H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 5-0042 SECTION 5MA PAGE 0068
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 48,454,870 27,328,112 51,084,583 26,490,725 51,084,583 26,490,725 50,920,554 26,326,696
7 (1991.24) (872.98) (1991.24) (872.98) (1991.24) (872.98) (1991.24) (872.98)
8 UNCLASSIFIED POSITIONS 75,122,850 39,417,221 79,498,907 38,192,578 79,498,907 38,192,578 79,252,863 37,946,534
9 (930.33) (449.60) (930.33) (449.60) (930.33) (449.60) (930.33) (449.60)
10 OTHER PERSONAL SERVICES 6,808,292 7,875,092 7,875,092 7,875,092
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 130,556,532 66,915,853 138,629,102 64,853,823 138,629,102 64,853,823 138,219,029 64,443,750
12 (2922.57) (1323.58) (2922.57) (1323.58) (2922.57) (1323.58) (2922.57) (1323.58)
13 OTHER OPERATING EXPENSES 101,831,953 118,100,653 118,100,653 118,100,653
14 SPECIAL ITEMS
15 DIABETES CENTER 305,956 305,956 289,088 289,088 289,088 289,088 289,088 289,088
16 COLL OF NURSING-FMU
17 SATELLITE PROG 493,409 493,409 488,031 488,031 488,031 488,031 488,031 488,031
18 SCHOLARSHIPS & FELLOWSHIPS 1,089,524 1,356,224 1,356,224 1,356,224
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 1,888,889 799,365 2,133,343 777,119 2,133,343 777,119 2,133,343 777,119
________________________________________________________________________________________________
20 TOTAL UNRESTRICTED 234,277,374 67,715,218 258,863,098 65,630,942 258,863,098 65,630,942 258,453,025 65,220,869
21 (2922.57) (1323.58) (2922.57) (1323.58) (2922.57) (1323.58) (2922.57) (1323.58)
22 ================================================================================================
23 B. RESTRICTED
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 20,105,592 20,105,592 20,105,592 20,105,592
26 (125.46) (125.46) (125.46) (125.46)
27 UNCLASSIFIED POSITIONS 54,793,650 54,793,650 54,793,650 54,793,650
28 (314.66) (314.66) (314.66) (314.66)
29 OTHER PERSONAL SERVICES 23,652,757 23,652,757 23,652,757 23,652,757
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 98,551,999 98,551,999 98,551,999 98,551,999
31 (440.12) (440.12) (440.12) (440.12)
32 OTHER OPERATING EXPENSES 55,415,185 64,415,185 64,415,185 64,415,185
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 155,321,089 164,321,089 164,321,089 164,321,089
37 (440.12) (440.12) (440.12) (440.12)
38 ================================================================================================
39 TOTAL EDUCATION & GENERAL 389,598,463 67,715,218 423,184,187 65,630,942 423,184,187 65,630,942 422,774,114 65,220,869
40 (3362.69) (1323.58) (3362.69) (1323.58) (3362.69) (1323.58) (3362.69) (1323.58)
41 ================================================================================================
SEC. 5-0043 SECTION 5MA PAGE 0069
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 348,884 672,584 672,584 672,584
4 (26.80) (26.80) (26.80) (26.80)
5 OTHER PERSONAL SERVICES 73,698 139,998 139,998 139,998
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 422,582 812,582 812,582 812,582
7 (26.80) (26.80) (26.80) (26.80)
8 OTHER OPERATING EXPENSES 2,820,803 4,380,803 4,380,803 4,380,803
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 3,243,385 5,193,385 5,193,385 5,193,385
11 (26.80) (26.80) (26.80) (26.80)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 33,441,809 14,808,439 33,163,076 14,529,706 33,163,076 14,529,706 33,060,558 14,427,188
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 33,441,809 14,808,439 33,163,076 14,529,706 33,163,076 14,529,706 33,060,558 14,427,188
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 33,441,809 14,808,439 33,163,076 14,529,706 33,163,076 14,529,706 33,060,558 14,427,188
19 ================================================================================================
20 MEDICAL UNIVERSITY OF SOUTH
21 CAROLINA
22
23 TOTAL FUNDS AVAILABLE 426,283,657 82,523,657 461,540,648 80,160,648 461,540,648 80,160,648 461,028,057 79,648,057
24 TOTAL AUTHORIZED FTE POSITIONS (3389.49) (1323.58) (3389.49) (1323.58) (3389.49) (1323.58) (3389.49) (1323.58)
25 ================================================================================================
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