South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

1 SEC.  5MA       MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. INSTRUCTION
    A. MEDICINE
     I. GENERAL
      PERSONAL SERVICE
                                     _______________________________
      TOTAL
       INSTRUCTION-MEDICINE-GENERAL
                                     ===============================
      2. RESTRICTED
       PERSONAL SERVICE
                                     _______________________________
       TOTAL
        INSTRUCTION-MEDICINE-REST
                                     ===============================
                                     _______________________________
      TOTAL MEDICINE
                                     ===============================
      B. OTHER COLLEGES
       I. GENERAL
        PERSONAL SERVICE
                                     _______________________________
        TOTAL OTHER COLLEGES-GEN
                                     ===============================
        2. RESTRICTED
        PERSONAL SERVICE
                                     _______________________________
        TOTAL OTHER COLLEGES-RES
                                     ===============================
                                     _______________________________
       TOTAL OTHER COLLEGES
                                     ===============================
       II. RESEARCH
        A. GENERAL
        PERSONAL SERVICE
                                     _______________________________
        TOTAL RESEARCH-GENERAL
                                     ===============================
        B. RESTRICTED
        PERSONAL SERVICE
                                     _______________________________
        TOTAL RESEARCH-RESTRICTED
                                     ===============================
   TOTAL RESEARCH
                                     ===============================
   III. PUBLIC SERVICE
    A. HEALTH COMM. NETWORK
     PERSONAL SERVICE
                                     _______________________________
     TOTAL HLTH COMM NETWORK
                                     ===============================
     B. OTHER PUBLIC SERVICE
      I. GENERAL                        PAGE:   78


1 SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE SPECIAL ITEMS _______________________________ TOTAL GENERAL =============================== 2. RESTRICTED PERSONAL SERVICE _______________________________ TOTAL OTHER PUB SERV-RESTRICTED =============================== _______________________________ TOTAL PUB SERV-OTHER PUB SERV =============================== IV. ACADEMIC SUPPORT A. LIBRARY PERSONAL SERVICE _______________________________ TOTAL ACAD SUPP-LIBRARY =============================== B. OTHER ACADEMIC SUPPORT PERSONAL SERVICE _______________________________ TOTAL ACAD SUPP-OTHER ACAD SUPPORT =============================== TOTAL ACADEMIC SUPPORT =============================== V. STUDENT SERVICES A. GENERAL PERSONAL SERVICE _______________________________ TOTAL GENERAL =============================== B. RESTRICTED PERSONAL SERVICE _______________________________ TOTAL RESTRICTED =============================== TOTAL STUDENT SERVICES =============================== VI. INSTITUTIONAL SUPPORT A. GENERAL PERSONAL SERVICE DEBT SERVICE _______________________________ TOTAL INSTITUTIONAL SUPPORT-GEN =============================== B. RESTRICTED PAGE: 79


1 SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE _______________________________ TOTAL INSTITUTIONAL SUPPORT-RES =============================== TOTAL INSTITUTIONAL SUPPORT =============================== VII. OPERATIONS AND MAINTENANCE PERSONAL SERVICE =============================== TOTAL OPERATIONS & MAINTENANCE =============================== VIII. SCHOLARSHIPS & FELLOWSHIPS A. GENERAL OTHER OPERATING EXPENSES _______________________________ TOTAL SCHOLARSHIPS & FELLOW-GEN =============================== B. RESTRICTED OTHER OPERATING EXPENSES _______________________________ TOTAL SCHOLARSHIPS & FELLOW-RES =============================== TOTAL SCHOLARSHIPS & FELLOWSHIPS =============================== IX. AUXILIARY ENTERPRISES PERSONAL SERVICE =============================== TOTAL AUXILIARY ENTERPRISES =============================== X. EDUCATIONAL & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 168,000 168,000 (1.00) (1.00) CLASSIFIED POSITIONS 45,123,805 23,997,047 (1,968.31) (867.62) UNCLASSIFIED POSITIONS 79,099,684 43,394,055 (947.39) (454.96) OTHER PERSONAL SERVICES 7,097,045 2,338,753 _______________________________ TOTAL PERSONAL SERVICE 131,488,534 69,897,855 (2,916.70) (1,323.58) OTHER OPERATING EXPENSES 132,040,356 5,008,403 SPECIAL ITEMS PAGE: 80


1 SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS ______________ _____________ DIABETES CENTER 407,880 407,880 COLL OF NURSING-FMU SATELLITE PROG 547,022 547,022 SCHOLARSHIPS & FELLOWSHIPS 1,089,524 _______________________________ TOTAL SPECIAL ITEMS 2,044,426 954,902 DEBT SERVICE DEBT SERVICE 1,295 1,295 _______________________________ TOTAL DEBT SERVICE 1,295 1,295 _______________________________ TOTAL UNRESTRICTED 265,574,611 75,862,455 (2,916.70) (1,323.58) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 7,520,396 (236.30) UNCLASSIFIED POSITIONS 15,681,133 (218.83) OTHER PERSONAL SERVICES 6,645,944 _______________________________ TOTAL PERSONAL SERVICE 29,847,473 (455.13) OTHER OPERATING EXPENSES 71,119,711 SPECIAL ITEMS SCHOLARSHIPS & FELLOWSHIPS 1,353,905 _______________________________ TOTAL SPECIAL ITEMS 1,353,905 _______________________________ TOTAL RESTRICTED 102,321,089 (455.13) =============================== TOTAL EDUCATION & GENERAL 367,895,700 75,862,455 (3,371.83) (1,323.58) =============================== XI. 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 720,803 =============================== TOTAL AUXILIARY ENTERPRISES 1,143,385 (17.66) =============================== XII. EMPLOYEE BENEFITS PAGE: 81


1 SEC. 5MA MEDICAL UNIVERSITY OF SOUTH CAROLINA TOTAL FUNDS GENERAL FUNDS ______________ _____________ C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 34,243,957 15,610,587 _______________________________ TOTAL FRINGE BENEFITS 34,243,957 15,610,587 =============================== TOTAL EMPLOYEE BENEFITS 34,243,957 15,610,587 =============================== XIII. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== MEDICAL UNIVERSITY OF SOUTH CAROLINA TOTAL FUNDS AVAILABLE 403,283,042 91,473,042 TOTAL AUTHORIZED FTE POSITIONS (3,389.49) (1,323.58) =============================== PAGE: 82


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