H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 17-0002 SECTION 17A PAGE 0079
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ADMINISTRATIVE COORDINATOR
2
3 I
4 (5.00) (5.00)
5 UNCLASSIFIED POSITIONS 93,735,545 43,013,661 97,081,955 43,885,533 97,081,955 43,885,533
6 (899.82) (439.93) (899.82) (439.93) (899.82) (439.93)
7 NEW POSITIONS
8 ASSISTANT PROFESSOR 3,795,000 3,795,000
9 (60.00) (60.00)
10 ASSOCIATE DEAN 62,500 62,500
11 (.50) (.50)
12 PROFESSOR 800,000 800,000
13 (8.00) (8.00)
14 NEW POSITIONS ADDED BY THE
15 BUDGET AND CONTROL BOARD
16 INSTRUCTOR
17 (5.00) (5.00)
18 ASSISTANT PROFESSOR
19 (10.00) (10.00)
20 ASSOCIATE PROFESSOR
21 (5.00) (5.00)
22 PROFESSOR
23 (5.00) (5.00)
24 OTHER PERSONAL SERVICES 9,670,177 10,141,950 10,141,950
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 163,656,569 73,064,615 175,829,922 74,543,348 175,829,922 74,543,348
26 (2405.87) (1280.69) (2555.87) (1280.69) (2555.87) (1280.69)
27 OTHER OPERATING EXPENSES 179,045,058 207,331,974 207,331,974
28 SPECIAL ITEMS
29 DIABETES CENTER 289,088 289,088 289,088 289,088 289,088 289,088
30 RURAL DENTISTS INCENTIVE 250,000 250,000 250,000 250,000 250,000 250,000
31 HYPERTENSION INITIATIVE 512,741 512,741 512,741 512,741 512,741 512,741
32 SCHOLARSHIPS & FELLOWSHIPS 1,356,224 1,356,224 1,356,224
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 2,408,053 1,051,829 2,408,053 1,051,829 2,408,053 1,051,829
________________________________________________________________________________________________
34 TOTAL UNRESTRICTED 345,109,680 74,116,444 385,569,949 75,595,177 385,569,949 75,595,177
35 (2405.87) (1280.69) (2555.87) (1280.69) (2555.87) (1280.69)
36 ================================================================================================
37 B. RESTRICTED
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 21,462,870 21,462,870 21,462,870
40 (117.59) (117.59) (117.59)
SEC. 17-0003 SECTION 17A PAGE 0080
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 58,667,521 58,667,521 58,667,521
2 (312.16) (312.16) (312.16)
3 OTHER PERSONAL SERVICES 25,253,608 25,253,608 25,253,608
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 105,383,999 105,383,999 105,383,999
5 (429.75) (429.75) (429.75)
6 OTHER OPERATING EXPENSES 44,875,185 35,875,185 35,875,185
7 SPECIAL ITEMS
8 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
10 TOTAL RESTRICTED 151,613,089 142,613,089 142,613,089
11 (429.75) (429.75) (429.75)
12 ================================================================================================
13 TOTAL EDUCATION & GENERAL 496,722,769 74,116,444 528,183,038 75,595,177 528,183,038 75,595,177
14 (2835.62) (1280.69) (2985.62) (1280.69) (2985.62) (1280.69)
15 ================================================================================================
16 II. AUXILIARY ENTERPRISES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 683,179 683,179 683,179
19 (41.55) (41.55) (41.55)
20 OTHER PERSONAL SERVICES 142,203 142,203 142,203
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 825,382 825,382 825,382
22 (41.55) (41.55) (41.55)
23 OTHER OPERATING EXPENSES 5,194,381 6,014,803 6,014,803
24 ================================================================================================
25 TOTAL AUXILIARY ENTERPRISES 6,019,763 6,840,185 6,840,185
26 (41.55) (41.55) (41.55)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 43,194,681 18,645,942 46,452,519 19,027,336 46,452,519 19,027,336
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 43,194,681 18,645,942 46,452,519 19,027,336 46,452,519 19,027,336
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 43,194,681 18,645,942 46,452,519 19,027,336 46,452,519 19,027,336
34 ================================================================================================
35 IV. NONRECURRING APPROPRIATIONS
36 COLLEGE OF DENTAL MEDICINE 7,500,000
37 HOLLINGS CANCER CENTER 500,000 500,000
38 REID HOUSE - HEALTH ED &
39 DISEASE PREVENTION 250,000 250,000
SEC. 17-0004 SECTION 17A PAGE 0081
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SC LIGHT RAIL 1,500,000 1,500,000
2 CHARLESTON BREAST CENTER -
3 EQUIPMENT 450,000 450,000
________________________________________________________________________________________________
4 TOTAL NON-RECURRING APPRO. 10,200,000 2,700,000
5 ================================================================================================
6 TOTAL NON-RECURRING 10,200,000 2,700,000
7 ================================================================================================
8 MEDICAL UNIVERSITY OF SOUTH
9 CAROLINA
10 TOTAL RECURRING BASE 545,937,213 92,762,386 581,475,742 94,622,513 581,475,742 94,622,513
11
12 TOTAL FUNDS AVAILABLE 556,137,213 95,462,386 581,475,742 94,622,513 581,475,742 94,622,513
13 TOTAL AUTHORIZED FTE POSITIONS (2877.17) (1280.69) (3027.17) (1280.69) (3027.17) (1280.69)
14 ================================================================================================
SEC. 17-0001 SECTION 17A PAGE 0078
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 62,134,771 30,461,534
7 (1505.05) (839.76) (1505.05) (839.76) (1505.05) (839.76)
8 NEW POSITIONS
9 ADMINISTRATIVE ASSISTANT 627,500 627,500
10 (21.00) (21.00)
11 ADMINISTRATIVE COORDINATOR 280,000 280,000
12 (6.00) (6.00)
13 ADMINISTRATIVE SPECIALIST
14
15 II 25,000 25,000
16 (1.00) (1.00)
17 DEVELOPMENTAL MANAGER II 30,000 30,000
18 (.50) (.50)
19 AUDITS MANAGER I 32,500 32,500
20 (.50) (.50)
21 DATA COORDINATOR II 22,000 22,000
22 (.50) (.50)
23 ENVIRONMENTAL HEALTH
24
25 MANAGER 25,000 25,000
26 (.50) (.50)
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 20,000
32 (.50) (.50)
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 NEW POSITIONS ADDED BY THE
38 BUDGET AND CONTROL BOARD
39 ADMINISTRATIVE ASSISTANT
40 (10.00) (10.00)
This web page was last updated on
Tuesday, June 23, 2009 at 11:06 A.M.