General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0061 SECTION 18MA PAGE 0159
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. INSTRUCTION
2 A. MEDICINE
3 I. GENERAL
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 5,801,872 3,153,852 6,101,872 3,903,852 6,101,872 3,903,852 6,101,872 3,903,852
6 (240.55) (138.47) (274.79) (177.35) (274.79) (177.35) (274.79) (177.35)
7 UNCLASSIFIED POSITIONS 38,513,425 25,234,395 41,000,706 24,334,395 41,000,706 24,334,395 41,000,706 24,334,395
8 (402.65) (243.68) (386.48) (228.01) (386.48) (228.01) (386.48) (228.01)
9 OTHER PERSONAL SERVICE 1,545,502 747,177 1,745,502 897,177 1,745,502 897,177 1,745,502 897,177
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 45,860,799 29,135,424 48,848,080 29,135,424 48,848,080 29,135,424 48,848,080 29,135,424
11 (643.20) (382.15) (661.27) (405.36) (661.27) (405.36) (661.27) (405.36)
12 OTHER OPERATING EXPENSES 7,780,747 1,835,256 11,880,747 1,835,256 11,880,747 1,835,256 11,880,747 1,835,256
________________________________________________________________________________________________
13 TOTAL
14 INSTRUCTION-MEDICINE-GENERAL 53,641,546 30,970,680 60,728,827 30,970,680 60,728,827 30,970,680 60,728,827 30,970,680
15 (643.20) (382.15) (661.27) (405.36) (661.27) (405.36) (661.27) (405.36)
16 ================================================================================================
17 2. RESTRICTED
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 339,408 339,408 339,408 339,408
20 (4.09) (14.33) (14.33) (14.33)
21 UNCLASSIFIED POSITIONS 443,141 455,860 455,860 455,860
22 (12.07) (6.62) (6.62) (6.62)
23 OTHER PERSONAL SERVICE 60,799 60,799 60,799 60,799
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 843,348 856,067 856,067 856,067
25 (16.16) (20.95) (20.95) (20.95)
26 OTHER OPERATING EXPENSES 853,764 853,764 853,764 853,764
________________________________________________________________________________________________
27 TOTAL
28 INSTRUCTION-MEDICINE-REST 1,697,112 1,709,831 1,709,831 1,709,831
29 (16.16) (20.95) (20.95) (20.95)
30 ================================================================================================
________________________________________________________________________________________________
31 TOTAL MEDICINE 55,338,658 30,970,680 62,438,658 30,970,680 62,438,658 30,970,680 62,438,658 30,970,680
32 (659.36) (382.15) (682.22) (405.36) (682.22) (405.36) (682.22) (405.36)
33 ================================================================================================
34 B. OTHER COLLEGES
35 1. GENERAL
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 3,128,438 2,199,737 3,128,438 2,199,737 3,128,438 2,199,737 3,128,438 2,199,737
38 (124.87) (101.27) (139.83) (98.96) (139.83) (98.96) (139.83) (98.96)
39 UNCLASSIFIED POSITIONS 12,943,958 8,532,866 13,943,958 8,532,866 13,943,958 8,532,866 13,943,958 8,532,866
40 (213.41) (147.81) (214.88) (144.25) (214.88) (144.25) (214.88) (144.25)
SEC. 18-0062 SECTION 18MA PAGE 0160
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICE 792,082 288,555 792,082 288,555 792,082 288,555 792,082 288,555
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 16,864,478 11,021,158 17,864,478 11,021,158 17,864,478 11,021,158 17,864,478 11,021,158
3 (338.28) (249.08) (354.71) (243.21) (354.71) (243.21) (354.71) (243.21)
4 OTHER OPERATING EXPENSES 5,786,373 79,112 9,573,395 79,112 9,573,395 79,112 9,573,395 79,112
________________________________________________________________________________________________
5 TOTAL OTHER COLLEGES-GEN 22,650,851 11,100,270 27,437,873 11,100,270 27,437,873 11,100,270 27,437,873 11,100,270
6 (338.28) (249.08) (354.71) (243.21) (354.71) (243.21) (354.71) (243.21)
7 ================================================================================================
8 2. RESTRICTED
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 112,989 112,989 112,989 112,989
11 (6.60) (4.04) (4.04) (4.04)
12 UNCLASSIFIED POSITIONS 383,344 383,344 383,344 383,344
13 (8.20) (6.71) (6.71) (6.71)
14 OTHER PERSONAL SERVICE 136,987 136,987 136,987 136,987
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 633,320 633,320 633,320 633,320
16 (14.80) (10.75) (10.75) (10.75)
17 OTHER OPERATING EXPENSES 721,376 934,354 934,354 934,354
________________________________________________________________________________________________
18 TOTAL OTHER COLLEGES-RES 1,354,696 1,567,674 1,567,674 1,567,674
19 (14.80) (10.75) (10.75) (10.75)
20 ================================================================================================
________________________________________________________________________________________________
21 TOTAL OTHER COLLEGES 24,005,547 11,100,270 29,005,547 11,100,270 29,005,547 11,100,270 29,005,547 11,100,270
22 (353.08) (249.08) (365.46) (243.21) (365.46) (243.21) (365.46) (243.21)
23 ================================================================================================
24 TOTAL INSTRUCTION 79,344,205 42,070,950 91,444,205 42,070,950 91,444,205 42,070,950 91,444,205 42,070,950
25 (1012.44) (631.23) (1047.68) (648.57) (1047.68) (648.57) (1047.68) (648.57)
26 ================================================================================================
27 II. RESEARCH
28 A. GENERAL
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 3,615,732 352,272 3,103,170 352,272 3,103,170 352,272 3,103,170 352,272
31 (147.46) (15.50) (148.78) (15.33) (148.78) (15.33) (148.78) (15.33)
32 UNCLASSIFIED POSITIONS 6,376,433 992,039 7,256,144 912,039 7,256,144 912,039 7,256,144 912,039
33 (112.87) (14.42) (94.95) (12.97) (94.95) (12.97) (94.95) (12.97)
34 OTHER PERSONAL SERVICE 881,380 80,545 686,449 80,545 686,449 80,545 686,449 80,545
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 10,873,545 1,424,856 11,045,763 1,344,856 11,045,763 1,344,856 11,045,763 1,344,856
36 (260.33) (29.92) (243.73) (28.30) (243.73) (28.30) (243.73) (28.30)
37 OTHER OPERATING EXPENSES 13,423,348 14,910,987 80,000 14,910,987 80,000 14,910,987 80,000
________________________________________________________________________________________________
38 TOTAL RESEARCH-GENERAL 24,296,893 1,424,856 25,956,750 1,424,856 25,956,750 1,424,856 25,956,750 1,424,856
39 (260.33) (29.92) (243.73) (28.30) (243.73) (28.30) (243.73) (28.30)
40 ================================================================================================
SEC. 18-0063 SECTION 18MA PAGE 0161
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 B. RESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 4,206,711 6,669,273 6,669,273 6,669,273
4 (158.36) (324.23) (240.42) (238.11)
5 UNCLASSIFIED POSITIONS 12,430,969 14,571,258 14,571,258 14,571,258
6 (251.77) (259.19) (179.19) (179.19)
7 OTHER PERSONAL SERVICE 4,814,592 5,947,023 5,947,023 5,947,023
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 21,452,272 27,187,554 27,187,554 27,187,554
9 (410.13) (583.42) (419.61) (417.30)
10 OTHER OPERATING EXPENSES 35,059,543 59,393,095 59,393,095 59,393,095
________________________________________________________________________________________________
11 TOTAL RESEARCH-RESTRICTED 56,511,815 86,580,649 86,580,649 86,580,649
12 (410.13) (583.42) (419.61) (417.30)
13 ================================================================================================
14 TOTAL RESEARCH 80,808,708 1,424,856 112,537,399 1,424,856 112,537,399 1,424,856 112,537,399 1,424,856
15 (670.46) (29.92) (827.15) (28.30) (663.34) (28.30) (661.03) (28.30)
16 ================================================================================================
17 III. PUBLIC SERVICE
18 A. HEALTH COMM. NETWORK
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 474,033 390,480 499,033 390,480 499,033 390,480 499,033 390,480
21 (18.00) (13.00) (19.00) (15.00) (19.00) (15.00) (19.00) (15.00)
22 UNCLASSIFIED POSITIONS 113,580 77,038 113,580 77,038 113,580 77,038 113,580 77,038
23 (1.86) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
24 OTHER PERSONAL SERVICE 8,477 8,477 8,477 8,477
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 596,090 467,518 621,090 467,518 621,090 467,518 621,090 467,518
26 (19.86) (14.00) (21.00) (16.00) (21.00) (16.00) (21.00) (16.00)
27 OTHER OPERATING EXPENSES 692,811 667,811 667,811 667,811
________________________________________________________________________________________________
28 TOTAL HLTH COMM NETWORK 1,288,901 467,518 1,288,901 467,518 1,288,901 467,518 1,288,901 467,518
29 (19.86) (14.00) (21.00) (16.00) (21.00) (16.00) (21.00) (16.00)
30 ================================================================================================
31 B. OTHER PUBLIC SERVICE
32 1. GENERAL
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 682,345 107,434 667,345 92,434 667,345 92,434 667,345 92,434
35 (34.48) (3.40) (33.53) (4.40) (33.53) (4.40) (33.53) (4.40)
36 UNCLASSIFIED POSITIONS 2,391,001 59,639 4,141,001 59,639 4,141,001 59,639 4,141,001 59,639
37 (39.23) (1.00) (52.13) (1.06) (52.13) (1.06) (52.13) (1.06)
38 OTHER PERSONAL SERVICE 330,483 21,438 330,483 21,438 330,483 21,438 330,483 21,438
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 3,403,829 188,511 5,138,829 173,511 5,138,829 173,511 5,138,829 173,511
40 (73.71) (4.40) (85.66) (5.46) (85.66) (5.46) (85.66) (5.46)
SEC. 18-0064 SECTION 18MA PAGE 0162
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 3,566,551 2,831,551 15,000 2,831,551 15,000 2,831,551 15,000
________________________________________________________________________________________________
2 TOTAL OTHER PUB SERV-GENERAL 6,970,380 188,511 7,970,380 188,511 7,970,380 188,511 7,970,380 188,511
3 (73.71) (4.40) (85.66) (5.46) (85.66) (5.46) (85.66) (5.46)
4 ================================================================================================
5 2. RESTRICTED
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 359,241 369,241 369,241 369,241
8 (16.41) (14.72) (14.72) (14.72)
9 UNCLASSIFIED POSITIONS 244,072 214,072 214,072 214,072
10 (6.60) (4.03) (4.03) (4.03)
11 OTHER PERSONAL SERVICE 255,420 255,420 255,420 255,420
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 858,733 838,733 838,733 838,733
13 (23.01) (18.75) (18.75) (18.75)
14 OTHER OPERATING EXPENSES 1,790,703 1,810,703 1,810,703 1,810,703
________________________________________________________________________________________________
15 TOTAL OTHER PUB
16 SERV-RESTRICTED 2,649,436 2,649,436 2,649,436 2,649,436
17 (23.01) (18.75) (18.75) (18.75)
18 ================================================================================================
________________________________________________________________________________________________
19 TOTAL PUB SERV-OTHER PUB SERV 9,619,816 188,511 10,619,816 188,511 10,619,816 188,511 10,619,816 188,511
20 (96.72) (4.40) (104.41) (5.46) (104.41) (5.46) (104.41) (5.46)
21 ================================================================================================
22 TOTAL PUBLIC SERVICE 10,908,717 656,029 11,908,717 656,029 11,908,717 656,029 11,908,717 656,029
23 (116.58) (18.40) (125.41) (21.46) (125.41) (21.46) (125.41) (21.46)
24 ================================================================================================
25 IV. ACADEMIC SUPPORT
26 A. LIBRARY
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 546,672 420,220 596,672 470,220 596,672 470,220 596,672 470,220
29 (32.00) (22.00) (34.00) (28.00) (34.00) (28.00) (34.00) (28.00)
30 UNCLASSIFIED POSITIONS 726,703 553,155 741,703 603,155 741,703 603,155 741,703 603,155
31 (21.48) (15.98) (18.23) (15.23) (18.23) (15.23) (18.23) (15.23)
32 OTHER PERSONAL SERVICE 109,134 100,031 109,134 100,031 109,134 100,031 109,134 100,031
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,382,509 1,073,406 1,447,509 1,173,406 1,447,509 1,173,406 1,447,509 1,173,406
34 (53.48) (37.98) (52.23) (43.23) (52.23) (43.23) (52.23) (43.23)
35 OTHER OPERATING EXPENSES 2,049,182 433,528 4,873,474 333,528 4,873,474 333,528 4,873,474 333,528
________________________________________________________________________________________________
36 TOTAL ACAD SUPP-LIBRARY 3,431,691 1,506,934 6,320,983 1,506,934 6,320,983 1,506,934 6,320,983 1,506,934
37 (53.48) (37.98) (52.23) (43.23) (52.23) (43.23) (52.23) (43.23)
38 ================================================================================================
39 B. OTHER ACADEMIC SUPPORT
SEC. 18-0065 SECTION 18MA PAGE 0163
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 1. GENERAL
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,722,804 1,816,630 2,722,804 1,816,630 2,722,804 1,816,630 2,722,804 1,816,630
4 (141.57) (96.60) (137.20) (93.40) (137.20) (93.40) (137.20) (93.40)
5 UNCLASSIFIED POSITIONS 2,968,557 2,006,859 3,068,557 2,006,859 3,068,557 2,006,859 3,068,557 2,006,859
6 (48.34) (29.70) (48.09) (30.31) (48.09) (30.31) (48.09) (30.31)
7 OTHER PERSONAL SERVICES 255,640 72,404 255,640 72,404 255,640 72,404 255,640 72,404
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 5,947,001 3,895,893 6,047,001 3,895,893 6,047,001 3,895,893 6,047,001 3,895,893
9 (189.91) (126.30) (185.29) (123.71) (185.29) (123.71) (185.29) (123.71)
10 OTHER OPERATING EXPENSES 4,261,515 189,342 8,161,515 189,342 8,161,515 189,342 8,161,515 189,342
________________________________________________________________________________________________
11 TOTAL ACAD SUPP-OTHER ACAD
12 SUPPORT 10,208,516 4,085,235 14,208,516 4,085,235 14,208,516 4,085,235 14,208,516 4,085,235
13 (189.91) (126.30) (185.29) (123.71) (185.29) (123.71) (185.29) (123.71)
14 ================================================================================================
15 TOTAL ACADEMIC SUPPORT 13,640,207 5,592,169 20,529,499 5,592,169 20,529,499 5,592,169 20,529,499 5,592,169
16 (243.39) (164.28) (237.52) (166.94) (237.52) (166.94) (237.52) (166.94)
17 ================================================================================================
18 V. STUDENT SERVICES
19 A. GENERAL
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,538,917 821,329 1,538,917 721,329 1,538,917 721,329 1,538,917 721,329
22 (64.43) (30.13) (61.18) (29.13) (61.18) (29.13) (61.18) (29.13)
23 UNCLASSIFIED POSITIONS 653,525 318,899 603,525 218,899 603,525 218,899 603,525 218,899
24 (10.85) (3.85) (9.85) (3.85) (9.85) (3.85) (9.85) (3.85)
25 OTHER PERSONAL SERVICE 225,804 11,495 225,804 11,495 225,804 11,495 225,804 11,495
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 2,418,246 1,151,723 2,368,246 951,723 2,368,246 951,723 2,368,246 951,723
27 (75.28) (33.98) (71.03) (32.98) (71.03) (32.98) (71.03) (32.98)
28 OTHER OPERATING EXPENSES 2,518,742 4,568,742 200,000 4,568,742 200,000 4,568,742 200,000
________________________________________________________________________________________________
29 TOTAL GENERAL 4,936,988 1,151,723 6,936,988 1,151,723 6,936,988 1,151,723 6,936,988 1,151,723
30 (75.28) (33.98) (71.03) (32.98) (71.03) (32.98) (71.03) (32.98)
31 ================================================================================================
32 B. RESTRICTED
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 29,485 29,485 29,485 29,485
35 (1.00) (1.00) (1.00) (1.00)
36 UNCLASSIFIED POSITIONS 56,599 56,599 56,599 56,599
37 (1.50) (1.50) (1.50) (1.50)
38 OTHER PERSONAL SERVICE 66,636 66,636 66,636 66,636
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 152,720 152,720 152,720 152,720
40 (2.50) (2.50) (2.50) (2.50)
SEC. 18-0066 SECTION 18MA PAGE 0164
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 149,924 149,924 149,924 149,924
________________________________________________________________________________________________
2 TOTAL RESTRICTED 302,644 302,644 302,644 302,644
3 (2.50) (2.50) (2.50) (2.50)
4 ================================================================================================
5 TOTAL STUDENT SERVICES 5,239,632 1,151,723 7,239,632 1,151,723 7,239,632 1,151,723 7,239,632 1,151,723
6 (77.78) (33.98) (73.53) (32.98) (73.53) (32.98) (73.53) (32.98)
7 ================================================================================================
8 VI. INSTITUTIONAL SUPPORT
9 A. GENERAL
10 PERSONAL SERVICE
11 PRESIDENT 136,918 136,918 136,918 136,918 136,918 136,918 136,918 136,918
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 CLASSIFIED POSITIONS 13,791,517 5,625,341 13,669,765 5,625,341 13,669,765 5,625,341 13,669,765 5,625,341
14 (625.37) (232.68) (484.95) (212.85) (484.95) (212.85) (484.95) (212.85)
15 UNCLASSIFIED POSITIONS 1,783,339 1,395,452 1,833,339 1,395,452 1,833,339 1,395,452 1,833,339 1,395,452
16 (27.50) (19.00) (24.78) (17.78) (24.78) (17.78) (24.78) (17.78)
17 OTHER PERSONAL SERVICE 961,594 271,016 961,594 271,016 961,594 271,016 961,594 271,016
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 16,673,368 7,428,727 16,601,616 7,428,727 16,601,616 7,428,727 16,601,616 7,428,727
19 (653.87) (252.68) (510.73) (231.63) (510.73) (231.63) (510.73) (231.63)
20 OTHER OPERATING EXPENSES 32,212,237 48,603,506 48,603,506 48,603,506
21 DEBT SERVICE
22 DEBT SERVICE 1,295 1,295 1,295 1,295 1,295 1,295 1,295 1,295
________________________________________________________________________________________________
23 TOTAL DEBT SERVICE 1,295 1,295 1,295 1,295 1,295 1,295 1,295 1,295
________________________________________________________________________________________________
24 TOTAL INSTITUTIONAL SUPPORT-GEN 48,886,900 7,430,022 65,206,417 7,430,022 65,206,417 7,430,022 65,206,417 7,430,022
25 (653.87) (252.68) (510.73) (231.63) (510.73) (231.63) (510.73) (231.63)
26 ================================================================================================
27 B. RESTRICTED
28 PERSONAL SERVICE
29 OTHER PERSONAL SERVICE 179,079 179,079 179,079 179,079
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 179,079 179,079 179,079 179,079
31 OTHER OPERATING EXPENSES 13,674 13,674 13,674 13,674
________________________________________________________________________________________________
32 TOTAL INSTITUTIONAL SUPPORT-RES 192,753 192,753 192,753 192,753
33 ================================================================================================
34 TOTAL INSTITUTIONAL SUPPORT 49,079,653 7,430,022 65,399,170 7,430,022 65,399,170 7,430,022 65,399,170 7,430,022
35 (653.87) (252.68) (510.73) (231.63) (510.73) (231.63) (510.73) (231.63)
36 ================================================================================================
37 VII. OPERATIONS AND MAINTENANCE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 7,941,177 4,508,286 7,941,177 4,508,286 7,941,177 4,508,286 7,941,177 4,508,286
40 (329.50) (212.50) (313.20) (197.20) (313.20) (197.20) (313.20) (197.20)
SEC. 18-0067 SECTION 18MA PAGE 0165
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 101,523 90,055 101,523 90,055 101,523 90,055 101,523 90,055
2 (1.25) (1.00) (1.25) (1.00) (1.25) (1.00) (1.25) (1.00)
3 OTHER PERSONAL SERVICE 1,759,453 498,665 1,759,453 498,665 1,759,453 498,665 1,759,453 498,665
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 9,802,153 5,097,006 9,802,153 5,097,006 9,802,153 5,097,006 9,802,153 5,097,006
5 (330.75) (213.50) (314.45) (198.20) (314.45) (198.20) (314.45) (198.20)
6 OTHER OPERATING EXPENSES 15,095,409 187,794 23,095,409 187,794 23,095,409 187,794 23,095,409 187,794
7 ================================================================================================
8 TOTAL OPERATIONS & MAINTENANCE 24,897,562 5,284,800 32,897,562 5,284,800 32,897,562 5,284,800 32,897,562 5,284,800
9 (330.75) (213.50) (314.45) (198.20) (314.45) (198.20) (314.45) (198.20)
10 ================================================================================================
11 VIII. SCHOLARSHIPS & FELLOWSHIPS
12 A. GENERAL
13 OTHER OPERATING EXPENSES 1,140,591 1,140,591 1,140,591 1,140,591
________________________________________________________________________________________________
14 TOTAL SCHOLARSHIPS & FELLOW-GEN 1,140,591 1,140,591 1,140,591 1,140,591
15 ================================================================================================
16 B. RESTRICTED
17 OTHER OPERATING EXPENSES 1,417,364 1,417,364 1,417,364 1,417,364
________________________________________________________________________________________________
18 TOTAL SCHOLARSHIPS & FELLOW-RES 1,417,364 1,417,364 1,417,364 1,417,364
19 ================================================================================================
20 TOTAL SCHOLARSHIPS & FELLOWSHIPS 2,557,955 2,557,955 2,557,955 2,557,955
21 ================================================================================================
22 IX. AUXILIARY ENTERPRISES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 348,884 348,884 348,884 348,884
25 (18.35) (17.66) (17.66) (17.66)
26 OTHER PERSONAL SERVICE 73,698 73,698 73,698 73,698
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 422,582 422,582 422,582 422,582
28 (18.35) (17.66) (17.66) (17.66)
29 OTHER OPERATING EXPENSES 695,494 695,494 695,494 695,494
30 ================================================================================================
31 TOTAL AUXILIARY ENTERPRISES 1,118,076 1,118,076 1,118,076 1,118,076
32 (18.35) (17.66) (17.66) (17.66)
33 ================================================================================================
34 X. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 29,305,054 13,289,220 31,267,554 13,289,220 31,267,554 13,289,220 31,267,554 13,289,220
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 29,305,054 13,289,220 31,267,554 13,289,220 31,267,554 13,289,220 31,267,554 13,289,220
38 ================================================================================================
SEC. 18-0068 SECTION 18MA PAGE 0166
MEDICAL UNIVERSITY OF SOUTH CAROLINA
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL EMPLOYEE BENEFITS 29,305,054 13,289,220 31,267,554 13,289,220 31,267,554 13,289,220 31,267,554 13,289,220
2 ================================================================================================
3 XI. SPECIAL ITEMS
4 DIABETES CENTER 159,000 159,000 159,000 159,000 232,000 232,000 159,000 159,000
5 FORMULA ADJUSTMENT 3,667,805 3,667,805 3,299,454 3,299,454 5,067,531 5,067,531
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 159,000 159,000 3,826,805 3,826,805 3,531,454 3,531,454 5,226,531 5,226,531
7 ================================================================================================
8 TOTAL SPECIAL ITEMS 159,000 159,000 3,826,805 3,826,805 3,531,454 3,531,454 5,226,531 5,226,531
9 ================================================================================================
10 XII. NON-RECURRING
11 FORMULA ADJUSTMENT 6,100,901 2,078,994
12 DIALYSIS RESEARCH 165,000 165,000
________________________________________________________________________________________________
13 TOTAL NON-RECURRING APPRO. 6,265,901 2,243,994
14 ================================================================================================
15 TOTAL NON-RECURRING 6,265,901 2,243,994
16 ================================================================================================
17 TOTAL MEDICAL UNIVERSITY OF
18 SOUTH CAROLINA 303,324,670 79,302,763 380,726,574 80,726,574 380,431,223 80,431,223 382,126,300 82,126,300
19
20 TOTAL AUTHORIZED FTE POSITIONS (3123.62) (1343.99) (3154.13) (1328.08) (2990.32) (1328.08) (2988.01) (1328.08)
21 ================================================================================================