South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   5-0057                                              SECTION   5MA                                         PAGE 0086
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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           6,426,232   4,228,212   6,452,172   4,254,152   6,452,172   4,254,152
   6                                     (275.79)    (177.35)    (262.89)    (175.35)    (262.89)    (175.35)
   7     UNCLASSIFIED POSITIONS        42,048,331  25,382,020  42,022,390  25,356,079  42,022,390  25,356,079
   8                                     (307.98)    (223.01)    (375.98)    (228.01)    (375.98)    (228.01)
   9     OTHER PERSONAL SERVICE         1,747,218     898,893   1,747,218     898,893   1,747,218     898,893
                                     ________________________________________________________________________________________________
  10    TOTAL PERSONAL SERVICE         50,221,781  30,509,125  50,221,780  30,509,124  50,221,780  30,509,124
  11                                     (583.77)    (400.36)    (638.87)    (403.36)    (638.87)    (403.36)
  12    OTHER OPERATING EXPENSES       11,881,311   1,835,820  11,881,312   1,835,821  11,881,312   1,835,821
                                     ________________________________________________________________________________________________
  13   TOTAL
  14    INSTRUCTION-MEDICINE-GENERAL   62,103,092  32,344,945  62,103,092  32,344,945  62,103,092  32,344,945
  15                                     (583.77)    (400.36)    (638.87)    (403.36)    (638.87)    (403.36)
  16                                 ================================================================================================
  17   2. RESTRICTED
  18    PERSONAL SERVICE
  19     CLASSIFIED POSITIONS             339,408                 339,408                 339,408
  20                                      (14.33)                 (14.33)                 (14.33)
  21     UNCLASSIFIED POSITIONS           455,860                 455,860                 455,860
  22                                       (6.62)                  (6.62)                  (6.62)
  23     OTHER PERSONAL SERVICE            60,799                  60,799                  60,799
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE            856,067                 856,067                 856,067
  25                                      (20.95)                 (20.95)                 (20.95)
  26    OTHER OPERATING EXPENSES          853,764                 853,764                 853,764
                                     ________________________________________________________________________________________________
  27   TOTAL
  28    INSTRUCTION-MEDICINE-REST       1,709,831               1,709,831               1,709,831
  29                                      (20.95)                 (20.95)                 (20.95)
  30                                 ================================================================================================
  31  TOTAL MEDICINE                   63,812,923  32,344,945  63,812,923  32,344,945  63,812,923  32,344,945
  32                                     (604.72)    (400.36)    (659.82)    (403.36)    (659.82)    (403.36)
  33                                 ================================================================================================
  34  B. OTHER COLLEGES
  35   I. GENERAL
  36    PERSONAL SERVICE
  37     CLASSIFIED POSITIONS           3,272,366   2,343,665   3,286,383   2,357,682   3,286,383   2,357,682
  38                                     (139.83)     (96.96)    (137.83)     (96.96)    (137.83)     (96.96)
  39     UNCLASSIFIED POSITIONS        15,561,568  10,150,476  15,547,551  10,136,459  15,547,551  10,136,459
  40                                     (226.88)    (144.25)    (214.88)    (144.25)    (214.88)    (144.25)



SEC. 5-0058 SECTION 5MA PAGE 0087 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 OTHER PERSONAL SERVICE 808,958 305,431 808,958 305,431 808,958 305,431 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 19,642,892 12,799,572 19,642,892 12,799,572 19,642,892 12,799,572 3 (366.71) (241.21) (352.71) (241.21) (352.71) (241.21) 4 OTHER OPERATING EXPENSES 9,773,396 279,113 9,773,396 279,113 9,773,396 279,113 ________________________________________________________________________________________________ 5 TOTAL OTHER COLLEGES-GEN 29,416,288 13,078,685 29,416,288 13,078,685 29,416,288 13,078,685 6 (366.71) (241.21) (352.71) (241.21) (352.71) (241.21) 7 ================================================================================================ 8 2. RESTRICTED 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 112,989 112,989 112,989 11 (4.04) (4.14) (4.14) 12 UNCLASSIFIED POSITIONS 383,344 383,344 383,344 13 (6.71) (6.71) (6.71) 14 OTHER PERSONAL SERVICE 136,987 136,987 136,987 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 633,320 633,320 633,320 16 (10.75) (10.85) (10.85) 17 OTHER OPERATING EXPENSES 934,354 934,354 934,354 ________________________________________________________________________________________________ 18 TOTAL OTHER COLLEGES-RES 1,567,674 1,567,674 1,567,674 19 (10.75) (10.85) (10.85) 20 ================================================================================================ 21 TOTAL OTHER COLLEGES 30,983,962 13,078,685 30,983,962 13,078,685 30,983,962 13,078,685 22 (377.46) (241.21) (363.56) (241.21) (363.56) (241.21) 23 ================================================================================================ 24 TOTAL INSTRUCTION 94,796,885 45,423,630 94,796,885 45,423,630 94,796,885 45,423,630 25 (982.18) (641.57) (1023.38) (644.57) (1023.38) (644.57) 26 ================================================================================================ 27 II. RESEARCH 28 A. GENERAL 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 2,973,047 472,149 2,975,292 474,394 2,975,292 474,394 31 (128.38) (16.83) (128.38) (15.33) (128.38) (15.33) 32 UNCLASSIFIED POSITIONS 7,583,481 1,239,376 7,581,236 1,237,131 7,581,236 1,237,131 33 (83.95) (12.97) (94.95) (12.97) (94.95) (12.97) 34 OTHER PERSONAL SERVICE 848,445 117,541 848,445 117,541 848,445 117,541 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 11,404,973 1,829,066 11,404,973 1,829,066 11,404,973 1,829,066 36 (212.33) (29.80) (223.33) (28.30) (223.33) (28.30) 37 OTHER OPERATING EXPENSES 15,035,987 80,000 15,035,987 80,000 15,035,987 80,000 ________________________________________________________________________________________________ 38 TOTAL RESEARCH-GENERAL 26,440,960 1,909,066 26,440,960 1,909,066 26,440,960 1,909,066 39 (212.33) (29.80) (223.33) (28.30) (223.33) (28.30) 40 ================================================================================================
SEC. 5-0059 SECTION 5MA PAGE 0088 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 B. RESTRICTED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 6,669,273 6,669,273 6,669,273 4 (236.11) (202.11) (202.11) 5 UNCLASSIFIED POSITIONS 14,571,258 14,571,258 14,571,258 6 (115.07) (164.97) (164.97) 7 OTHER PERSONAL SERVICE 5,947,023 5,947,023 5,947,023 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 27,187,554 27,187,554 27,187,554 9 (351.18) (367.08) (367.08) 10 OTHER OPERATING EXPENSES 59,393,095 59,393,095 59,393,095 ________________________________________________________________________________________________ 11 TOTAL RESEARCH-RESTRICTED 86,580,649 86,580,649 86,580,649 12 (351.18) (367.08) (367.08) 13 ================================================================================================ 14 TOTAL RESEARCH 113,021,609 1,909,066 113,021,609 1,909,066 113,021,609 1,909,066 15 (563.51) (29.80) (590.41) (28.30) (590.41) (28.30) 16 ================================================================================================ 17 III. PUBLIC SERVICE 18 A. HEALTH COMM. NETWORK 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 549,696 404,601 549,205 404,110 549,205 404,110 21 (20.00) (15.00) (18.50) (14.50) (18.50) (14.50) 22 UNCLASSIFIED POSITIONS 79,823 79,823 80,314 80,314 80,314 80,314 23 (1.50) (1.00) (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICE 8,477 8,477 8,477 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 637,996 484,424 637,996 484,424 637,996 484,424 26 (21.50) (16.00) (19.50) (15.50) (19.50) (15.50) 27 OTHER OPERATING EXPENSES 667,811 667,811 667,811 ________________________________________________________________________________________________ 28 TOTAL HLTH COMM NETWORK 1,305,807 484,424 1,305,807 484,424 1,305,807 484,424 29 (21.50) (16.00) (19.50) (15.50) (19.50) (15.50) 30 ================================================================================================ 31 B. OTHER COLLEGES 32 I. GENERAL 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 707,124 132,213 706,681 131,770 706,681 131,770 35 (33.53) (4.40) (33.53) (4.40) (33.53) (4.40) 36 UNCLASSIFIED POSITIONS 4,204,433 123,071 4,204,876 123,514 4,204,876 123,514 37 (226.88) (1.06) (52.13) (1.06) (52.13) (1.06) 38 OTHER PERSONAL SERVICE 332,527 23,482 332,527 23,482 332,527 23,482 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 5,244,084 278,766 5,244,084 278,766 5,244,084 278,766 40 (260.41) (5.46) (85.66) (5.46) (85.66) (5.46)
SEC. 5-0060 SECTION 5MA PAGE 0089 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 OTHER OPERATING EXPENSES 3,831,553 15,002 3,831,553 15,002 3,831,553 15,002 ________________________________________________________________________________________________ 2 TOTAL OTHER PUB SERV-GENERAL 9,075,637 293,768 9,075,637 293,768 9,075,637 293,768 3 (260.41) (5.46) (85.66) (5.46) (85.66) (5.46) 4 ================================================================================================ 5 2. RESTRICTED 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 369,241 369,241 369,241 8 (14.72) (14.72) (14.72) 9 UNCLASSIFIED POSITIONS 214,072 214,072 214,072 10 (4.03) (4.03) (4.03) 11 OTHER PERSONAL SERVICE 255,420 255,420 255,420 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 838,733 838,733 838,733 13 (18.75) (18.75) (18.75) 14 OTHER OPERATING EXPENSES 810,703 810,703 810,703 ________________________________________________________________________________________________ 15 TOTAL OTHER PUB 16 SERV-RESTRICTED 1,649,436 1,649,436 1,649,436 17 (18.75) (18.75) (18.75) 18 ================================================================================================ 19 TOTAL PUB SERV-OTHER PUB SERV 10,725,073 293,768 10,725,073 293,768 10,725,073 293,768 20 (279.16) (5.46) (104.41) (5.46) (104.41) (5.46) 21 ================================================================================================ 22 TOTAL PUBLIC SERVICE 12,030,880 778,192 12,030,880 778,192 12,030,880 778,192 23 (300.66) (21.46) (123.91) (20.96) (123.91) (20.96) 24 ================================================================================================ 25 IV. ACADEMIC SUPPORT 26 A. LIBRARY 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 735,252 608,800 738,875 612,423 738,875 612,423 29 (32.00) (26.00) (32.00) (26.00) (32.00) (26.00) 30 UNCLASSIFIED POSITIONS 789,635 651,087 786,012 647,464 786,012 647,464 31 (18.23) (15.23) (17.73) (14.73) (17.73) (14.73) 32 OTHER PERSONAL SERVICE 111,906 102,803 111,906 102,803 111,906 102,803 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,636,793 1,362,690 1,636,793 1,362,690 1,636,793 1,362,690 34 (50.23) (41.23) (49.73) (40.73) (49.73) (40.73) 35 OTHER OPERATING EXPENSES 5,523,474 983,528 5,523,474 983,528 5,523,474 983,528 ________________________________________________________________________________________________ 36 TOTAL ACAD SUPP-LIBRARY 7,160,267 2,346,218 7,160,267 2,346,218 7,160,267 2,346,218 37 (50.23) (41.23) (49.73) (40.73) (49.73) (40.73) 38 ================================================================================================ 39 B. OTHER ACADEMIC SUPPORT
SEC. 5-0061 SECTION 5MA PAGE 0090 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 3,002,007 2,095,833 3,014,835 2,108,661 3,014,835 2,108,661 3 (136.20) (93.40) (130.20) (93.40) (130.20) (93.40) 4 UNCLASSIFIED POSITIONS 3,150,525 2,088,827 3,137,697 2,075,999 3,137,697 2,075,999 5 (48.09) (30.31) (48.09) (30.31) (48.09) (30.31) 6 OTHER PERSONAL SERVICES 255,918 72,682 255,918 72,682 255,918 72,682 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 6,408,450 4,257,342 6,408,450 4,257,342 6,408,450 4,257,342 8 (184.29) (123.71) (178.29) (123.71) (178.29) (123.71) 9 OTHER OPERATING EXPENSES 8,261,514 289,341 8,261,514 289,341 8,261,514 289,341 ________________________________________________________________________________________________ 10 TOTAL ACAD SUPP-OTHER ACAD 11 SUPPORT 14,669,964 4,546,683 14,669,964 4,546,683 14,669,964 4,546,683 12 (184.29) (123.71) (178.29) (123.71) (178.29) (123.71) 13 ================================================================================================ 14 TOTAL ACADEMIC SUPPORT 21,830,231 6,892,901 21,830,231 6,892,901 21,830,231 6,892,901 15 (234.52) (164.94) (228.02) (164.44) (228.02) (164.44) 16 ================================================================================================ 17 V. STUDENT SERVICES 18 A. GENERAL 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,578,573 760,985 1,577,178 759,590 1,577,178 759,590 21 (61.18) (29.13) (61.18) (29.13) (61.18) (29.13) 22 UNCLASSIFIED POSITIONS 616,043 231,417 617,437 232,811 617,437 232,811 23 (9.85) (3.85) (8.85) (3.85) (8.85) (3.85) 24 OTHER PERSONAL SERVICE 228,428 14,119 228,428 14,119 228,428 14,119 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 2,423,044 1,006,521 2,423,043 1,006,520 2,423,043 1,006,520 26 (71.03) (32.98) (70.03) (32.98) (70.03) (32.98) 27 OTHER OPERATING EXPENSES 4,668,743 300,001 4,668,744 300,002 4,668,744 300,002 ________________________________________________________________________________________________ 28 TOTAL GENERAL 7,091,787 1,306,522 7,091,787 1,306,522 7,091,787 1,306,522 29 (71.03) (32.98) (70.03) (32.98) (70.03) (32.98) 30 ================================================================================================ 31 B. RESTRICTED 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 29,485 29,485 29,485 34 (1.00) (1.00) (1.00) 35 UNCLASSIFIED POSITIONS 56,599 56,599 56,599 36 (1.50) (1.50) (1.50) 37 OTHER PERSONAL SERVICE 66,636 66,636 66,636 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 152,720 152,720 152,720 39 (2.50) (2.50) (2.50)
SEC. 5-0062 SECTION 5MA PAGE 0091 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 OTHER OPERATING EXPENSES 149,924 149,924 149,924 ________________________________________________________________________________________________ 2 TOTAL RESTRICTED 302,644 302,644 302,644 3 (2.50) (2.50) (2.50) 4 ================================================================================================ 5 TOTAL STUDENT SERVICES 7,394,431 1,306,522 7,394,431 1,306,522 7,394,431 1,306,522 6 (73.53) (32.98) (72.53) (32.98) (72.53) (32.98) 7 ================================================================================================ 8 VI. INSTITUTIONAL SUPPORT 9 A. GENERAL 10 PERSONAL SERVICE 11 PRESIDENT 150,938 150,938 150,938 150,938 150,938 150,938 12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 13 CLASSIFIED POSITIONS 14,362,366 6,317,942 14,353,474 6,309,050 14,353,474 6,309,050 14 (365.70) (215.85) (487.35) (215.35) (487.35) (215.35) 15 UNCLASSIFIED POSITIONS 1,922,072 1,484,185 1,930,964 1,493,077 1,930,964 1,493,077 16 (24.78) (17.78) (23.78) (17.78) (23.78) (17.78) 17 OTHER PERSONAL SERVICE 983,351 292,773 983,351 292,773 983,351 292,773 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 17,418,727 8,245,838 17,418,727 8,245,838 17,418,727 8,245,838 19 (391.48) (234.63) (512.13) (234.13) (512.13) (234.13) 20 OTHER OPERATING EXPENSES 49,143,506 540,000 49,143,506 540,000 49,143,506 540,000 21 DEBT SERVICE 22 DEBT SERVICE 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 ________________________________________________________________________________________________ 24 TOTAL INSTITUTIONAL SUPPORT-GEN 66,563,528 8,787,133 66,563,528 8,787,133 66,563,528 8,787,133 25 (391.48) (234.63) (512.13) (234.13) (512.13) (234.13) 26 ================================================================================================ 27 B. RESTRICTED 28 PERSONAL SERVICE 29 OTHER PERSONAL SERVICE 179,079 179,079 179,079 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 179,079 179,079 179,079 31 OTHER OPERATING EXPENSES 13,674 13,674 13,674 ________________________________________________________________________________________________ 32 TOTAL INSTITUTIONAL SUPPORT-RES 192,753 192,753 192,753 33 ================================================================================================ 34 TOTAL INSTITUTIONAL SUPPORT 66,756,281 8,787,133 66,756,281 8,787,133 66,756,281 8,787,133 35 (391.48) (234.63) (512.13) (234.13) (512.13) (234.13) 36 ================================================================================================ 37 VII. OPERATIONS AND MAINTENANCE 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 8,528,415 5,292,067 8,735,829 5,291,470 8,735,829 5,291,470 40 (323.45) (197.20) (323.45) (197.20) (323.45) (197.20)
SEC. 5-0063 SECTION 5MA PAGE 0092 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 NEW POSITIONS ADDED BY THE 2 BUDGET AND CONTROL BOARD 3 TRADES SPECIALIST II 4 (4.00) (4.00) 5 TRADES SPECIALIST IV 6 (8.00) (8.00) 7 BUILDING/GROUNDS SPECIALIST 8 9 I 10 (36.00) (36.00) 11 COMMUNICATIONS SPECIALIST 12 (1.00) (1.00) 13 LAW ENFORCEMENT OFFICER I 14 (5.00) (5.00) 15 SECURITY SPECIALIST I 16 (8.00) (8.00) 17 UNCLASSIFIED POSITIONS 95,311 98,796 99,393 99,393 99,393 99,393 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 19 OTHER PERSONAL SERVICE 1,759,453 511,029 1,771,817 511,029 1,771,817 511,029 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 10,383,179 5,901,892 10,607,039 5,901,892 10,607,039 5,901,892 21 (324.45) (198.20) (386.45) (198.20) (386.45) (198.20) 22 OTHER OPERATING EXPENSES 23,817,071 685,596 23,593,211 685,596 23,593,211 685,596 23 ================================================================================================ 24 TOTAL OPERATIONS & MAINTENANCE 34,200,250 6,587,488 34,200,250 6,587,488 34,200,250 6,587,488 25 (324.45) (198.20) (386.45) (198.20) (386.45) (198.20) 26 ================================================================================================ 27 VIII. SCHOLARSHIPS & FELLOWSHIPS 28 A. GENERAL 29 OTHER OPERATING EXPENSES 30 OTHER OPERATING EXPENSES 1,140,591 1,140,591 1,140,591 ________________________________________________________________________________________________ 31 TOTAL SCHOLARSHIPS & 32 FELLOW-GEN 1,140,591 1,140,591 1,140,591 33 ================================================================================================ 34 B. RESTRICTED 35 OTHER OPERATING EXPENSES 36 OTHER OPERATING EXPENSES 1,417,364 1,417,364 1,417,364 ________________________________________________________________________________________________ 37 TOTAL SCHOLARSHIPS & 38 FELLOW-RES 1,417,364 1,417,364 1,417,364 39 ================================================================================================
SEC. 5-0064 SECTION 5MA PAGE 0093 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 SCHOLARSHIPS & FELLOWSHIPS 2,557,955 2,557,955 2,557,955 2 ================================================================================================ 3 IX. AUXILIARY ENTERPRISES 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 348,884 348,884 348,884 6 (17.66) (17.66) (17.66) 7 OTHER PERSONAL SERVICE 73,698 73,698 73,698 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 422,582 422,582 422,582 9 (17.66) (17.66) (17.66) 10 OTHER OPERATING EXPENSES 695,494 695,494 695,494 11 ================================================================================================ 12 TOTAL AUXILIARY ENTERPRISES 1,118,076 1,118,076 1,118,076 13 (17.66) (17.66) (17.66) 14 ================================================================================================ 15 X. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 32,584,306 14,605,972 32,584,306 14,605,972 32,584,306 14,605,972 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 32,584,306 14,605,972 32,584,306 14,605,972 32,584,306 14,605,972 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 32,584,306 14,605,972 32,584,306 14,605,972 32,584,306 14,605,972 21 ================================================================================================ 22 XI. SPECIAL ITEMS 23 DIABETES CENTER 396,000 396,000 396,000 396,000 396,000 396,000 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 396,000 396,000 396,000 396,000 396,000 396,000 25 ================================================================================================ 26 TOTAL SPECIAL ITEMS 396,000 396,000 396,000 396,000 396,000 396,000 27 ================================================================================================ 28 XII. NON-RECURRING 29 FORMULA ADJUSTMENT 4,573,745 1,385,586 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 4,573,745 1,385,586 31 ================================================================================================ 32 TOTAL NON-RECURRING 4,573,745 1,385,586 33 ================================================================================================ 34 TOTAL MEDICAL UNIVERSITY OF 35 SOUTH CAROLINA 391,260,649 88,072,490 386,686,904 86,686,904 386,686,904 86,686,904 36 37 TOTAL AUTHORIZED FTE POSITIONS (2887.99) (1323.58) (2954.49) (1323.58) (2954.49) (1323.58) 38 ================================================================================================