H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 17-0001 SECTION 17A PAGE 0069
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 232,064 232,064 232,064 232,064
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 58,037,401 22,825,176 53,661,721 17,119,169
7 (1569.05) (839.76) (1569.05) (839.76)
8 UNCLASSIFIED POSITIONS 93,865,108 32,929,370 87,815,534 24,576,189
9 (995.82) (439.93) (995.82) (439.93)
10 OTHER PERSONAL SERVICES 10,606,576 11,007,546
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 162,741,149 55,986,610 152,716,865 41,927,422
12 (2565.87) (1280.69) (2565.87) (1280.69)
13 OTHER OPERATING EXPENSES 229,278,373 244,588,060
14 SPECIAL ITEMS
15 DIABETES CENTER 289,088 289,088 289,088 289,088
16 RURAL DENTISTS INCENTIVE 250,000 250,000 250,000 250,000
17 HYPERTENSION INITIATIVE 512,741 512,741 512,741 512,741
18 SCHOLARSHIPS & FELLOWSHIPS 1,356,224 1,356,224
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 2,408,053 1,051,829 2,408,053 1,051,829
________________________________________________________________________________________________
20 TOTAL UNRESTRICTED 394,427,575 57,038,439 399,712,978 42,979,251
21 (2565.87) (1280.69) (2565.87) (1280.69)
22 ================================================================================================
23 B. RESTRICTED
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 21,462,870 21,462,870
26 (117.59) (117.59)
27 UNCLASSIFIED POSITIONS 58,667,521 58,667,521
28 (312.16) (312.16)
29 OTHER PERSONAL SERVICES 25,253,608 25,253,608
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 105,383,999 105,383,999
31 (429.75) (429.75)
32 OTHER OPERATING EXPENSES 37,875,185 39,847,025
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 144,613,089 146,584,929
37 (429.75) (429.75)
38 ================================================================================================
39 TOTAL EDUCATION & GENERAL 539,040,664 57,038,439 546,297,907 42,979,251
40 (2995.62) (1280.69) (2995.62) (1280.69)
41 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM
SEC. 17-0002 SECTION 17A PAGE 0070
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 683,179 683,179
4 (41.55) (41.55)
5 OTHER PERSONAL SERVICES 142,203 142,203
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 825,382 825,382
7 (41.55) (41.55)
8 OTHER OPERATING EXPENSES 6,286,803 6,714,803
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 7,112,185 7,540,185
11 (41.55) (41.55)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 43,001,137 14,145,471 40,342,941 10,444,273
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 43,001,137 14,145,471 40,342,941 10,444,273
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 43,001,137 14,145,471 40,342,941 10,444,273
19 ================================================================================================
20 IV. NONRECURRING APPROPRIATIONS
21 ARRA STABILIZATION FUNDING 12,671,177
________________________________________________________________________________________________
22 TOTAL NON-RECURRING APPRO. 12,671,177
23 ================================================================================================
24 TOTAL NON-RECURRING 12,671,177
25 ================================================================================================
26 MEDICAL UNIVERSITY OF SOUTH
27 CAROLINA
28 TOTAL RECURRING BASE 589,153,986 71,183,910 594,181,033 53,423,524
29
30 TOTAL FUNDS AVAILABLE 601,825,163 71,183,910 594,181,033 53,423,524
31 TOTAL AUTHORIZED FTE POSITIONS (3037.17) (1280.69) (3037.17) (1280.69)
32 ================================================================================================