South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC..   5-0058                                              SECTION   5MA                                               PAGE 0087
                                                  MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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           6,527,461   4,329,441   6,557,052   4,359,032   6,557,052   4,359,032   6,557,052   4,359,032
  6                                     (312.89)    (175.35)    (300.89)    (175.35)    (300.89)    (175.35)    (300.89)    (175.35)
  7     NEW POSITIONS ADDED BY THE
  8     BUDGET AND CONTROL BOARD
  9      ASSOC FACULTY
 10                                                                                       (2.00)                  (2.00)
 11      ADMIN ASSIST
 12                                                                                       (2.00)                  (2.00)
 13      ADMIN SPEC I
 14                                                                                       (4.00)                  (4.00)
 15      ADMIN SPEC II
 16                                                                                      (22.00)                 (22.00)
 17      ARCHIVIST IV
 18                                                                                       (1.00)                  (1.00)
 19      ASSIST PROF
 20                                                                                       (9.00)                  (9.00)
 21      ASSOC DEAN
 22                                                                                       (1.00)                  (1.00)
 23      CLINICAL INSTRUCTOR
 24                                                                                       (1.00)                  (1.00)
 25      COMPUTER PROG
 26                                                                                       (2.00)                  (2.00)
 27      EQUIP OPERATOR II
 28                                                                                      (13.00)                 (13.00)
 29      FACULTY
 30                                                                                      (39.00)                 (39.00)
 31      FISCAL TECH
 32                                                                                       (2.00)                  (2.00)
 33      GRANTS COORD I
 34                                                                                       (1.00)                  (1.00)
 35      GRANTS COORD II
 36                                                                                       (2.00)                  (2.00)
 37      INFO RES CONSULT I
 38                                                                                       (1.00)                  (1.00)
 39      INFO RES COORD
 40                                                                                       (1.00)                  (1.00)


SEC.. 5-0059 SECTION 5MA PAGE 0088 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 INFO SYST TECH 2 (1.00) (1.00) 3 POSTAL SPECIALIST 4 (4.00) (4.00) 5 PRINT EQUIP OPER 6 (2.00) (2.00) 7 PROFESSOR 8 (1.00) (1.00) 9 REG NURSE II 10 (1.00) (1.00) 11 RESEARCH SPEC 12 (19.00) (19.00) 13 STUDENT SVC COORD 14 (1.00) (1.00) 15 NEW POSITIONS 16 STUDENT SERVICES 17 18 COORDINATOR 19 (1.00) 20 ADMINISTRATIVE SPECIALIST 21 22 II 23 (12.00) 24 ADMINISTRATIVE ASSISTANT 25 (6.00) 26 FISCAL TECHNICIAN II 27 (2.00) 28 INFORMATION COORDINATOR I 29 (1.00) 30 PROGRAM ASSISTANT 31 (1.00) 32 ASSOCIATE PROFESSOR 33 (6.00) 34 INSTRUCTOR 35 (7.00) 36 FISCAL TECHNICIAN I 37 (2.00) 38 FACULTY 39 (26.00)


SEC.. 5-0060 SECTION 5MA PAGE 0089 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 ASSISTANT PROFESSOR 2 (3.00) 3 TECHNICAL MEDICAL 4 5 ASSOCIATE I 6 (2.00) 7 RESEARCH SPECIALIST 8 (5.00) 9 LIBRARIAN 10 (1.00) 11 INFO. RESOURCE CONSULTANT 12 13 II 14 (1.00) 15 COMPUTER PROGRAMMER II 16 (1.00) 17 HUMAN SERVICES SPECIALIST 18 19 II 20 (2.00) 21 UNCLASSIFIED POSITIONS 42,471,134 25,804,823 42,201,040 25,534,729 42,201,040 25,534,729 42,201,040 25,534,729 22 (476.98) (228.01) (456.98) (228.01) (456.98) (228.01) (456.98) (228.01) 23 OTHER PERSONAL SERVICES 1,747,218 898,893 1,747,218 898,893 1,747,218 898,893 1,747,218 898,893 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 50,745,813 31,033,157 50,505,310 30,792,654 50,505,310 30,792,654 50,505,310 30,792,654 25 (789.87) (403.36) (757.87) (403.36) (889.87) (403.36) (968.87) (403.36) 26 OTHER OPERATING EXPENSES 11,881,312 1,835,821 11,431,552 1,835,821 11,431,552 1,835,821 11,431,552 1,835,821 ________________________________________________________________________________________________ 27 TOTAL 28 INSTRUCTION-MEDICINE-GENERAL 62,627,125 32,868,978 61,936,862 32,628,475 61,936,862 32,628,475 61,936,862 32,628,475 29 (789.87) (403.36) (757.87) (403.36) (889.87) (403.36) (968.87) (403.36) 30 ================================================================================================ 31 2. RESTRICTED 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 339,408 339,408 339,408 339,408 34 (14.33) (14.33) (14.33) (14.33) 35 UNCLASSIFIED POSITIONS 455,860 455,860 455,860 455,860 36 (6.62) (6.62) (6.62) (6.62) 37 OTHER PERSONAL SERVICES 60,799 60,799 60,799 60,799 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 856,067 856,067 856,067 856,067 39 (20.95) (20.95) (20.95) (20.95)


SEC.. 5-0061 SECTION 5MA PAGE 0090 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 853,764 846,484 846,484 846,484 ________________________________________________________________________________________________ 2 TOTAL 3 INSTRUCTION-MEDICINE-REST 1,709,831 1,702,551 1,702,551 1,702,551 4 (20.95) (20.95) (20.95) (20.95) 5 ================================================================================================ 6 TOTAL MEDICINE 64,336,956 32,868,978 63,639,413 32,628,475 63,639,413 32,628,475 63,639,413 32,628,475 7 (810.82) (403.36) (778.82) (403.36) (910.82) (403.36) (989.82) (403.36) 8 ================================================================================================ 9 B. OTHER COLLEGES 10 I. GENERAL 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 3,328,109 2,399,408 3,344,508 2,415,807 3,344,508 2,415,807 3,344,508 2,415,807 13 (138.83) (96.96) (138.83) (96.96) (138.83) (96.96) (138.83) (96.96) 14 UNCLASSIFIED POSITIONS 15,726,943 10,315,851 15,797,451 10,386,359 15,797,451 10,386,359 15,797,451 10,386,359 15 (222.88) (144.25) (222.88) (144.25) (222.88) (144.25) (222.88) (144.25) 16 OTHER PERSONAL SERVICES 808,958 305,431 808,958 305,431 808,958 305,431 808,958 305,431 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 19,864,010 13,020,690 19,950,917 13,107,597 19,950,917 13,107,597 19,950,917 13,107,597 18 (361.71) (241.21) (361.71) (241.21) (361.71) (241.21) (361.71) (241.21) 19 OTHER OPERATING EXPENSES 9,773,396 279,113 9,348,315 279,113 9,348,315 279,113 9,348,315 279,113 ________________________________________________________________________________________________ 20 TOTAL OTHER COLLEGES-GEN 29,637,406 13,299,803 29,299,232 13,386,710 29,299,232 13,386,710 29,299,232 13,386,710 21 (361.71) (241.21) (361.71) (241.21) (361.71) (241.21) (361.71) (241.21) 22 ================================================================================================ 23 2. RESTRICTED 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 112,989 112,989 112,989 112,989 26 (4.14) (4.14) (4.14) (4.14) 27 UNCLASSIFIED POSITIONS 383,344 383,344 383,344 383,344 28 (6.71) (6.71) (6.71) (6.71) 29 OTHER PERSONAL SERVICES 136,987 136,987 136,987 136,987 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 633,320 633,320 633,320 633,320 31 (10.85) (10.85) (10.85) (10.85) 32 OTHER OPERATING EXPENSES 934,354 928,595 928,595 928,595 ________________________________________________________________________________________________ 33 TOTAL OTHER COLLEGES-RES 1,567,674 1,561,915 1,561,915 1,561,915 34 (10.85) (10.85) (10.85) (10.85) 35 ================================================================================================ 36 TOTAL OTHER COLLEGES 31,205,080 13,299,803 30,861,147 13,386,710 30,861,147 13,386,710 30,861,147 13,386,710 37 (372.56) (241.21) (372.56) (241.21) (372.56) (241.21) (372.56) (241.21) 38 ================================================================================================ 39 TOTAL INSTRUCTION 95,542,036 46,168,781 94,500,560 46,015,185 94,500,560 46,015,185 94,500,560 46,015,185 40 (1183.38) (644.57) (1151.38) (644.57) (1283.38) (644.57) (1362.38) (644.57) 41 ================================================================================================


SEC.. 5-0062 SECTION 5MA PAGE 0091 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 II. RESEARCH 2 A. GENERAL 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 2,983,688 482,790 2,986,988 486,090 2,986,988 486,090 2,986,988 486,090 5 (128.38) (15.33) (128.38) (15.33) (128.38) (15.33) (128.38) (15.33) 6 UNCLASSIFIED POSITIONS 7,603,130 1,259,025 7,611,736 1,267,631 7,611,736 1,267,631 7,611,736 1,267,631 7 (94.95) (12.97) (94.95) (12.97) (94.95) (12.97) (94.95) (12.97) 8 OTHER PERSONAL SERVICES 848,445 117,541 848,445 117,541 848,445 117,541 848,445 117,541 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 11,435,263 1,859,356 11,447,169 1,871,262 11,447,169 1,871,262 11,447,169 1,871,262 10 (223.33) (28.30) (223.33) (28.30) (223.33) (28.30) (223.33) (28.30) 11 OTHER OPERATING EXPENSES 15,035,987 80,000 14,366,373 80,000 14,366,373 80,000 14,366,373 80,000 ________________________________________________________________________________________________ 12 TOTAL RESEARCH-GENERAL 26,471,250 1,939,356 25,813,542 1,951,262 25,813,542 1,951,262 25,813,542 1,951,262 13 (223.33) (28.30) (223.33) (28.30) (223.33) (28.30) (223.33) (28.30) 14 ================================================================================================ 15 B. RESTRICTED 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 6,669,273 6,669,273 6,669,273 6,669,273 18 (202.11) (202.11) (202.11) (202.11) 19 UNCLASSIFIED POSITIONS 14,571,258 14,571,258 14,571,258 14,571,258 20 (164.97) (199.97) (199.97) (199.97) 21 OTHER PERSONAL SERVICES 5,947,023 5,947,023 5,947,023 5,947,023 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 27,187,554 27,187,554 27,187,554 27,187,554 23 (367.08) (402.08) (402.08) (402.08) 24 OTHER OPERATING EXPENSES 59,393,095 44,289,981 44,289,981 44,289,981 ________________________________________________________________________________________________ 25 TOTAL RESEARCH-RESTRICTED 86,580,649 71,477,535 71,477,535 71,477,535 26 (367.08) (402.08) (402.08) (402.08) 27 ================================================================================================ 28 TOTAL RESEARCH 113,051,899 1,939,356 97,291,077 1,951,262 97,291,077 1,951,262 97,291,077 1,951,262 29 (590.41) (28.30) (625.41) (28.30) (625.41) (28.30) (625.41) (28.30) 30 ================================================================================================ 31 III. PUBLIC SERVICE 32 A. HEALTH COMM. NETWORK 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 556,357 411,262 559,168 414,073 559,168 414,073 559,168 414,073 35 (18.50) (14.50) (18.50) (14.50) (18.50) (14.50) (18.50) (14.50) 36 UNCLASSIFIED POSITIONS 81,735 81,735 82,294 82,294 82,294 82,294 82,294 82,294 37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 38 OTHER PERSONAL SERVICES 8,477 8,477 8,477 8,477 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 646,569 492,997 649,939 496,367 649,939 496,367 649,939 496,367 40 (19.50) (15.50) (19.50) (15.50) (19.50) (15.50) (19.50) (15.50)


SEC.. 5-0063 SECTION 5MA PAGE 0092 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 667,811 637,912 637,912 637,912 ________________________________________________________________________________________________ 2 TOTAL HLTH COMM NETWORK 1,314,380 492,997 1,287,851 496,367 1,287,851 496,367 1,287,851 496,367 3 (19.50) (15.50) (19.50) (15.50) (19.50) (15.50) (19.50) (15.50) 4 ================================================================================================ 5 B. OTHER PUBLIC SERVICE 6 I. GENERAL 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 709,013 134,102 709,930 135,019 709,930 135,019 709,930 135,019 9 (33.53) (4.40) (33.53) (4.40) (33.53) (4.40) (33.53) (4.40) 10 UNCLASSIFIED POSITIONS 4,207,062 125,700 4,207,921 126,559 4,207,921 126,559 4,207,921 126,559 11 (52.13) (1.06) (53.13) (1.06) (53.13) (1.06) (53.13) (1.06) 12 OTHER PERSONAL SERVICES 332,527 23,482 332,527 23,482 332,527 23,482 332,527 23,482 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 5,248,602 283,284 5,250,378 285,060 5,250,378 285,060 5,250,378 285,060 14 (85.66) (5.46) (86.66) (5.46) (86.66) (5.46) (86.66) (5.46) 15 OTHER OPERATING EXPENSES 3,831,553 15,002 3,660,677 15,002 3,660,677 15,002 3,660,677 15,002 ________________________________________________________________________________________________ 16 TOTAL OTHER PUB SERV-GENERAL 9,080,155 298,286 8,911,055 300,062 8,911,055 300,062 8,911,055 300,062 17 (85.66) (5.46) (86.66) (5.46) (86.66) (5.46) (86.66) (5.46) 18 ================================================================================================ 19 2. RESTRICTED 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 369,241 369,241 369,241 369,241 22 (14.72) (14.72) (14.72) (14.72) 23 UNCLASSIFIED POSITIONS 214,072 214,072 214,072 214,072 24 (4.03) (4.03) (4.03) (4.03) 25 OTHER PERSONAL SERVICES 255,420 255,420 255,420 255,420 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 838,733 838,733 838,733 838,733 27 (18.75) (18.75) (18.75) (18.75) 28 OTHER OPERATING EXPENSES 810,703 788,570 788,570 788,570 ________________________________________________________________________________________________ 29 TOTAL OTHER PUB 30 SERV-RESTRICTED 1,649,436 1,627,303 1,627,303 1,627,303 31 (18.75) (18.75) (18.75) (18.75) 32 ================================================================================================ 33 TOTAL PUB SERV-OTHER PUB SERV 10,729,591 298,286 10,538,358 300,062 10,538,358 300,062 10,538,358 300,062 34 (104.41) (5.46) (105.41) (5.46) (105.41) (5.46) (105.41) (5.46) 35 ================================================================================================ 36 TOTAL PUBLIC SERVICE 12,043,971 791,283 11,826,209 796,429 11,826,209 796,429 11,826,209 796,429 37 (123.91) (20.96) (124.91) (20.96) (124.91) (20.96) (124.91) (20.96) 38 ================================================================================================ 39 IV. ACADEMIC SUPPORT


SEC.. 5-0064 SECTION 5MA PAGE 0093 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 A. LIBRARY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 749,713 623,261 753,973 627,521 753,973 627,521 753,973 627,521 4 (36.00) (26.00) (36.00) (26.00) (36.00) (26.00) (36.00) (26.00) 5 UNCLASSIFIED POSITIONS 797,471 658,923 801,974 663,426 801,974 663,426 801,974 663,426 6 (18.73) (14.73) (18.73) (14.73) (18.73) (14.73) (18.73) (14.73) 7 OTHER PERSONAL SERVICES 111,906 102,803 111,906 102,803 111,906 102,803 111,906 102,803 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,659,090 1,384,987 1,667,853 1,393,750 1,667,853 1,393,750 1,667,853 1,393,750 9 (54.73) (40.73) (54.73) (40.73) (54.73) (40.73) (54.73) (40.73) 10 OTHER OPERATING EXPENSES 5,523,474 983,528 5,320,210 983,528 5,320,210 983,528 5,320,210 983,528 ________________________________________________________________________________________________ 11 TOTAL ACAD SUPP-LIBRARY 7,182,564 2,368,515 6,988,063 2,377,278 6,988,063 2,377,278 6,988,063 2,377,278 12 (54.73) (40.73) (54.73) (40.73) (54.73) (40.73) (54.73) (40.73) 13 ================================================================================================ 14 B. OTHER ACADEMIC SUPPORT 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 3,052,153 2,145,979 3,066,821 2,160,647 3,066,821 2,160,647 3,066,821 2,160,647 17 (133.20) (93.40) (130.20) (93.40) (130.20) (93.40) (130.20) (93.40) 18 UNCLASSIFIED POSITIONS 3,174,437 2,112,739 3,188,878 2,127,180 3,188,878 2,127,180 3,188,878 2,127,180 19 (50.09) (30.31) (50.09) (30.31) (50.09) (30.31) (50.09) (30.31) 20 OTHER PERSONAL SERVICES 255,918 72,682 255,918 72,682 255,918 72,682 255,918 72,682 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 6,482,508 4,331,400 6,511,617 4,360,509 6,511,617 4,360,509 6,511,617 4,360,509 22 (183.29) (123.71) (180.29) (123.71) (180.29) (123.71) (180.29) (123.71) 23 OTHER OPERATING EXPENSES 8,261,514 289,341 7,904,582 289,341 7,904,582 289,341 7,904,582 289,341 ________________________________________________________________________________________________ 24 TOTAL ACAD SUPP-OTHER ACAD 25 SUPPORT 14,744,022 4,620,741 14,416,199 4,649,850 14,416,199 4,649,850 14,416,199 4,649,850 26 (183.29) (123.71) (180.29) (123.71) (180.29) (123.71) (180.29) (123.71) 27 ================================================================================================ 28 TOTAL ACADEMIC SUPPORT 21,926,586 6,989,256 21,404,262 7,027,128 21,404,262 7,027,128 21,404,262 7,027,128 29 (238.02) (164.44) (235.02) (164.44) (235.02) (164.44) (235.02) (164.44) 30 ================================================================================================ 31 V. STUDENT SERVICES 32 A. GENERAL 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,590,621 773,033 1,595,905 778,317 1,595,905 778,317 1,595,905 778,317 35 (61.18) (29.13) (61.18) (29.13) (61.18) (29.13) (61.18) (29.13) 36 UNCLASSIFIED POSITIONS 621,557 236,931 623,177 238,551 623,177 238,551 623,177 238,551 37 (8.85) (3.85) (8.85) (3.85) (8.85) (3.85) (8.85) (3.85) 38 OTHER PERSONAL SERVICES 228,428 14,119 228,428 14,119 228,428 14,119 228,428 14,119 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 2,440,606 1,024,083 2,447,510 1,030,987 2,447,510 1,030,987 2,447,510 1,030,987 40 (70.03) (32.98) (70.03) (32.98) (70.03) (32.98) (70.03) (32.98)


SEC.. 5-0065 SECTION 5MA PAGE 0094 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 4,668,744 300,002 4,473,145 300,002 4,473,145 300,002 4,473,145 300,002 ________________________________________________________________________________________________ 2 TOTAL GENERAL 7,109,350 1,324,085 6,920,655 1,330,989 6,920,655 1,330,989 6,920,655 1,330,989 3 (70.03) (32.98) (70.03) (32.98) (70.03) (32.98) (70.03) (32.98) 4 ================================================================================================ 5 B. RESTRICTED 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 29,485 29,485 29,485 29,485 8 (1.00) (1.00) (1.00) (1.00) 9 UNCLASSIFIED POSITIONS 56,599 56,599 56,599 56,599 10 (2.50) (1.50) (1.50) (1.50) 11 OTHER PERSONAL SERVICES 66,636 66,636 66,636 66,636 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 152,720 152,720 152,720 152,720 13 (3.50) (2.50) (2.50) (2.50) 14 OTHER OPERATING EXPENSES 149,924 146,614 146,614 146,614 ________________________________________________________________________________________________ 15 TOTAL RESTRICTED 302,644 299,334 299,334 299,334 16 (3.50) (2.50) (2.50) (2.50) 17 ================================================================================================ 18 TOTAL STUDENT SERVICES 7,411,994 1,324,085 7,219,989 1,330,989 7,219,989 1,330,989 7,219,989 1,330,989 19 (73.53) (32.98) (72.53) (32.98) (72.53) (32.98) (72.53) (32.98) 20 ================================================================================================ 21 VI. INSTITUTIONAL SUPPORT 22 A. GENERAL 23 PERSONAL SERVICE 24 PRESIDENT 161,504 161,504 161,504 161,504 161,504 161,504 161,504 161,504 25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 26 CLASSIFIED POSITIONS 14,460,602 6,416,178 14,504,487 6,460,063 14,504,487 6,460,063 14,504,487 6,460,063 27 (515.35) (215.35) (515.35) (215.35) (460.35) (215.35) (460.35) (215.35) 28 UNCLASSIFIED POSITIONS 1,957,388 1,519,501 1,967,774 1,529,887 1,967,774 1,529,887 1,967,774 1,529,887 29 (23.78) (17.78) (23.78) (17.78) (23.78) (17.78) (23.78) (17.78) 30 OTHER PERSONAL SERVICES 983,351 292,773 983,351 292,773 983,351 292,773 983,351 292,773 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 17,562,845 8,389,956 17,617,116 8,444,227 17,617,116 8,444,227 17,617,116 8,444,227 32 (540.13) (234.13) (540.13) (234.13) (485.13) (234.13) (485.13) (234.13) 33 OTHER OPERATING EXPENSES 49,143,506 540,000 46,967,416 540,000 46,967,416 540,000 46,967,416 540,000 34 DEBT SERVICE 35 DEBT SERVICE 1,295 1,295 1,295 1,295 1,295 1,295 1,295 1,295 ________________________________________________________________________________________________ 36 TOTAL DEBT SERVICE 1,295 1,295 1,295 1,295 1,295 1,295 1,295 1,295 ________________________________________________________________________________________________ 37 TOTAL INSTITUTIONAL SUPPORT-GEN 66,707,646 8,931,251 64,585,827 8,985,522 64,585,827 8,985,522 64,585,827 8,985,522 38 (540.13) (234.13) (540.13) (234.13) (485.13) (234.13) (485.13) (234.13) 39 ================================================================================================


SEC.. 5-0066 SECTION 5MA PAGE 0095 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OTHER PERSONAL SERVICES 179,079 179,079 179,079 179,079 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 179,079 179,079 179,079 179,079 5 OTHER OPERATING EXPENSES 13,674 13,674 13,674 13,674 ________________________________________________________________________________________________ 6 TOTAL INSTITUTIONAL SUPPORT-RES 192,753 192,753 192,753 192,753 7 ================================================================================================ 8 TOTAL INSTITUTIONAL SUPPORT 66,900,399 8,931,251 64,778,580 8,985,522 64,778,580 8,985,522 64,778,580 8,985,522 9 (540.13) (234.13) (540.13) (234.13) (485.13) (234.13) (485.13) (234.13) 10 ================================================================================================ 11 VII. OPERATIONS AND MAINTENANCE 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 8,829,476 5,385,117 8,866,283 5,421,924 8,866,283 5,421,924 8,866,283 5,421,924 14 (397.45) (197.20) (397.45) (197.20) (397.45) (197.20) (397.45) (197.20) 15 UNCLASSIFIED POSITIONS 101,152 101,152 101,843 101,843 101,843 101,843 101,843 101,843 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 17 OTHER PERSONAL SERVICES 1,771,817 511,029 1,771,817 511,029 1,771,817 511,029 1,771,817 511,029 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 10,702,445 5,997,298 10,739,943 6,034,796 10,739,943 6,034,796 10,739,943 6,034,796 19 (398.45) (198.20) (398.45) (198.20) (398.45) (198.20) (398.45) (198.20) 20 OTHER OPERATING EXPENSES 23,593,211 685,596 22,567,585 685,596 22,567,585 685,596 22,567,585 685,596 21 ================================================================================================ 22 TOTAL OPERATIONS & MAINTENANCE 34,295,656 6,682,894 33,307,528 6,720,392 33,307,528 6,720,392 33,307,528 6,720,392 23 (398.45) (198.20) (398.45) (198.20) (398.45) (198.20) (398.45) (198.20) 24 ================================================================================================ 25 VIII. SCHOLARSHIPS & FELLOWSHIPS 26 A. GENERAL 27 OTHER OPERATING EXPENSES 28 OTHER OPERATING EXPENSES 1,140,591 1,089,524 1,089,524 1,089,524 ________________________________________________________________________________________________ 29 TOTAL SCHOLARSHIPS & 30 FELLOW-GEN 1,140,591 1,089,524 1,089,524 1,089,524 31 ================================================================================================ 32 B. RESTRICTED 33 OTHER OPERATING EXPENSES 34 OTHER OPERATING EXPENSES 1,417,364 1,353,905 1,353,905 1,353,905 ________________________________________________________________________________________________ 35 TOTAL SCHOLARSHIPS & 36 FELLOW-RES 1,417,364 1,353,905 1,353,905 1,353,905 37 ================================================================================================ 38 TOTAL SCHOLARSHIPS & FELLOWSHIPS 2,557,955 2,443,429 2,443,429 2,443,429 39 ================================================================================================


SEC.. 5-0067 SECTION 5MA PAGE 0096 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 IX. AUXILIARY ENTERPRISES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 348,884 348,884 348,884 348,884 4 (17.66) (17.66) (17.66) (17.66) 5 OTHER PERSONAL SERVICES 73,698 73,698 73,698 73,698 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 422,582 422,582 422,582 422,582 7 (17.66) (17.66) (17.66) (17.66) 8 OTHER OPERATING EXPENSES 695,494 664,355 664,355 664,355 9 ================================================================================================ 10 TOTAL AUXILIARY ENTERPRISES 1,118,076 1,086,937 1,086,937 1,086,937 11 (17.66) (17.66) (17.66) (17.66) 12 ================================================================================================ 13 X. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 32,993,099 15,014,765 33,186,752 15,208,416 33,186,752 15,208,416 32,993,100 15,014,764 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 32,993,099 15,014,765 33,186,752 15,208,416 33,186,752 15,208,416 32,993,100 15,014,764 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 32,993,099 15,014,765 33,186,752 15,208,416 33,186,752 15,208,416 32,993,100 15,014,764 19 ================================================================================================ 20 XI. SPECIAL ITEMS 21 DIABETES CENTER 396,000 396,000 396,000 396,000 396,000 396,000 396,000 396,000 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 396,000 396,000 396,000 396,000 396,000 396,000 396,000 396,000 23 ================================================================================================ 24 TOTAL SPECIAL ITEMS 396,000 396,000 396,000 396,000 396,000 396,000 396,000 396,000 25 ================================================================================================ 26 XII. NON-RECURRING 27 FORMULA ADJUSTMENT 5,320,288 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 5,320,288 29 ================================================================================================ 30 TOTAL NON-RECURRING 5,320,288 31 ================================================================================================ 32 TOTAL MEDICAL UNIVERSITY OF 33 SOUTH CAROLINA 393,557,959 88,237,671 367,441,323 88,431,323 367,441,323 88,431,323 367,247,671 88,237,671 34 35 TOTAL AUTHORIZED FTE POSITIONS (3165.49) (1323.58) (3165.49) (1323.58) (3242.49) (1323.58) (3321.49) (1323.58) 36 ================================================================================================