South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0060                                              SECTION  18MA                                         PAGE 0147
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            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           6,201,104   4,003,084   6,338,794   4,140,774   6,338,794   4,140,774   6,338,794   4,140,774
   6                                     (274.79)    (177.35)    (264.79)    (177.35)    (264.79)    (177.35)    (264.79)    (177.35)
   7     UNCLASSIFIED POSITIONS        41,619,262  24,952,951  41,517,860  24,851,549  41,517,860  24,851,549  41,517,860  24,851,549
   8                                     (365.98)    (228.01)    (375.98)    (228.01)    (375.98)    (228.01)    (375.98)    (228.01)
   9     OTHER PERSONAL SERVICE         1,845,502     997,177   1,745,502     897,177   1,745,502     897,177   1,745,502     897,177
                                     ________________________________________________________________________________________________
  10    TOTAL PERSONAL SERVICE         49,665,868  29,953,212  49,602,156  29,889,500  49,602,156  29,889,500  49,602,156  29,889,500
  11                                     (640.77)    (405.36)    (640.77)    (405.36)    (640.77)    (405.36)    (640.77)    (405.36)
  12    OTHER OPERATING EXPENSES       12,050,747   2,005,256  11,880,747   1,835,256  11,880,747   1,835,256  11,880,747   1,835,256
  13    2. RESTRICTED
  14     PERSONAL SERVICE
  15      CLASSIFIED POSITIONS            339,408                 339,408                 339,408                 339,408
  16                                      (14.33)                 (14.33)                 (14.33)                 (14.33)
  17      UNCLASSIFIED POSITIONS          455,860                 455,860                 455,860                 455,860
  18                                       (6.62)                  (6.62)                  (6.62)                  (6.62)
  19      OTHER PERSONAL SERVICE           60,799                  60,799                  60,799                  60,799
                                     ________________________________________________________________________________________________
  20     TOTAL PERSONAL SERVICE           856,067                 856,067                 856,067                 856,067
  21                                      (20.95)                 (20.95)                 (20.95)                 (20.95)
  22     OTHER OPERATING EXPENSES         853,764                 853,764                 853,764                 853,764
                                     ________________________________________________________________________________________________
  23    TOTAL MEDICINE                 63,426,446  31,958,468  63,192,734  31,724,756  63,192,734  31,724,756  63,192,734  31,724,756
  24                                     (661.72)    (405.36)    (661.72)    (405.36)    (661.72)    (405.36)    (661.72)    (405.36)
  25                                 ================================================================================================
  26    B. OTHER COLLEGES
  27     1. GENERAL
  28      PERSONAL SERVICE
  29       CLASSIFIED POSITIONS         3,184,353   2,255,652   3,166,147   2,237,446   3,166,147   2,237,446   3,166,147   2,237,446
  30                                     (139.83)     (98.96)    (139.83)     (98.96)    (139.83)     (98.96)    (139.83)     (98.96)
  31       UNCLASSIFIED POSITIONS      14,160,855   9,549,763  15,111,141   9,700,049  15,111,141   9,700,049  15,111,141   9,700,049
  32                                     (214.88)    (144.25)    (214.88)    (144.25)    (214.88)    (144.25)    (214.88)    (144.25)
  33       OTHER PERSONAL SERVICE         792,082     288,555     792,082     288,555     792,082     288,555     792,082     288,555
                                     ________________________________________________________________________________________________
  34      TOTAL PERSONAL SERVICE       18,137,290  12,093,970  19,069,370  12,226,050  19,069,370  12,226,050  19,069,370  12,226,050
  35                                     (354.71)    (243.21)    (354.71)    (243.21)    (354.71)    (243.21)    (354.71)    (243.21)
  36      OTHER OPERATING EXPENSES     10,794,303     500,020   9,773,395     279,112   9,773,395     279,112   9,773,395     279,112
  37      2. RESTRICTED
  38      PERSONAL SERVICE
  39       CLASSIFIED POSITIONS           112,989                 112,989                 112,989                 112,989
  40                                       (4.04)                  (4.04)                  (4.04)                  (4.04)


SEC. 18-0061 SECTION 18MA PAGE 0148 MEDICAL UNIVERSITY OF SOUTH CAROLINA ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 383,344 383,344 383,344 383,344 2 (6.71) (6.71) (6.71) (6.71) 3 OTHER PERSONAL SERVICE 136,987 136,987 136,987 136,987 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 633,320 633,320 633,320 633,320 5 (10.75) (10.75) (10.75) (10.75) 6 OTHER OPERATING EXPENSES 934,354 934,354 934,354 934,354 ________________________________________________________________________________________________ 7 TOTAL OTHER COLLEGES 30,499,267 12,593,990 30,410,439 12,505,162 30,410,439 12,505,162 30,410,439 12,505,162 8 (365.46) (243.21) (365.46) (243.21) (365.46) (243.21) (365.46) (243.21) 9 ================================================================================================ 10 TOTAL INSTRUCTION 93,925,713 44,552,458 93,603,173 44,229,918 93,603,173 44,229,918 93,603,173 44,229,918 11 (1027.18) (648.57) (1027.18) (648.57) (1027.18) (648.57) (1027.18) (648.57) 12 ================================================================================================ 13 II. RESEARCH 14 A. GENERAL 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 3,112,124 361,226 2,859,208 358,310 2,859,208 358,310 2,859,208 358,310 17 (138.78) (15.33) (128.38) (15.33) (128.38) (15.33) (128.38) (15.33) 18 UNCLASSIFIED POSITIONS 7,329,327 985,222 7,371,779 1,027,674 7,371,779 1,027,674 7,371,779 1,027,674 19 (83.49) (12.97) (94.95) (12.97) (94.95) (12.97) (94.95) (12.97) 20 OTHER PERSONAL SERVICE 686,449 80,545 811,449 80,545 811,449 80,545 811,449 80,545 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 11,127,900 1,426,993 11,042,436 1,466,529 11,042,436 1,466,529 11,042,436 1,466,529 22 (222.27) (28.30) (223.33) (28.30) (223.33) (28.30) (223.33) (28.30) 23 OTHER OPERATING EXPENSES 14,960,987 130,000 15,035,987 80,000 15,035,987 80,000 15,035,987 80,000 ________________________________________________________________________________________________ 24 TOTAL RESEARCH-GENERAL 26,088,887 1,556,993 26,078,423 1,546,529 26,078,423 1,546,529 26,078,423 1,546,529 25 (222.27) (28.30) (223.33) (28.30) (223.33) (28.30) (223.33) (28.30) 26 ================================================================================================ 27 B. RESTRICTED 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 6,669,273 6,669,273 6,669,273 6,669,273 30 (238.11) (217.83) (202.11) (202.11) 31 UNCLASSIFIED POSITIONS 14,571,258 14,571,258 14,571,258 14,571,258 32 (179.19) (165.07) (165.07) (165.07) 33 OTHER PERSONAL SERVICE 5,947,023 5,947,023 5,947,023 5,947,023 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 27,187,554 27,187,554 27,187,554 27,187,554 35 (417.30) (382.90) (367.18) (367.18) 36 OTHER OPERATING EXPENSES 59,393,095 59,393,095 59,393,095 59,393,095 ________________________________________________________________________________________________ 37 TOTAL RESEARCH-RESTRICTED 86,580,649 86,580,649 86,580,649 86,580,649 38 (417.30) (382.90) (367.18) (367.18) 39 ================================================================================================


SEC. 18-0062 SECTION 18MA PAGE 0149 MEDICAL UNIVERSITY OF SOUTH CAROLINA ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 RESEARCH 112,669,536 1,556,993 112,659,072 1,546,529 112,659,072 1,546,529 112,659,072 1,546,529 2 (639.57) (28.30) (606.23) (28.30) (590.51) (28.30) (590.51) (28.30) 3 ================================================================================================ 4 III. PUBLIC SERVICE 5 A. HEALTH COMM. NETWORK 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 508,959 400,406 542,269 397,174 542,269 397,174 542,269 397,174 8 (19.00) (15.00) (19.00) (15.00) (19.00) (15.00) (19.00) (15.00) 9 UNCLASSIFIED POSITIONS 115,538 78,996 78,358 78,358 78,358 78,358 78,358 78,358 10 (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICE 8,477 8,477 8,477 8,477 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 632,974 479,402 629,104 475,532 629,104 475,532 629,104 475,532 13 (21.00) (16.00) (20.00) (16.00) (20.00) (16.00) (20.00) (16.00) 14 OTHER OPERATING EXPENSES 667,811 667,811 667,811 667,811 ________________________________________________________________________________________________ 15 TOTAL HLTH COMM NETWORK 1,300,785 479,402 1,296,915 475,532 1,296,915 475,532 1,296,915 475,532 16 (21.00) (16.00) (20.00) (16.00) (20.00) (16.00) (20.00) (16.00) 17 ================================================================================================ 18 B. OTHER PUBLIC SERVICE 19 1. GENERAL 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 684,695 109,784 688,930 114,019 688,930 114,019 688,930 114,019 22 (33.53) (4.40) (33.53) (4.40) (33.53) (4.40) (33.53) (4.40) 23 UNCLASSIFIED POSITIONS 4,147,517 66,155 4,152,023 70,661 4,152,023 70,661 4,152,023 70,661 24 (52.13) (1.06) (52.13) (1.06) (52.13) (1.06) (52.13) (1.06) 25 OTHER PERSONAL SERVICE 330,483 21,438 330,483 21,438 330,483 21,438 330,483 21,438 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 5,162,695 197,377 5,171,436 206,118 5,171,436 206,118 5,171,436 206,118 27 (85.66) (5.46) (85.66) (5.46) (85.66) (5.46) (85.66) (5.46) 28 OTHER OPERATING EXPENSES 2,841,551 25,000 3,831,551 15,000 3,831,551 15,000 3,831,551 15,000 29 2. RESTRICTED 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 369,241 369,241 369,241 369,241 32 (14.72) (14.72) (14.72) (14.72) 33 UNCLASSIFIED POSITIONS 214,072 214,072 214,072 214,072 34 (4.03) (4.03) (4.03) (4.03) 35 OTHER PERSONAL SERVICE 255,420 255,420 255,420 255,420 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 838,733 838,733 838,733 838,733 37 (18.75) (18.75) (18.75) (18.75) 38 OTHER OPERATING EXPENSES 1,810,703 810,703 810,703 810,703 ________________________________________________________________________________________________ 39 TOTAL PUB SERV-OTHER PUB SERV 10,653,682 222,377 10,652,423 221,118 10,652,423 221,118 10,652,423 221,118 40 (104.41) (5.46) (104.41) (5.46) (104.41) (5.46) (104.41) (5.46) 41 ================================================================================================


SEC. 18-0063 SECTION 18MA PAGE 0150 MEDICAL UNIVERSITY OF SOUTH CAROLINA ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 PUBLIC SERVICE 11,954,467 701,779 11,949,338 696,650 11,949,338 696,650 11,949,338 696,650 2 (125.41) (21.46) (124.41) (21.46) (124.41) (21.46) (124.41) (21.46) 3 ================================================================================================ 4 IV. ACADEMIC SUPPORT 5 A. LIBRARY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 683,625 557,173 704,733 578,281 704,733 578,281 704,733 578,281 8 (34.00) (28.00) (32.00) (26.00) (32.00) (26.00) (32.00) (26.00) 9 UNCLASSIFIED POSITIONS 757,035 618,487 752,043 613,495 752,043 613,495 752,043 613,495 10 (18.23) (15.23) (18.23) (15.23) (18.23) (15.23) (18.23) (15.23) 11 OTHER PERSONAL SERVICE 109,134 100,031 109,134 100,031 109,134 100,031 109,134 100,031 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,549,794 1,275,691 1,565,910 1,291,807 1,565,910 1,291,807 1,565,910 1,291,807 13 (52.23) (43.23) (50.23) (41.23) (50.23) (41.23) (50.23) (41.23) 14 OTHER OPERATING EXPENSES 5,548,474 1,008,528 5,523,474 983,528 5,523,474 983,528 5,523,474 983,528 ________________________________________________________________________________________________ 15 TOTAL ACAD SUPP-LIBRARY 7,098,268 2,284,219 7,089,384 2,275,335 7,089,384 2,275,335 7,089,384 2,275,335 16 (52.23) (43.23) (50.23) (41.23) (50.23) (41.23) (50.23) (41.23) 17 ================================================================================================ 18 B. OTHER ACADEMIC SUPPORT 19 1. GENERAL 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 2,918,981 2,012,807 2,953,946 2,047,772 2,953,946 2,047,772 2,953,946 2,047,772 22 (137.20) (93.40) (130.20) (93.40) (130.20) (93.40) (130.20) (93.40) 23 UNCLASSIFIED POSITIONS 3,119,569 2,057,871 3,102,959 2,041,261 3,102,959 2,041,261 3,102,959 2,041,261 24 (48.09) (30.31) (48.09) (30.31) (48.09) (30.31) (48.09) (30.31) 25 OTHER PERSONAL SERVICES 280,640 97,404 255,640 72,404 255,640 72,404 255,640 72,404 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 6,319,190 4,168,082 6,312,545 4,161,437 6,312,545 4,161,437 6,312,545 4,161,437 27 (185.29) (123.71) (178.29) (123.71) (178.29) (123.71) (178.29) (123.71) 28 OTHER OPERATING EXPENSES 8,286,515 314,342 8,261,515 289,342 8,261,515 289,342 8,261,515 289,342 ________________________________________________________________________________________________ 29 TOTAL ACAD SUPP-OTHER ACAD 30 SUPPORT 14,605,705 4,482,424 14,574,060 4,450,779 14,574,060 4,450,779 14,574,060 4,450,779 31 (185.29) (123.71) (178.29) (123.71) (178.29) (123.71) (178.29) (123.71) 32 ================================================================================================ 33 TOTAL ACADEMIC SUPPORT 21,703,973 6,766,643 21,663,444 6,726,114 21,663,444 6,726,114 21,663,444 6,726,114 34 (237.52) (166.94) (228.52) (164.94) (228.52) (164.94) (228.52) (164.94) 35 ================================================================================================ 36 V. STUDENT SERVICES 37 A. GENERAL 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 1,557,252 739,664 1,551,282 733,694 1,551,282 733,694 1,551,282 733,694 40 (61.18) (29.13) (61.18) (29.13) (61.18) (29.13) (61.18) (29.13)


SEC. 18-0064 SECTION 18MA PAGE 0151 MEDICAL UNIVERSITY OF SOUTH CAROLINA ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 609,089 224,463 607,277 222,651 607,277 222,651 607,277 222,651 2 (9.85) (3.85) (8.85) (3.85) (8.85) (3.85) (8.85) (3.85) 3 OTHER PERSONAL SERVICE 225,804 11,495 225,804 11,495 225,804 11,495 225,804 11,495 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,392,145 975,622 2,384,363 967,840 2,384,363 967,840 2,384,363 967,840 5 (71.03) (32.98) (70.03) (32.98) (70.03) (32.98) (70.03) (32.98) 6 OTHER OPERATING EXPENSES 4,668,742 300,000 4,668,742 300,000 4,668,742 300,000 4,668,742 300,000 ________________________________________________________________________________________________ 7 TOTAL GENERAL 7,060,887 1,275,622 7,053,105 1,267,840 7,053,105 1,267,840 7,053,105 1,267,840 8 (71.03) (32.98) (70.03) (32.98) (70.03) (32.98) (70.03) (32.98) 9 ================================================================================================ 10 B. RESTRICTED 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 29,485 29,485 29,485 29,485 13 (1.00) (1.00) (1.00) (1.00) 14 UNCLASSIFIED POSITIONS 56,599 56,599 56,599 56,599 15 (1.50) (1.50) (1.50) (1.50) 16 OTHER PERSONAL SERVICE 66,636 66,636 66,636 66,636 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 152,720 152,720 152,720 152,720 18 (2.50) (2.50) (2.50) (2.50) 19 OTHER OPERATING EXPENSES 149,924 149,924 149,924 149,924 ________________________________________________________________________________________________ 20 TOTAL RESTRICTED 302,644 302,644 302,644 302,644 21 (2.50) (2.50) (2.50) (2.50) 22 ================================================================================================ 23 TOTAL STUDENT SERVICES 7,363,531 1,275,622 7,355,749 1,267,840 7,355,749 1,267,840 7,355,749 1,267,840 24 (73.53) (32.98) (72.53) (32.98) (72.53) (32.98) (72.53) (32.98) 25 ================================================================================================ 26 VI. INSTITUTIONAL SUPPORT 27 A. GENERAL 28 PERSONAL SERVICE 29 PRESIDENT 145,133 145,133 145,133 145,133 145,133 145,133 145,133 145,133 30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 31 CLASSIFIED POSITIONS 13,937,755 5,893,331 14,016,197 5,971,773 14,016,197 5,971,773 14,016,197 5,971,773 32 (451.61) (212.85) (486.95) (214.85) (486.95) (214.85) (486.95) (214.85) 33 UNCLASSIFIED POSITIONS 1,868,810 1,430,923 1,857,260 1,419,373 1,857,260 1,419,373 1,857,260 1,419,373 34 (24.78) (17.78) (23.78) (17.78) (23.78) (17.78) (23.78) (17.78) 35 OTHER PERSONAL SERVICE 1,086,594 396,016 961,594 271,016 961,594 271,016 961,594 271,016 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 17,038,292 7,865,403 16,980,184 7,807,295 16,980,184 7,807,295 16,980,184 7,807,295 37 (477.39) (231.63) (511.73) (233.63) (511.73) (233.63) (511.73) (233.63) 38 OTHER OPERATING EXPENSES 49,143,506 540,000 49,143,506 540,000 49,143,506 540,000 49,143,506 540,000 39 DEBT SERVICE


SEC. 18-0065 SECTION 18MA PAGE 0152 MEDICAL UNIVERSITY OF SOUTH CAROLINA ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 DEBT SERVICE 1,295 1,295 1,295 1,295 1,295 1,295 1,295 1,295 ________________________________________________________________________________________________ 2 TOTAL DEBT SERVICE 1,295 1,295 1,295 1,295 1,295 1,295 1,295 1,295 ________________________________________________________________________________________________ 3 TOTAL INSTITUTIONAL SUPPORT-GEN 66,183,093 8,406,698 66,124,985 8,348,590 66,124,985 8,348,590 66,124,985 8,348,590 4 (477.39) (231.63) (511.73) (233.63) (511.73) (233.63) (511.73) (233.63) 5 ================================================================================================ 6 B. RESTRICTED 7 PERSONAL SERVICE 8 OTHER PERSONAL SERVICE 179,079 179,079 179,079 179,079 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 179,079 179,079 179,079 179,079 10 OTHER OPERATING EXPENSES 13,674 13,674 13,674 13,674 ________________________________________________________________________________________________ 11 TOTAL INSTITUTIONAL SUPPORT-RES 192,753 192,753 192,753 192,753 12 ================================================================================================ 13 TOTAL INSTITUTIONAL SUPPORT 66,375,846 8,406,698 66,317,738 8,348,590 66,317,738 8,348,590 66,317,738 8,348,590 14 (477.39) (231.63) (511.73) (233.63) (511.73) (233.63) (511.73) (233.63) 15 ================================================================================================ 16 VII. OPERATIONS AND MAINTENANCE 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 8,455,773 5,022,882 8,528,415 5,084,056 8,528,415 5,084,056 8,528,415 5,084,056 19 (313.20) (197.20) (323.45) (197.20) (323.45) (197.20) (323.45) (197.20) 20 UNCLASSIFIED POSITIONS 103,812 92,344 95,311 95,311 95,311 95,311 95,311 95,311 21 (1.25) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 22 OTHER PERSONAL SERVICE 1,759,453 498,665 1,759,453 498,665 1,759,453 498,665 1,759,453 498,665 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 10,319,038 5,613,891 10,383,179 5,678,032 10,383,179 5,678,032 10,383,179 5,678,032 24 (314.45) (198.20) (324.45) (198.20) (324.45) (198.20) (324.45) (198.20) 25 OTHER OPERATING EXPENSES 23,695,409 787,794 23,593,209 685,594 23,593,209 685,594 23,593,209 685,594 26 ================================================================================================ 27 TOTAL OPERATIONS & MAINTENANCE 34,014,447 6,401,685 33,976,388 6,363,626 33,976,388 6,363,626 33,976,388 6,363,626 28 (314.45) (198.20) (324.45) (198.20) (324.45) (198.20) (324.45) (198.20) 29 ================================================================================================ 30 VIII. SCHOLARSHIPS & FELLOWSHIPS 31 A. GENERAL 32 OTHER OPERATING EXPENSES 1,140,591 1,140,591 1,140,591 1,140,591 ________________________________________________________________________________________________ 33 TOTAL SCHOLARSHIPS & FELLOW-GEN 1,140,591 1,140,591 1,140,591 1,140,591 34 ================================================================================================ 35 B. RESTRICTED 36 OTHER OPERATING EXPENSES 1,417,364 1,417,364 1,417,364 1,417,364 ________________________________________________________________________________________________ 37 TOTAL SCHOLARSHIPS & FELLOW-RES 1,417,364 1,417,364 1,417,364 1,417,364 38 ================================================================================================ 39 TOTAL SCHOLARSHIPS & FELLOWSHIPS 2,557,955 2,557,955 2,557,955 2,557,955 40 ================================================================================================


SEC. 18-0066 SECTION 18MA PAGE 0153 MEDICAL UNIVERSITY OF SOUTH CAROLINA ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 IX. AUXILIARY ENTERPRISES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 348,884 348,884 348,884 348,884 4 (17.66) (17.66) (17.66) (17.66) 5 OTHER PERSONAL SERVICE 73,698 73,698 73,698 73,698 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 422,582 422,582 422,582 422,582 7 (17.66) (17.66) (17.66) (17.66) 8 OTHER OPERATING EXPENSES 695,494 695,494 695,494 695,494 9 ================================================================================================ 10 TOTAL AUXILIARY ENTERPRISES 1,118,076 1,118,076 1,118,076 1,118,076 11 (17.66) (17.66) (17.66) (17.66) 12 ================================================================================================ 13 X. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 31,990,818 14,012,484 32,092,433 14,114,099 32,092,433 14,114,099 32,092,433 14,114,099 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 31,990,818 14,012,484 32,092,433 14,114,099 32,092,433 14,114,099 32,092,433 14,114,099 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 31,990,818 14,012,484 32,092,433 14,114,099 32,092,433 14,114,099 32,092,433 14,114,099 19 ================================================================================================ 20 XI. SPECIAL ITEMS 21 DIABETES CENTER 232,000 232,000 232,000 232,000 232,000 232,000 396,000 396,000 22 FORMULA ADJUSTMENT 2,375,265 2,375,265 3,898,997 3,898,997 1,474,394 1,474,394 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 232,000 232,000 2,607,265 2,607,265 4,130,997 4,130,997 1,870,394 1,870,394 24 ================================================================================================ 25 TOTAL SPECIAL ITEMS 232,000 232,000 2,607,265 2,607,265 4,130,997 4,130,997 1,870,394 1,870,394 26 ================================================================================================ 27 XII. NON-RECURRING 28 FORMULA ADJUSTMENT 3,467,610 ________________________________________________________________________________________________ 29 TOTAL NON-RECURRING APPRO. 3,467,610 30 ================================================================================================ 31 TOTAL NON-RECURRING 3,467,610 32 ================================================================================================ 33 TOTAL MEDICAL UNIVERSITY OF 34 SOUTH CAROLINA 387,373,972 83,906,362 385,900,631 85,900,631 387,424,363 87,424,363 385,163,760 85,163,760 35 36 TOTAL AUTHORIZED FTE POSITIONS (2912.71) (1328.08) (2912.71) (1328.08) (2896.99) (1328.08) (2896.99) (1328.08) 37 ================================================================================================