H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 5-0048 SECTION 5MA PAGE 0076
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 672,584 683,179 683,179 683,179
4 (16.55) (16.55) (16.55) (16.55)
5 OTHER PERSONAL SERVICES 139,998 142,203 142,203 142,203
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 812,582 825,382 825,382 825,382
7 (16.55) (16.55) (16.55) (16.55)
8 OTHER OPERATING EXPENSES 4,380,803 4,464,803 4,464,803 4,464,803
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 5,193,385 5,290,185 5,290,185 5,290,185
11 (16.55) (16.55) (16.55) (16.55)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 38,843,359 16,404,009 40,305,779 16,404,009 40,305,779 16,404,009 40,305,779 16,404,009
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 38,843,359 16,404,009 40,305,779 16,404,009 40,305,779 16,404,009 40,305,779 16,404,009
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 38,843,359 16,404,009 40,305,779 16,404,009 40,305,779 16,404,009 40,305,779 16,404,009
19 ================================================================================================
20 IV. NON-RECURRING APPROPRIATIONS
21 HOLLINGS CANCER CENTER 500,000
22 NURSING TEACHING LAB 1,500,000 1,500,000
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 2,000,000 1,500,000
24 ================================================================================================
25 TOTAL NON-RECURRING 2,000,000 1,500,000
26 ================================================================================================
27 MEDICAL UNIVERSITY OF SOUTH
28 CAROLINA
29 TOTAL RECURRING BASE 528,891,706 85,906,706 531,837,706 85,906,706 531,837,706 85,906,706 531,837,706 85,906,706
30
31 TOTAL FUNDS AVAILABLE 530,891,706 87,406,706 531,837,706 85,906,706 531,837,706 85,906,706 531,837,706 85,906,706
32 TOTAL AUTHORIZED FTE POSITIONS (2877.17) (1280.69) (2877.17) (1280.69) (2877.17) (1280.69) (2877.17) (1280.69)
33 ================================================================================================
SEC. 5-0047 SECTION 5MA PAGE 0075
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 187,077 187,077 187,077 187,077 187,077 187,077 187,077 187,077
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 55,565,365 28,173,962 57,511,157 28,173,962 57,511,157 28,173,962 57,511,157 28,173,962
7 (1530.05) (839.76) (1530.05) (839.76) (1530.05) (839.76) (1530.05) (839.76)
8 UNCLASSIFIED POSITIONS 86,607,484 40,602,570 89,875,518 40,602,570 89,875,518 40,602,570 89,875,518 40,602,570
9 (899.82) (439.93) (899.82) (439.93) (899.82) (439.93) (899.82) (439.93)
10 OTHER PERSONAL SERVICES 8,770,882 9,393,936 9,393,936 9,393,936
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 151,130,808 68,963,609 156,967,688 68,963,609 156,967,688 68,963,609 156,967,688 68,963,609
12 (2430.87) (1280.69) (2430.87) (1280.69) (2430.87) (1280.69) (2430.87) (1280.69)
13 OTHER OPERATING EXPENSES 155,215,753 170,765,653 170,765,653 170,765,653
14 SPECIAL ITEMS
15 DIABETES CENTER 289,088 289,088 289,088 289,088 289,088 289,088 289,088 289,088
16 RURAL DENTISTS INCENTIVE 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
17 SCHOLARSHIPS & FELLOWSHIPS 1,356,224 1,356,224 1,356,224 1,356,224
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 1,895,312 539,088 1,895,312 539,088 1,895,312 539,088 1,895,312 539,088
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 308,241,873 69,502,697 329,628,653 69,502,697 329,628,653 69,502,697 329,628,653 69,502,697
20 (2430.87) (1280.69) (2430.87) (1280.69) (2430.87) (1280.69) (2430.87) (1280.69)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 21,462,870 21,462,870 21,462,870 21,462,870
25 (117.59) (117.59) (117.59) (117.59)
26 UNCLASSIFIED POSITIONS 58,667,521 58,667,521 58,667,521 58,667,521
27 (312.16) (312.16) (312.16) (312.16)
28 OTHER PERSONAL SERVICES 25,253,608 25,253,608 25,253,608 25,253,608
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 105,383,999 105,383,999 105,383,999 105,383,999
30 (429.75) (429.75) (429.75) (429.75)
31 OTHER OPERATING EXPENSES 69,875,185 49,875,185 49,875,185 49,875,185
32 SPECIAL ITEMS
33 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 1,353,905 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
35 TOTAL RESTRICTED 176,613,089 156,613,089 156,613,089 156,613,089
36 (429.75) (429.75) (429.75) (429.75)
37 ================================================================================================
38 TOTAL EDUCATION & GENERAL 484,854,962 69,502,697 486,241,742 69,502,697 486,241,742 69,502,697 486,241,742 69,502,697
39 (2860.62) (1280.69) (2860.62) (1280.69) (2860.62) (1280.69) (2860.62) (1280.69)
40 ================================================================================================
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