South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.   5-0046                                              SECTION   5MA                                               PAGE 0074
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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                         187,077     187,077     187,077     187,077     187,077     187,077
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           55,565,365  28,173,962  57,511,157  28,173,962  57,511,157  28,173,962
   7                                    (1530.05)    (839.76)   (1530.05)    (839.76)   (1530.05)    (839.76)
   8    UNCLASSIFIED POSITIONS         86,607,484  40,602,570  89,875,518  40,602,570  89,875,518  40,602,570
   9                                     (899.82)    (439.93)    (899.82)    (439.93)    (899.82)    (439.93)
  10    OTHER PERSONAL SERVICES         8,770,882               9,393,936               9,393,936
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         151,130,808  68,963,609 156,967,688  68,963,609 156,967,688  68,963,609
  12                                    (2430.87)   (1280.69)   (2430.87)   (1280.69)   (2430.87)   (1280.69)
  13   OTHER OPERATING EXPENSES       155,215,753             170,765,653             170,765,653
  14   SPECIAL ITEMS
  15    DIABETES CENTER                   289,088     289,088     289,088     289,088     289,088     289,088
  16    RURAL DENTISTS INCENTIVE          250,000     250,000     250,000     250,000     250,000     250,000
  17    SCHOLARSHIPS & FELLOWSHIPS      1,356,224               1,356,224               1,356,224
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS              1,895,312     539,088   1,895,312     539,088   1,895,312     539,088
                                     ________________________________________________________________________________________________
  19  TOTAL UNRESTRICTED              308,241,873  69,502,697 329,628,653  69,502,697 329,628,653  69,502,697
  20                                    (2430.87)   (1280.69)   (2430.87)   (1280.69)   (2430.87)   (1280.69)
  21                                 ================================================================================================
  22  B.  RESTRICTED
  23   PERSONAL SERVICE
  24    CLASSIFIED POSITIONS           21,462,870              21,462,870              21,462,870
  25                                     (117.59)                (117.59)                (117.59)
  26    UNCLASSIFIED POSITIONS         58,667,521              58,667,521              58,667,521
  27                                     (312.16)                (312.16)                (312.16)
  28    OTHER PERSONAL SERVICES        25,253,608              25,253,608              25,253,608
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE         105,383,999             105,383,999             105,383,999
  30                                     (429.75)                (429.75)                (429.75)
  31   OTHER OPERATING EXPENSES        69,875,185              49,875,185              49,875,185
  32   SPECIAL ITEMS
  33    SCHOLARSHIPS & FELLOWSHIPS      1,353,905               1,353,905               1,353,905
                                     ________________________________________________________________________________________________
  34   TOTAL SPECIAL ITEMS              1,353,905               1,353,905               1,353,905
                                     ________________________________________________________________________________________________
  35  TOTAL RESTRICTED                176,613,089             156,613,089             156,613,089
  36                                     (429.75)                (429.75)                (429.75)
  37                                 ================================================================================================
  38 TOTAL EDUCATION & GENERAL        484,854,962  69,502,697 486,241,742  69,502,697 486,241,742  69,502,697
  39                                    (2860.62)   (1280.69)   (2860.62)   (1280.69)   (2860.62)   (1280.69)
  40                                 ================================================================================================


SEC. 5-0047 SECTION 5MA PAGE 0075 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 672,584 683,179 683,179 4 (16.55) (16.55) (16.55) 5 OTHER PERSONAL SERVICES 139,998 142,203 142,203 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 812,582 825,382 825,382 7 (16.55) (16.55) (16.55) 8 OTHER OPERATING EXPENSES 4,380,803 4,464,803 4,464,803 9 ================================================================================================ 10 TOTAL AUXILIARY ENTERPRISES 5,193,385 5,290,185 5,290,185 11 (16.55) (16.55) (16.55) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 38,843,359 16,404,009 40,305,779 16,404,009 40,305,779 16,404,009 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 38,843,359 16,404,009 40,305,779 16,404,009 40,305,779 16,404,009 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 38,843,359 16,404,009 40,305,779 16,404,009 40,305,779 16,404,009 19 ================================================================================================ 20 IV. NON-RECURRING APPROPRIATIONS 21 HOLLINGS CANCER CENTER 500,000 22 NURSING TEACHING LAB 1,500,000 1,500,000 ________________________________________________________________________________________________ 23 TOTAL NON-RECURRING APPRO. 2,000,000 1,500,000 24 ================================================================================================ 25 TOTAL NON-RECURRING 2,000,000 1,500,000 26 ================================================================================================ 27 MEDICAL UNIVERSITY OF SOUTH 28 CAROLINA 29 TOTAL RECURRING BASE 528,891,706 85,906,706 531,837,706 85,906,706 531,837,706 85,906,706 30 31 TOTAL FUNDS AVAILABLE 530,891,706 87,406,706 531,837,706 85,906,706 531,837,706 85,906,706 32 TOTAL AUTHORIZED FTE POSITIONS (2877.17) (1280.69) (2877.17) (1280.69) (2877.17) (1280.69) 33 ================================================================================================


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