South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.   5-0046                                              SECTION   5MA                                               PAGE 0073
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           54,286,892  33,160,134  54,286,893  33,160,135  54,286,893  33,160,135
   7                                    (1968.31)    (867.62)   (1968.31)    (867.62)   (1968.31)    (867.62)
   8    UNCLASSIFIED POSITIONS         84,820,459  49,114,830  84,898,998  49,193,369  84,898,998  49,193,369
   9                                     (947.39)    (454.96)    (947.39)    (454.96)    (947.39)    (454.96)
  10    OTHER PERSONAL SERVICES         4,758,292               4,758,292               4,758,292
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         144,036,163  82,445,484 144,114,703  82,524,024 144,114,703  82,524,024
  12                                    (2916.70)   (1323.58)   (2916.70)   (1323.58)   (2916.70)   (1323.58)
  13   OTHER OPERATING EXPENSES        96,031,953             101,831,953             101,831,953
  14   SPECIAL ITEMS:
  15    DIABETES CENTER                   407,880     407,880     407,880     407,880     407,880     407,880
  16    COLL OF NURSING-FMU
  17     SATELLITE PROG                   665,228     665,228     665,228     665,228     665,228     665,228
  18    ALZHEIMERS RESEARCH                10,000      10,000      10,000      10,000
  19    SCHOLARSHIPS & FELLOWSHIPS      1,089,524               1,089,524               1,089,524
                                     ________________________________________________________________________________________________
  20   TOTAL SPECIAL ITEMS              2,172,632   1,083,108   2,172,632   1,083,108   2,162,632   1,073,108
  21   DEBT SERVICE
  22    DEBT SERVICE                        1,295       1,295
                                     ________________________________________________________________________________________________
  23   TOTAL DEBT SERVICE                   1,295       1,295
                                     ________________________________________________________________________________________________
  24  TOTAL UNRESTRICTED              242,242,043  83,529,887 248,119,288  83,607,132 248,109,288  83,597,132
  25                                    (2916.70)   (1323.58)   (2916.70)   (1323.58)   (2916.70)   (1323.58)
  26                                 ================================================================================================
  27  I.  EDUCATION & GENERAL
  28   B.  RESTRICTED
  29    PERSONAL SERVICE
  30     CLASSIFIED POSITIONS           7,520,396               8,840,396               8,840,396
  31                                     (236.30)                (236.30)                (236.30)
  32     UNCLASSIFIED POSITIONS        15,681,133              22,641,133              22,641,133
  33                                     (218.83)                (218.83)                (218.83)
  34     OTHER PERSONAL SERVICES        6,645,944              10,365,944              10,365,944
                                     ________________________________________________________________________________________________
  35    TOTAL PERSONAL SERVICE         29,847,473              41,847,473              41,847,473
  36                                     (455.13)                (455.13)                (455.13)
  37    OTHER OPERATING EXPENSES       67,119,711              67,119,711              67,119,711
  38    SPECIAL ITEMS:
  39     SCHOLARSHIPS & FELLOWSHIPS     1,353,905               1,353,905               1,353,905


SEC. 5-0047 SECTION 5MA PAGE 0074 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 SPECIAL ITEMS 1,353,905 1,353,905 1,353,905 ________________________________________________________________________________________________ 2 TOTAL RESTRICTED 98,321,089 110,321,089 110,321,089 3 (455.13) (455.13) (455.13) 4 ================================================================================================ 5 TOTAL EDUCATION & GENERAL 340,563,132 83,529,887 358,440,377 83,607,132 358,430,377 83,597,132 6 (3371.83) (1323.58) (3371.83) (1323.58) (3371.83) (1323.58) 7 ================================================================================================ 8 II. AUXILIARY ENTERPRISES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 348,884 348,884 348,884 11 (17.66) (17.66) (17.66) 12 OTHER PERSONAL SERVICES 73,698 73,698 73,698 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 422,582 422,582 422,582 14 (17.66) (17.66) (17.66) 15 OTHER OPERATING EXPENSES 2,220,803 2,720,803 2,720,803 16 ================================================================================================ 17 TOTAL AUXILIARY ENTERPRISES 2,643,385 3,143,385 3,143,385 18 (17.66) (17.66) (17.66) 19 ================================================================================================ 20 III. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 39,662,953 21,029,583 39,662,953 21,029,583 39,662,953 21,029,583 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 39,662,953 21,029,583 39,662,953 21,029,583 39,662,953 21,029,583 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 39,662,953 21,029,583 39,662,953 21,029,583 39,662,953 21,029,583 26 ================================================================================================ 27 IV. SPECIAL ITEMS: 28 PERFORMANCE FUNDING 77,245 77,245 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 77,245 77,245 30 ================================================================================================ 31 TOTAL SPECIAL ITEMS 77,245 77,245 32 ================================================================================================ 33 MEDICAL UNIVERSITY OF SOUTH 34 CAROLINA 35


SEC. 5-0048 SECTION 5MA PAGE 0075 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 FUNDS AVAILABLE 382,946,715 104,636,715 401,246,715 104,636,715 401,236,715 104,626,715 2 TOTAL AUTHORIZED FTE POSITIONS (3389.49) (1323.58) (3389.49) (1323.58) (3389.49) (1323.58) 3 ================================================================================================


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