General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INSTRUCTION
A. MEDICINE
I. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,557,052 4,359,032
(300.89) (175.35)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ASSOC FACULTY
(2.00)
ADMIN ASSIST
(2.00)
ADMIN SPEC I
(4.00)
ADMIN SPEC II
(22.00)
ARCHIVIST IV
(1.00)
ASSIST PROF
(9.00)
ASSOC DEAN
(1.00)
CLINICAL INSTRUCTOR
(1.00)
COMPUTER PROG
(2.00)
EQUIP OPERATOR II
(13.00)
FACULTY
(39.00)
FISCAL TECH
(2.00)
GRANTS COORD I
(1.00)
GRANTS COORD II
(2.00)
INFO RES CONSULT I
(1.00)
INFO RES COORD
(1.00)
INFO SYST TECH
(1.00)
POSTAL SPECIALIST
(4.00)
SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PRINT EQUIP OPER
(2.00)
PROFESSOR
(1.00)
REG NURSE II
(1.00)
RESEARCH SPEC
(19.00)
STUDENT SVC COORD
(1.00)
NEW POSITIONS
STUDENT SERVICES COORD
(1.00)
ADMIN SPECIALIST II
(12.00)
ADMINISTRATIVE ASSISTANT
(6.00)
FISCAL TECHNICIAN II
(2.00)
INFORMATION COORDINATOR I
(1.00)
PROGRAM ASSISTANT
(1.00)
ASSOCIATE PROFESSOR
(6.00)
INSTRUCTOR
(7.00)
FISCAL TECHNICIAN I
(2.00)
FACULTY
(26.00)
ASSISTANT PROFESSOR
(3.00)
TECHNICAL MED ASSOC I
(2.00)
RESEARCH SPECIALIST
(5.00)
LIBRARIAN
(1.00)
INFO. RES. CONSULTANT II
(1.00)
COMPUTER PROGRAMMER II
(1.00)
SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
HUMAN SERVICES SPEC. II
(2.00)
UNCLASSIFIED POSITIONS 42,201,040 25,534,729
(456.98) (228.01)
OTHER PERSONAL SERVICES 1,747,218 898,893
_______________________________
TOTAL PERSONAL SERVICE 50,505,310 30,792,654
(968.87) (403.36)
OTHER OPERATING EXPENSES 11,431,552 1,835,821
_______________________________
TOTAL
INSTRUCTION-MEDICINE-GENERAL 61,936,862 32,628,475
(968.87) (403.36)
===============================
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 339,408
(14.33)
UNCLASSIFIED POSITIONS 455,860
(6.62)
OTHER PERSONAL SERVICES 60,799
_______________________________
TOTAL PERSONAL SERVICE 856,067
(20.95)
OTHER OPERATING EXPENSES 846,484
_______________________________
TOTAL
INSTRUCTION-MEDICINE-REST 1,702,551
(20.95)
===============================
_______________________________
TOTAL MEDICINE 63,639,413 32,628,475
(989.82) (403.36)
===============================
B. OTHER COLLEGES
I. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,344,508 2,415,807
(138.83) (96.96)
UNCLASSIFIED POSITIONS 15,797,451 10,386,359
(222.88) (144.25)
OTHER PERSONAL SERVICES 808,958 305,431
_______________________________
TOTAL PERSONAL SERVICE 19,950,917 13,107,597
(361.71) (241.21)
OTHER OPERATING EXPENSES 9,348,315 279,113
_______________________________
TOTAL OTHER COLLEGES-GEN 29,299,232 13,386,710
(361.71) (241.21)
===============================
SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 112,989
(4.14)
UNCLASSIFIED POSITIONS 383,344
(6.71)
OTHER PERSONAL SERVICES 136,987
_______________________________
TOTAL PERSONAL SERVICE 633,320
(10.85)
OTHER OPERATING EXPENSES 928,595
_______________________________
TOTAL OTHER COLLEGES-RES 1,561,915
(10.85)
===============================
_______________________________
TOTAL OTHER COLLEGES 30,861,147 13,386,710
(372.56) (241.21)
===============================
TOTAL INSTRUCTION 94,500,560 46,015,185
(1,362.38) (644.57)
===============================
II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,986,988 486,090
(128.38) (15.33)
UNCLASSIFIED POSITIONS 7,611,736 1,267,631
(94.95) (12.97)
OTHER PERSONAL SERVICES 848,445 117,541
_______________________________
TOTAL PERSONAL SERVICE 11,447,169 1,871,262
(223.33) (28.30)
OTHER OPERATING EXPENSES 14,366,373 80,000
_______________________________
TOTAL RESEARCH-GENERAL 25,813,542 1,951,262
(223.33) (28.30)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,669,273
(202.11)
UNCLASSIFIED POSITIONS 14,571,258
(199.97)
OTHER PERSONAL SERVICES 5,947,023
_______________________________
TOTAL PERSONAL SERVICE 27,187,554
(402.08)
OTHER OPERATING EXPENSES 44,289,981
SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL RESEARCH-RESTRICTED 71,477,535
(402.08)
===============================
TOTAL RESEARCH 97,291,077 1,951,262
(625.41) (28.30)
===============================
III. PUBLIC SERVICE
A. HEALTH COMM. NETWORK
PERSONAL SERVICE
CLASSIFIED POSITIONS 559,168 414,073
(18.50) (14.50)
UNCLASSIFIED POSITIONS 82,294 82,294
(1.00) (1.00)
OTHER PERSONAL SERVICES 8,477
_______________________________
TOTAL PERSONAL SERVICE 649,939 496,367
(19.50) (15.50)
OTHER OPERATING EXPENSES 637,912
_______________________________
TOTAL HLTH COMM NETWORK 1,287,851 496,367
(19.50) (15.50)
===============================
B. OTHER PUBLIC SERVICE
I. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 709,930 135,019
(33.53) (4.40)
UNCLASSIFIED POSITIONS 4,207,921 126,559
(53.13) (1.06)
OTHER PERSONAL SERVICES 332,527 23,482
_______________________________
TOTAL PERSONAL SERVICE 5,250,378 285,060
(86.66) (5.46)
OTHER OPERATING EXPENSES 3,660,677 15,002
_______________________________
TOTAL OTHER PUB SERV-GENERAL 8,911,055 300,062
(86.66) (5.46)
===============================
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 369,241
(14.72)
UNCLASSIFIED POSITIONS 214,072
(4.03)
OTHER PERSONAL SERVICES 255,420
_______________________________
TOTAL PERSONAL SERVICE 838,733
(18.75)
SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 788,570
_______________________________
TOTAL OTHER PUB
SERV-RESTRICTED 1,627,303
(18.75)
===============================
_______________________________
TOTAL PUB SERV-OTHER PUB SERV 10,538,358 300,062
(105.41) (5.46)
===============================
TOTAL PUBLIC SERVICE 11,826,209 796,429
(124.91) (20.96)
===============================
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 753,973 627,521
(36.00) (26.00)
UNCLASSIFIED POSITIONS 801,974 663,426
(18.73) (14.73)
OTHER PERSONAL SERVICES 111,906 102,803
_______________________________
TOTAL PERSONAL SERVICE 1,667,853 1,393,750
(54.73) (40.73)
OTHER OPERATING EXPENSES 5,320,210 983,528
_______________________________
TOTAL ACAD SUPP-LIBRARY 6,988,063 2,377,278
(54.73) (40.73)
===============================
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,066,821 2,160,647
(130.20) (93.40)
UNCLASSIFIED POSITIONS 3,188,878 2,127,180
(50.09) (30.31)
OTHER PERSONAL SERVICES 255,918 72,682
_______________________________
TOTAL PERSONAL SERVICE 6,511,617 4,360,509
(180.29) (123.71)
OTHER OPERATING EXPENSES 7,904,582 289,341
_______________________________
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 14,416,199 4,649,850
(180.29) (123.71)
===============================
TOTAL ACADEMIC SUPPORT 21,404,262 7,027,128
(235.02) (164.44)
===============================
V. STUDENT SERVICES
SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,595,905 778,317
(61.18) (29.13)
UNCLASSIFIED POSITIONS 623,177 238,551
(8.85) (3.85)
OTHER PERSONAL SERVICES 228,428 14,119
_______________________________
TOTAL PERSONAL SERVICE 2,447,510 1,030,987
(70.03) (32.98)
OTHER OPERATING EXPENSES 4,473,145 300,002
_______________________________
TOTAL GENERAL 6,920,655 1,330,989
(70.03) (32.98)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 29,485
(1.00)
UNCLASSIFIED POSITIONS 56,599
(1.50)
OTHER PERSONAL SERVICES 66,636
_______________________________
TOTAL PERSONAL SERVICE 152,720
(2.50)
OTHER OPERATING EXPENSES 146,614
_______________________________
TOTAL RESTRICTED 299,334
(2.50)
===============================
TOTAL STUDENT SERVICES 7,219,989 1,330,989
(72.53) (32.98)
===============================
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
PRESIDENT 161,504 161,504
(1.00) (1.00)
CLASSIFIED POSITIONS 14,504,487 6,460,063
(460.35) (215.35)
UNCLASSIFIED POSITIONS 1,967,774 1,529,887
(23.78) (17.78)
OTHER PERSONAL SERVICES 983,351 292,773
_______________________________
TOTAL PERSONAL SERVICE 17,617,116 8,444,227
(485.13) (234.13)
OTHER OPERATING EXPENSES 46,967,416 540,000
DEBT SERVICE
SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
DEBT SERVICE 1,295 1,295
_______________________________
TOTAL DEBT SERVICE 1,295 1,295
_______________________________
TOTAL INSTITUTIONAL SUPPORT-GEN 64,585,827 8,985,522
(485.13) (234.13)
===============================
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 179,079
_______________________________
TOTAL PERSONAL SERVICE 179,079
OTHER OPERATING EXPENSES 13,674
_______________________________
TOTAL INSTITUTIONAL SUPPORT-RES 192,753
===============================
TOTAL INSTITUTIONAL SUPPORT 64,778,580 8,985,522
(485.13) (234.13)
===============================
VII. OPERATIONS AND MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,866,283 5,421,924
(397.45) (197.20)
UNCLASSIFIED POSITIONS 101,843 101,843
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,771,817 511,029
_______________________________
TOTAL PERSONAL SERVICE 10,739,943 6,034,796
(398.45) (198.20)
OTHER OPERATING EXPENSES 22,567,585 685,596
===============================
TOTAL OPERATIONS & MAINTENANCE 33,307,528 6,720,392
(398.45) (198.20)
===============================
VIII. SCHOLARSHIPS & FELLOWSHIPS
A. GENERAL
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,089,524
_______________________________
TOTAL SCHOLARSHIPS &
FELLOW-GEN 1,089,524
===============================
B. RESTRICTED
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,353,905
_______________________________
TOTAL SCHOLARSHIPS &
FELLOW-RES 1,353,905
===============================
TOTAL SCHOLARSHIPS & FELLOWSHIPS 2,443,429
===============================
SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
IX. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 348,884
(17.66)
OTHER PERSONAL SERVICES 73,698
_______________________________
TOTAL PERSONAL SERVICE 422,582
(17.66)
OTHER OPERATING EXPENSES 664,355
===============================
TOTAL AUXILIARY ENTERPRISES 1,086,937
(17.66)
===============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 33,186,752 15,208,416
_______________________________
TOTAL FRINGE BENEFITS 33,186,752 15,208,416
===============================
TOTAL EMPLOYEE BENEFITS 33,186,752 15,208,416
===============================
XI. SPECIAL ITEMS
DIABETES CENTER 396,000 396,000
_______________________________
TOTAL SPECIAL ITEMS 396,000 396,000
===============================
TOTAL SPECIAL ITEMS 396,000 396,000
===============================
XII. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL MEDICAL UNIVERSITY OF
SOUTH CAROLINA 367,441,323 88,431,323
TOTAL AUTHORIZED FTE POSITIONS (3,321.49) (1,323.58)
===============================