General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INSTRUCTION
A. MEDICINE
I. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,338,794 4,140,774
(264.79) (177.35)
UNCLASSIFIED POSITIONS 41,517,860 24,851,549
(375.98) (228.01)
OTHER PERSONAL SERVICE 1,745,502 897,177
_______________________________
TOTAL PERSONAL SERVICE 49,602,156 29,889,500
(640.77) (405.36)
OTHER OPERATING EXPENSES 11,880,747 1,835,256
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 339,408
(14.33)
UNCLASSIFIED POSITIONS 455,860
(6.62)
OTHER PERSONAL SERVICE 60,799
_______________________________
TOTAL PERSONAL SERVICE 856,067
(20.95)
OTHER OPERATING EXPENSES 853,764
_______________________________
TOTAL MEDICINE 63,192,734 31,724,756
(661.72) (405.36)
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B. OTHER COLLEGES
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,166,147 2,237,446
(139.83) (98.96)
UNCLASSIFIED POSITIONS 15,111,141 9,700,049
(214.88) (144.25)
OTHER PERSONAL SERVICE 792,082 288,555
_______________________________
TOTAL PERSONAL SERVICE 19,069,370 12,226,050
(354.71) (243.21)
OTHER OPERATING EXPENSES 9,773,395 279,112
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 112,989
(4.04)
UNCLASSIFIED POSITIONS 383,344
(6.71)
OTHER PERSONAL SERVICE 136,987
1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 633,320
(10.75)
OTHER OPERATING EXPENSES 934,354
_______________________________
TOTAL OTHER COLLEGES 30,410,439 12,505,162
(365.46) (243.21)
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TOTAL INSTRUCTION 93,603,173 44,229,918
(1,027.18) (648.57)
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II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,859,208 358,310
(128.38) (15.33)
UNCLASSIFIED POSITIONS 7,371,779 1,027,674
(94.95) (12.97)
OTHER PERSONAL SERVICE 811,449 80,545
_______________________________
TOTAL PERSONAL SERVICE 11,042,436 1,466,529
(223.33) (28.30)
OTHER OPERATING EXPENSES 15,035,987 80,000
_______________________________
TOTAL RESEARCH-GENERAL 26,078,423 1,546,529
(223.33) (28.30)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,669,273
(202.11)
UNCLASSIFIED POSITIONS 14,571,258
(165.07)
OTHER PERSONAL SERVICE 5,947,023
_______________________________
TOTAL PERSONAL SERVICE 27,187,554
(367.18)
OTHER OPERATING EXPENSES 59,393,095
_______________________________
TOTAL RESEARCH-RESTRICTED 86,580,649
(367.18)
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TOTAL RESEARCH 112,659,072 1,546,529
(590.51) (28.30)
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III. PUBLIC SERVICE
A. HEALTH COMM. NETWORK
PERSONAL SERVICE
CLASSIFIED POSITIONS 542,269 397,174
(19.00) (15.00)
1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 78,358 78,358
(1.00) (1.00)
OTHER PERSONAL SERVICE 8,477
_______________________________
TOTAL PERSONAL SERVICE 629,104 475,532
(20.00) (16.00)
OTHER OPERATING EXPENSES 667,811
_______________________________
TOTAL HLTH COMM NETWORK 1,296,915 475,532
(20.00) (16.00)
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B. OTHER PUBLIC SERVICE
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 688,930 114,019
(33.53) (4.40)
UNCLASSIFIED POSITIONS 4,152,023 70,661
(52.13) (1.06)
OTHER PERSONAL SERVICE 330,483 21,438
_______________________________
TOTAL PERSONAL SERVICE 5,171,436 206,118
(85.66) (5.46)
OTHER OPERATING EXPENSES 3,831,551 15,000
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 369,241
(14.72)
UNCLASSIFIED POSITIONS 214,072
(4.03)
OTHER PERSONAL SERVICE 255,420
_______________________________
TOTAL PERSONAL SERVICE 838,733
(18.75)
OTHER OPERATING EXPENSES 810,703
_______________________________
TOTAL PUB SERV-OTHER PUB SERV 10,652,423 221,118
(104.41) (5.46)
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TOTAL PUBLIC SERVICE 11,949,338 696,650
(124.41) (21.46)
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IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 704,733 578,281
(32.00) (26.00)
UNCLASSIFIED POSITIONS 752,043 613,495
(18.23) (15.23)
1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICE 109,134 100,031
_______________________________
TOTAL PERSONAL SERVICE 1,565,910 1,291,807
(50.23) (41.23)
OTHER OPERATING EXPENSES 5,523,474 983,528
_______________________________
TOTAL ACAD SUPP-LIBRARY 7,089,384 2,275,335
(50.23) (41.23)
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B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,953,946 2,047,772
(130.20) (93.40)
UNCLASSIFIED POSITIONS 3,102,959 2,041,261
(48.09) (30.31)
OTHER PERSONAL SERVICES 255,640 72,404
_______________________________
TOTAL PERSONAL SERVICE 6,312,545 4,161,437
(178.29) (123.71)
OTHER OPERATING EXPENSES 8,261,515 289,342
_______________________________
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 14,574,060 4,450,779
(178.29) (123.71)
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TOTAL ACADEMIC SUPPORT 21,663,444 6,726,114
(228.52) (164.94)
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V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,551,282 733,694
(61.18) (29.13)
UNCLASSIFIED POSITIONS 607,277 222,651
(8.85) (3.85)
OTHER PERSONAL SERVICE 225,804 11,495
_______________________________
TOTAL PERSONAL SERVICE 2,384,363 967,840
(70.03) (32.98)
OTHER OPERATING EXPENSES 4,668,742 300,000
_______________________________
TOTAL GENERAL 7,053,105 1,267,840
(70.03) (32.98)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 29,485
(1.00)
1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 56,599
(1.50)
OTHER PERSONAL SERVICE 66,636
_______________________________
TOTAL PERSONAL SERVICE 152,720
(2.50)
OTHER OPERATING EXPENSES 149,924
_______________________________
TOTAL RESTRICTED 302,644
(2.50)
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TOTAL STUDENT SERVICES 7,355,749 1,267,840
(72.53) (32.98)
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VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
PRESIDENT 145,133 145,133
(1.00) (1.00)
CLASSIFIED POSITIONS 14,016,197 5,971,773
(486.95) (214.85)
UNCLASSIFIED POSITIONS 1,857,260 1,419,373
(23.78) (17.78)
OTHER PERSONAL SERVICE 961,594 271,016
_______________________________
TOTAL PERSONAL SERVICE 16,980,184 7,807,295
(511.73) (233.63)
OTHER OPERATING EXPENSES 49,143,506 540,000
DEBT SERVICE
DEBT SERVICE 1,295 1,295
_______________________________
TOTAL DEBT SERVICE 1,295 1,295
_______________________________
TOTAL INSTITUTIONAL SUPPORT-GEN 66,124,985 8,348,590
(511.73) (233.63)
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B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICE 179,079
_______________________________
TOTAL PERSONAL SERVICE 179,079
OTHER OPERATING EXPENSES 13,674
_______________________________
TOTAL INSTITUTIONAL SUPPORT-RES 192,753
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TOTAL INSTITUTIONAL SUPPORT 66,317,738 8,348,590
(511.73) (233.63)
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VII. OPERATIONS AND MAINTENANCE
PERSONAL SERVICE
1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 8,528,415 5,084,056
(323.45) (197.20)
UNCLASSIFIED POSITIONS 95,311 95,311
(1.00) (1.00)
OTHER PERSONAL SERVICE 1,759,453 498,665
_______________________________
TOTAL PERSONAL SERVICE 10,383,179 5,678,032
(324.45) (198.20)
OTHER OPERATING EXPENSES 23,593,209 685,594
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TOTAL OPERATIONS & MAINTENANCE 33,976,388 6,363,626
(324.45) (198.20)
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VIII. SCHOLARSHIPS & FELLOWSHIPS
A. GENERAL
OTHER OPERATING EXPENSES 1,140,591
_______________________________
TOTAL SCHOLARSHIPS & FELLOW-GEN 1,140,591
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B. RESTRICTED
OTHER OPERATING EXPENSES 1,417,364
_______________________________
TOTAL SCHOLARSHIPS & FELLOW-RES 1,417,364
===============================
TOTAL SCHOLARSHIPS & FELLOWSHIPS 2,557,955
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IX. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 348,884
(17.66)
OTHER PERSONAL SERVICE 73,698
_______________________________
TOTAL PERSONAL SERVICE 422,582
(17.66)
OTHER OPERATING EXPENSES 695,494
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TOTAL AUXILIARY ENTERPRISES 1,118,076
(17.66)
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X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 32,092,433 14,114,099
_______________________________
TOTAL FRINGE BENEFITS 32,092,433 14,114,099
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TOTAL EMPLOYEE BENEFITS 32,092,433 14,114,099
===============================
XI. SPECIAL ITEMS
1 SEC. 18MA MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL FUNDS
______________ _____________
DIABETES CENTER 396,000 396,000
FORMULA ADJUSTMENT 1,653,041 1,653,041
_______________________________
TOTAL SPECIAL ITEMS 2,049,041 2,049,041
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TOTAL SPECIAL ITEMS 2,049,041 2,049,041
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XII. NON-RECURRING
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TOTAL NON-RECURRING
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TOTAL MEDICAL UNIVERSITY OF
SOUTH CAROLINA 385,342,407 85,342,407
TOTAL AUTHORIZED FTE POSITIONS (2,896.99) (1,328.08)
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