South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House

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     SEC.   5-0042                                              SECTION   5MA                                               PAGE 0068
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   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           48,454,870  27,328,112  51,084,583  26,490,725  51,084,583  26,490,725
   7                                    (1991.24)    (872.98)   (1991.24)    (872.98)   (1991.24)    (872.98)
   8    UNCLASSIFIED POSITIONS         75,122,850  39,417,221  79,498,907  38,192,578  79,498,907  38,192,578
   9                                     (930.33)    (449.60)    (930.33)    (449.60)    (930.33)    (449.60)
  10    OTHER PERSONAL SERVICES         6,808,292               7,875,092               7,875,092
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         130,556,532  66,915,853 138,629,102  64,853,823 138,629,102  64,853,823
  12                                    (2922.57)   (1323.58)   (2922.57)   (1323.58)   (2922.57)   (1323.58)
  13   OTHER OPERATING EXPENSES       101,831,953             118,100,653             118,100,653
  14   SPECIAL ITEMS
  15    DIABETES CENTER                   305,956     305,956     289,088     289,088     289,088     289,088
  16    COLL OF NURSING-FMU
  17     SATELLITE PROG                   493,409     493,409     488,031     488,031     488,031     488,031
  18    SCHOLARSHIPS & FELLOWSHIPS      1,089,524               1,356,224               1,356,224
                                     ________________________________________________________________________________________________
  19   TOTAL SPECIAL ITEMS              1,888,889     799,365   2,133,343     777,119   2,133,343     777,119
                                     ________________________________________________________________________________________________
  20  TOTAL UNRESTRICTED              234,277,374  67,715,218 258,863,098  65,630,942 258,863,098  65,630,942
  21                                    (2922.57)   (1323.58)   (2922.57)   (1323.58)   (2922.57)   (1323.58)
  22                                 ================================================================================================
  23  B.  RESTRICTED
  24   PERSONAL SERVICE
  25    CLASSIFIED POSITIONS           20,105,592              20,105,592              20,105,592
  26                                     (125.46)                (125.46)                (125.46)
  27    UNCLASSIFIED POSITIONS         54,793,650              54,793,650              54,793,650
  28                                     (314.66)                (314.66)                (314.66)
  29    OTHER PERSONAL SERVICES        23,652,757              23,652,757              23,652,757
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE          98,551,999              98,551,999              98,551,999
  31                                     (440.12)                (440.12)                (440.12)
  32   OTHER OPERATING EXPENSES        55,415,185              64,415,185              64,415,185
  33   SPECIAL ITEMS
  34    SCHOLARSHIPS & FELLOWSHIPS      1,353,905               1,353,905               1,353,905
                                     ________________________________________________________________________________________________
  35   TOTAL SPECIAL ITEMS              1,353,905               1,353,905               1,353,905
                                     ________________________________________________________________________________________________
  36  TOTAL RESTRICTED                155,321,089             164,321,089             164,321,089
  37                                     (440.12)                (440.12)                (440.12)
  38                                 ================================================================================================
  39 TOTAL EDUCATION & GENERAL        389,598,463  67,715,218 423,184,187  65,630,942 423,184,187  65,630,942
  40                                    (3362.69)   (1323.58)   (3362.69)   (1323.58)   (3362.69)   (1323.58)
  41                                 ================================================================================================


SEC. 5-0043 SECTION 5MA PAGE 0069 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 II. AUXILIARY ENTERPRISES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 348,884 672,584 672,584 4 (26.80) (26.80) (26.80) 5 OTHER PERSONAL SERVICES 73,698 139,998 139,998 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 422,582 812,582 812,582 7 (26.80) (26.80) (26.80) 8 OTHER OPERATING EXPENSES 2,820,803 4,380,803 4,380,803 9 ================================================================================================ 10 TOTAL AUXILIARY ENTERPRISES 3,243,385 5,193,385 5,193,385 11 (26.80) (26.80) (26.80) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 33,441,809 14,808,439 33,163,076 14,529,706 33,163,076 14,529,706 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 33,441,809 14,808,439 33,163,076 14,529,706 33,163,076 14,529,706 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 33,441,809 14,808,439 33,163,076 14,529,706 33,163,076 14,529,706 19 ================================================================================================ 20 MEDICAL UNIVERSITY OF SOUTH 21 CAROLINA 22 23 TOTAL FUNDS AVAILABLE 426,283,657 82,523,657 461,540,648 80,160,648 461,540,648 80,160,648 24 TOTAL AUTHORIZED FTE POSITIONS (3389.49) (1323.58) (3389.49) (1323.58) (3389.49) (1323.58) 25 ================================================================================================


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