H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 17A
H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATIONAL & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 196,281 196,281
(1.00) (1.00)
CLASSIFIED POSITIONS 59,016,133 23,803,908
(1,569.05) (839.76)
UNCLASSIFIED POSITIONS 95,236,664 34,300,926
(995.82) (439.93)
OTHER PERSONAL SERVICES 10,606,576
____________________________
TOTAL PERSONAL SERVICE 165,055,654 58,301,115
(2,565.87) (1,280.69)
OTHER OPERATING EXPENSES 229,278,373
SPECIAL ITEMS
DIABETES CENTER 289,088 289,088
RURAL DENTISTS INCENTIVE 250,000 250,000
HYPERTENSION INITIATIVE 512,741 512,741
SCHOLARSHIPS & FELLOWSHIPS 1,356,224
____________________________
TOTAL SPECIAL ITEMS 2,408,053 1,051,829
____________________________
TOTAL UNRESTRICTED 396,742,080 59,352,944
(2,565.87) (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 OPERATING EXPENSES 37,875,185
SPECIAL ITEMS
SCHOLARSHIPS & FELLOWSHIPS 1,353,905
____________________________
TOTAL SPECIAL ITEMS 1,353,905
____________________________
TOTAL RESTRICTED 144,613,089
(429.75)
============================
TOT EDUCATION & GENERAL 541,355,169 59,352,944
(2,995.62) (1,280.69)
============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 683,179
(41.55)
OTHER PERSONAL SERVICES 142,203
____________________________
TOTAL PERSONAL SERVICE 825,382
(41.55)
OTHER OPERATING EXPENSES 6,286,803
============================
TOT AUXILIARY ENTERPRISES 7,112,185
(41.55)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 43,588,249 14,732,583
____________________________
TOTAL FRINGE BENEFITS 43,588,249 14,732,583
============================
TOTAL EMPLOYEE BENEFITS 43,588,249 14,732,583
============================
MEDICAL UNIV OF SC
TOTAL FUNDS AVAILABLE 592,055,603 74,085,527
TOTAL AUTH FTE POSITIONS (3,037.17) (1,280.69)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM