South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   5-0068                                              SECTION   5MC                                         PAGE 0097
                                                  CONSORTIUM OF COMM. TEACHING HOSPITALS
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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. CONSORTIUM
   2  A. GENERAL
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS              169,124     169,124     185,764     185,764     185,764     185,764
   5                                       (7.20)      (7.20)      (7.20)      (7.20)      (7.20)      (7.20)
   6    UNCLASSIFIED POSITIONS            425,589     425,589     492,469     492,469     492,469     492,469
   7                                       (8.26)      (8.26)      (6.26)      (6.26)      (6.26)      (6.26)
   8    OTHER PERSONAL SERVICE             42,330      42,330      42,330      42,330      42,330      42,330
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             637,043     637,043     720,563     720,563     720,563     720,563
  10                                      (15.46)     (15.46)     (13.46)     (13.46)     (13.46)     (13.46)
  11   OTHER OPERATING EXPENSES         3,416,087   3,035,209   3,432,567   2,951,689   3,432,567   2,951,689
                                     ________________________________________________________________________________________________
  12  TOTAL CONSORTIUM-GENERAL          4,053,130   3,672,252   4,153,130   3,672,252   4,153,130   3,672,252
  13                                      (15.46)     (15.46)     (13.46)     (13.46)     (13.46)     (13.46)
  14                                 ================================================================================================
  15  B. RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               33,000                  33,000                  33,000
  18                                       (1.00)                  (1.00)                  (1.00)
  19    UNCLASSIFIED POSITIONS             89,800                  89,800                  89,800
  20                                       (1.55)                  (1.55)                  (1.55)
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             122,800                 122,800                 122,800
  22                                       (2.55)                  (2.55)                  (2.55)
  23   OTHER OPERATING EXPENSES           699,400                 849,400                 849,400
                                     ________________________________________________________________________________________________
  24  TOTAL CONSORTIUM-RESTRICTED         822,200                 972,200                 972,200
  25                                       (2.55)                  (2.55)                  (2.55)
  26                                 ================================================================================================
  27 TOTAL CONSORTIUM                   4,875,330   3,672,252   5,125,330   3,672,252   5,125,330   3,672,252
  28                                      (18.01)     (15.46)     (16.01)     (13.46)     (16.01)     (13.46)
  29                                 ================================================================================================
  30 II. FAMILY PRACTICE
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS               122,352     122,352     145,991     145,991     145,991     145,991
  33                                       (4.75)      (4.75)      (4.75)      (4.75)      (4.75)      (4.75)
  34   UNCLASSIFIED POSITIONS             709,281     709,281     820,941     820,941     820,941     820,941
  35                                       (3.56)      (3.56)      (5.56)      (5.56)      (5.56)      (5.56)
  36   OTHER PERSONAL SERVICE              15,000      15,000      15,000      15,000      15,000      15,000
                                     ________________________________________________________________________________________________
  37  TOTAL PERSONAL SERVICE              846,633     846,633     981,932     981,932     981,932     981,932
  38                                       (8.31)      (8.31)     (10.31)     (10.31)     (10.31)     (10.31)
  39  OTHER OPERATING EXPENSES          5,475,236   5,297,729   5,339,937   5,162,430   5,339,937   5,162,430



SEC. 5-0069 SECTION 5MC PAGE 0098 CONSORTIUM OF COMM. TEACHING HOSPITALS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 ================================================================================================ 2 TOTAL FAMILY PRACTICE 6,321,869 6,144,362 6,321,869 6,144,362 6,321,869 6,144,362 3 (8.31) (8.31) (10.31) (10.31) (10.31) (10.31) 4 ================================================================================================ 5 III. GRADUATE DOCTOR EDUCATION 6 OTHER OPERATING EXPENSES 7 OTHER OPERATING EXPENSES 4,543,497 4,401,882 4,543,497 4,401,882 4,543,497 4,401,882 8 ================================================================================================ 9 TOTAL GRADUATE DOCTOR EDUCATION 4,543,497 4,401,882 4,543,497 4,401,882 4,543,497 4,401,882 10 ================================================================================================ 11 IV. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 353,437 325,637 353,437 325,637 353,437 325,637 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 353,437 325,637 353,437 325,637 353,437 325,637 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 353,437 325,637 353,437 325,637 353,437 325,637 17 ================================================================================================ 18 V. SPECIAL ITEMS 19 SPECIAL ITEMS 20 RURAL PHYSICIAN PROGRAM 886,506 886,506 886,506 886,506 886,506 886,506 21 NURSE RECRUITMENT & RETENTION 39,638 39,638 39,638 39,638 39,638 39,638 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 926,144 926,144 926,144 926,144 926,144 926,144 23 ================================================================================================ 24 TOTAL SPECIAL ITEMS 926,144 926,144 926,144 926,144 926,144 926,144 25 ================================================================================================ 26 VI. NON-RECURRING 27 FORMULA ADJUSTMENT 1,555,018 471,083 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 1,555,018 471,083 29 ================================================================================================ 30 TOTAL NON-RECURRING 1,555,018 471,083 31 ================================================================================================ 32 TOTAL CONSORTIUM OF COMM. 33 TEACHING HOSPITALS 18,575,295 15,941,360 17,270,277 15,470,277 17,270,277 15,470,277 34 35 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) 36 ================================================================================================ 37 38 TOTAL MEDICAL UNIVERSITY OF SC 815,916,763 123,791,525 828,135,806 121,585,806 828,135,806 121,585,806 39 ================================================================================================ 40 TOTAL AUTHORIZED FTE POSITIONS (6051.08) (1599.58) (6273.08) (1599.58) (6273.08) (1599.58) 41 ================================================================================================