H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House
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SEC. 17-0002 SECTION 17A PAGE 0070
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 TOTAL EDUCATION & GENERAL 518,476,465 65,096,104 557,740,543 60,562,504 557,740,543 60,562,504
2 (2995.62) (1280.69) (2995.62) (1280.69) (2995.62) (1280.69)
3 ================================================================================================
4 II. AUXILIARY ENTERPRISES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 683,179 683,179 683,179
7 (41.55) (41.55) (41.55)
8 OTHER PERSONAL SERVICES 142,203 142,203 142,203
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 825,382 825,382 825,382
10 (41.55) (41.55) (41.55)
11 OTHER OPERATING EXPENSES 6,014,803 6,286,803 6,286,803
12 ================================================================================================
13 TOTAL AUXILIARY ENTERPRISES 6,840,185 7,112,185 7,112,185
14 (41.55) (41.55) (41.55)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 43,838,589 16,191,506 43,890,639 15,034,973 43,890,639 15,034,973
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 43,838,589 16,191,506 43,890,639 15,034,973 43,890,639 15,034,973
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 43,838,589 16,191,506 43,890,639 15,034,973 43,890,639 15,034,973
22 ================================================================================================
23 IV. NON-RECURRING APPROPRIATIONS
24 SC LIGHT RAIL 700,000
25 RURAL DENTIST INCENTIVE PROGRAM 250,000
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 950,000
27 ================================================================================================
28 TOTAL NON-RECURRING 950,000
29 ================================================================================================
30 MEDICAL UNIVERSITY OF SOUTH
31 CAROLINA
32 TOTAL RECURRING BASE 569,155,239 81,287,610 608,743,367 75,597,477 608,743,367 75,597,477
33
34 TOTAL FUNDS AVAILABLE 570,105,239 81,287,610 608,743,367 75,597,477 608,743,367 75,597,477
35 TOTAL AUTHORIZED FTE POSITIONS (3037.17) (1280.69) (3037.17) (1280.69) (3037.17) (1280.69)
36 ================================================================================================
SEC. 17-0001 SECTION 17A PAGE 0069
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 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)
6 CLASSIFIED POSITIONS 59,827,617 26,156,915 59,511,656 24,299,431 59,511,656 24,299,431
7 (1569.05) (839.76) (1569.05) (839.76) (1569.05) (839.76)
8 UNCLASSIFIED POSITIONS 95,957,501 37,691,079 95,950,701 35,014,963 95,950,701 35,014,963
9 (995.82) (439.93) (995.82) (439.93) (995.82) (439.93)
10 OTHER PERSONAL SERVICES 10,141,950 10,606,576 10,606,576
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 166,123,349 64,044,275 166,265,214 59,510,675 166,265,214 59,510,675
12 (2565.87) (1280.69) (2565.87) (1280.69) (2565.87) (1280.69)
13 OTHER OPERATING EXPENSES 207,331,974 229,278,373 229,278,373
14 SPECIAL ITEMS
15 DIABETES CENTER 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
17 HYPERTENSION INITIATIVE 512,741 512,741 512,741 512,741 512,741 512,741
18 ARRA - STABILIZATION FUND
19 (NR) 15,175,814 15,175,814
20 SCHOLARSHIPS & FELLOWSHIPS 1,356,224 1,356,224 1,356,224
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 2,408,053 1,051,829 17,583,867 1,051,829 17,583,867 1,051,829
________________________________________________________________________________________________
22 TOTAL UNRESTRICTED 375,863,376 65,096,104 413,127,454 60,562,504 413,127,454 60,562,504
23 (2565.87) (1280.69) (2565.87) (1280.69) (2565.87) (1280.69)
24 ================================================================================================
25 B. RESTRICTED
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 21,462,870 21,462,870 21,462,870
28 (117.59) (117.59) (117.59)
29 UNCLASSIFIED POSITIONS 58,667,521 58,667,521 58,667,521
30 (312.16) (312.16) (312.16)
31 OTHER PERSONAL SERVICES 25,253,608 25,253,608 25,253,608
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 105,383,999 105,383,999 105,383,999
33 (429.75) (429.75) (429.75)
34 OTHER OPERATING EXPENSES 35,875,185 37,875,185 37,875,185
35 SPECIAL ITEMS
36 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
38 TOTAL RESTRICTED 142,613,089 144,613,089 144,613,089
39 (429.75) (429.75) (429.75)
40 ================================================================================================
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