H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 17-0002 SECTION 17A PAGE 0079
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 NEW POSITIONS ADDED BY THE
2 BUDGET AND CONTROL BOARD
3 ADMINISTRATIVE ASSISTANT
4 (10.00) (10.00)
5 ADMINISTRATIVE COORDINATOR
6
7 I
8 (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
10 (899.82) (439.93) (899.82) (439.93) (899.82) (439.93)
11 NEW POSITIONS
12 ASSISTANT PROFESSOR 3,795,000 3,795,000
13 (60.00) (60.00)
14 ASSOCIATE DEAN 62,500 125,000
15 (.50) (1.00)
16 PROFESSOR 800,000 900,000
17 (8.00) (9.00)
18 DEAN 250,000
19 (1.00)
20 NEW POSITIONS ADDED BY THE
21 BUDGET AND CONTROL BOARD
22 INSTRUCTOR
23 (5.00) (5.00)
24 ASSISTANT PROFESSOR
25 (10.00) (10.00)
26 ASSOCIATE PROFESSOR
27 (5.00) (5.00)
28 PROFESSOR
29 (5.00) (5.00)
30 OTHER PERSONAL SERVICES 9,670,177 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
32 (2405.87) (1280.69) (2555.87) (1280.69) (2565.87) (1280.69)
33 OTHER OPERATING EXPENSES 179,045,058 207,331,974 207,331,974
34 SPECIAL ITEMS
35 DIABETES CENTER 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
37 HYPERTENSION INITIATIVE 512,741 512,741 512,741 512,741 512,741 512,741
38 SCHOLARSHIPS & FELLOWSHIPS 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
SEC. 17-0003 SECTION 17A PAGE 0080
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL UNRESTRICTED 345,109,680 74,116,444 385,569,949 75,595,177 386,485,635 75,718,363
2 (2405.87) (1280.69) (2555.87) (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
7 (117.59) (117.59) (117.59)
8 UNCLASSIFIED POSITIONS 58,667,521 58,667,521 58,667,521
9 (312.16) (312.16) (312.16)
10 OTHER PERSONAL SERVICES 25,253,608 25,253,608 25,253,608
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 105,383,999 105,383,999 105,383,999
12 (429.75) (429.75) (429.75)
13 OTHER OPERATING EXPENSES 44,875,185 35,875,185 35,875,185
14 SPECIAL ITEMS
15 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
17 TOTAL RESTRICTED 151,613,089 142,613,089 142,613,089
18 (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
21 (2835.62) (1280.69) (2985.62) (1280.69) (2995.62) (1280.69)
22 ================================================================================================
23 II. AUXILIARY ENTERPRISES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 683,179 683,179 683,179
26 (41.55) (41.55) (41.55)
27 OTHER PERSONAL SERVICES 142,203 142,203 142,203
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 825,382 825,382 825,382
29 (41.55) (41.55) (41.55)
30 OTHER OPERATING EXPENSES 5,194,381 6,014,803 6,014,803
31 ================================================================================================
32 TOTAL AUXILIARY ENTERPRISES 6,019,763 6,840,185 6,840,185
33 (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
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 43,194,681 18,645,942 46,452,519 19,027,336 46,705,215 19,058,132
39 ================================================================================================
SEC. 17-0004 SECTION 17A PAGE 0081
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EMPLOYEE BENEFITS 43,194,681 18,645,942 46,452,519 19,027,336 46,705,215 19,058,132
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
18
19 TOTAL FUNDS AVAILABLE 556,137,213 95,462,386 581,475,742 94,622,513 582,644,124 94,776,495
20 TOTAL AUTHORIZED FTE POSITIONS (2877.17) (1280.69) (3027.17) (1280.69) (3037.17) (1280.69)
21 ================================================================================================
SEC. 17-0001 SECTION 17A PAGE 0078
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATIONAL & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 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)
6 CLASSIFIED POSITIONS 60,054,566 29,854,673 62,134,771 30,461,534 62,185,243 30,512,006
7 (1505.05) (839.76) (1505.05) (839.76) (1505.05) (839.76)
8 NEW POSITIONS
9 ADMINISTRATIVE ASSISTANT 627,500 700,000
10 (21.00) (23.50)
11 ADMINISTRATIVE COORDINATOR 280,000 310,000
12 (6.00) (7.00)
13 ADMINISTRATIVE SPECIALIST
14
15 II 25,000 25,000
16 (1.00) (1.00)
17 DEVELOPMENTAL MANAGER II 30,000 60,000
18 (.50) (1.00)
19 AUDITS MANAGER I 32,500 65,000
20 (.50) (1.00)
21 DATA COORDINATOR II 22,000 22,000
22 (.50) (.50)
23 ENVIRONMENTAL HEALTH
24
25 MANAGER 25,000 50,000
26 (.50) (1.00)
27 FISCAL TECHNICIAN II 38,000 38,000
28 (1.00) (1.00)
29 GRANTS ADMINISTRATOR II 50,000 50,000
30 (1.00) (1.00)
31 PROGRAM MANAGER I 20,000 40,000
32 (.50) (1.00)
33 LAW ENFORCEMENT OFFICER I 167,465 167,465
34 (5.00) (5.00)
35 PROGRAM MANAGER II 300,000 300,000
36 (4.00) (4.00)
37 INFORMATION TECHNOLOGY
38
39 MANAGER II 170,000
40 (2.00)
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Tuesday, June 23, 2009 at 11:09 A.M.