South Carolina General Assembly

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

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     SEC.   5-0068                                              SECTION   5MA                                         PAGE 0100
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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           6,695,476   4,497,456
   6                                     (511.89)    (175.35)
   7     UNCLASSIFIED POSITIONS        43,011,913  26,345,602
   8                                     (456.98)    (228.01)
   9     OTHER PERSONAL SERVICES        1,747,218     898,893
                                     ________________________________________________________________________________________________
  10    TOTAL PERSONAL SERVICE         51,454,607  31,741,951
  11                                     (968.87)    (403.36)
  12    OTHER OPERATING EXPENSES       11,431,552   1,835,821
                                     ________________________________________________________________________________________________
  13   TOTAL
  14    INSTRUCTION-MEDICINE-GENERAL   62,886,159  33,577,772
  15                                     (968.87)    (403.36)
  16                                 ================================================================================================
  17   2. RESTRICTED
  18    PERSONAL SERVICE
  19     CLASSIFIED POSITIONS             339,408
  20                                      (14.33)
  21     UNCLASSIFIED POSITIONS           455,860
  22                                       (6.62)
  23     OTHER PERSONAL SERVICES           60,799
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE            856,067
  25                                      (20.95)
  26    OTHER OPERATING EXPENSES          846,484
                                     ________________________________________________________________________________________________
  27   TOTAL
  28    INSTRUCTION-MEDICINE-REST       1,702,551
  29                                      (20.95)
  30                                 ================================================================================================
  31  TOTAL MEDICINE                   64,588,710  33,577,772
  32                                     (989.82)    (403.36)
  33                                 ================================================================================================
  34  B. OTHER COLLEGES
  35   I. GENERAL
  36    PERSONAL SERVICE
  37     CLASSIFIED POSITIONS           3,421,224   2,492,523
  38                                     (138.83)     (96.96)
  39     UNCLASSIFIED POSITIONS        16,127,277  10,716,185
  40                                     (222.88)    (144.25)


SEC. 5-0069 SECTION 5MA PAGE 0101 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 SERVICES 808,958 305,431 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 20,357,459 13,514,139 3 (361.71) (241.21) 4 OTHER OPERATING EXPENSES 9,348,315 279,113 ________________________________________________________________________________________________ 5 TOTAL OTHER COLLEGES-GEN 29,705,774 13,793,252 6 (361.71) (241.21) 7 ================================================================================================ 8 2. RESTRICTED 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 112,989 11 (4.14) 12 UNCLASSIFIED POSITIONS 383,344 13 (6.71) 14 OTHER PERSONAL SERVICES 136,987 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 633,320 16 (10.85) 17 OTHER OPERATING EXPENSES 928,595 ________________________________________________________________________________________________ 18 TOTAL OTHER COLLEGES-RES 1,561,915 19 (10.85) 20 ================================================================================================ 21 TOTAL OTHER COLLEGES 31,267,689 13,793,252 22 (372.56) (241.21) 23 ================================================================================================ 24 II. RESEARCH 25 A. GENERAL 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 3,002,424 501,526 28 (128.38) (15.33) 29 UNCLASSIFIED POSITIONS 7,651,991 1,307,886 30 (94.95) (12.97) 31 OTHER PERSONAL SERVICES 848,445 117,541 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 11,502,860 1,926,953 33 (223.33) (28.30) 34 OTHER OPERATING EXPENSES 14,366,373 80,000 ________________________________________________________________________________________________ 35 TOTAL RESEARCH-GENERAL 25,869,233 2,006,953 36 (223.33) (28.30) 37 ================================================================================================ 38 B. RESTRICTED 39 PERSONAL SERVICE


SEC. 5-0070 SECTION 5MA PAGE 0102 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CLASSIFIED POSITIONS 6,669,273 2 (202.11) 3 UNCLASSIFIED POSITIONS 14,571,258 4 (199.97) 5 OTHER PERSONAL SERVICES 5,947,023 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 27,187,554 7 (402.08) 8 OTHER OPERATING EXPENSES 44,289,981 ________________________________________________________________________________________________ 9 TOTAL RESEARCH-RESTRICTED 71,477,535 10 (402.08) 11 ================================================================================================ 12 TOTAL RESEARCH 193,203,167 49,377,977 13 (1987.79) (672.87) 14 ================================================================================================ 15 III. PUBLIC SERVICE 16 A. HEALTH COMM. NETWORK 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 572,317 427,222 19 (18.50) (14.50) 20 UNCLASSIFIED POSITIONS 84,907 84,907 21 (1.00) (1.00) 22 OTHER PERSONAL SERVICES 8,477 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 665,701 512,129 24 (19.50) (15.50) 25 OTHER OPERATING EXPENSES 637,912 ________________________________________________________________________________________________ 26 TOTAL HLTH COMM NETWORK 1,303,613 512,129 27 (19.50) (15.50) 28 ================================================================================================ 29 B. OTHER PUBLIC SERVICE 30 I. GENERAL 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 714,218 139,307 33 (33.53) (4.40) 34 UNCLASSIFIED POSITIONS 4,211,940 130,578 35 (53.13) (1.06) 36 OTHER PERSONAL SERVICES 332,527 23,482 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 5,258,685 293,367 38 (86.66) (5.46) 39 OTHER OPERATING EXPENSES 3,660,677 15,002


SEC. 5-0071 SECTION 5MA PAGE 0103 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 SPECIAL ITEMS 2 DIABETES CENTER 396,000 396,000 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 396,000 396,000 ________________________________________________________________________________________________ 4 TOTAL GENERAL 9,315,362 704,369 5 (86.66) (5.46) 6 ================================================================================================ 7 2. RESTRICTED 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 369,241 10 (14.72) 11 UNCLASSIFIED POSITIONS 214,072 12 (4.03) 13 OTHER PERSONAL SERVICES 255,420 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 838,733 15 (18.75) 16 OTHER OPERATING EXPENSES 788,570 ________________________________________________________________________________________________ 17 TOTAL OTHER PUB 18 SERV-RESTRICTED 1,627,303 19 (18.75) 20 ================================================================================================ 21 TOTAL PUB SERV-OTHER PUB SERV 10,942,665 704,369 22 (105.41) (5.46) 23 ================================================================================================ 24 IV. ACADEMIC SUPPORT 25 A. LIBRARY 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 773,900 647,448 28 (36.00) (26.00) 29 UNCLASSIFIED POSITIONS 823,042 684,494 30 (18.73) (14.73) 31 OTHER PERSONAL SERVICES 111,906 102,803 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,708,848 1,434,745 33 (54.73) (40.73) 34 OTHER OPERATING EXPENSES 5,320,210 983,528 ________________________________________________________________________________________________ 35 TOTAL ACAD SUPP-LIBRARY 7,029,058 2,418,273 36 (54.73) (40.73) 37 ================================================================================================ 38 B. OTHER ACADEMIC SUPPORT 39 PERSONAL SERVICE


SEC. 5-0072 SECTION 5MA PAGE 0104 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CLASSIFIED POSITIONS 3,135,434 2,229,260 2 (130.20) (93.40) 3 UNCLASSIFIED POSITIONS 3,256,428 2,194,730 4 (50.09) (30.31) 5 OTHER PERSONAL SERVICES 255,918 72,682 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 6,647,780 4,496,672 7 (180.29) (123.71) 8 OTHER OPERATING EXPENSES 7,904,582 289,341 ________________________________________________________________________________________________ 9 TOTAL ACAD SUPP-OTHER ACAD 10 SUPPORT 14,552,362 4,786,013 11 (180.29) (123.71) 12 ================================================================================================ 13 TOTAL ACADEMIC SUPPORT 33,827,698 8,420,784 14 (359.93) (185.40) 15 ================================================================================================ 16 V. STUDENT SERVICES 17 A. GENERAL 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 1,620,621 803,033 20 (61.18) (29.13) 21 UNCLASSIFIED POSITIONS 630,752 246,126 22 (8.85) (3.85) 23 OTHER PERSONAL SERVICES 228,428 14,119 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 2,479,801 1,063,278 25 (70.03) (32.98) 26 OTHER OPERATING EXPENSES 4,473,145 300,002 ________________________________________________________________________________________________ 27 TOTAL GENERAL 6,952,946 1,363,280 28 (70.03) (32.98) 29 ================================================================================================ 30 B. RESTRICTED 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 29,485 33 (1.00) 34 UNCLASSIFIED POSITIONS 56,599 35 (1.50) 36 OTHER PERSONAL SERVICES 66,636 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 152,720 38 (2.50) 39 OTHER OPERATING EXPENSES 146,614


SEC. 5-0073 SECTION 5MA PAGE 0105 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 RESTRICTED 299,334 2 (2.50) 3 ================================================================================================ 4 TOTAL STUDENT SERVICES 7,252,280 1,363,280 5 (72.53) (32.98) 6 ================================================================================================ 7 VI. INSTITUTIONAL SUPPORT 8 A. GENERAL 9 PERSONAL SERVICE 10 PRESIDENT 168,000 168,000 11 (1.00) (1.00) 12 CLASSIFIED POSITIONS 14,709,595 6,665,171 13 (460.35) (215.35) 14 UNCLASSIFIED POSITIONS 2,016,357 1,578,470 15 (23.78) (17.78) 16 OTHER PERSONAL SERVICES 983,351 292,773 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 17,877,303 8,704,414 18 (485.13) (234.13) 19 OTHER OPERATING EXPENSES 46,967,416 540,000 20 DEBT SERVICE 21 DEBT SERVICE 1,295 1,295 ________________________________________________________________________________________________ 22 TOTAL DEBT SERVICE 1,295 1,295 ________________________________________________________________________________________________ 23 TOTAL INSTITUTIONAL SUPPORT-GEN 64,846,014 9,245,709 24 (485.13) (234.13) 25 ================================================================================================ 26 B. RESTRICTED 27 PERSONAL SERVICE 28 OTHER PERSONAL SERVICES 179,079 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 179,079 30 OTHER OPERATING EXPENSES 13,674 ________________________________________________________________________________________________ 31 TOTAL INSTITUTIONAL SUPPORT-RES 192,753 32 ================================================================================================ 33 TOTAL INSTITUTIONAL SUPPORT 65,038,767 9,245,709 34 (485.13) (234.13) 35 ================================================================================================ 36 VII. OPERATIONS AND MAINTENANCE 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 9,038,460 5,594,101 39 (397.45) (197.20)


SEC. 5-0074 SECTION 5MA PAGE 0106 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 105,077 105,077 2 (1.00) (1.00) 3 OTHER PERSONAL SERVICES 1,771,817 511,029 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 10,915,354 6,210,207 5 (398.45) (198.20) 6 OTHER OPERATING EXPENSES 22,567,585 685,596 7 ================================================================================================ 8 TOTAL OPERATIONS & MAINTENANCE 33,482,939 6,895,803 9 (398.45) (198.20) 10 ================================================================================================ 11 VIII. SCHOLARSHIPS & FELLOWSHIPS 12 A. GENERAL 13 OTHER OPERATING EXPENSES 14 OTHER OPERATING EXPENSES 1,089,524 ________________________________________________________________________________________________ 15 TOTAL SCHOLARSHIPS & 16 FELLOW-GEN 1,089,524 17 ================================================================================================ 18 B. RESTRICTED 19 OTHER OPERATING EXPENSES 20 OTHER OPERATING EXPENSES 1,353,905 ________________________________________________________________________________________________ 21 TOTAL SCHOLARSHIPS & 22 FELLOW-RES 1,353,905 23 ================================================================================================ 24 TOTAL SCHOLARSHIPS & FELLOWSHIPS 2,443,429 25 ================================================================================================ 26 IX. AUXILIARY ENTERPRISES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 348,884 29 (17.66) 30 OTHER PERSONAL SERVICES 73,698 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 422,582 32 (17.66) 33 OTHER OPERATING EXPENSES 664,355 34 ================================================================================================ 35 TOTAL AUXILIARY ENTERPRISES 1,086,937 36 (17.66) 37 ================================================================================================ 38 X. EDUCATIONAL & GENERAL 39 A. UNRESTRICTED


SEC. 5-0075 SECTION 5MA PAGE 0107 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICE 2 PRESIDENT 168,000 168,000 168,000 168,000 3 (1.00) (1.00) (1.00) (1.00) 4 CLASSIFIED POSITIONS 45,123,805 23,997,047 45,123,805 23,997,047 5 (1968.31) (867.62) (1968.31) (867.62) 6 UNCLASSIFIED POSITIONS 79,099,684 43,394,055 79,099,684 43,394,055 7 (947.39) (454.96) (947.39) (454.96) 8 OTHER PERSONAL SERVICES 7,097,045 2,338,753 7,097,045 2,338,753 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 131,488,534 69,897,855 131,488,534 69,897,855 10 (2916.70) (1323.58) (2916.70) (1323.58) 11 OTHER OPERATING EXPENSES 132,040,356 5,008,403 132,040,356 5,008,403 12 SPECIAL ITEMS 13 DIABETES CENTER 396,000 396,000 396,000 396,000 14 COLL OF NURSING-FMU 15 SATELLITE PROG 547,022 547,022 16 SCHOLARSHIPS & FELLOWSHIPS 1,089,524 1,089,524 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 1,485,524 396,000 2,032,546 943,022 18 DEBT SERVICE 19 DEBT SERVICE 1,295 1,295 1,295 1,295 ________________________________________________________________________________________________ 20 TOTAL DEBT SERVICE 1,295 1,295 1,295 1,295 ________________________________________________________________________________________________ 21 TOTAL UNRESTRICTED 265,015,709 75,303,553 265,562,731 75,850,575 22 (2916.70) (1323.58) (2916.70) (1323.58) 23 ================================================================================================ 24 B. RESTRICTED 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 7,520,396 7,520,396 27 (236.30) (236.30) 28 UNCLASSIFIED POSITIONS 15,681,133 15,681,133 29 (218.83) (218.83) 30 OTHER PERSONAL SERVICES 6,645,944 6,645,944 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 29,847,473 29,847,473 32 (455.13) (455.13) 33 OTHER OPERATING EXPENSES 71,119,711 71,119,711 34 SPECIAL ITEMS 35 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 1,353,905 1,353,905 ________________________________________________________________________________________________ 37 TOTAL RESTRICTED 102,321,089 102,321,089 38 (455.13) (455.13) 39 ================================================================================================


SEC. 5-0076 SECTION 5MA PAGE 0108 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 EDUCATION & GENERAL 367,336,798 75,303,553 367,883,820 75,850,575 2 (3371.83) (1323.58) (3371.83) (1323.58) 3 ================================================================================================ 4 XI. AUXILIARY ENTERPRISES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 348,884 348,884 7 (17.66) (17.66) 8 OTHER PERSONAL SERVICES 73,698 73,698 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 422,582 422,582 10 (17.66) (17.66) 11 OTHER OPERATING EXPENSES 720,803 720,803 12 ================================================================================================ 13 TOTAL AUXILIARY ENTERPRISES 1,143,385 1,143,385 14 (17.66) (17.66) 15 ================================================================================================ 16 XII. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 33,588,923 15,610,587 34,243,957 15,610,587 34,243,957 15,610,587 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 33,588,923 15,610,587 34,243,957 15,610,587 34,243,957 15,610,587 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 33,588,923 15,610,587 34,243,957 15,610,587 34,243,957 15,610,587 22 ================================================================================================ 23 XIII. NON-RECURRING 24 FORMULA ADJUSTMENT 6,266,435 457,797 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 6,266,435 457,797 26 ================================================================================================ 27 TOTAL NON-RECURRING 6,266,435 457,797 28 ================================================================================================ 29 MEDICAL UNIVERSITY OF SOUTH 30 CAROLINA 31 TOTAL RECURRING BASE 369,924,140 90,914,140 402,724,140 90,914,140 403,271,162 91,461,162 32 33 TOTAL FUNDS AVAILABLE 376,190,575 91,371,937 402,724,140 90,914,140 403,271,162 91,461,162 34 TOTAL AUTHORIZED FTE POSITIONS (3321.49) (1323.58) (3389.49) (1323.58) (3389.49) (1323.58) 35 ================================================================================================


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