H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 17A H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATIONAL & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 196,281 196,281 (1.00) (1.00) CLASSIFIED POSITIONS 59,016,133 23,803,908 (1,569.05) (839.76) UNCLASSIFIED POSITIONS 95,236,664 34,300,926 (995.82) (439.93) OTHER PERSONAL SERVICES 10,606,576 ____________________________ TOTAL PERSONAL SERVICE 165,055,654 58,301,115 (2,565.87) (1,280.69) OTHER OPERATING EXPENSES 229,278,373 SPECIAL ITEMS DIABETES CENTER 289,088 289,088 RURAL DENTISTS INCENTIVE 250,000 250,000 HYPERTENSION INITIATIVE 512,741 512,741 SCHOLARSHIPS & FELLOWSHIPS 1,356,224 ____________________________ TOTAL SPECIAL ITEMS 2,408,053 1,051,829 ____________________________ TOTAL UNRESTRICTED 396,742,080 59,352,944 (2,565.87) (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 OPERATING EXPENSES 37,875,185 SPECIAL ITEMS SCHOLARSHIPS & FELLOWSHIPS 1,353,905 ____________________________ TOTAL SPECIAL ITEMS 1,353,905 ____________________________ TOTAL RESTRICTED 144,613,089 (429.75) ============================ TOT EDUCATION & GENERAL 541,355,169 59,352,944 (2,995.62) (1,280.69) ============================ II. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 683,179 (41.55) OTHER PERSONAL SERVICES 142,203 ____________________________ TOTAL PERSONAL SERVICE 825,382 (41.55) OTHER OPERATING EXPENSES 6,286,803 ============================ TOT AUXILIARY ENTERPRISES 7,112,185 (41.55) ============================ III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBS EMPLOYER CONTRIBS 43,588,249 14,732,583 ____________________________ TOTAL FRINGE BENEFITS 43,588,249 14,732,583 ============================ TOTAL EMPLOYEE BENEFITS 43,588,249 14,732,583 ============================ MEDICAL UNIV OF SC TOTAL FUNDS AVAILABLE 592,055,603 74,085,527 TOTAL AUTH FTE POSITIONS (3,037.17) (1,280.69) ============================ PLEASE NOTE Text printed in italic, boldface indicates sections vetoed by the Governor on May 19, 2009. **Indicates those vetoes overridden by the General Assembly on May 20 and 21, 2009.This web page was last updated on Thursday, June 11, 2009 at 4:41 PM