H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 5-0042 SECTION 5MA PAGE 0069
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 TOTAL EDUCATION & GENERAL 425,066,329 67,513,084 482,081,912 66,729,647 482,081,912 66,729,647 482,331,912 66,979,647
2 (2860.62) (1280.69) (2860.62) (1280.69) (2860.62) (1280.69) (2860.62) (1280.69)
3 ================================================================================================
4 II. AUXILIARY ENTERPRISES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 672,584 672,584 672,584 672,584
7 (16.55) (16.55) (16.55) (16.55)
8 OTHER PERSONAL SERVICES 139,998 139,998 139,998 139,998
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 812,582 812,582 812,582 812,582
10 (16.55) (16.55) (16.55) (16.55)
11 OTHER OPERATING EXPENSES 4,380,803 4,380,803 4,380,803 4,380,803
12 ================================================================================================
13 TOTAL AUXILIARY ENTERPRISES 5,193,385 5,193,385 5,193,385 5,193,385
14 (16.55) (16.55) (16.55) (16.55)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 33,861,900 15,228,530 37,600,299 15,160,949 37,600,299 15,160,949 37,600,299 15,160,949
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 33,861,900 15,228,530 37,600,299 15,160,949 37,600,299 15,160,949 37,600,299 15,160,949
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 33,861,900 15,228,530 37,600,299 15,160,949 37,600,299 15,160,949 37,600,299 15,160,949
22 ================================================================================================
23 MEDICAL UNIVERSITY OF SOUTH
24 CAROLINA
25
26 TOTAL FUNDS AVAILABLE 464,121,614 82,741,614 524,875,596 81,890,596 524,875,596 81,890,596 525,125,596 82,140,596
27 TOTAL AUTHORIZED FTE POSITIONS (2877.17) (1280.69) (2877.17) (1280.69) (2877.17) (1280.69) (2877.17) (1280.69)
28 ================================================================================================
SEC. 5-0041 SECTION 5MA PAGE 0068
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 170,520 170,520 170,520 170,520 170,520 170,520 176,488 176,488
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 51,855,405 27,261,547 54,531,968 27,140,565 54,531,968 27,140,565 54,531,968 27,140,565
7 (1541.14) (839.76) (1530.05) (839.76) (1530.05) (839.76) (1530.05) (839.76)
8 UNCLASSIFIED POSITIONS 80,610,227 39,303,898 85,134,388 39,129,474 85,134,388 39,129,474 85,128,420 39,123,506
9 (956.54) (439.93) (899.82) (439.93) (899.82) (439.93) (899.82) (439.93)
10 OTHER PERSONAL SERVICES 7,875,092 8,770,882 8,770,882 8,770,882
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 140,511,244 66,735,965 148,607,758 66,440,559 148,607,758 66,440,559 148,607,758 66,440,559
12 (2498.68) (1280.69) (2430.87) (1280.69) (2430.87) (1280.69) (2430.87) (1280.69)
13 OTHER OPERATING EXPENSES 118,100,653 155,215,753 155,215,753 155,215,753
14 SPECIAL ITEMS
15 DIABETES CENTER 289,088 289,088 289,088 289,088 289,088 289,088 289,088 289,088
16 COLL OF NURSING-FMU
17 SATELLITE PROG 488,031 488,031
18 RURAL DENTISTS INCENTIVE 250,000 250,000
19 SCHOLARSHIPS & FELLOWSHIPS 1,356,224 1,356,224 1,356,224 1,356,224
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 2,133,343 777,119 1,645,312 289,088 1,645,312 289,088 1,895,312 539,088
________________________________________________________________________________________________
21 TOTAL UNRESTRICTED 260,745,240 67,513,084 305,468,823 66,729,647 305,468,823 66,729,647 305,718,823 66,979,647
22 (2498.68) (1280.69) (2430.87) (1280.69) (2430.87) (1280.69) (2430.87) (1280.69)
23 ================================================================================================
24 B. RESTRICTED
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 20,105,592 21,462,870 21,462,870 21,462,870
27 (106.50) (117.59) (117.59) (117.59)
28 UNCLASSIFIED POSITIONS 54,793,650 58,667,521 58,667,521 58,667,521
29 (255.44) (312.16) (312.16) (312.16)
30 OTHER PERSONAL SERVICES 23,652,757 25,253,608 25,253,608 25,253,608
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 98,551,999 105,383,999 105,383,999 105,383,999
32 (361.94) (429.75) (429.75) (429.75)
33 OTHER OPERATING EXPENSES 64,415,185 69,875,185 69,875,185 69,875,185
34 SPECIAL ITEMS
35 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 1,353,905 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
37 TOTAL RESTRICTED 164,321,089 176,613,089 176,613,089 176,613,089
38 (361.94) (429.75) (429.75) (429.75)
39 ================================================================================================
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