H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate
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SEC. 5-0043 SECTION 5MA PAGE 0069 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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. 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 54,286,893 33,160,135 54,286,893 33,160,135 48,454,870 27,328,112 48,454,870 27,328,112 7 (1968.31) (867.62) (1991.24) (872.98) (1991.24) (872.98) (1991.24) (872.98) 8 UNCLASSIFIED POSITIONS 83,571,171 47,865,542 83,571,171 47,865,542 75,122,850 39,417,221 75,122,850 39,417,221 9 (947.39) (454.96) (930.33) (449.60) (930.33) (449.60) (930.33) (449.60) 10 OTHER PERSONAL SERVICES 4,758,292 6,808,292 6,808,292 6,808,292 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 142,786,876 81,196,197 144,836,876 81,196,197 130,556,532 66,915,853 130,556,532 66,915,853 12 (2916.70) (1323.58) (2922.57) (1323.58) (2922.57) (1323.58) (2922.57) (1323.58) 13 OTHER OPERATING EXPENSES 101,831,953 101,831,953 101,831,953 101,831,953 14 SPECIAL ITEMS 15 DIABETES CENTER 407,880 407,880 371,250 371,250 305,956 305,956 305,956 305,956 16 COLL OF NURSING-FMU 17 SATELLITE PROG 665,228 665,228 598,705 598,705 493,409 493,409 493,409 493,409 18 SCHOLARSHIPS & FELLOWSHIPS 1,089,524 1,089,524 1,089,524 1,089,524 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 2,162,632 1,073,108 2,059,479 969,955 1,888,889 799,365 1,888,889 799,365 ________________________________________________________________________________________________ 20 TOTAL UNRESTRICTED 246,781,461 82,269,305 248,728,308 82,166,152 234,277,374 67,715,218 234,277,374 67,715,218 21 (2916.70) (1323.58) (2922.57) (1323.58) (2922.57) (1323.58) (2922.57) (1323.58) 22 ================================================================================================ 23 B. RESTRICTED 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 8,840,396 20,105,592 20,105,592 20,105,592 26 (236.30) (125.46) (125.46) (125.46) 27 UNCLASSIFIED POSITIONS 22,641,133 54,793,650 54,793,650 54,793,650 28 (218.83) (314.66) (314.66) (314.66) 29 OTHER PERSONAL SERVICES 10,365,944 23,652,757 23,652,757 23,652,757 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 41,847,473 98,551,999 98,551,999 98,551,999 31 (455.13) (440.12) (440.12) (440.12) 32 OTHER OPERATING EXPENSES 67,119,711 55,415,185 55,415,185 55,415,185 33 SPECIAL ITEMS 34 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905 1,353,905 1,353,905 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 1,353,905 1,353,905 1,353,905 1,353,905 ________________________________________________________________________________________________ 36 TOTAL RESTRICTED 110,321,089 155,321,089 155,321,089 155,321,089 37 (455.13) (440.12) (440.12) (440.12) 38 ================================================================================================ 39 TOTAL EDUCATION & GENERAL 357,102,550 82,269,305 404,049,397 82,166,152 389,598,463 67,715,218 389,598,463 67,715,218 40 (3371.83) (1323.58) (3362.69) (1323.58) (3362.69) (1323.58) (3362.69) (1323.58) 41 ================================================================================================This web page was last updated on Thursday, June 25, 2009 at 10:54 A.M.
SEC. 5-0044 SECTION 5MA PAGE 0070 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 II. AUXILIARY ENTERPRISES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 348,884 348,884 348,884 348,884 4 (17.66) (26.80) (26.80) (26.80) 5 OTHER PERSONAL SERVICES 73,698 73,698 73,698 73,698 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 422,582 422,582 422,582 422,582 7 (17.66) (26.80) (26.80) (26.80) 8 OTHER OPERATING EXPENSES 2,720,803 2,820,803 2,820,803 2,820,803 9 ================================================================================================ 10 TOTAL AUXILIARY ENTERPRISES 3,143,385 3,243,385 3,243,385 3,243,385 11 (17.66) (26.80) (26.80) (26.80) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 36,498,887 17,865,517 36,602,040 17,968,670 33,441,809 14,808,439 33,441,809 14,808,439 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 36,498,887 17,865,517 36,602,040 17,968,670 33,441,809 14,808,439 33,441,809 14,808,439 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 36,498,887 17,865,517 36,602,040 17,968,670 33,441,809 14,808,439 33,441,809 14,808,439 19 ================================================================================================ 20 MEDICAL UNIVERSITY OF SOUTH 21 CAROLINA 22 23 TOTAL FUNDS AVAILABLE 396,744,822 100,134,822 443,894,822 100,134,822 426,283,657 82,523,657 426,283,657 82,523,657 24 TOTAL AUTHORIZED FTE POSITIONS (3389.49) (1323.58) (3389.49) (1323.58) (3389.49) (1323.58) (3389.49) (1323.58) 25 ================================================================================================