENSES 1,353,905
________________________________________________________________________________________________
21 TOTAL SCHOLARSHIPS &
22 FELLOW-RES 1,353,905
23 ================================================================================================
24 TOTAL SCHOLARSHIPS & FELLOWSHIPS 2,443,429
25 ================================================================================================
26 IX. AUXILIARY ENTERPRISES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 348,884
29 (17.66)
30 OTHER PERSONAL SERVICES 73,698
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 422,582
32 (17.66)
33 OTHER OPERATING EXPENSES 664,355
34 ================================================================================================
35 TOTAL AUXILIARY ENTERPRISES 1,086,937
36 (17.66)
37 ================================================================================================
38 X. EDUCATIONAL & GENERAL
39 A. UNRESTRICTED
SEC. 5-0075 SECTION 5MA PAGE 0107
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PRESIDENT 168,000 168,000 168,000 168,000
3 (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 45,123,805 23,997,047 45,123,805 23,997,047
5 (1968.31) (867.62) (1968.31) (867.62)
6 UNCLASSIFIED POSITIONS 79,099,684 43,394,055 79,099,684 43,394,055
7 (947.39) (454.96) (947.39) (454.96)
8 OTHER PERSONAL SERVICES 7,097,045 2,338,753 7,097,045 2,338,753
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 131,488,534 69,897,855 131,488,534 69,897,855
10 (2916.70) (1323.58) (2916.70) (1323.58)
11 OTHER OPERATING EXPENSES 132,040,356 5,008,403 132,040,356 5,008,403
12 SPECIAL ITEMS
13 DIABETES CENTER 396,000 396,000 396,000 396,000
14 COLL OF NURSING-FMU
15 SATELLITE PROG 547,022 547,022
16 SCHOLARSHIPS & FELLOWSHIPS 1,089,524 1,089,524
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 1,485,524 396,000 2,032,546 943,022
18 DEBT SERVICE
19 DEBT SERVICE 1,295 1,295 1,295 1,295
________________________________________________________________________________________________
20 TOTAL DEBT SERVICE 1,295 1,295 1,295 1,295
________________________________________________________________________________________________
21 TOTAL UNRESTRICTED 265,015,709 75,303,553 265,562,731 75,850,575
22 (2916.70) (1323.58) (2916.70) (1323.58)
23 ================================================================================================
24 B. RESTRICTED
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 7,520,396 7,520,396
27 (236.30) (236.30)
28 UNCLASSIFIED POSITIONS 15,681,133 15,681,133
29 (218.83) (218.83)
30 OTHER PERSONAL SERVICES 6,645,944 6,645,944
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 29,847,473 29,847,473
32 (455.13) (455.13)
33 OTHER OPERATING EXPENSES 71,119,711 71,119,711
34 SPECIAL ITEMS
35 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 1,353,905 1,353,905
________________________________________________________________________________________________
37 TOTAL RESTRICTED 102,321,089 102,321,089
38 (455.13) (455.13)
39 ================================================================================================
SEC. 5-0076 SECTION 5MA PAGE 0108
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 EDUCATION & GENERAL 367,336,798 75,303,553 367,883,820 75,850,575
2 (3371.83) (1323.58) (3371.83) (1323.58)
3 ================================================================================================
4 XI. AUXILIARY ENTERPRISES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 348,884 348,884
7 (17.66) (17.66)
8 OTHER PERSONAL SERVICES 73,698 73,698
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 422,582 422,582
10 (17.66) (17.66)
11 OTHER OPERATING EXPENSES 720,803 720,803
12 ================================================================================================
13 TOTAL AUXILIARY ENTERPRISES 1,143,385 1,143,385
14 (17.66) (17.66)
15 ================================================================================================
16 XII. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 33,588,923 15,610,587 34,243,957 15,610,587 34,243,957 15,610,587
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 33,588,923 15,610,587 34,243,957 15,610,587 34,243,957 15,610,587
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 33,588,923 15,610,587 34,243,957 15,610,587 34,243,957 15,610,587
22 ================================================================================================
23 XIII. NON-RECURRING
24 FORMULA ADJUSTMENT 6,266,435 457,797
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 6,266,435 457,797
26 ================================================================================================
27 TOTAL NON-RECURRING 6,266,435 457,797
28 ================================================================================================
29 MEDICAL UNIVERSITY OF SOUTH
30 CAROLINA
31 TOTAL RECURRING BASE 369,924,140 90,914,140 402,724,140 90,914,140 403,271,162 91,461,162
32
33 TOTAL FUNDS AVAILABLE 376,190,575 91,371,937 402,724,140 90,914,140 403,271,162 91,461,162
34 TOTAL AUTHORIZED FTE POSITIONS (3321.49) (1323.58) (3389.49) (1323.58) (3389.49) (1323.58)
35 ================================================================================================
SEC. 5-0068 SECTION 5MA PAGE 0100
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 6,695,476 4,497,456
6 (511.89) (175.35)
7 UNCLASSIFIED POSITIONS 43,011,913 26,345,602
8 (456.98) (228.01)
9 OTHER PERSONAL SERVICES 1,747,218 898,893
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 51,454,607 31,741,951
11 (968.87) (403.36)
12 OTHER OPERATING EXPENSES 11,431,552 1,835,821
________________________________________________________________________________________________
13 TOTAL
14 INSTRUCTION-MEDICINE-GENERAL 62,886,159 33,577,772
15 (968.87) (403.36)
16 ================================================================================================
17 2. RESTRICTED
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 339,408
20 (14.33)
21 UNCLASSIFIED POSITIONS 455,860
22 (6.62)
23 OTHER PERSONAL SERVICES 60,799
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 856,067
25 (20.95)
26 OTHER OPERATING EXPENSES 846,484
________________________________________________________________________________________________
27 TOTAL
28 INSTRUCTION-MEDICINE-REST 1,702,551
29 (20.95)
30 ================================================================================================
31 TOTAL MEDICINE 64,588,710 33,577,772
32 (989.82) (403.36)
33 ================================================================================================
34 B. OTHER COLLEGES
35 I. GENERAL
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 3,421,224 2,492,523
38 (138.83) (96.96)
39 UNCLASSIFIED POSITIONS 16,127,277 10,716,185
40 (222.88) (144.25)
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