South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House

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     SEC.   5-0048                                              SECTION   5MA                                               PAGE 0075
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                         196,281     196,281     196,281     196,281     196,281     196,281
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           58,319,349  28,982,154  59,182,047  28,982,154  59,182,047  28,982,154
   7                                    (1530.05)    (839.76)   (1505.05)    (839.76)   (1505.05)    (839.76)
   8    UNCLASSIFIED POSITIONS         91,031,032  41,758,084  92,479,968  41,758,084  92,479,968  41,758,084
   9                                     (899.82)    (439.93)    (899.82)    (439.93)    (899.82)    (439.93)
  10    OTHER PERSONAL SERVICES         9,393,936               9,670,177               9,670,177
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         158,940,598  70,936,519 161,528,473  70,936,519 161,528,473  70,936,519
  12                                    (2430.87)   (1280.69)   (2405.87)   (1280.69)   (2405.87)   (1280.69)
  13   OTHER OPERATING EXPENSES       170,765,653             179,045,058             179,045,058
  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    HYPERTENSION INITIATIVE                                   512,741     512,741     512,741     512,741
  18    SCHOLARSHIPS & FELLOWSHIPS      1,356,224               1,356,224               1,356,224
                                     ________________________________________________________________________________________________
  19   TOTAL SPECIAL ITEMS              1,895,312     539,088   2,408,053   1,051,829   2,408,053   1,051,829
                                     ________________________________________________________________________________________________
  20  TOTAL UNRESTRICTED              331,601,563  71,475,607 342,981,584  71,988,348 342,981,584  71,988,348
  21                                    (2430.87)   (1280.69)   (2405.87)   (1280.69)   (2405.87)   (1280.69)
  22                                 ================================================================================================
  23  B.  RESTRICTED
  24   PERSONAL SERVICE
  25    CLASSIFIED POSITIONS           21,462,870              21,462,870              21,462,870
  26                                     (117.59)                (117.59)                (117.59)
  27    UNCLASSIFIED POSITIONS         58,667,521              58,667,521              58,667,521
  28                                     (312.16)                (312.16)                (312.16)
  29    OTHER PERSONAL SERVICES        25,253,608              25,253,608              25,253,608
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE         105,383,999             105,383,999             105,383,999
  31                                     (429.75)                (429.75)                (429.75)
  32   OTHER OPERATING EXPENSES        49,875,185              44,875,185              44,875,185
  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                156,613,089             151,613,089             151,613,089
  37                                     (429.75)                (429.75)                (429.75)
  38                                 ================================================================================================
  39 TOTAL EDUCATION & GENERAL        488,214,652  71,475,607 494,594,673  71,988,348 494,594,673  71,988,348
  40                                    (2860.62)   (1280.69)   (2835.62)   (1280.69)   (2835.62)   (1280.69)
  41                                 ================================================================================================


SEC. 5-0049 SECTION 5MA PAGE 0076 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 683,179 683,179 683,179 4 (16.55) (41.55) (41.55) 5 OTHER PERSONAL SERVICES 142,203 142,203 142,203 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 825,382 825,382 825,382 7 (16.55) (41.55) (41.55) 8 OTHER OPERATING EXPENSES 4,464,803 5,194,381 5,194,381 9 ================================================================================================ 10 TOTAL AUXILIARY ENTERPRISES 5,290,185 6,019,763 6,019,763 11 (16.55) (41.55) (41.55) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 41,395,319 17,493,549 42,042,288 17,493,549 42,042,288 17,493,549 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 41,395,319 17,493,549 42,042,288 17,493,549 42,042,288 17,493,549 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 41,395,319 17,493,549 42,042,288 17,493,549 42,042,288 17,493,549 19 ================================================================================================ 20 IV. NONRECURRING APPROPRIATIONS 21 MRR PARITY 2,545,904 2,545,904 22 COLLEGE OF DENTAL MEDICINE 7,000,000 7,000,000 23 HOLLINGS CANCER CENTER 500,000 500,000 ________________________________________________________________________________________________ 24 TOTAL NON-RECURRING APPRO. 10,045,904 10,045,904 25 ================================================================================================ 26 TOTAL NON-RECURRING 10,045,904 10,045,904 27 ================================================================================================ 28 MEDICAL UNIVERSITY OF SOUTH 29 CAROLINA 30 TOTAL RECURRING BASE 534,900,156 88,969,156 542,656,724 89,481,897 542,656,724 89,481,897 31 32 TOTAL FUNDS AVAILABLE 544,946,060 99,015,060 542,656,724 89,481,897 542,656,724 89,481,897 33 TOTAL AUTHORIZED FTE POSITIONS (2877.17) (1280.69) (2877.17) (1280.69) (2877.17) (1280.69) 34 ================================================================================================


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