South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  17-0001                                              SECTION  17A                                                PAGE 0069
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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                         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           59,827,617  26,156,915  59,511,656  24,299,431  59,016,133  23,803,908
   7                                    (1569.05)    (839.76)   (1569.05)    (839.76)   (1569.05)    (839.76)
   8    UNCLASSIFIED POSITIONS         95,957,501  37,691,079  95,950,701  35,014,963  95,236,664  34,300,926
   9                                     (995.82)    (439.93)    (995.82)    (439.93)    (995.82)    (439.93)
  10    OTHER PERSONAL SERVICES        10,141,950              10,606,576              10,606,576
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         166,123,349  64,044,275 166,265,214  59,510,675 165,055,654  58,301,115
  12                                    (2565.87)   (1280.69)   (2565.87)   (1280.69)   (2565.87)   (1280.69)
  13   OTHER OPERATING EXPENSES       207,331,974             229,278,373             229,278,373
  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    ARRA - STABILIZATION FUND
  19     (NR)                                                  15,175,814
  20    SCHOLARSHIPS & FELLOWSHIPS      1,356,224               1,356,224               1,356,224
                                     ________________________________________________________________________________________________
  21   TOTAL SPECIAL ITEMS              2,408,053   1,051,829  17,583,867   1,051,829   2,408,053   1,051,829
                                     ________________________________________________________________________________________________
  22  TOTAL UNRESTRICTED              375,863,376  65,096,104 413,127,454  60,562,504 396,742,080  59,352,944
  23                                    (2565.87)   (1280.69)   (2565.87)   (1280.69)   (2565.87)   (1280.69)
  24                                 ================================================================================================
  25  B.  RESTRICTED
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS           21,462,870              21,462,870              21,462,870
  28                                     (117.59)                (117.59)                (117.59)
  29    UNCLASSIFIED POSITIONS         58,667,521              58,667,521              58,667,521
  30                                     (312.16)                (312.16)                (312.16)
  31    OTHER PERSONAL SERVICES        25,253,608              25,253,608              25,253,608
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE         105,383,999             105,383,999             105,383,999
  33                                     (429.75)                (429.75)                (429.75)
  34   OTHER OPERATING EXPENSES        35,875,185              37,875,185              37,875,185
  35   SPECIAL ITEMS
  36    SCHOLARSHIPS & FELLOWSHIPS      1,353,905               1,353,905               1,353,905
                                     ________________________________________________________________________________________________
  37   TOTAL SPECIAL ITEMS              1,353,905               1,353,905               1,353,905
                                     ________________________________________________________________________________________________
  38  TOTAL RESTRICTED                142,613,089             144,613,089             144,613,089
  39                                     (429.75)                (429.75)                (429.75)
  40                                 ================================================================================================


SEC. 17-0002 SECTION 17A PAGE 0070 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EDUCATION & GENERAL 518,476,465 65,096,104 557,740,543 60,562,504 541,355,169 59,352,944 2 (2995.62) (1280.69) (2995.62) (1280.69) (2995.62) (1280.69) 3 ================================================================================================ 4 II. AUXILIARY ENTERPRISES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 683,179 683,179 683,179 7 (41.55) (41.55) (41.55) 8 OTHER PERSONAL SERVICES 142,203 142,203 142,203 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 825,382 825,382 825,382 10 (41.55) (41.55) (41.55) 11 OTHER OPERATING EXPENSES 6,014,803 6,286,803 6,286,803 12 ================================================================================================ 13 TOTAL AUXILIARY ENTERPRISES 6,840,185 7,112,185 7,112,185 14 (41.55) (41.55) (41.55) 15 ================================================================================================ 16 III. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 43,838,589 16,191,506 43,890,639 15,034,973 43,588,249 14,732,583 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 43,838,589 16,191,506 43,890,639 15,034,973 43,588,249 14,732,583 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 43,838,589 16,191,506 43,890,639 15,034,973 43,588,249 14,732,583 22 ================================================================================================ 23 IV. NON-RECURRING APPROPRIATIONS 24 SC LIGHT RAIL 700,000 25 RURAL DENTIST INCENTIVE PROGRAM 250,000 ________________________________________________________________________________________________ 26 TOTAL NON-RECURRING APPRO. 950,000 27 ================================================================================================ 28 TOTAL NON-RECURRING 950,000 29 ================================================================================================ 30 MEDICAL UNIVERSITY OF SOUTH 31 CAROLINA 32 TOTAL RECURRING BASE 569,155,239 81,287,610 608,743,367 75,597,477 592,055,603 74,085,527 33 34 TOTAL FUNDS AVAILABLE 570,105,239 81,287,610 608,743,367 75,597,477 592,055,603 74,085,527 35 TOTAL AUTHORIZED FTE POSITIONS (3037.17) (1280.69) (3037.17) (1280.69) (3037.17) (1280.69) 36 ================================================================================================


This web page was last updated on Monday, April 27, 2009 at 4:35 PM