H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 5MA
H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATIONAL & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 176,488 176,488
(1.00) (1.00)
CLASSIFIED POSITIONS 54,531,968 27,140,565
(1,530.05) (839.76)
UNCLASSIFIED POSITIONS 85,128,420 39,123,506
(899.82) (439.93)
OTHER PERSONAL SERVICES 8,770,882
_______________________________
TOTAL PERSONAL SERVICE 148,607,758 66,440,559
(2,430.87) (1,280.69)
OTHER OPER EXPENSES 155,215,753
SPECIAL ITEMS
DIABETES CENTER 289,088 289,088
**RURAL DENTISTS INCENTIVE 250,000 250,000
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
SCHOLARSHIPS & FELLOWSHIPS 1,356,224
_______________________________
TOTAL SPECIAL ITEMS 1,895,312 539,088
_______________________________
TOTAL UNRESTRICTED 305,718,823 66,979,647
(2,430.87) (1,280.69)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,462,870
(117.59)
UNCLASSIFIED POSITIONS 58,667,521
(312.16)
OTHER PERSONAL SERVICES 25,253,608
_______________________________
TOTAL PERSONAL SERVICE 105,383,999
(429.75)
OTHER OPER EXPENSES 69,875,185
SPECIAL ITEMS
SCHOLARSHIPS & FELLOWSHIPS 1,353,905
_______________________________
TOTAL SPECIAL ITEMS 1,353,905
_______________________________
TOTAL RESTRICTED 176,613,089
(429.75)
===============================
TOTAL EDUC & GENERAL 482,331,912 66,979,647
(2,860.62) (1,280.69)
===============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 672,584
(16.55)
OTHER PERSONAL SERVICES 139,998
_______________________________
TOTAL PERSONAL SERVICE 812,582
(16.55)
OTHER OPER EXPENSES 4,380,803
===============================
TOTAL AUX ENTERPRISES 5,193,385
(16.55)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 37,600,299 15,160,949
_______________________________
TOTAL FRINGE BENEFITS 37,600,299 15,160,949
===============================
TOTAL EMPLOYEE BENEFITS 37,600,299 15,160,949
===============================
MEDICAL UNIVERSITY OF S. C.
TOTAL FUNDS AVAILABLE 525,125,596 82,140,596
TOTAL AUTH FTE POSITIONS (2,877.17) (1,280.69)
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Tuesday, June 23, 2009 at 1:54 P.M.