H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 5-0052 SECTION 5MA PAGE 0080
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 683,179 683,179 683,179 683,179
4 (16.55) (41.55) (41.55) (41.55)
5 OTHER PERSONAL SERVICES 142,203 142,203 142,203 142,203
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 825,382 825,382 825,382 825,382
7 (16.55) (41.55) (41.55) (41.55)
8 OTHER OPERATING EXPENSES 4,464,803 5,194,381 5,194,381 5,194,381
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 5,290,185 6,019,763 6,019,763 6,019,763
11 (16.55) (41.55) (41.55) (41.55)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 41,395,319 17,493,549 42,042,288 17,493,549 42,042,288 17,493,549 42,042,288 17,493,549
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 41,395,319 17,493,549 42,042,288 17,493,549 42,042,288 17,493,549 42,042,288 17,493,549
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 41,395,319 17,493,549 42,042,288 17,493,549 42,042,288 17,493,549 42,042,288 17,493,549
19 ================================================================================================
20 IV. NONRECURRING APPROPRIATIONS
21 MRR PARITY 2,545,904 2,545,904
22 COLLEGE OF DENTAL MEDICINE 7,000,000 7,000,000
23 HOLLINGS CANCER CENTER 500,000 500,000
________________________________________________________________________________________________
24 TOTAL NON-RECURRING APPRO. 10,045,904 10,045,904
25 ================================================================================================
26 TOTAL NON-RECURRING 10,045,904 10,045,904
27 ================================================================================================
28 MEDICAL UNIVERSITY OF SOUTH
29 CAROLINA
30 TOTAL RECURRING BASE 534,900,156 88,969,156 542,656,724 89,481,897 542,153,983 88,979,156 542,656,724 89,481,897
31
32 TOTAL FUNDS AVAILABLE 544,946,060 99,015,060 542,656,724 89,481,897 542,153,983 88,979,156 542,656,724 89,481,897
33 TOTAL AUTHORIZED FTE POSITIONS (2877.17) (1280.69) (2877.17) (1280.69) (2877.17) (1280.69) (2877.17) (1280.69)
34 ================================================================================================
SEC. 5-0051 SECTION 5MA PAGE 0079
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 196,281 196,281 196,281 196,281 196,281 196,281 196,281 196,281
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 58,319,349 28,982,154 59,182,047 28,982,154 59,182,047 28,982,154 59,182,047 28,982,154
7 (1530.05) (839.76) (1505.05) (839.76) (1505.05) (839.76) (1505.05) (839.76)
8 UNCLASSIFIED POSITIONS 91,031,032 41,758,084 92,479,968 41,758,084 92,479,968 41,758,084 92,479,968 41,758,084
9 (899.82) (439.93) (899.82) (439.93) (899.82) (439.93) (899.82) (439.93)
10 OTHER PERSONAL SERVICES 9,393,936 9,670,177 9,670,177 9,670,177
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 158,940,598 70,936,519 161,528,473 70,936,519 161,528,473 70,936,519 161,528,473 70,936,519
12 (2430.87) (1280.69) (2405.87) (1280.69) (2405.87) (1280.69) (2405.87) (1280.69)
13 OTHER OPERATING EXPENSES 170,765,653 179,045,058 179,045,058 179,045,058
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 HYPERTENSION INITIATIVE 512,741 512,741 10,000 10,000 512,741 512,741
18 SCHOLARSHIPS & FELLOWSHIPS 1,356,224 1,356,224 1,356,224 1,356,224
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 1,895,312 539,088 2,408,053 1,051,829 1,905,312 549,088 2,408,053 1,051,829
________________________________________________________________________________________________
20 TOTAL UNRESTRICTED 331,601,563 71,475,607 342,981,584 71,988,348 342,478,843 71,485,607 342,981,584 71,988,348
21 (2430.87) (1280.69) (2405.87) (1280.69) (2405.87) (1280.69) (2405.87) (1280.69)
22 ================================================================================================
23 B. RESTRICTED
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 21,462,870 21,462,870 21,462,870 21,462,870
26 (117.59) (117.59) (117.59) (117.59)
27 UNCLASSIFIED POSITIONS 58,667,521 58,667,521 58,667,521 58,667,521
28 (312.16) (312.16) (312.16) (312.16)
29 OTHER PERSONAL SERVICES 25,253,608 25,253,608 25,253,608 25,253,608
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 105,383,999 105,383,999 105,383,999 105,383,999
31 (429.75) (429.75) (429.75) (429.75)
32 OTHER OPERATING EXPENSES 49,875,185 44,875,185 44,875,185 44,875,185
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 156,613,089 151,613,089 151,613,089 151,613,089
37 (429.75) (429.75) (429.75) (429.75)
38 ================================================================================================
39 TOTAL EDUCATION & GENERAL 488,214,652 71,475,607 494,594,673 71,988,348 494,091,932 71,485,607 494,594,673 71,988,348
40 (2860.62) (1280.69) (2835.62) (1280.69) (2835.62) (1280.69) (2835.62) (1280.69)
41 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 11:15 A.M.