H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 5-0044 SECTION 5MA PAGE 0070
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 II. AUXILIARY ENTERPRISES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 348,884 348,884 348,884
4 (17.66) (26.80) (26.80)
5 OTHER PERSONAL SERVICES 73,698 73,698 73,698
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 422,582 422,582 422,582
7 (17.66) (26.80) (26.80)
8 OTHER OPERATING EXPENSES 2,720,803 2,820,803 2,820,803
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 3,143,385 3,243,385 3,243,385
11 (17.66) (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
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 36,498,887 17,865,517 36,602,040 17,968,670 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
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
24 TOTAL AUTHORIZED FTE POSITIONS (3389.49) (1323.58) (3389.49) (1323.58) (3389.49) (1323.58)
25 ================================================================================================
SEC. 5-0043 SECTION 5MA PAGE 0069
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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. EDUCATIONAL & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 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)
6 CLASSIFIED POSITIONS 54,286,893 33,160,135 54,286,893 33,160,135 48,454,870 27,328,112
7 (1968.31) (867.62) (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
9 (947.39) (454.96) (930.33) (449.60) (930.33) (449.60)
10 OTHER PERSONAL SERVICES 4,758,292 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
12 (2916.70) (1323.58) (2922.57) (1323.58) (2922.57) (1323.58)
13 OTHER OPERATING EXPENSES 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
16 COLL OF NURSING-FMU
17 SATELLITE PROG 665,228 665,228 598,705 598,705 493,409 493,409
18 SCHOLARSHIPS & FELLOWSHIPS 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
________________________________________________________________________________________________
20 TOTAL UNRESTRICTED 246,781,461 82,269,305 248,728,308 82,166,152 234,277,374 67,715,218
21 (2916.70) (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
26 (236.30) (125.46) (125.46)
27 UNCLASSIFIED POSITIONS 22,641,133 54,793,650 54,793,650
28 (218.83) (314.66) (314.66)
29 OTHER PERSONAL SERVICES 10,365,944 23,652,757 23,652,757
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 41,847,473 98,551,999 98,551,999
31 (455.13) (440.12) (440.12)
32 OTHER OPERATING EXPENSES 67,119,711 55,415,185 55,415,185
33 SPECIAL ITEMS
34 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
36 TOTAL RESTRICTED 110,321,089 155,321,089 155,321,089
37 (455.13) (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
40 (3371.83) (1323.58) (3362.69) (1323.58) (3362.69) (1323.58)
41 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.