General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0048 SECTION 5MA PAGE 0082
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 375,287,779 83,254,534 338,818,348 81,785,103 338,818,348 81,785,103
2 (3371.83) (1323.58) (3371.83) (1323.58) (3371.83) (1323.58)
3 ================================================================================================
4 II. AUXILIARY ENTERPRISES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 348,884 348,884 348,884
7 (17.66) (17.66) (17.66)
8 OTHER PERSONAL SERVICES 73,698 73,698 73,698
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 422,582 422,582 422,582
10 (17.66) (17.66) (17.66)
11 OTHER OPERATING EXPENSES 720,803 2,220,803 2,220,803
12 ================================================================================================
13 TOTAL AUXILIARY ENTERPRISES 1,143,385 2,643,385 2,643,385
14 (17.66) (17.66) (17.66)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 36,818,158 18,184,788 38,287,589 19,654,219 38,287,589 19,654,219
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 36,818,158 18,184,788 38,287,589 19,654,219 38,287,589 19,654,219
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 36,818,158 18,184,788 38,287,589 19,654,219 38,287,589 19,654,219
22 ================================================================================================
23 IV. SPECIAL ITEMS:
24 PERFORMANCE FUNDING 4,436,691 4,436,691 4,436,691 4,436,691
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 4,436,691 4,436,691 4,436,691 4,436,691
26 ================================================================================================
27 TOTAL SPECIAL ITEMS 4,436,691 4,436,691 4,436,691 4,436,691
28 ================================================================================================
29 V. NON-RECURRING APPROPRIATIONS
30 PERFORMANCE FUNDING ALLOCATION 4,436,691
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 4,436,691
32 ================================================================================================
33 TOTAL NON-RECURRING 4,436,691
34 ================================================================================================
35 VI. BASE REDUCTION
36 BASE REDUCTION -16,305,486 -16,305,486 -2,359,290 -2,359,290
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS -16,305,486 -16,305,486 -2,359,290 -2,359,290
38 ================================================================================================
SEC. 5-0049 SECTION 5MA PAGE 0083
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 BASE REDUCTION -16,305,486 -16,305,486 -2,359,290 -2,359,290
2 ================================================================================================
3 MEDICAL UNIVERSITY OF SOUTH
4 CAROLINA
5 TOTAL RECURRING BASE 413,249,322 101,439,322 367,880,527 89,570,527 381,826,723 103,516,723
6
7 TOTAL FUNDS AVAILABLE 417,686,013 101,439,322 367,880,527 89,570,527 381,826,723 103,516,723
8 TOTAL AUTHORIZED FTE POSITIONS (3389.49) (1323.58) (3389.49) (1323.58) (3389.49) (1323.58)
9 ================================================================================================
SEC. 5-0047 SECTION 5MA PAGE 0081
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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. EDUCATIONAL & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 170,520 170,520 170,520 170,520 170,520 170,520
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 47,753,630 26,626,872 53,631,355 32,504,597 53,631,355 32,504,597
7 (1968.31) (867.62) (1968.31) (867.62) (1968.31) (867.62)
8 UNCLASSIFIED POSITIONS 83,859,418 48,153,789 83,859,418 48,153,789 83,859,418 48,153,789
9 (947.39) (454.96) (947.39) (454.96) (947.39) (454.96)
10 OTHER PERSONAL SERVICES 7,097,045 2,338,753 4,758,292 4,758,292
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 138,880,613 77,289,934 142,419,585 80,828,906 142,419,585 80,828,906
12 (2916.70) (1323.58) (2916.70) (1323.58) (2916.70) (1323.58)
13 OTHER OPERATING EXPENSES 132,040,356 5,008,403 96,031,953 96,031,953
14 SPECIAL ITEMS:
15 DIABETES CENTER 407,880 407,880 407,880 407,880 407,880 407,880
16 COLL OF NURSING-FMU
17 SATELLITE PROG 547,022 547,022 547,022 547,022 547,022 547,022
18 SCHOLARSHIPS & FELLOWSHIPS 1,089,524 1,089,524 1,089,524
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 2,044,426 954,902 2,044,426 954,902 2,044,426 954,902
20 DEBT SERVICE
21 DEBT SERVICE 1,295 1,295 1,295 1,295 1,295 1,295
________________________________________________________________________________________________
22 TOTAL DEBT SERVICE 1,295 1,295 1,295 1,295 1,295 1,295
________________________________________________________________________________________________
23 TOTAL UNRESTRICTED 272,966,690 83,254,534 240,497,259 81,785,103 240,497,259 81,785,103
24 (2916.70) (1323.58) (2916.70) (1323.58) (2916.70) (1323.58)
25 ================================================================================================
26 B. RESTRICTED
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 7,520,396 7,520,396 7,520,396
29 (236.30) (236.30) (236.30)
30 UNCLASSIFIED POSITIONS 15,681,133 15,681,133 15,681,133
31 (218.83) (218.83) (218.83)
32 OTHER PERSONAL SERVICES 6,645,944 6,645,944 6,645,944
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 29,847,473 29,847,473 29,847,473
34 (455.13) (455.13) (455.13)
35 OTHER OPERATING EXPENSES 71,119,711 67,119,711 67,119,711
36 SPECIAL ITEMS:
37 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
39 TOTAL RESTRICTED 102,321,089 98,321,089 98,321,089
40 (455.13) (455.13) (455.13)
41 ================================================================================================
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