South Carolina General Assembly
118th Session, 2009-2010

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