South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate

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     SEC.  17-0001                                              SECTION  17A                                                PAGE 0069
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                         232,064     232,064     232,064     232,064     232,064     232,064
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           58,037,401  22,825,176  53,661,721  17,119,169  53,661,721  17,119,169
   7                                    (1569.05)    (839.76)   (1569.05)    (839.76)   (1569.05)    (839.76)
   8    UNCLASSIFIED POSITIONS         93,865,108  32,929,370  87,815,534  24,576,189  87,815,534  24,576,189
   9                                     (995.82)    (439.93)    (995.82)    (439.93)    (995.82)    (439.93)
  10    OTHER PERSONAL SERVICES        10,606,576              11,007,546              11,007,546
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         162,741,149  55,986,610 152,716,865  41,927,422 152,716,865  41,927,422
  12                                    (2565.87)   (1280.69)   (2565.87)   (1280.69)   (2565.87)   (1280.69)
  13   OTHER OPERATING EXPENSES       229,278,373             244,588,060             244,588,060
  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     512,741     512,741
  18    SCHOLARSHIPS & FELLOWSHIPS      1,356,224               1,356,224               1,356,224
                                     ________________________________________________________________________________________________
  19   TOTAL SPECIAL ITEMS              2,408,053   1,051,829   2,408,053   1,051,829   2,408,053   1,051,829
                                     ________________________________________________________________________________________________
  20  TOTAL UNRESTRICTED              394,427,575  57,038,439 399,712,978  42,979,251 399,712,978  42,979,251
  21                                    (2565.87)   (1280.69)   (2565.87)   (1280.69)   (2565.87)   (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        37,875,185              39,847,025              39,847,025
  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                144,613,089             146,584,929             146,584,929
  37                                     (429.75)                (429.75)                (429.75)
  38                                 ================================================================================================
  39 TOTAL EDUCATION & GENERAL        539,040,664  57,038,439 546,297,907  42,979,251 546,297,907  42,979,251
  40                                    (2995.62)   (1280.69)   (2995.62)   (1280.69)   (2995.62)   (1280.69)
  41                                 ================================================================================================



SEC. 17-0002 SECTION 17A PAGE 0070 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE 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 (41.55) (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 (41.55) (41.55) (41.55) 8 OTHER OPERATING EXPENSES 6,286,803 6,714,803 6,714,803 9 ================================================================================================ 10 TOTAL AUXILIARY ENTERPRISES 7,112,185 7,540,185 7,540,185 11 (41.55) (41.55) (41.55) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 43,001,137 14,145,471 40,342,941 10,444,273 40,342,941 10,444,273 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 43,001,137 14,145,471 40,342,941 10,444,273 40,342,941 10,444,273 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 43,001,137 14,145,471 40,342,941 10,444,273 40,342,941 10,444,273 19 ================================================================================================ 20 IV. NONRECURRING APPROPRIATIONS 21 ARRA STABILIZATION FUNDING 12,671,177 ________________________________________________________________________________________________ 22 TOTAL NON-RECURRING APPRO. 12,671,177 23 ================================================================================================ 24 TOTAL NON-RECURRING 12,671,177 25 ================================================================================================ 26 MEDICAL UNIVERSITY OF SOUTH 27 CAROLINA 28 TOTAL RECURRING BASE 589,153,986 71,183,910 594,181,033 53,423,524 594,181,033 53,423,524 29 30 TOTAL FUNDS AVAILABLE 601,825,163 71,183,910 594,181,033 53,423,524 594,181,033 53,423,524 31 TOTAL AUTHORIZED FTE POSITIONS (3037.17) (1280.69) (3037.17) (1280.69) (3037.17) (1280.69) 32 ================================================================================================
This web page was last updated on Tuesday, May 4, 2010 at 9:44 AM