General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATIONAL & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 170,520 170,520
(1.00) (1.00)
CLASSIFIED POSITIONS 54,286,893 33,160,135
(1,968.31) (867.62)
UNCLASSIFIED POSITIONS 83,571,171 47,865,542
(947.39) (454.96)
OTHER PERSONAL SERVICES 4,758,292
_______________________________
TOTAL PERSONAL SERVICE 142,786,876 81,196,197
(2,916.70) (1,323.58)
OTHER OPERATING EXPENSES 101,831,953
SPECIAL ITEMS:
DIABETES CENTER 407,880 407,880
COLL OF NURSING-FMU
SATELLITE PROG 665,228 665,228
SCHOLARSHIPS & FELLOWSHIPS 1,089,524
_______________________________
TOTAL SPECIAL ITEMS 2,162,632 1,073,108
_______________________________
TOTAL UNRESTRICTED 246,781,461 82,269,305
(2,916.70) (1,323.58)
===============================
I. EDUCATION & GENERAL
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,840,396
(236.30)
UNCLASSIFIED POSITIONS 22,641,133
(218.83)
OTHER PERSONAL SERVICES 10,365,944
_______________________________
TOTAL PERSONAL SERVICE 41,847,473
(455.13)
OTHER OPERATING EXPENSES 67,119,711
SPECIAL ITEMS:
SCHOLARSHIPS & FELLOWSHIPS 1,353,905
_______________________________
TOTAL SPECIAL ITEMS 1,353,905
_______________________________
TOTAL RESTRICTED 110,321,089
(455.13)
===============================
TOTAL EDUCATION & GENERAL 357,102,550 82,269,305
(3,371.83) (1,323.58)
===============================
II. AUXILIARY ENTERPRISES
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SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 348,884
(17.66)
OTHER PERSONAL SERVICES 73,698
_______________________________
TOTAL PERSONAL SERVICE 422,582
(17.66)
OTHER OPERATING EXPENSES 2,720,803
===============================
TOTAL AUXILIARY ENTERPRISES 3,143,385
(17.66)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 36,224,592 17,591,222
_______________________________
TOTAL FRINGE BENEFITS 36,224,592 17,591,222
===============================
TOTAL EMPLOYEE BENEFITS 36,224,592 17,591,222
===============================
MEDICAL UNIVERSITY OF SOUTH
CAROLINA
TOTAL FUNDS AVAILABLE 396,470,527 99,860,527
TOTAL AUTHORIZED FTE POSITIONS (3,389.49) (1,323.58)
===============================
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