South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.   5-0041                                              SECTION   5MA                                               PAGE 0068
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                         170,520     170,520     170,520     170,520     170,520     170,520     176,488     176,488
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           51,855,405  27,261,547  54,531,968  27,140,565  54,531,968  27,140,565  54,531,968  27,140,565
   7                                    (1541.14)    (839.76)   (1530.05)    (839.76)   (1530.05)    (839.76)   (1530.05)    (839.76)
   8    UNCLASSIFIED POSITIONS         80,610,227  39,303,898  85,134,388  39,129,474  85,134,388  39,129,474  85,128,420  39,123,506
   9                                     (956.54)    (439.93)    (899.82)    (439.93)    (899.82)    (439.93)    (899.82)    (439.93)
  10    OTHER PERSONAL SERVICES         7,875,092               8,770,882               8,770,882               8,770,882
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         140,511,244  66,735,965 148,607,758  66,440,559 148,607,758  66,440,559 148,607,758  66,440,559
  12                                    (2498.68)   (1280.69)   (2430.87)   (1280.69)   (2430.87)   (1280.69)   (2430.87)   (1280.69)
  13   OTHER OPERATING EXPENSES       118,100,653             155,215,753             155,215,753             155,215,753
  14   SPECIAL ITEMS
  15    DIABETES CENTER                   289,088     289,088     289,088     289,088     289,088     289,088     289,088     289,088
  16    COLL OF NURSING-FMU
  17     SATELLITE PROG                   488,031     488,031
  18    RURAL DENTISTS INCENTIVE                                                                                  250,000     250,000
  19    SCHOLARSHIPS & FELLOWSHIPS      1,356,224               1,356,224               1,356,224               1,356,224
                                     ________________________________________________________________________________________________
  20   TOTAL SPECIAL ITEMS              2,133,343     777,119   1,645,312     289,088   1,645,312     289,088   1,895,312     539,088
                                     ________________________________________________________________________________________________
  21  TOTAL UNRESTRICTED              260,745,240  67,513,084 305,468,823  66,729,647 305,468,823  66,729,647 305,718,823  66,979,647
  22                                    (2498.68)   (1280.69)   (2430.87)   (1280.69)   (2430.87)   (1280.69)   (2430.87)   (1280.69)
  23                                 ================================================================================================
  24  B.  RESTRICTED
  25   PERSONAL SERVICE
  26    CLASSIFIED POSITIONS           20,105,592              21,462,870              21,462,870              21,462,870
  27                                     (106.50)                (117.59)                (117.59)                (117.59)
  28    UNCLASSIFIED POSITIONS         54,793,650              58,667,521              58,667,521              58,667,521
  29                                     (255.44)                (312.16)                (312.16)                (312.16)
  30    OTHER PERSONAL SERVICES        23,652,757              25,253,608              25,253,608              25,253,608
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE          98,551,999             105,383,999             105,383,999             105,383,999
  32                                     (361.94)                (429.75)                (429.75)                (429.75)
  33   OTHER OPERATING EXPENSES        64,415,185              69,875,185              69,875,185              69,875,185
  34   SPECIAL ITEMS
  35    SCHOLARSHIPS & FELLOWSHIPS      1,353,905               1,353,905               1,353,905               1,353,905
                                     ________________________________________________________________________________________________
  36   TOTAL SPECIAL ITEMS              1,353,905               1,353,905               1,353,905               1,353,905
                                     ________________________________________________________________________________________________
  37  TOTAL RESTRICTED                164,321,089             176,613,089             176,613,089             176,613,089
  38                                     (361.94)                (429.75)                (429.75)                (429.75)
  39                                 ================================================================================================


SEC. 5-0042 SECTION 5MA PAGE 0069 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 EDUCATION & GENERAL 425,066,329 67,513,084 482,081,912 66,729,647 482,081,912 66,729,647 482,331,912 66,979,647 2 (2860.62) (1280.69) (2860.62) (1280.69) (2860.62) (1280.69) (2860.62) (1280.69) 3 ================================================================================================ 4 II. AUXILIARY ENTERPRISES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 672,584 672,584 672,584 672,584 7 (16.55) (16.55) (16.55) (16.55) 8 OTHER PERSONAL SERVICES 139,998 139,998 139,998 139,998 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 812,582 812,582 812,582 812,582 10 (16.55) (16.55) (16.55) (16.55) 11 OTHER OPERATING EXPENSES 4,380,803 4,380,803 4,380,803 4,380,803 12 ================================================================================================ 13 TOTAL AUXILIARY ENTERPRISES 5,193,385 5,193,385 5,193,385 5,193,385 14 (16.55) (16.55) (16.55) (16.55) 15 ================================================================================================ 16 III. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 33,861,900 15,228,530 37,600,299 15,160,949 37,600,299 15,160,949 37,600,299 15,160,949 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 33,861,900 15,228,530 37,600,299 15,160,949 37,600,299 15,160,949 37,600,299 15,160,949 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 33,861,900 15,228,530 37,600,299 15,160,949 37,600,299 15,160,949 37,600,299 15,160,949 22 ================================================================================================ 23 MEDICAL UNIVERSITY OF SOUTH 24 CAROLINA 25 26 TOTAL FUNDS AVAILABLE 464,121,614 82,741,614 524,875,596 81,890,596 524,875,596 81,890,596 525,125,596 82,140,596 27 TOTAL AUTHORIZED FTE POSITIONS (2877.17) (1280.69) (2877.17) (1280.69) (2877.17) (1280.69) (2877.17) (1280.69) 28 ================================================================================================


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