South Carolina General Assembly

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

                              PAGE:   64


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) =============================== PAGE: 65
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