South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  18-0059                                              SECTION  18MA                                               PAGE 0156
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            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. INSTRUCTION
   2  A. MEDICINE
   3   I. GENERAL
   4    PERSONAL SERVICE
   5     CLASSIFIED POSITIONS           5,801,872   3,153,852   6,101,872   3,903,852   6,101,872   3,903,852   6,101,872   3,903,852
   6                                     (240.55)    (138.47)    (274.79)    (177.35)    (274.79)    (177.35)    (274.79)    (177.35)
   7     UNCLASSIFIED POSITIONS        38,513,425  25,234,395  41,000,706  24,334,395  41,000,706  24,334,395  41,000,706  24,334,395
   8                                     (402.65)    (243.68)    (386.48)    (228.01)    (386.48)    (228.01)    (386.48)    (228.01)
   9     OTHER PERSONAL SERVICE         1,545,502     747,177   1,745,502     897,177   1,745,502     897,177   1,745,502     897,177
                                     ________________________________________________________________________________________________
  10    TOTAL PERSONAL SERVICE         45,860,799  29,135,424  48,848,080  29,135,424  48,848,080  29,135,424  48,848,080  29,135,424
  11                                     (643.20)    (382.15)    (661.27)    (405.36)    (661.27)    (405.36)    (661.27)    (405.36)
  12    OTHER OPERATING EXPENSES        7,780,747   1,835,256  11,880,747   1,835,256  11,880,747   1,835,256  11,880,747   1,835,256
                                     ________________________________________________________________________________________________
  13   TOTAL
  14    INSTRUCTION-MEDICINE-GENERAL   53,641,546  30,970,680  60,728,827  30,970,680  60,728,827  30,970,680  60,728,827  30,970,680
  15                                     (643.20)    (382.15)    (661.27)    (405.36)    (661.27)    (405.36)    (661.27)    (405.36)
  16                                 ================================================================================================
  17   2. RESTRICTED
  18    PERSONAL SERVICE
  19     CLASSIFIED POSITIONS             339,408                 339,408                 339,408                 339,408
  20                                       (4.09)                 (14.33)                 (14.33)                 (14.33)
  21     UNCLASSIFIED POSITIONS           443,141                 455,860                 455,860                 455,860
  22                                      (12.07)                  (6.62)                  (6.62)                  (6.62)
  23     OTHER PERSONAL SERVICE            60,799                  60,799                  60,799                  60,799
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE            843,348                 856,067                 856,067                 856,067
  25                                      (16.16)                 (20.95)                 (20.95)                 (20.95)
  26    OTHER OPERATING EXPENSES          853,764                 853,764                 853,764                 853,764
                                     ________________________________________________________________________________________________
  27   TOTAL
  28    INSTRUCTION-MEDICINE-REST       1,697,112               1,709,831               1,709,831               1,709,831
  29                                      (16.16)                 (20.95)                 (20.95)                 (20.95)
  30                                 ================================================================================================
                                     ________________________________________________________________________________________________
  31  TOTAL MEDICINE                   55,338,658  30,970,680  62,438,658  30,970,680  62,438,658  30,970,680  62,438,658  30,970,680
  32                                     (659.36)    (382.15)    (682.22)    (405.36)    (682.22)    (405.36)    (682.22)    (405.36)
  33                                 ================================================================================================
  34  B. OTHER COLLEGES
  35   1. GENERAL
  36    PERSONAL SERVICE
  37     CLASSIFIED POSITIONS           3,128,438   2,199,737   3,128,438   2,199,737   3,128,438   2,199,737   3,128,438   2,199,737
  38                                     (124.87)    (101.27)    (139.83)     (98.96)    (139.83)     (98.96)    (139.83)     (98.96)
  39     UNCLASSIFIED POSITIONS        12,943,958   8,532,866  13,943,958   8,532,866  13,943,958   8,532,866  13,943,958   8,532,866
  40                                     (213.41)    (147.81)    (214.88)    (144.25)    (214.88)    (144.25)    (214.88)    (144.25)



SEC. 18-0060 SECTION 18MA PAGE 0157 MEDICAL UNIVERSITY OF SOUTH CAROLINA ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 OTHER PERSONAL SERVICE 792,082 288,555 792,082 288,555 792,082 288,555 792,082 288,555 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 16,864,478 11,021,158 17,864,478 11,021,158 17,864,478 11,021,158 17,864,478 11,021,158 3 (338.28) (249.08) (354.71) (243.21) (354.71) (243.21) (354.71) (243.21) 4 OTHER OPERATING EXPENSES 5,786,373 79,112 9,573,395 79,112 9,573,395 79,112 9,573,395 79,112 ________________________________________________________________________________________________ 5 TOTAL OTHER COLLEGES-GEN 22,650,851 11,100,270 27,437,873 11,100,270 27,437,873 11,100,270 27,437,873 11,100,270 6 (338.28) (249.08) (354.71) (243.21) (354.71) (243.21) (354.71) (243.21) 7 ================================================================================================ 8 2. RESTRICTED 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 112,989 112,989 112,989 112,989 11 (6.60) (4.04) (4.04) (4.04) 12 UNCLASSIFIED POSITIONS 383,344 383,344 383,344 383,344 13 (8.20) (6.71) (6.71) (6.71) 14 OTHER PERSONAL SERVICE 136,987 136,987 136,987 136,987 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 633,320 633,320 633,320 633,320 16 (14.80) (10.75) (10.75) (10.75) 17 OTHER OPERATING EXPENSES 721,376 934,354 934,354 934,354 ________________________________________________________________________________________________ 18 TOTAL OTHER COLLEGES-RES 1,354,696 1,567,674 1,567,674 1,567,674 19 (14.80) (10.75) (10.75) (10.75) 20 ================================================================================================ ________________________________________________________________________________________________ 21 TOTAL OTHER COLLEGES 24,005,547 11,100,270 29,005,547 11,100,270 29,005,547 11,100,270 29,005,547 11,100,270 22 (353.08) (249.08) (365.46) (243.21) (365.46) (243.21) (365.46) (243.21) 23 ================================================================================================ 24 TOTAL INSTRUCTION 79,344,205 42,070,950 91,444,205 42,070,950 91,444,205 42,070,950 91,444,205 42,070,950 25 (1012.44) (631.23) (1047.68) (648.57) (1047.68) (648.57) (1047.68) (648.57) 26 ================================================================================================ 27 II. RESEARCH 28 A. GENERAL 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 3,615,732 352,272 3,103,170 352,272 3,103,170 352,272 3,103,170 352,272 31 (147.46) (15.50) (148.78) (15.33) (148.78) (15.33) (148.78) (15.33) 32 UNCLASSIFIED POSITIONS 6,376,433 992,039 7,256,144 912,039 7,256,144 912,039 7,256,144 912,039 33 (112.87) (14.42) (94.95) (12.97) (94.95) (12.97) (94.95) (12.97) 34 OTHER PERSONAL SERVICE 881,380 80,545 686,449 80,545 686,449 80,545 686,449 80,545 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 10,873,545 1,424,856 11,045,763 1,344,856 11,045,763 1,344,856 11,045,763 1,344,856 36 (260.33) (29.92) (243.73) (28.30) (243.73) (28.30) (243.73) (28.30) 37 OTHER OPERATING EXPENSES 13,423,348 14,910,987 80,000 14,910,987 80,000 14,910,987 80,000 ________________________________________________________________________________________________ 38 TOTAL RESEARCH-GENERAL 24,296,893 1,424,856 25,956,750 1,424,856 25,956,750 1,424,856 25,956,750 1,424,856 39 (260.33) (29.92) (243.73) (28.30) (243.73) (28.30) (243.73) (28.30) 40 ================================================================================================
SEC. 18-0061 SECTION 18MA PAGE 0158 MEDICAL UNIVERSITY OF SOUTH CAROLINA ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 B. RESTRICTED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 4,206,711 6,669,273 6,669,273 6,669,273 4 (158.36) (240.42) (238.11) (238.11) 5 UNCLASSIFIED POSITIONS 12,430,969 14,571,258 14,571,258 14,571,258 6 (251.77) (179.19) (179.19) (179.19) 7 OTHER PERSONAL SERVICE 4,814,592 5,947,023 5,947,023 5,947,023 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 21,452,272 27,187,554 27,187,554 27,187,554 9 (410.13) (419.61) (417.30) (417.30) 10 OTHER OPERATING EXPENSES 35,059,543 59,393,095 59,393,095 59,393,095 ________________________________________________________________________________________________ 11 TOTAL RESEARCH-RESTRICTED 56,511,815 86,580,649 86,580,649 86,580,649 12 (410.13) (419.61) (417.30) (417.30) 13 ================================================================================================ 14 TOTAL RESEARCH 80,808,708 1,424,856 112,537,399 1,424,856 112,537,399 1,424,856 112,537,399 1,424,856 15 (670.46) (29.92) (663.34) (28.30) (661.03) (28.30) (661.03) (28.30) 16 ================================================================================================ 17 III. PUBLIC SERVICE 18 A. HEALTH COMM. NETWORK 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 474,033 390,480 499,033 390,480 499,033 390,480 499,033 390,480 21 (18.00) (13.00) (19.00) (15.00) (19.00) (15.00) (19.00) (15.00) 22 UNCLASSIFIED POSITIONS 113,580 77,038 113,580 77,038 113,580 77,038 113,580 77,038 23 (1.86) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 24 OTHER PERSONAL SERVICE 8,477 8,477 8,477 8,477 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 596,090 467,518 621,090 467,518 621,090 467,518 621,090 467,518 26 (19.86) (14.00) (21.00) (16.00) (21.00) (16.00) (21.00) (16.00) 27 OTHER OPERATING EXPENSES 692,811 667,811 667,811 667,811 ________________________________________________________________________________________________ 28 TOTAL HLTH COMM NETWORK 1,288,901 467,518 1,288,901 467,518 1,288,901 467,518 1,288,901 467,518 29 (19.86) (14.00) (21.00) (16.00) (21.00) (16.00) (21.00) (16.00) 30 ================================================================================================ 31 B. OTHER PUBLIC SERVICE 32 1. GENERAL 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 682,345 107,434 667,345 92,434 667,345 92,434 667,345 92,434 35 (34.48) (3.40) (33.53) (4.40) (33.53) (4.40) (33.53) (4.40) 36 UNCLASSIFIED POSITIONS 2,391,001 59,639 4,141,001 59,639 4,141,001 59,639 4,141,001 59,639 37 (39.23) (1.00) (52.13) (1.06) (52.13) (1.06) (52.13) (1.06) 38 OTHER PERSONAL SERVICE 330,483 21,438 330,483 21,438 330,483 21,438 330,483 21,438 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 3,403,829 188,511 5,138,829 173,511 5,138,829 173,511 5,138,829 173,511 40 (73.71) (4.40) (85.66) (5.46) (85.66) (5.46) (85.66) (5.46)
SEC. 18-0062 SECTION 18MA PAGE 0159 MEDICAL UNIVERSITY OF SOUTH CAROLINA ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 OTHER OPERATING EXPENSES 3,566,551 2,831,551 15,000 2,831,551 15,000 2,831,551 15,000 ________________________________________________________________________________________________ 2 TOTAL OTHER PUB SERV-GENERAL 6,970,380 188,511 7,970,380 188,511 7,970,380 188,511 7,970,380 188,511 3 (73.71) (4.40) (85.66) (5.46) (85.66) (5.46) (85.66) (5.46) 4 ================================================================================================ 5 2. RESTRICTED 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 359,241 369,241 369,241 369,241 8 (16.41) (14.72) (14.72) (14.72) 9 UNCLASSIFIED POSITIONS 244,072 214,072 214,072 214,072 10 (6.60) (4.03) (4.03) (4.03) 11 OTHER PERSONAL SERVICE 255,420 255,420 255,420 255,420 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 858,733 838,733 838,733 838,733 13 (23.01) (18.75) (18.75) (18.75) 14 OTHER OPERATING EXPENSES 1,790,703 1,810,703 1,810,703 1,810,703 ________________________________________________________________________________________________ 15 TOTAL OTHER PUB 16 SERV-RESTRICTED 2,649,436 2,649,436 2,649,436 2,649,436 17 (23.01) (18.75) (18.75) (18.75) 18 ================================================================================================ ________________________________________________________________________________________________ 19 TOTAL PUB SERV-OTHER PUB SERV 9,619,816 188,511 10,619,816 188,511 10,619,816 188,511 10,619,816 188,511 20 (96.72) (4.40) (104.41) (5.46) (104.41) (5.46) (104.41) (5.46) 21 ================================================================================================ 22 TOTAL PUBLIC SERVICE 10,908,717 656,029 11,908,717 656,029 11,908,717 656,029 11,908,717 656,029 23 (116.58) (18.40) (125.41) (21.46) (125.41) (21.46) (125.41) (21.46) 24 ================================================================================================ 25 IV. ACADEMIC SUPPORT 26 A. LIBRARY 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 546,672 420,220 596,672 470,220 596,672 470,220 596,672 470,220 29 (32.00) (22.00) (34.00) (28.00) (34.00) (28.00) (34.00) (28.00) 30 UNCLASSIFIED POSITIONS 726,703 553,155 741,703 603,155 741,703 603,155 741,703 603,155 31 (21.48) (15.98) (18.23) (15.23) (18.23) (15.23) (18.23) (15.23) 32 OTHER PERSONAL SERVICE 109,134 100,031 109,134 100,031 109,134 100,031 109,134 100,031 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,382,509 1,073,406 1,447,509 1,173,406 1,447,509 1,173,406 1,447,509 1,173,406 34 (53.48) (37.98) (52.23) (43.23) (52.23) (43.23) (52.23) (43.23) 35 OTHER OPERATING EXPENSES 2,049,182 433,528 4,873,474 333,528 4,873,474 333,528 4,873,474 333,528 ________________________________________________________________________________________________ 36 TOTAL ACAD SUPP-LIBRARY 3,431,691 1,506,934 6,320,983 1,506,934 6,320,983 1,506,934 6,320,983 1,506,934 37 (53.48) (37.98) (52.23) (43.23) (52.23) (43.23) (52.23) (43.23) 38 ================================================================================================ 39 B. OTHER ACADEMIC SUPPORT
SEC. 18-0063 SECTION 18MA PAGE 0160 MEDICAL UNIVERSITY OF SOUTH CAROLINA ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 1. GENERAL 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 2,722,804 1,816,630 2,722,804 1,816,630 2,722,804 1,816,630 2,722,804 1,816,630 4 (141.57) (96.60) (137.20) (93.40) (137.20) (93.40) (137.20) (93.40) 5 UNCLASSIFIED POSITIONS 2,968,557 2,006,859 3,068,557 2,006,859 3,068,557 2,006,859 3,068,557 2,006,859 6 (48.34) (29.70) (48.09) (30.31) (48.09) (30.31) (48.09) (30.31) 7 OTHER PERSONAL SERVICES 255,640 72,404 255,640 72,404 255,640 72,404 255,640 72,404 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 5,947,001 3,895,893 6,047,001 3,895,893 6,047,001 3,895,893 6,047,001 3,895,893 9 (189.91) (126.30) (185.29) (123.71) (185.29) (123.71) (185.29) (123.71) 10 OTHER OPERATING EXPENSES 4,261,515 189,342 8,161,515 189,342 8,161,515 189,342 8,161,515 189,342 ________________________________________________________________________________________________ 11 TOTAL ACAD SUPP-OTHER ACAD 12 SUPPORT 10,208,516 4,085,235 14,208,516 4,085,235 14,208,516 4,085,235 14,208,516 4,085,235 13 (189.91) (126.30) (185.29) (123.71) (185.29) (123.71) (185.29) (123.71) 14 ================================================================================================ 15 TOTAL ACADEMIC SUPPORT 13,640,207 5,592,169 20,529,499 5,592,169 20,529,499 5,592,169 20,529,499 5,592,169 16 (243.39) (164.28) (237.52) (166.94) (237.52) (166.94) (237.52) (166.94) 17 ================================================================================================ 18 V. STUDENT SERVICES 19 A. GENERAL 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,538,917 821,329 1,538,917 721,329 1,538,917 721,329 1,538,917 721,329 22 (64.43) (30.13) (61.18) (29.13) (61.18) (29.13) (61.18) (29.13) 23 UNCLASSIFIED POSITIONS 653,525 318,899 603,525 218,899 603,525 218,899 603,525 218,899 24 (10.85) (3.85) (9.85) (3.85) (9.85) (3.85) (9.85) (3.85) 25 OTHER PERSONAL SERVICE 225,804 11,495 225,804 11,495 225,804 11,495 225,804 11,495 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 2,418,246 1,151,723 2,368,246 951,723 2,368,246 951,723 2,368,246 951,723 27 (75.28) (33.98) (71.03) (32.98) (71.03) (32.98) (71.03) (32.98) 28 OTHER OPERATING EXPENSES 2,518,742 4,568,742 200,000 4,568,742 200,000 4,568,742 200,000 ________________________________________________________________________________________________ 29 TOTAL GENERAL 4,936,988 1,151,723 6,936,988 1,151,723 6,936,988 1,151,723 6,936,988 1,151,723 30 (75.28) (33.98) (71.03) (32.98) (71.03) (32.98) (71.03) (32.98) 31 ================================================================================================ 32 B. RESTRICTED 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 29,485 29,485 29,485 29,485 35 (1.00) (1.00) (1.00) (1.00) 36 UNCLASSIFIED POSITIONS 56,599 56,599 56,599 56,599 37 (1.50) (1.50) (1.50) (1.50) 38 OTHER PERSONAL SERVICE 66,636 66,636 66,636 66,636 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 152,720 152,720 152,720 152,720 40 (2.50) (2.50) (2.50) (2.50)
SEC. 18-0064 SECTION 18MA PAGE 0161 MEDICAL UNIVERSITY OF SOUTH CAROLINA ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 OTHER OPERATING EXPENSES 149,924 149,924 149,924 149,924 ________________________________________________________________________________________________ 2 TOTAL RESTRICTED 302,644 302,644 302,644 302,644 3 (2.50) (2.50) (2.50) (2.50) 4 ================================================================================================ 5 TOTAL STUDENT SERVICES 5,239,632 1,151,723 7,239,632 1,151,723 7,239,632 1,151,723 7,239,632 1,151,723 6 (77.78) (33.98) (73.53) (32.98) (73.53) (32.98) (73.53) (32.98) 7 ================================================================================================ 8 VI. INSTITUTIONAL SUPPORT 9 A. GENERAL 10 PERSONAL SERVICE 11 PRESIDENT 136,918 136,918 136,918 136,918 136,918 136,918 136,918 136,918 12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 13 CLASSIFIED POSITIONS 13,791,517 5,625,341 13,669,765 5,625,341 13,669,765 5,625,341 13,669,765 5,625,341 14 (625.37) (232.68) (484.95) (212.85) (484.95) (212.85) (484.95) (212.85) 15 UNCLASSIFIED POSITIONS 1,783,339 1,395,452 1,833,339 1,395,452 1,833,339 1,395,452 1,833,339 1,395,452 16 (27.50) (19.00) (24.78) (17.78) (24.78) (17.78) (24.78) (17.78) 17 OTHER PERSONAL SERVICE 961,594 271,016 961,594 271,016 961,594 271,016 961,594 271,016 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 16,673,368 7,428,727 16,601,616 7,428,727 16,601,616 7,428,727 16,601,616 7,428,727 19 (653.87) (252.68) (510.73) (231.63) (510.73) (231.63) (510.73) (231.63) 20 OTHER OPERATING EXPENSES 32,212,237 48,603,506 48,603,506 48,603,506 21 DEBT SERVICE 22 DEBT SERVICE 1,295 1,295 1,295 1,295 1,295 1,295 1,295 1,295 ________________________________________________________________________________________________ 23 TOTAL DEBT SERVICE 1,295 1,295 1,295 1,295 1,295 1,295 1,295 1,295 ________________________________________________________________________________________________ 24 TOTAL INSTITUTIONAL SUPPORT-GEN 48,886,900 7,430,022 65,206,417 7,430,022 65,206,417 7,430,022 65,206,417 7,430,022 25 (653.87) (252.68) (510.73) (231.63) (510.73) (231.63) (510.73) (231.63) 26 ================================================================================================ 27 B. RESTRICTED 28 PERSONAL SERVICE 29 OTHER PERSONAL SERVICE 179,079 179,079 179,079 179,079 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 179,079 179,079 179,079 179,079 31 OTHER OPERATING EXPENSES 13,674 13,674 13,674 13,674 ________________________________________________________________________________________________ 32 TOTAL INSTITUTIONAL SUPPORT-RES 192,753 192,753 192,753 192,753 33 ================================================================================================ 34 TOTAL INSTITUTIONAL SUPPORT 49,079,653 7,430,022 65,399,170 7,430,022 65,399,170 7,430,022 65,399,170 7,430,022 35 (653.87) (252.68) (510.73) (231.63) (510.73) (231.63) (510.73) (231.63) 36 ================================================================================================ 37 VII. OPERATIONS AND MAINTENANCE 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 7,941,177 4,508,286 7,941,177 4,508,286 7,941,177 4,508,286 7,941,177 4,508,286 40 (329.50) (212.50) (313.20) (197.20) (313.20) (197.20) (313.20) (197.20)
SEC. 18-0065 SECTION 18MA PAGE 0162 MEDICAL UNIVERSITY OF SOUTH CAROLINA ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 UNCLASSIFIED POSITIONS 101,523 90,055 101,523 90,055 101,523 90,055 101,523 90,055 2 (1.25) (1.00) (1.25) (1.00) (1.25) (1.00) (1.25) (1.00) 3 OTHER PERSONAL SERVICE 1,759,453 498,665 1,759,453 498,665 1,759,453 498,665 1,759,453 498,665 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 9,802,153 5,097,006 9,802,153 5,097,006 9,802,153 5,097,006 9,802,153 5,097,006 5 (330.75) (213.50) (314.45) (198.20) (314.45) (198.20) (314.45) (198.20) 6 OTHER OPERATING EXPENSES 15,095,409 187,794 23,095,409 187,794 23,095,409 187,794 23,095,409 187,794 7 ================================================================================================ 8 TOTAL OPERATIONS & MAINTENANCE 24,897,562 5,284,800 32,897,562 5,284,800 32,897,562 5,284,800 32,897,562 5,284,800 9 (330.75) (213.50) (314.45) (198.20) (314.45) (198.20) (314.45) (198.20) 10 ================================================================================================ 11 VIII. SCHOLARSHIPS & FELLOWSHIPS 12 A. GENERAL 13 OTHER OPERATING EXPENSES 1,140,591 1,140,591 1,140,591 1,140,591 ________________________________________________________________________________________________ 14 TOTAL SCHOLARSHIPS & FELLOW-GEN 1,140,591 1,140,591 1,140,591 1,140,591 15 ================================================================================================ 16 B. RESTRICTED 17 OTHER OPERATING EXPENSES 1,417,364 1,417,364 1,417,364 1,417,364 ________________________________________________________________________________________________ 18 TOTAL SCHOLARSHIPS & FELLOW-RES 1,417,364 1,417,364 1,417,364 1,417,364 19 ================================================================================================ 20 TOTAL SCHOLARSHIPS & FELLOWSHIPS 2,557,955 2,557,955 2,557,955 2,557,955 21 ================================================================================================ 22 IX. AUXILIARY ENTERPRISES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 348,884 348,884 348,884 348,884 25 (18.35) (17.66) (17.66) (17.66) 26 OTHER PERSONAL SERVICE 73,698 73,698 73,698 73,698 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 422,582 422,582 422,582 422,582 28 (18.35) (17.66) (17.66) (17.66) 29 OTHER OPERATING EXPENSES 695,494 695,494 695,494 695,494 30 ================================================================================================ 31 TOTAL AUXILIARY ENTERPRISES 1,118,076 1,118,076 1,118,076 1,118,076 32 (18.35) (17.66) (17.66) (17.66) 33 ================================================================================================ 34 X. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 29,305,054 13,289,220 31,267,554 13,289,220 31,267,554 13,289,220 31,267,554 13,289,220 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 29,305,054 13,289,220 31,267,554 13,289,220 31,267,554 13,289,220 31,267,554 13,289,220 38 ================================================================================================
SEC. 18-0066 SECTION 18MA PAGE 0163 MEDICAL UNIVERSITY OF SOUTH CAROLINA ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 TOTAL EMPLOYEE BENEFITS 29,305,054 13,289,220 31,267,554 13,289,220 31,267,554 13,289,220 31,267,554 13,289,220 2 ================================================================================================ 3 XI. SPECIAL ITEMS 4 DIABETES CENTER 159,000 159,000 232,000 232,000 159,000 159,000 232,000 232,000 5 FORMULA ADJUSTMENT 3,299,454 3,299,454 5,067,531 5,067,531 5,020,908 5,020,908 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 159,000 159,000 3,531,454 3,531,454 5,226,531 5,226,531 5,252,908 5,252,908 7 ================================================================================================ 8 TOTAL SPECIAL ITEMS 159,000 159,000 3,531,454 3,531,454 5,226,531 5,226,531 5,252,908 5,252,908 9 ================================================================================================ 10 XII. NON-RECURRING 11 FORMULA ADJUSTMENT 6,100,901 2,078,994 12 DIALYSIS RESEARCH 165,000 165,000 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 6,265,901 2,243,994 14 ================================================================================================ 15 TOTAL NON-RECURRING 6,265,901 2,243,994 16 ================================================================================================ 17 TOTAL MEDICAL UNIVERSITY OF 18 SOUTH CAROLINA 303,324,670 79,302,763 380,431,223 80,431,223 382,126,300 82,126,300 382,152,677 82,152,677 19 20 TOTAL AUTHORIZED FTE POSITIONS (3123.62) (1343.99) (2990.32) (1328.08) (2988.01) (1328.08) (2988.01) (1328.08) 21 ================================================================================================