South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

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     SEC.   5-0043                                              SECTION   5MA                                               PAGE 0069
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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     170,520     170,520
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           54,286,893  33,160,135  54,286,893  33,160,135  48,454,870  27,328,112  48,454,870  27,328,112
   7                                    (1968.31)    (867.62)   (1991.24)    (872.98)   (1991.24)    (872.98)   (1991.24)    (872.98)
   8    UNCLASSIFIED POSITIONS         83,571,171  47,865,542  83,571,171  47,865,542  75,122,850  39,417,221  75,122,850  39,417,221
   9                                     (947.39)    (454.96)    (930.33)    (449.60)    (930.33)    (449.60)    (930.33)    (449.60)
  10    OTHER PERSONAL SERVICES         4,758,292               6,808,292               6,808,292               6,808,292
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         142,786,876  81,196,197 144,836,876  81,196,197 130,556,532  66,915,853 130,556,532  66,915,853
  12                                    (2916.70)   (1323.58)   (2922.57)   (1323.58)   (2922.57)   (1323.58)   (2922.57)   (1323.58)
  13   OTHER OPERATING EXPENSES       101,831,953             101,831,953             101,831,953             101,831,953
  14   SPECIAL ITEMS
  15    DIABETES CENTER                   407,880     407,880     371,250     371,250     305,956     305,956     305,956     305,956
  16    COLL OF NURSING-FMU
  17     SATELLITE PROG                   665,228     665,228     598,705     598,705     493,409     493,409     493,409     493,409
  18    SCHOLARSHIPS & FELLOWSHIPS      1,089,524               1,089,524               1,089,524               1,089,524
                                     ________________________________________________________________________________________________
  19   TOTAL SPECIAL ITEMS              2,162,632   1,073,108   2,059,479     969,955   1,888,889     799,365   1,888,889     799,365
                                     ________________________________________________________________________________________________
  20  TOTAL UNRESTRICTED              246,781,461  82,269,305 248,728,308  82,166,152 234,277,374  67,715,218 234,277,374  67,715,218
  21                                    (2916.70)   (1323.58)   (2922.57)   (1323.58)   (2922.57)   (1323.58)   (2922.57)   (1323.58)
  22                                 ================================================================================================
  23  B.  RESTRICTED
  24   PERSONAL SERVICE
  25    CLASSIFIED POSITIONS            8,840,396              20,105,592              20,105,592              20,105,592
  26                                     (236.30)                (125.46)                (125.46)                (125.46)
  27    UNCLASSIFIED POSITIONS         22,641,133              54,793,650              54,793,650              54,793,650
  28                                     (218.83)                (314.66)                (314.66)                (314.66)
  29    OTHER PERSONAL SERVICES        10,365,944              23,652,757              23,652,757              23,652,757
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE          41,847,473              98,551,999              98,551,999              98,551,999
  31                                     (455.13)                (440.12)                (440.12)                (440.12)
  32   OTHER OPERATING EXPENSES        67,119,711              55,415,185              55,415,185              55,415,185
  33   SPECIAL ITEMS
  34    SCHOLARSHIPS & FELLOWSHIPS      1,353,905               1,353,905               1,353,905               1,353,905
                                     ________________________________________________________________________________________________
  35   TOTAL SPECIAL ITEMS              1,353,905               1,353,905               1,353,905               1,353,905
                                     ________________________________________________________________________________________________
  36  TOTAL RESTRICTED                110,321,089             155,321,089             155,321,089             155,321,089
  37                                     (455.13)                (440.12)                (440.12)                (440.12)
  38                                 ================================================================================================
  39 TOTAL EDUCATION & GENERAL        357,102,550  82,269,305 404,049,397  82,166,152 389,598,463  67,715,218 389,598,463  67,715,218
  40                                    (3371.83)   (1323.58)   (3362.69)   (1323.58)   (3362.69)   (1323.58)   (3362.69)   (1323.58)
  41                                 ================================================================================================


SEC. 5-0044 SECTION 5MA PAGE 0070 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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. AUXILIARY ENTERPRISES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 348,884 348,884 348,884 348,884 4 (17.66) (26.80) (26.80) (26.80) 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) (26.80) (26.80) (26.80) 8 OTHER OPERATING EXPENSES 2,720,803 2,820,803 2,820,803 2,820,803 9 ================================================================================================ 10 TOTAL AUXILIARY ENTERPRISES 3,143,385 3,243,385 3,243,385 3,243,385 11 (17.66) (26.80) (26.80) (26.80) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 36,498,887 17,865,517 36,602,040 17,968,670 33,441,809 14,808,439 33,441,809 14,808,439 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 36,498,887 17,865,517 36,602,040 17,968,670 33,441,809 14,808,439 33,441,809 14,808,439 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 36,498,887 17,865,517 36,602,040 17,968,670 33,441,809 14,808,439 33,441,809 14,808,439 19 ================================================================================================ 20 MEDICAL UNIVERSITY OF SOUTH 21 CAROLINA 22 23 TOTAL FUNDS AVAILABLE 396,744,822 100,134,822 443,894,822 100,134,822 426,283,657 82,523,657 426,283,657 82,523,657 24 TOTAL AUTHORIZED FTE POSITIONS (3389.49) (1323.58) (3389.49) (1323.58) (3389.49) (1323.58) (3389.49) (1323.58) 25 ================================================================================================


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