General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 5-0059 SECTION 5MA PAGE 0088
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 INFO SYST TECH
2 (1.00) (1.00)
3 POSTAL SPECIALIST
4 (4.00) (4.00)
5 PRINT EQUIP OPER
6 (2.00) (2.00)
7 PROFESSOR
8 (1.00) (1.00)
9 REG NURSE II
10 (1.00) (1.00)
11 RESEARCH SPEC
12 (19.00) (19.00)
13 STUDENT SVC COORD
14 (1.00) (1.00)
15 NEW POSITIONS
16 STUDENT SERVICES
17
18 COORDINATOR
19 (1.00)
20 ADMINISTRATIVE SPECIALIST
21
22 II
23 (12.00)
24 ADMINISTRATIVE ASSISTANT
25 (6.00)
26 FISCAL TECHNICIAN II
27 (2.00)
28 INFORMATION COORDINATOR I
29 (1.00)
30 PROGRAM ASSISTANT
31 (1.00)
32 ASSOCIATE PROFESSOR
33 (6.00)
34 INSTRUCTOR
35 (7.00)
36 FISCAL TECHNICIAN I
37 (2.00)
38 FACULTY
39 (26.00)
A SEC. 5-0060 SECTION 5MA PAGE 0089
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 ASSISTANT PROFESSOR
2 (3.00)
3 TECHNICAL MEDICAL
4
5 ASSOCIATE I
6 (2.00)
7 RESEARCH SPECIALIST
8 (5.00)
9 LIBRARIAN
10 (1.00)
11 INFO. RESOURCE CONSULTANT
12
13 II
14 (1.00)
15 COMPUTER PROGRAMMER II
16 (1.00)
17 HUMAN SERVICES SPECIALIST
18
19 II
20 (2.00)
21 UNCLASSIFIED POSITIONS 42,471,134 25,804,823 42,201,040 25,534,729 42,201,040 25,534,729 42,201,040 25,534,729
22 (476.98) (228.01) (456.98) (228.01) (456.98) (228.01) (456.98) (228.01)
23 OTHER PERSONAL SERVICES 1,747,218 898,893 1,747,218 898,893 1,747,218 898,893 1,747,218 898,893 ________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 50,745,813 31,033,157 50,505,310 30,792,654 50,505,310 30,792,654 50,505,310 30,792,654
25 (789.87) (403.36) (757.87) (403.36) (889.87) (403.36) (968.87) (403.36)
26 OTHER OPERATING EXPENSES 11,881,312 1,835,821 11,431,552 1,835,821 11,431,552 1,835,821 11,431,552 1,835,821 ________________________________________________________________________________________________
27 TOTAL
28 INSTRUCTION-MEDICINE-GENERAL 62,627,125 32,868,978 61,936,862 32,628,475 61,936,862 32,628,475 61,936,862 32,628,475
29 (789.87) (403.36) (757.87) (403.36) (889.87) (403.36) (968.87) (403.36)
30 ================================================================================================
31 2. RESTRICTED
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 339,408 339,408 339,408 339,408
34 (14.33) (14.33) (14.33) (14.33)
35 UNCLASSIFIED POSITIONS 455,860 455,860 455,860 455,860
36 (6.62) (6.62) (6.62) (6.62)
37 OTHER PERSONAL SERVICES 60,799 60,799 60,799 60,799 ________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 856,067 856,067 856,067 856,067
39 (20.95) (20.95) (20.95) (20.95)
A SEC. 5-0061 SECTION 5MA PAGE 0090
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 OTHER OPERATING EXPENSES 853,764 846,484 846,484 846,484 ________________________________________________________________________________________________
2 TOTAL
3 INSTRUCTION-MEDICINE-REST 1,709,831 1,702,551 1,702,551 1,702,551
4 (20.95) (20.95) (20.95) (20.95)
5 ================================================================================================
6 TOTAL MEDICINE 64,336,956 32,868,978 63,639,413 32,628,475 63,639,413 32,628,475 63,639,413 32,628,475
7 (810.82) (403.36) (778.82) (403.36) (910.82) (403.36) (989.82) (403.36)
8 ================================================================================================
9 B. OTHER COLLEGES
10 I. GENERAL
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 3,328,109 2,399,408 3,344,508 2,415,807 3,344,508 2,415,807 3,344,508 2,415,807
13 (138.83) (96.96) (138.83) (96.96) (138.83) (96.96) (138.83) (96.96)
14 UNCLASSIFIED POSITIONS 15,726,943 10,315,851 15,797,451 10,386,359 15,797,451 10,386,359 15,797,451 10,386,359
15 (222.88) (144.25) (222.88) (144.25) (222.88) (144.25) (222.88) (144.25)
16 OTHER PERSONAL SERVICES 808,958 305,431 808,958 305,431 808,958 305,431 808,958 305,431 ________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 19,864,010 13,020,690 19,950,917 13,107,597 19,950,917 13,107,597 19,950,917 13,107,597
18 (361.71) (241.21) (361.71) (241.21) (361.71) (241.21) (361.71) (241.21)
19 OTHER OPERATING EXPENSES 9,773,396 279,113 9,348,315 279,113 9,348,315 279,113 9,348,315 279,113 ________________________________________________________________________________________________
20 TOTAL OTHER COLLEGES-GEN 29,637,406 13,299,803 29,299,232 13,386,710 29,299,232 13,386,710 29,299,232 13,386,710
21 (361.71) (241.21) (361.71) (241.21) (361.71) (241.21) (361.71) (241.21)
22 ================================================================================================
23 2. RESTRICTED
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 112,989 112,989 112,989 112,989
26 (4.14) (4.14) (4.14) (4.14)
27 UNCLASSIFIED POSITIONS 383,344 383,344 383,344 383,344
28 (6.71) (6.71) (6.71) (6.71)
29 OTHER PERSONAL SERVICES 136,987 136,987 136,987 136,987 ________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 633,320 633,320 633,320 633,320
31 (10.85) (10.85) (10.85) (10.85)
32 OTHER OPERATING EXPENSES 934,354 928,595 928,595 928,595 ________________________________________________________________________________________________
33 TOTAL OTHER COLLEGES-RES 1,567,674 1,561,915 1,561,915 1,561,915
34 (10.85) (10.85) (10.85) (10.85)
35 ================================================================================================
36 TOTAL OTHER COLLEGES 31,205,080 13,299,803 30,861,147 13,386,710 30,861,147 13,386,710 30,861,147 13,386,710
37 (372.56) (241.21) (372.56) (241.21) (372.56) (241.21) (372.56) (241.21)
38 ================================================================================================
39 TOTAL INSTRUCTION 95,542,036 46,168,781 94,500,560 46,015,185 94,500,560 46,015,185 94,500,560 46,015,185
40 (1183.38) (644.57) (1151.38) (644.57) (1283.38) (644.57) (1362.38) (644.57)
41 ================================================================================================
A SEC. 5-0062 SECTION 5MA PAGE 0091
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 II. RESEARCH
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,983,688 482,790 2,986,988 486,090 2,986,988 486,090 2,986,988 486,090
5 (128.38) (15.33) (128.38) (15.33) (128.38) (15.33) (128.38) (15.33)
6 UNCLASSIFIED POSITIONS 7,603,130 1,259,025 7,611,736 1,267,631 7,611,736 1,267,631 7,611,736 1,267,631
7 (94.95) (12.97) (94.95) (12.97) (94.95) (12.97) (94.95) (12.97)
8 OTHER PERSONAL SERVICES 848,445 117,541 848,445 117,541 848,445 117,541 848,445 117,541 ________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 11,435,263 1,859,356 11,447,169 1,871,262 11,447,169 1,871,262 11,447,169 1,871,262
10 (223.33) (28.30) (223.33) (28.30) (223.33) (28.30) (223.33) (28.30)
11 OTHER OPERATING EXPENSES 15,035,987 80,000 14,366,373 80,000 14,366,373 80,000 14,366,373 80,000 ________________________________________________________________________________________________
12 TOTAL RESEARCH-GENERAL 26,471,250 1,939,356 25,813,542 1,951,262 25,813,542 1,951,262 25,813,542 1,951,262
13 (223.33) (28.30) (223.33) (28.30) (223.33) (28.30) (223.33) (28.30)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 6,669,273 6,669,273 6,669,273 6,669,273
18 (202.11) (202.11) (202.11) (202.11)
19 UNCLASSIFIED POSITIONS 14,571,258 14,571,258 14,571,258 14,571,258
20 (164.97) (199.97) (199.97) (199.97)
21 OTHER PERSONAL SERVICES 5,947,023 5,947,023 5,947,023 5,947,023 ________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 27,187,554 27,187,554 27,187,554 27,187,554
23 (367.08) (402.08) (402.08) (402.08)
24 OTHER OPERATING EXPENSES 59,393,095 44,289,981 44,289,981 44,289,981 ________________________________________________________________________________________________
25 TOTAL RESEARCH-RESTRICTED 86,580,649 71,477,535 71,477,535 71,477,535
26 (367.08) (402.08) (402.08) (402.08)
27 ================================================================================================
28 TOTAL RESEARCH 113,051,899 1,939,356 97,291,077 1,951,262 97,291,077 1,951,262 97,291,077 1,951,262
29 (590.41) (28.30) (625.41) (28.30) (625.41) (28.30) (625.41) (28.30)
30 ================================================================================================
31 III. PUBLIC SERVICE
32 A. HEALTH COMM. NETWORK
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 556,357 411,262 559,168 414,073 559,168 414,073 559,168 414,073
35 (18.50) (14.50) (18.50) (14.50) (18.50) (14.50) (18.50) (14.50)
36 UNCLASSIFIED POSITIONS 81,735 81,735 82,294 82,294 82,294 82,294 82,294 82,294
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 8,477 8,477 8,477 8,477 ________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 646,569 492,997 649,939 496,367 649,939 496,367 649,939 496,367
40 (19.50) (15.50) (19.50) (15.50) (19.50) (15.50) (19.50) (15.50)
A SEC. 5-0063 SECTION 5MA PAGE 0092
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 OTHER OPERATING EXPENSES 667,811 637,912 637,912 637,912 ________________________________________________________________________________________________
2 TOTAL HLTH COMM NETWORK 1,314,380 492,997 1,287,851 496,367 1,287,851 496,367 1,287,851 496,367
3 (19.50) (15.50) (19.50) (15.50) (19.50) (15.50) (19.50) (15.50)
4 ================================================================================================
5 B. OTHER PUBLIC SERVICE
6 I. GENERAL
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 709,013 134,102 709,930 135,019 709,930 135,019 709,930 135,019
9 (33.53) (4.40) (33.53) (4.40) (33.53) (4.40) (33.53) (4.40)
10 UNCLASSIFIED POSITIONS 4,207,062 125,700 4,207,921 126,559 4,207,921 126,559 4,207,921 126,559
11 (52.13) (1.06) (53.13) (1.06) (53.13) (1.06) (53.13) (1.06)
12 OTHER PERSONAL SERVICES 332,527 23,482 332,527 23,482 332,527 23,482 332,527 23,482 ________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 5,248,602 283,284 5,250,378 285,060 5,250,378 285,060 5,250,378 285,060
14 (85.66) (5.46) (86.66) (5.46) (86.66) (5.46) (86.66) (5.46)
15 OTHER OPERATING EXPENSES 3,831,553 15,002 3,660,677 15,002 3,660,677 15,002 3,660,677 15,002 ________________________________________________________________________________________________
16 TOTAL OTHER PUB SERV-GENERAL 9,080,155 298,286 8,911,055 300,062 8,911,055 300,062 8,911,055 300,062
17 (85.66) (5.46) (86.66) (5.46) (86.66) (5.46) (86.66) (5.46)
18 ================================================================================================
19 2. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 369,241 369,241 369,241 369,241
22 (14.72) (14.72) (14.72) (14.72)
23 UNCLASSIFIED POSITIONS 214,072 214,072 214,072 214,072
24 (4.03) (4.03) (4.03) (4.03)
25 OTHER PERSONAL SERVICES 255,420 255,420 255,420 255,420 ________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 838,733 838,733 838,733 838,733
27 (18.75) (18.75) (18.75) (18.75)
28 OTHER OPERATING EXPENSES 810,703 788,570 788,570 788,570 ________________________________________________________________________________________________
29 TOTAL OTHER PUB
30 SERV-RESTRICTED 1,649,436 1,627,303 1,627,303 1,627,303
31 (18.75) (18.75) (18.75) (18.75)
32 ================================================================================================
33 TOTAL PUB SERV-OTHER PUB SERV 10,729,591 298,286 10,538,358 300,062 10,538,358 300,062 10,538,358 300,062
34 (104.41) (5.46) (105.41) (5.46) (105.41) (5.46) (105.41) (5.46)
35 ================================================================================================
36 TOTAL PUBLIC SERVICE 12,043,971 791,283 11,826,209 796,429 11,826,209 796,429 11,826,209 796,429
37 (123.91) (20.96) (124.91) (20.96) (124.91) (20.96) (124.91) (20.96)
38 ================================================================================================
39 IV. ACADEMIC SUPPORT
A SEC. 5-0064 SECTION 5MA PAGE 0093
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 A. LIBRARY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 749,713 623,261 753,973 627,521 753,973 627,521 753,973 627,521
4 (36.00) (26.00) (36.00) (26.00) (36.00) (26.00) (36.00) (26.00)
5 UNCLASSIFIED POSITIONS 797,471 658,923 801,974 663,426 801,974 663,426 801,974 663,426
6 (18.73) (14.73) (18.73) (14.73) (18.73) (14.73) (18.73) (14.73)
7 OTHER PERSONAL SERVICES 111,906 102,803 111,906 102,803 111,906 102,803 111,906 102,803 ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,659,090 1,384,987 1,667,853 1,393,750 1,667,853 1,393,750 1,667,853 1,393,750
9 (54.73) (40.73) (54.73) (40.73) (54.73) (40.73) (54.73) (40.73)
10 OTHER OPERATING EXPENSES 5,523,474 983,528 5,320,210 983,528 5,320,210 983,528 5,320,210 983,528 ________________________________________________________________________________________________
11 TOTAL ACAD SUPP-LIBRARY 7,182,564 2,368,515 6,988,063 2,377,278 6,988,063 2,377,278 6,988,063 2,377,278
12 (54.73) (40.73) (54.73) (40.73) (54.73) (40.73) (54.73) (40.73)
13 ================================================================================================
14 B. OTHER ACADEMIC SUPPORT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 3,052,153 2,145,979 3,066,821 2,160,647 3,066,821 2,160,647 3,066,821 2,160,647
17 (133.20) (93.40) (130.20) (93.40) (130.20) (93.40) (130.20) (93.40)
18 UNCLASSIFIED POSITIONS 3,174,437 2,112,739 3,188,878 2,127,180 3,188,878 2,127,180 3,188,878 2,127,180
19 (50.09) (30.31) (50.09) (30.31) (50.09) (30.31) (50.09) (30.31)
20 OTHER PERSONAL SERVICES 255,918 72,682 255,918 72,682 255,918 72,682 255,918 72,682 ________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 6,482,508 4,331,400 6,511,617 4,360,509 6,511,617 4,360,509 6,511,617 4,360,509
22 (183.29) (123.71) (180.29) (123.71) (180.29) (123.71) (180.29) (123.71)
23 OTHER OPERATING EXPENSES 8,261,514 289,341 7,904,582 289,341 7,904,582 289,341 7,904,582 289,341 ________________________________________________________________________________________________
24 TOTAL ACAD SUPP-OTHER ACAD
25 SUPPORT 14,744,022 4,620,741 14,416,199 4,649,850 14,416,199 4,649,850 14,416,199 4,649,850
26 (183.29) (123.71) (180.29) (123.71) (180.29) (123.71) (180.29) (123.71)
27 ================================================================================================
28 TOTAL ACADEMIC SUPPORT 21,926,586 6,989,256 21,404,262 7,027,128 21,404,262 7,027,128 21,404,262 7,027,128
29 (238.02) (164.44) (235.02) (164.44) (235.02) (164.44) (235.02) (164.44)
30 ================================================================================================
31 V. STUDENT SERVICES
32 A. GENERAL
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,590,621 773,033 1,595,905 778,317 1,595,905 778,317 1,595,905 778,317
35 (61.18) (29.13) (61.18) (29.13) (61.18) (29.13) (61.18) (29.13)
36 UNCLASSIFIED POSITIONS 621,557 236,931 623,177 238,551 623,177 238,551 623,177 238,551
37 (8.85) (3.85) (8.85) (3.85) (8.85) (3.85) (8.85) (3.85)
38 OTHER PERSONAL SERVICES 228,428 14,119 228,428 14,119 228,428 14,119 228,428 14,119 ________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 2,440,606 1,024,083 2,447,510 1,030,987 2,447,510 1,030,987 2,447,510 1,030,987
40 (70.03) (32.98) (70.03) (32.98) (70.03) (32.98) (70.03) (32.98)
A SEC. 5-0065 SECTION 5MA PAGE 0094
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 OTHER OPERATING EXPENSES 4,668,744 300,002 4,473,145 300,002 4,473,145 300,002 4,473,145 300,002 ________________________________________________________________________________________________
2 TOTAL GENERAL 7,109,350 1,324,085 6,920,655 1,330,989 6,920,655 1,330,989 6,920,655 1,330,989
3 (70.03) (32.98) (70.03) (32.98) (70.03) (32.98) (70.03) (32.98)
4 ================================================================================================
5 B. RESTRICTED
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 29,485 29,485 29,485 29,485
8 (1.00) (1.00) (1.00) (1.00)
9 UNCLASSIFIED POSITIONS 56,599 56,599 56,599 56,599
10 (2.50) (1.50) (1.50) (1.50)
11 OTHER PERSONAL SERVICES 66,636 66,636 66,636 66,636 ________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 152,720 152,720 152,720 152,720
13 (3.50) (2.50) (2.50) (2.50)
14 OTHER OPERATING EXPENSES 149,924 146,614 146,614 146,614 ________________________________________________________________________________________________
15 TOTAL RESTRICTED 302,644 299,334 299,334 299,334
16 (3.50) (2.50) (2.50) (2.50)
17 ================================================================================================
18 TOTAL STUDENT SERVICES 7,411,994 1,324,085 7,219,989 1,330,989 7,219,989 1,330,989 7,219,989 1,330,989
19 (73.53) (32.98) (72.53) (32.98) (72.53) (32.98) (72.53) (32.98)
20 ================================================================================================
21 VI. INSTITUTIONAL SUPPORT
22 A. GENERAL
23 PERSONAL SERVICE
24 PRESIDENT 161,504 161,504 161,504 161,504 161,504 161,504 161,504 161,504
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 CLASSIFIED POSITIONS 14,460,602 6,416,178 14,504,487 6,460,063 14,504,487 6,460,063 14,504,487 6,460,063
27 (515.35) (215.35) (515.35) (215.35) (460.35) (215.35) (460.35) (215.35)
28 UNCLASSIFIED POSITIONS 1,957,388 1,519,501 1,967,774 1,529,887 1,967,774 1,529,887 1,967,774 1,529,887
29 (23.78) (17.78) (23.78) (17.78) (23.78) (17.78) (23.78) (17.78)
30 OTHER PERSONAL SERVICES 983,351 292,773 983,351 292,773 983,351 292,773 983,351 292,773 ________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 17,562,845 8,389,956 17,617,116 8,444,227 17,617,116 8,444,227 17,617,116 8,444,227
32 (540.13) (234.13) (540.13) (234.13) (485.13) (234.13) (485.13) (234.13)
33 OTHER OPERATING EXPENSES 49,143,506 540,000 46,967,416 540,000 46,967,416 540,000 46,967,416 540,000
34 DEBT SERVICE
35 DEBT SERVICE 1,295 1,295 1,295 1,295 1,295 1,295 1,295 1,295 ________________________________________________________________________________________________
36 TOTAL DEBT SERVICE 1,295 1,295 1,295 1,295 1,295 1,295 1,295 1,295 ________________________________________________________________________________________________
37 TOTAL INSTITUTIONAL SUPPORT-GEN 66,707,646 8,931,251 64,585,827 8,985,522 64,585,827 8,985,522 64,585,827 8,985,522
38 (540.13) (234.13) (540.13) (234.13) (485.13) (234.13) (485.13) (234.13)
39 ================================================================================================
A SEC. 5-0066 SECTION 5MA PAGE 0095
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 B. RESTRICTED
2 PERSONAL SERVICE
3 OTHER PERSONAL SERVICES 179,079 179,079 179,079 179,079 ________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 179,079 179,079 179,079 179,079
5 OTHER OPERATING EXPENSES 13,674 13,674 13,674 13,674 ________________________________________________________________________________________________
6 TOTAL INSTITUTIONAL SUPPORT-RES 192,753 192,753 192,753 192,753
7 ================================================================================================
8 TOTAL INSTITUTIONAL SUPPORT 66,900,399 8,931,251 64,778,580 8,985,522 64,778,580 8,985,522 64,778,580 8,985,522
9 (540.13) (234.13) (540.13) (234.13) (485.13) (234.13) (485.13) (234.13)
10 ================================================================================================
11 VII. OPERATIONS AND MAINTENANCE
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 8,829,476 5,385,117 8,866,283 5,421,924 8,866,283 5,421,924 8,866,283 5,421,924
14 (397.45) (197.20) (397.45) (197.20) (397.45) (197.20) (397.45) (197.20)
15 UNCLASSIFIED POSITIONS 101,152 101,152 101,843 101,843 101,843 101,843 101,843 101,843
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 OTHER PERSONAL SERVICES 1,771,817 511,029 1,771,817 511,029 1,771,817 511,029 1,771,817 511,029 ________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 10,702,445 5,997,298 10,739,943 6,034,796 10,739,943 6,034,796 10,739,943 6,034,796
19 (398.45) (198.20) (398.45) (198.20) (398.45) (198.20) (398.45) (198.20)
20 OTHER OPERATING EXPENSES 23,593,211 685,596 22,567,585 685,596 22,567,585 685,596 22,567,585 685,596
21 ================================================================================================
22 TOTAL OPERATIONS & MAINTENANCE 34,295,656 6,682,894 33,307,528 6,720,392 33,307,528 6,720,392 33,307,528 6,720,392
23 (398.45) (198.20) (398.45) (198.20) (398.45) (198.20) (398.45) (198.20)
24 ================================================================================================
25 VIII. SCHOLARSHIPS & FELLOWSHIPS
26 A. GENERAL
27 OTHER OPERATING EXPENSES
28 OTHER OPERATING EXPENSES 1,140,591 1,089,524 1,089,524 1,089,524 ________________________________________________________________________________________________
29 TOTAL SCHOLARSHIPS &
30 FELLOW-GEN 1,140,591 1,089,524 1,089,524 1,089,524
31 ================================================================================================
32 B. RESTRICTED
33 OTHER OPERATING EXPENSES
34 OTHER OPERATING EXPENSES 1,417,364 1,353,905 1,353,905 1,353,905 ________________________________________________________________________________________________
35 TOTAL SCHOLARSHIPS &
36 FELLOW-RES 1,417,364 1,353,905 1,353,905 1,353,905
37 ================================================================================================
38 TOTAL SCHOLARSHIPS & FELLOWSHIPS 2,557,955 2,443,429 2,443,429 2,443,429
39 ================================================================================================
A SEC. 5-0067 SECTION 5MA PAGE 0096
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 SERVICES 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 695,494 664,355 664,355 664,355
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 1,118,076 1,086,937 1,086,937 1,086,937
11 (17.66) (17.66) (17.66) (17.66)
12 ================================================================================================
13 X. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 32,993,099 15,014,765 33,186,752 15,208,416 33,186,752 15,208,416 32,993,100 15,014,764 ________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 32,993,099 15,014,765 33,186,752 15,208,416 33,186,752 15,208,416 32,993,100 15,014,764
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 32,993,099 15,014,765 33,186,752 15,208,416 33,186,752 15,208,416 32,993,100 15,014,764
19 ================================================================================================
20 XI. SPECIAL ITEMS
21 DIABETES CENTER 396,000 396,000 396,000 396,000 396,000 396,000 396,000 396,000 ________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 396,000 396,000 396,000 396,000 396,000 396,000 396,000 396,000
23 ================================================================================================
24 TOTAL SPECIAL ITEMS 396,000 396,000 396,000 396,000 396,000 396,000 396,000 396,000
25 ================================================================================================
26 XII. NON-RECURRING
27 FORMULA ADJUSTMENT 5,320,288 ________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 5,320,288
29 ================================================================================================
30 TOTAL NON-RECURRING 5,320,288
31 ================================================================================================
32 TOTAL MEDICAL UNIVERSITY OF
33 SOUTH CAROLINA 393,557,959 88,237,671 367,441,323 88,431,323 367,441,323 88,431,323 367,247,671 88,237,671
34
35 TOTAL AUTHORIZED FTE POSITIONS (3165.49) (1323.58) (3165.49) (1323.58) (3242.49) (1323.58) (3321.49) (1323.58)
36 ================================================================================================
A SEC. 5-0058 SECTION 5MA PAGE 0087
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 6,527,461 4,329,441 6,557,052 4,359,032 6,557,052 4,359,032 6,557,052 4,359,032
6 (312.89) (175.35) (300.89) (175.35) (300.89) (175.35) (300.89) (175.35)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 ASSOC FACULTY
10 (2.00) (2.00)
11 ADMIN ASSIST
12 (2.00) (2.00)
13 ADMIN SPEC I
14 (4.00) (4.00)
15 ADMIN SPEC II
16 (22.00) (22.00)
17 ARCHIVIST IV
18 (1.00) (1.00)
19 ASSIST PROF
20 (9.00) (9.00)
21 ASSOC DEAN
22 (1.00) (1.00)
23 CLINICAL INSTRUCTOR
24 (1.00) (1.00)
25 COMPUTER PROG
26 (2.00) (2.00)
27 EQUIP OPERATOR II
28 (13.00) (13.00)
29 FACULTY
30 (39.00) (39.00)
31 FISCAL TECH
32 (2.00) (2.00)
33 GRANTS COORD I
34 (1.00) (1.00)
35 GRANTS COORD II
36 (2.00) (2.00)
37 INFO RES CONSULT I
38 (1.00) (1.00)
39 INFO RES COORD
40 (1.00) (1.00)