South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly

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     SEC.  17-0001                                              SECTION  17A                                                PAGE 0078
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                         196,281     196,281     196,281     196,281     196,281     196,281     196,281     196,281
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           60,054,566  29,854,673  62,134,771  30,461,534  62,185,243  30,512,006  62,134,771  30,461,534
   7                                    (1505.05)    (839.76)   (1505.05)    (839.76)   (1505.05)    (839.76)   (1505.05)    (839.76)
   8   NEW POSITIONS
   9     ADMINISTRATIVE ASSISTANT                                 627,500                 700,000                 700,000
  10                                                              (21.00)                 (23.50)                 (23.50)
  11     ADMINISTRATIVE COORDINATOR                               280,000                 310,000                 310,000
  12                                                               (6.00)                  (7.00)                  (7.00)
  13     ADMINISTRATIVE SPECIALIST
  14
  15     II                                                        25,000                  25,000                  25,000
  16                                                               (1.00)                  (1.00)                  (1.00)
  17     DEVELOPMENTAL MANAGER II                                  30,000                  60,000                  60,000
  18                                                                (.50)                  (1.00)                  (1.00)
  19     AUDITS MANAGER I                                          32,500                  65,000                  65,000
  20                                                                (.50)                  (1.00)                  (1.00)
  21     DATA COORDINATOR II                                       22,000                  22,000                  22,000
  22                                                                (.50)                   (.50)                   (.50)
  23     ENVIRONMENTAL HEALTH
  24
  25     MANAGER                                                   25,000                  50,000                  50,000
  26                                                                (.50)                  (1.00)                  (1.00)
  27     FISCAL TECHNICIAN II                                      38,000                  38,000                  38,000
  28                                                               (1.00)                  (1.00)                  (1.00)
  29     GRANTS ADMINISTRATOR II                                   50,000                  50,000                  50,000
  30                                                               (1.00)                  (1.00)                  (1.00)
  31     PROGRAM MANAGER I                                         20,000                  40,000                  40,000
  32                                                                (.50)                  (1.00)                  (1.00)
  33     LAW ENFORCEMENT OFFICER I                                167,465                 167,465                 167,465
  34                                                               (5.00)                  (5.00)                  (5.00)
  35     PROGRAM MANAGER II                                       300,000                 300,000                 300,000
  36                                                               (4.00)                  (4.00)                  (4.00)
  37     INFORMATION TECHNOLOGY
  38
  39     MANAGER II                                                                       170,000                 170,000
  40                                                                                       (2.00)                  (2.00)


SEC. 17-0002 SECTION 17A PAGE 0079 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 NEW POSITIONS ADDED BY THE 2 BUDGET AND CONTROL BOARD 3 ADMINISTRATIVE ASSISTANT 4 (10.00) (10.00) (10.00) 5 ADMINISTRATIVE COORDINATOR 6 7 I 8 (5.00) (5.00) (5.00) 9 UNCLASSIFIED POSITIONS 93,735,545 43,013,661 97,081,955 43,885,533 97,154,669 43,958,247 97,081,955 43,885,533 10 (899.82) (439.93) (899.82) (439.93) (899.82) (439.93) (899.82) (439.93) 11 NEW POSITIONS 12 ASSISTANT PROFESSOR 3,795,000 3,795,000 3,795,000 13 (60.00) (60.00) (60.00) 14 ASSOCIATE DEAN 62,500 125,000 125,000 15 (.50) (1.00) (1.00) 16 PROFESSOR 800,000 900,000 900,000 17 (8.00) (9.00) (9.00) 18 DEAN 250,000 250,000 19 (1.00) (1.00) 20 NEW POSITIONS ADDED BY THE 21 BUDGET AND CONTROL BOARD 22 INSTRUCTOR 23 (5.00) (5.00) (5.00) 24 ASSISTANT PROFESSOR 25 (10.00) (10.00) (10.00) 26 ASSOCIATE PROFESSOR 27 (5.00) (5.00) (5.00) 28 PROFESSOR 29 (5.00) (5.00) (5.00) 30 OTHER PERSONAL SERVICES 9,670,177 10,141,950 10,141,950 10,141,950 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 163,656,569 73,064,615 175,829,922 74,543,348 176,745,608 74,666,534 176,622,422 74,543,348 32 (2405.87) (1280.69) (2555.87) (1280.69) (2565.87) (1280.69) (2565.87) (1280.69) 33 OTHER OPERATING EXPENSES 179,045,058 207,331,974 207,331,974 207,331,974 34 SPECIAL ITEMS 35 DIABETES CENTER 289,088 289,088 289,088 289,088 289,088 289,088 289,088 289,088 36 RURAL DENTISTS INCENTIVE 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 37 HYPERTENSION INITIATIVE 512,741 512,741 512,741 512,741 512,741 512,741 512,741 512,741 38 SCHOLARSHIPS & FELLOWSHIPS 1,356,224 1,356,224 1,356,224 1,356,224 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 2,408,053 1,051,829 2,408,053 1,051,829 2,408,053 1,051,829 2,408,053 1,051,829


SEC. 17-0003 SECTION 17A PAGE 0080 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 UNRESTRICTED 345,109,680 74,116,444 385,569,949 75,595,177 386,485,635 75,718,363 386,362,449 75,595,177 2 (2405.87) (1280.69) (2555.87) (1280.69) (2565.87) (1280.69) (2565.87) (1280.69) 3 ================================================================================================ 4 B. RESTRICTED 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 21,462,870 21,462,870 21,462,870 21,462,870 7 (117.59) (117.59) (117.59) (117.59) 8 UNCLASSIFIED POSITIONS 58,667,521 58,667,521 58,667,521 58,667,521 9 (312.16) (312.16) (312.16) (312.16) 10 OTHER PERSONAL SERVICES 25,253,608 25,253,608 25,253,608 25,253,608 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 105,383,999 105,383,999 105,383,999 105,383,999 12 (429.75) (429.75) (429.75) (429.75) 13 OTHER OPERATING EXPENSES 44,875,185 35,875,185 35,875,185 35,875,185 14 SPECIAL ITEMS 15 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905 1,353,905 1,353,905 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 1,353,905 1,353,905 1,353,905 1,353,905 ________________________________________________________________________________________________ 17 TOTAL RESTRICTED 151,613,089 142,613,089 142,613,089 142,613,089 18 (429.75) (429.75) (429.75) (429.75) 19 ================================================================================================ 20 TOTAL EDUCATION & GENERAL 496,722,769 74,116,444 528,183,038 75,595,177 529,098,724 75,718,363 528,975,538 75,595,177 21 (2835.62) (1280.69) (2985.62) (1280.69) (2995.62) (1280.69) (2995.62) (1280.69) 22 ================================================================================================ 23 II. AUXILIARY ENTERPRISES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 683,179 683,179 683,179 683,179 26 (41.55) (41.55) (41.55) (41.55) 27 OTHER PERSONAL SERVICES 142,203 142,203 142,203 142,203 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 825,382 825,382 825,382 825,382 29 (41.55) (41.55) (41.55) (41.55) 30 OTHER OPERATING EXPENSES 5,194,381 6,014,803 6,014,803 6,014,803 31 ================================================================================================ 32 TOTAL AUXILIARY ENTERPRISES 6,019,763 6,840,185 6,840,185 6,840,185 33 (41.55) (41.55) (41.55) (41.55) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 43,194,681 18,645,942 46,452,519 19,027,336 46,705,215 19,058,132 46,674,419 19,027,336 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 43,194,681 18,645,942 46,452,519 19,027,336 46,705,215 19,058,132 46,674,419 19,027,336 39 ================================================================================================


SEC. 17-0004 SECTION 17A PAGE 0081 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 EMPLOYEE BENEFITS 43,194,681 18,645,942 46,452,519 19,027,336 46,705,215 19,058,132 46,674,419 19,027,336 2 ================================================================================================ 3 IV. NONRECURRING APPROPRIATIONS 4 COLLEGE OF DENTAL MEDICINE 7,500,000 5 HOLLINGS CANCER CENTER 500,000 500,000 6 REID HOUSE - HEALTH ED & 7 DISEASE PREVENTION 250,000 250,000 8 SC LIGHT RAIL 1,500,000 1,500,000 9 CHARLESTON BREAST CENTER - 10 EQUIPMENT 450,000 450,000 ________________________________________________________________________________________________ 11 TOTAL NON-RECURRING APPRO. 10,200,000 2,700,000 12 ================================================================================================ 13 TOTAL NON-RECURRING 10,200,000 2,700,000 14 ================================================================================================ 15 MEDICAL UNIVERSITY OF SOUTH 16 CAROLINA 17 TOTAL RECURRING BASE 545,937,213 92,762,386 581,475,742 94,622,513 582,644,124 94,776,495 582,490,142 94,622,513 18 19 TOTAL FUNDS AVAILABLE 556,137,213 95,462,386 581,475,742 94,622,513 582,644,124 94,776,495 582,490,142 94,622,513 20 TOTAL AUTHORIZED FTE POSITIONS (2877.17) (1280.69) (3027.17) (1280.69) (3037.17) (1280.69) (3037.17) (1280.69) 21 ================================================================================================


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