South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.   5-0047                                              SECTION   5MA                                               PAGE 0081
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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.  EDUCATIONAL & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         170,520     170,520     170,520     170,520     170,520     170,520     170,520     170,520
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           47,753,630  26,626,872  53,631,355  32,504,597  53,631,355  32,504,597  53,631,355  32,504,597
   7                                    (1968.31)    (867.62)   (1968.31)    (867.62)   (1968.31)    (867.62)   (1968.31)    (867.62)
   8    UNCLASSIFIED POSITIONS         83,859,418  48,153,789  83,859,418  48,153,789  83,859,418  48,153,789  83,859,418  48,153,789
   9                                     (947.39)    (454.96)    (947.39)    (454.96)    (947.39)    (454.96)    (947.39)    (454.96)
  10    OTHER PERSONAL SERVICES         7,097,045   2,338,753   4,758,292               4,758,292               4,758,292
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         138,880,613  77,289,934 142,419,585  80,828,906 142,419,585  80,828,906 142,419,585  80,828,906
  12                                    (2916.70)   (1323.58)   (2916.70)   (1323.58)   (2916.70)   (1323.58)   (2916.70)   (1323.58)
  13   OTHER OPERATING EXPENSES       132,040,356   5,008,403  96,031,953              96,031,953              96,031,953
  14   SPECIAL ITEMS:
  15    DIABETES CENTER                   407,880     407,880     407,880     407,880     407,880     407,880     407,880     407,880
  16    COLL OF NURSING-FMU
  17     SATELLITE PROG                   547,022     547,022     547,022     547,022     547,022     547,022     547,022     547,022
  18    SCHOLARSHIPS & FELLOWSHIPS      1,089,524               1,089,524               1,089,524               1,089,524
                                     ________________________________________________________________________________________________
  19   TOTAL SPECIAL ITEMS              2,044,426     954,902   2,044,426     954,902   2,044,426     954,902   2,044,426     954,902
  20   DEBT SERVICE
  21    DEBT SERVICE                        1,295       1,295       1,295       1,295       1,295       1,295       1,295       1,295
                                     ________________________________________________________________________________________________
  22   TOTAL DEBT SERVICE                   1,295       1,295       1,295       1,295       1,295       1,295       1,295       1,295
                                     ________________________________________________________________________________________________
  23  TOTAL UNRESTRICTED              272,966,690  83,254,534 240,497,259  81,785,103 240,497,259  81,785,103 240,497,259  81,785,103
  24                                    (2916.70)   (1323.58)   (2916.70)   (1323.58)   (2916.70)   (1323.58)   (2916.70)   (1323.58)
  25                                 ================================================================================================
  26  B.  RESTRICTED
  27   PERSONAL SERVICE
  28    CLASSIFIED POSITIONS            7,520,396               7,520,396               7,520,396               7,520,396
  29                                     (236.30)                (236.30)                (236.30)                (236.30)
  30    UNCLASSIFIED POSITIONS         15,681,133              15,681,133              15,681,133              15,681,133
  31                                     (218.83)                (218.83)                (218.83)                (218.83)
  32    OTHER PERSONAL SERVICES         6,645,944               6,645,944               6,645,944               6,645,944
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE          29,847,473              29,847,473              29,847,473              29,847,473
  34                                     (455.13)                (455.13)                (455.13)                (455.13)
  35   OTHER OPERATING EXPENSES        71,119,711              67,119,711              67,119,711              67,119,711
  36   SPECIAL ITEMS:
  37    SCHOLARSHIPS & FELLOWSHIPS      1,353,905               1,353,905               1,353,905               1,353,905
                                     ________________________________________________________________________________________________
  38   TOTAL SPECIAL ITEMS              1,353,905               1,353,905               1,353,905               1,353,905
                                     ________________________________________________________________________________________________
  39  TOTAL RESTRICTED                102,321,089              98,321,089              98,321,089              98,321,089
  40                                     (455.13)                (455.13)                (455.13)                (455.13)
  41                                 ================================================================================================


SEC. 5-0048 SECTION 5MA PAGE 0082 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 EDUCATION & GENERAL 375,287,779 83,254,534 338,818,348 81,785,103 338,818,348 81,785,103 338,818,348 81,785,103 2 (3371.83) (1323.58) (3371.83) (1323.58) (3371.83) (1323.58) (3371.83) (1323.58) 3 ================================================================================================ 4 II. AUXILIARY ENTERPRISES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 348,884 348,884 348,884 348,884 7 (17.66) (17.66) (17.66) (17.66) 8 OTHER PERSONAL SERVICES 73,698 73,698 73,698 73,698 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 422,582 422,582 422,582 422,582 10 (17.66) (17.66) (17.66) (17.66) 11 OTHER OPERATING EXPENSES 720,803 2,220,803 2,220,803 2,220,803 12 ================================================================================================ 13 TOTAL AUXILIARY ENTERPRISES 1,143,385 2,643,385 2,643,385 2,643,385 14 (17.66) (17.66) (17.66) (17.66) 15 ================================================================================================ 16 III. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 36,818,158 18,184,788 38,287,589 19,654,219 38,287,589 19,654,219 38,287,589 19,654,219 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 36,818,158 18,184,788 38,287,589 19,654,219 38,287,589 19,654,219 38,287,589 19,654,219 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 36,818,158 18,184,788 38,287,589 19,654,219 38,287,589 19,654,219 38,287,589 19,654,219 22 ================================================================================================ 23 IV. SPECIAL ITEMS: 24 PERFORMANCE FUNDING 4,436,691 4,436,691 4,436,691 4,436,691 4,436,691 4,436,691 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 4,436,691 4,436,691 4,436,691 4,436,691 4,436,691 4,436,691 26 ================================================================================================ 27 TOTAL SPECIAL ITEMS 4,436,691 4,436,691 4,436,691 4,436,691 4,436,691 4,436,691 28 ================================================================================================ 29 V. NON-RECURRING APPROPRIATIONS 30 PERFORMANCE FUNDING ALLOCATION 4,436,691 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 4,436,691 32 ================================================================================================ 33 TOTAL NON-RECURRING 4,436,691 34 ================================================================================================ 35 VI. BASE REDUCTION 36 BASE REDUCTION -16,305,486 -16,305,486 -2,359,290 -2,359,290 -2,359,290 -2,359,290 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS -16,305,486 -16,305,486 -2,359,290 -2,359,290 -2,359,290 -2,359,290 38 ================================================================================================


SEC. 5-0049 SECTION 5MA PAGE 0083 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 BASE REDUCTION -16,305,486 -16,305,486 -2,359,290 -2,359,290 -2,359,290 -2,359,290 2 ================================================================================================ 3 MEDICAL UNIVERSITY OF SOUTH 4 CAROLINA 5 TOTAL RECURRING BASE 413,249,322 101,439,322 367,880,527 89,570,527 381,826,723 103,516,723 381,826,723 103,516,723 6 7 TOTAL FUNDS AVAILABLE 417,686,013 101,439,322 367,880,527 89,570,527 381,826,723 103,516,723 381,826,723 103,516,723 8 TOTAL AUTHORIZED FTE POSITIONS (3389.49) (1323.58) (3389.49) (1323.58) (3389.49) (1323.58) (3389.49) (1323.58) 9 ================================================================================================


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