General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 5-0047 SECTION 5MA PAGE 0074
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 1,353,905 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
2 TOTAL RESTRICTED 98,321,089 110,321,089 110,321,089 110,321,089
3 (455.13) (455.13) (455.13) (455.13)
4 ================================================================================================
5 TOTAL EDUCATION & GENERAL 340,563,132 83,529,887 358,440,377 83,607,132 358,430,377 83,597,132 356,233,217 81,399,972
6 (3371.83) (1323.58) (3371.83) (1323.58) (3371.83) (1323.58) (3371.83) (1323.58)
7 ================================================================================================
8 II. AUXILIARY ENTERPRISES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 348,884 348,884 348,884 348,884
11 (17.66) (17.66) (17.66) (17.66)
12 OTHER PERSONAL SERVICES 73,698 73,698 73,698 73,698
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 422,582 422,582 422,582 422,582
14 (17.66) (17.66) (17.66) (17.66)
15 OTHER OPERATING EXPENSES 2,220,803 2,720,803 2,720,803 2,720,803
16 ================================================================================================
17 TOTAL AUXILIARY ENTERPRISES 2,643,385 3,143,385 3,143,385 3,143,385
18 (17.66) (17.66) (17.66) (17.66)
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 39,662,953 21,029,583 39,662,953 21,029,583 39,662,953 21,029,583 36,224,592 17,591,222
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 39,662,953 21,029,583 39,662,953 21,029,583 39,662,953 21,029,583 36,224,592 17,591,222
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 39,662,953 21,029,583 39,662,953 21,029,583 39,662,953 21,029,583 36,224,592 17,591,222
26 ================================================================================================
27 IV. SPECIAL ITEMS:
28 PERFORMANCE FUNDING 77,245 77,245
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 77,245 77,245
30 ================================================================================================
31 TOTAL SPECIAL ITEMS 77,245 77,245
32 ================================================================================================
33 MEDICAL UNIVERSITY OF SOUTH
34 CAROLINA
35
SEC. 5-0048 SECTION 5MA PAGE 0075
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 FUNDS AVAILABLE 382,946,715 104,636,715 401,246,715 104,636,715 401,236,715 104,626,715 395,601,194 98,991,194
2 TOTAL AUTHORIZED FTE POSITIONS (3389.49) (1323.58) (3389.49) (1323.58) (3389.49) (1323.58) (3389.49) (1323.58)
3 ================================================================================================
SEC. 5-0046 SECTION 5MA PAGE 0073
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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. EDUCATIONAL & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 170,520 170,520 170,520 170,520 170,520 170,520 170,520 170,520
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 54,286,892 33,160,134 54,286,893 33,160,135 54,286,893 33,160,135 54,286,893 33,160,135
7 (1968.31) (867.62) (1968.31) (867.62) (1968.31) (867.62) (1968.31) (867.62)
8 UNCLASSIFIED POSITIONS 84,820,459 49,114,830 84,898,998 49,193,369 84,898,998 49,193,369 82,701,838 46,996,209
9 (947.39) (454.96) (947.39) (454.96) (947.39) (454.96) (947.39) (454.96)
10 OTHER PERSONAL SERVICES 4,758,292 4,758,292 4,758,292 4,758,292
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 144,036,163 82,445,484 144,114,703 82,524,024 144,114,703 82,524,024 141,917,543 80,326,864
12 (2916.70) (1323.58) (2916.70) (1323.58) (2916.70) (1323.58) (2916.70) (1323.58)
13 OTHER OPERATING EXPENSES 96,031,953 101,831,953 101,831,953 101,831,953
14 SPECIAL ITEMS:
15 DIABETES CENTER 407,880 407,880 407,880 407,880 407,880 407,880 407,880 407,880
16 COLL OF NURSING-FMU
17 SATELLITE PROG 665,228 665,228 665,228 665,228 665,228 665,228 665,228 665,228
18 ALZHEIMERS RESEARCH 10,000 10,000 10,000 10,000
19 SCHOLARSHIPS & FELLOWSHIPS 1,089,524 1,089,524 1,089,524 1,089,524
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 2,172,632 1,083,108 2,172,632 1,083,108 2,162,632 1,073,108 2,162,632 1,073,108
21 DEBT SERVICE
22 DEBT SERVICE 1,295 1,295
________________________________________________________________________________________________
23 TOTAL DEBT SERVICE 1,295 1,295
________________________________________________________________________________________________
24 TOTAL UNRESTRICTED 242,242,043 83,529,887 248,119,288 83,607,132 248,109,288 83,597,132 245,912,128 81,399,972
25 (2916.70) (1323.58) (2916.70) (1323.58) (2916.70) (1323.58) (2916.70) (1323.58)
26 ================================================================================================
27 I. EDUCATION & GENERAL
28 B. RESTRICTED
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 7,520,396 8,840,396 8,840,396 8,840,396
31 (236.30) (236.30) (236.30) (236.30)
32 UNCLASSIFIED POSITIONS 15,681,133 22,641,133 22,641,133 22,641,133
33 (218.83) (218.83) (218.83) (218.83)
34 OTHER PERSONAL SERVICES 6,645,944 10,365,944 10,365,944 10,365,944
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 29,847,473 41,847,473 41,847,473 41,847,473
36 (455.13) (455.13) (455.13) (455.13)
37 OTHER OPERATING EXPENSES 67,119,711 67,119,711 67,119,711 67,119,711
38 SPECIAL ITEMS:
39 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905 1,353,905 1,353,905
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