South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly

                             SECTION 5MA
               H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATIONAL & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   176,488        176,488
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     54,531,968     27,140,565
                                         (1,530.05)       (839.76)
UNCLASSIFIED POSITIONS                   85,128,420     39,123,506
                                           (899.82)       (439.93)
OTHER PERSONAL SERVICES                   8,770,882
                                     _______________________________
TOTAL PERSONAL SERVICE                  148,607,758     66,440,559
                                         (2,430.87)     (1,280.69)
OTHER OPER EXPENSES                     155,215,753
SPECIAL ITEMS
DIABETES CENTER                             289,088        289,088
**RURAL DENTISTS INCENTIVE                  250,000        250,000
**Text printed in italic, boldface indicates sections vetoed by the Governor on May 17, 2005. **Indicates those vetoes overridden by the General Assembly on May 24, May 25, or May 26, 2005.
SCHOLARSHIPS & FELLOWSHIPS 1,356,224 _______________________________ TOTAL SPECIAL ITEMS 1,895,312 539,088 _______________________________ TOTAL UNRESTRICTED 305,718,823 66,979,647 (2,430.87) (1,280.69) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 21,462,870 (117.59) UNCLASSIFIED POSITIONS 58,667,521 (312.16) OTHER PERSONAL SERVICES 25,253,608 _______________________________ TOTAL PERSONAL SERVICE 105,383,999 (429.75) OTHER OPER EXPENSES 69,875,185 SPECIAL ITEMS SCHOLARSHIPS & FELLOWSHIPS 1,353,905 _______________________________ TOTAL SPECIAL ITEMS 1,353,905 _______________________________ TOTAL RESTRICTED 176,613,089 (429.75) =============================== TOTAL EDUC & GENERAL 482,331,912 66,979,647 (2,860.62) (1,280.69) =============================== II. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 672,584 (16.55) OTHER PERSONAL SERVICES 139,998 _______________________________ TOTAL PERSONAL SERVICE 812,582 (16.55) OTHER OPER EXPENSES 4,380,803 =============================== TOTAL AUX ENTERPRISES 5,193,385 (16.55) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 37,600,299 15,160,949 _______________________________ TOTAL FRINGE BENEFITS 37,600,299 15,160,949 =============================== TOTAL EMPLOYEE BENEFITS 37,600,299 15,160,949 =============================== MEDICAL UNIVERSITY OF S. C. TOTAL FUNDS AVAILABLE 525,125,596 82,140,596 TOTAL AUTH FTE POSITIONS (2,877.17) (1,280.69) ===============================
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