General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INSTRUCTION
A. MEDICINE
I. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,452,172 4,254,152
(262.89) (175.35)
NEW POSITIONS
RESEARCH SPECIALIST II
(16.00)
FISCAL TECHNICIAN I
(5.00)
ADMINISTRATIVE ASSISTANT
(18.00)
ADMINISTRATIVE
COORDINATOR II
(2.00)
ADMINISTRATIVE SPECIALIST
II
(2.00)
LICENSED PRACTICAL NURSE
(2.00)
HUMAN SERVICES SPECIALIST
II
(1.00)
STATISTICAL/RESEARCH
ANALYST I
(2.00)
STATISTICAL/RESEARCH
ANALYST II
(2.00)
UNCLASSIFIED POSITIONS 42,022,390 25,356,079
(375.98) (228.01)
NEW POSITIONS
INSTRUCTOR
(23.00)
ASSISTANT PROFESSOR
(32.00)
CLINICAL ASSISTANT
PROFESSOR
(1.00)
PROFESSOR
(20.00)
ASSOCIATE PROFESSOR
(25.00)
OTHER PERSONAL SERVICE 1,747,218 898,893
_______________________________
TOTAL PERSONAL SERVICE 50,221,780 30,509,124
(789.87) (403.36)
OTHER OPERATING EXPENSES 11,881,312 1,835,821
_______________________________
TOTAL
INSTRUCTION-MEDICINE-GENERAL 62,103,092 32,344,945
(789.87) (403.36)
===============================
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 339,408
(14.33)
UNCLASSIFIED POSITIONS 455,860
(6.62)
OTHER PERSONAL SERVICE 60,799
_______________________________
TOTAL PERSONAL SERVICE 856,067
(20.95)
OTHER OPERATING EXPENSES 853,764
_______________________________
TOTAL
INSTRUCTION-MEDICINE-REST 1,709,831
(20.95)
===============================
_______________________________
TOTAL MEDICINE 63,812,923 32,344,945
(810.82) (403.36)
===============================
B. OTHER COLLEGES
I. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,286,383 2,357,682
(137.83) (96.96)
NEW POSITIONS
ADMINISTRATIVE SPECIALIST
II
(1.00)
UNCLASSIFIED POSITIONS 15,547,551 10,136,459
(214.88) (144.25)
NEW POSITIONS
ASSISTANT PROFESSOR
(4.00)
CLINICAL ASSISTANT
PROFESSOR
(1.00)
INSTRUCTOR
(2.00)
PROFESSOR
(1.00)
OTHER PERSONAL SERVICE 808,958 305,431
_______________________________
TOTAL PERSONAL SERVICE 19,642,892 12,799,572
(361.71) (241.21)
OTHER OPERATING EXPENSES 9,773,396 279,113
_______________________________
TOTAL OTHER COLLEGES-GEN 29,416,288 13,078,685
(361.71) (241.21)
===============================
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 112,989
(4.14)
UNCLASSIFIED POSITIONS 383,344
(6.71)
OTHER PERSONAL SERVICE 136,987
_______________________________
TOTAL PERSONAL SERVICE 633,320
(10.85)
OTHER OPERATING EXPENSES 934,354
_______________________________
TOTAL OTHER COLLEGES-RES 1,567,674
(10.85)
===============================
_______________________________
TOTAL OTHER COLLEGES 30,983,962 13,078,685
(372.56) (241.21)
===============================
TOTAL INSTRUCTION 94,796,885 45,423,630
(1,183.38) (644.57)
===============================
II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,975,292 474,394
(128.38) (15.33)
UNCLASSIFIED POSITIONS 7,581,236 1,237,131
(94.95) (12.97)
OTHER PERSONAL SERVICE 848,445 117,541
_______________________________
TOTAL PERSONAL SERVICE 11,404,973 1,829,066
(223.33) (28.30)
OTHER OPERATING EXPENSES 15,035,987 80,000
_______________________________
TOTAL RESEARCH-GENERAL 26,440,960 1,909,066
(223.33) (28.30)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,669,273
(202.11)
UNCLASSIFIED POSITIONS 14,571,258
(164.97)
OTHER PERSONAL SERVICE 5,947,023
_______________________________
TOTAL PERSONAL SERVICE 27,187,554
(367.08)
OTHER OPERATING EXPENSES 59,393,095
_______________________________
TOTAL RESEARCH-RESTRICTED 86,580,649
(367.08)
===============================
TOTAL RESEARCH 113,021,609 1,909,066
(590.41) (28.30)
===============================
III. PUBLIC SERVICE
A. HEALTH COMM. NETWORK
PERSONAL SERVICE
CLASSIFIED POSITIONS 549,205 404,110
(18.50) (14.50)
UNCLASSIFIED POSITIONS 80,314 80,314
(1.00) (1.00)
OTHER PERSONAL SERVICE 8,477
_______________________________
TOTAL PERSONAL SERVICE 637,996 484,424
(19.50) (15.50)
OTHER OPERATING EXPENSES 667,811
_______________________________
TOTAL HLTH COMM NETWORK 1,305,807 484,424
(19.50) (15.50)
===============================
B. OTHER COLLEGES
I. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 706,681 131,770
(33.53) (4.40)
UNCLASSIFIED POSITIONS 4,204,876 123,514
(52.13) (1.06)
OTHER PERSONAL SERVICE 332,527 23,482
_______________________________
TOTAL PERSONAL SERVICE 5,244,084 278,766
(85.66) (5.46)
OTHER OPERATING EXPENSES 3,831,553 15,002
_______________________________
TOTAL OTHER PUB SERV-GENERAL 9,075,637 293,768
(85.66) (5.46)
===============================
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 369,241
(14.72)
UNCLASSIFIED POSITIONS 214,072
(4.03)
OTHER PERSONAL SERVICE 255,420
_______________________________
TOTAL PERSONAL SERVICE 838,733
(18.75)
OTHER OPERATING EXPENSES 810,703
_______________________________
TOTAL OTHER PUB
SERV-RESTRICTED 1,649,436
(18.75)
===============================
_______________________________
TOTAL PUB SERV-OTHER PUB SERV 10,725,073 293,768
(104.41) (5.46)
===============================
TOTAL PUBLIC SERVICE 12,030,880 778,192
(123.91) (20.96)
===============================
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 738,875 612,423
(32.00) (26.00)
NEW POSITIONS
INFORMATION RESOURCE
CONSULTANT I
(1.00)
COMPUTER PROGRAMMER II
(2.00)
LIBRARY TECHNICIAN
ASSISTANT
(1.00)
UNCLASSIFIED POSITIONS 786,012 647,464
(17.73) (14.73)
NEW POSITIONS
ASSOCIATE PROFESSOR
(1.00)
OTHER PERSONAL SERVICE 111,906 102,803
_______________________________
TOTAL PERSONAL SERVICE 1,636,793 1,362,690
(54.73) (40.73)
OTHER OPERATING EXPENSES 5,523,474 983,528
_______________________________
TOTAL ACAD SUPP-LIBRARY 7,160,267 2,346,218
(54.73) (40.73)
===============================
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,014,835 2,108,661
(130.20) (93.40)
NEW POSITIONS
REGISTERED NURSE II
(2.00)
STATISTICAL & RESEARCH
ANALYST II
(1.00)
UNCLASSIFIED POSITIONS 3,137,697 2,075,999
(48.09) (30.31)
NEW POSITIONS
ASSOCIATE PROVOST
(1.00)
ASSISTANT PROFESSOR
(1.00)
OTHER PERSONAL SERVICES 255,918 72,682
_______________________________
TOTAL PERSONAL SERVICE 6,408,450 4,257,342
(183.29) (123.71)
OTHER OPERATING EXPENSES 8,261,514 289,341
_______________________________
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 14,669,964 4,546,683
(183.29) (123.71)
===============================
TOTAL ACADEMIC SUPPORT 21,830,231 6,892,901
(238.02) (164.44)
===============================
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,577,178 759,590
(61.18) (29.13)
UNCLASSIFIED POSITIONS 617,437 232,811
(8.85) (3.85)
OTHER PERSONAL SERVICE 228,428 14,119
_______________________________
TOTAL PERSONAL SERVICE 2,423,043 1,006,520
(70.03) (32.98)
OTHER OPERATING EXPENSES 4,668,744 300,002
_______________________________
TOTAL GENERAL 7,091,787 1,306,522
(70.03) (32.98)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 29,485
(1.00)
UNCLASSIFIED POSITIONS 56,599
(1.50)
NEW POSITIONS
ASSISTANT PROFESSOR
(1.00)
OTHER PERSONAL SERVICE 66,636
_______________________________
TOTAL PERSONAL SERVICE 152,720
(3.50)
OTHER OPERATING EXPENSES 149,924
_______________________________
TOTAL RESTRICTED 302,644
(3.50)
===============================
TOTAL STUDENT SERVICES 7,394,431 1,306,522
(73.53) (32.98)
===============================
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
PRESIDENT 150,938 150,938
(1.00) (1.00)
CLASSIFIED POSITIONS 14,353,474 6,309,050
(487.35) (215.35)
NEW POSITIONS
GRAPHIC ARTIST II
(1.00)
ADMINISTRATIVE COORDINATOR
I
(3.00)
FISCAL TECHNICIAN I
(7.00)
FISCAL TECHNICIAN II
(3.00)
SUPPLY SPECIALIST III
(1.00)
ACCOUNTING MANAGER
(1.00)
ADMINISTRATIVE SPECIALIST
II
(2.00)
LAW ENFORCEMENT OFFICER I
(5.00)
ENVIRONMENTAL HEALTH
MANAGER II
(1.00)
ACCOUNTANT/FISCAL ANALYST
II
(1.00)
ACCOUNTANT/FISCAL ANALYST
III
(2.00)
INFORMATION RESOURCES
CONSULTANT I
(1.00)
UNCLASSIFIED POSITIONS 1,930,964 1,493,077
(23.78) (17.78)
OTHER PERSONAL SERVICE 983,351 292,773
_______________________________
TOTAL PERSONAL SERVICE 17,418,727 8,245,838
(540.13) (234.13)
OTHER OPERATING EXPENSES 49,143,506 540,000
DEBT SERVICE
DEBT SERVICE 1,295 1,295
_______________________________
TOTAL DEBT SERVICE 1,295 1,295
_______________________________
TOTAL INSTITUTIONAL SUPPORT-GEN 66,563,528 8,787,133
(540.13) (234.13)
===============================
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICE 179,079
_______________________________
TOTAL PERSONAL SERVICE 179,079
OTHER OPERATING EXPENSES 13,674
_______________________________
TOTAL INSTITUTIONAL SUPPORT-RES 192,753
===============================
TOTAL INSTITUTIONAL SUPPORT 66,756,281 8,787,133
(540.13) (234.13)
===============================
VII. OPERATIONS AND MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,735,829 5,291,470
(323.45) (197.20)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
TRADES SPECIALIST II
(4.00)
TRADES SPECIALIST IV
(8.00)
BUILDING/GROUNDS SPEC I
(36.00)
COMMUNICATIONS SPECIALIST
(1.00)
LAW ENFORCEMENT OFFICER I
(5.00)
SECURITY SPECIALIST I
(8.00)
NEW POSITIONS
BUILDING/GROUNDS SUPERVISOR
(2.00)
BUILDING/GROUNDS SPECIALIST
I
(4.00)
TRADES SPECIALIST IV
(4.00)
ENGINEERING ASSOCIATE II
(1.00)
ENGINEERING ASSOCIATE III
(1.00)
UNCLASSIFIED POSITIONS 99,393 99,393
(1.00) (1.00)
OTHER PERSONAL SERVICE 1,771,817 511,029
_______________________________
TOTAL PERSONAL SERVICE 10,607,039 5,901,892
(398.45) (198.20)
OTHER OPERATING EXPENSES 23,593,211 685,596
===============================
TOTAL OPERATIONS & MAINTENANCE 34,200,250 6,587,488
(398.45) (198.20)
===============================
VIII. SCHOLARSHIPS & FELLOWSHIPS
A. GENERAL
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,140,591
_______________________________
TOTAL SCHOLARSHIPS &
FELLOW-GEN 1,140,591
===============================
B. RESTRICTED
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,417,364
_______________________________
TOTAL SCHOLARSHIPS &
FELLOW-RES 1,417,364
===============================
TOTAL SCHOLARSHIPS & FELLOWSHIPS 2,557,955
===============================
IX. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 348,884
(17.66)
OTHER PERSONAL SERVICE 73,698
_______________________________
TOTAL PERSONAL SERVICE 422,582
(17.66)
OTHER OPERATING EXPENSES 695,494
===============================
TOTAL AUXILIARY ENTERPRISES 1,118,076
(17.66)
===============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 32,584,306 14,605,972
_______________________________
TOTAL FRINGE BENEFITS 32,584,306 14,605,972
===============================
TOTAL EMPLOYEE BENEFITS 32,584,306 14,605,972
===============================
XI. SPECIAL ITEMS
DIABETES CENTER 396,000 396,000
_______________________________
TOTAL SPECIAL ITEMS 396,000 396,000
===============================
TOTAL SPECIAL ITEMS 396,000 396,000
===============================
XII. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL MEDICAL UNIVERSITY OF
SOUTH CAROLINA 386,686,904 86,686,904
TOTAL AUTHORIZED FTE POSITIONS (3,165.49) (1,323.58)
===============================