H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 5-0042 SECTION 5MA PAGE 0068
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 II. AUXILIARY ENTERPRISES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 672,584 672,584
4 (16.55) (16.55)
5 OTHER PERSONAL SERVICES 139,998 139,998
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 812,582 812,582
7 (16.55) (16.55)
8 OTHER OPERATING EXPENSES 4,380,803 4,380,803
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 5,193,385 5,193,385
11 (16.55) (16.55)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 33,861,900 15,228,530 37,600,299 15,160,949
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 33,861,900 15,228,530 37,600,299 15,160,949
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 33,861,900 15,228,530 37,600,299 15,160,949
19 ================================================================================================
20 MEDICAL UNIVERSITY OF SOUTH
21 CAROLINA
22
23 TOTAL FUNDS AVAILABLE 464,121,614 82,741,614 524,875,596 81,890,596
24 TOTAL AUTHORIZED FTE POSITIONS (2877.17) (1280.69) (2877.17) (1280.69)
25 ================================================================================================
SEC. 5-0041 SECTION 5MA PAGE 0067
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATIONAL & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 170,520 170,520 170,520 170,520
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 51,855,405 27,261,547 54,531,968 27,140,565
7 (1541.14) (839.76) (1530.05) (839.76)
8 UNCLASSIFIED POSITIONS 80,610,227 39,303,898 85,134,388 39,129,474
9 (956.54) (439.93) (899.82) (439.93)
10 OTHER PERSONAL SERVICES 7,875,092 8,770,882
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 140,511,244 66,735,965 148,607,758 66,440,559
12 (2498.68) (1280.69) (2430.87) (1280.69)
13 OTHER OPERATING EXPENSES 118,100,653 155,215,753
14 SPECIAL ITEMS
15 DIABETES CENTER 289,088 289,088 289,088 289,088
16 COLL OF NURSING-FMU
17 SATELLITE PROG 488,031 488,031
18 SCHOLARSHIPS & FELLOWSHIPS 1,356,224 1,356,224
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 2,133,343 777,119 1,645,312 289,088
________________________________________________________________________________________________
20 TOTAL UNRESTRICTED 260,745,240 67,513,084 305,468,823 66,729,647
21 (2498.68) (1280.69) (2430.87) (1280.69)
22 ================================================================================================
23 B. RESTRICTED
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 20,105,592 21,462,870
26 (106.50) (117.59)
27 UNCLASSIFIED POSITIONS 54,793,650 58,667,521
28 (255.44) (312.16)
29 OTHER PERSONAL SERVICES 23,652,757 25,253,608
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 98,551,999 105,383,999
31 (361.94) (429.75)
32 OTHER OPERATING EXPENSES 64,415,185 69,875,185
33 SPECIAL ITEMS
34 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 1,353,905 1,353,905
________________________________________________________________________________________________
36 TOTAL RESTRICTED 164,321,089 176,613,089
37 (361.94) (429.75)
38 ================================================================================================
39 TOTAL EDUCATION & GENERAL 425,066,329 67,513,084 482,081,912 66,729,647
40 (2860.62) (1280.69) (2860.62) (1280.69)
41 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.