South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.   5-0070                                              SECTION   5MC                                               PAGE 0099
                                                 CONSORTIUM OF COMM. TEACHING HOSPITALS
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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              197,445     197,445     190,069     190,069     190,069     190,069     190,069     190,069
  5                                       (7.20)      (7.20)      (7.20)      (7.20)      (7.20)      (7.20)      (7.20)      (7.20)
  6    UNCLASSIFIED POSITIONS            492,469     492,469     493,789     493,789     493,789     493,789     493,789     493,789
  7                                       (6.26)      (6.26)      (6.26)      (6.26)      (6.26)      (6.26)      (6.26)      (6.26)
  8    OTHER PERSONAL SERVICES            42,330      42,330      42,330      42,330      42,330      42,330      42,330      42,330                                    ________________________________________________________________________________________________
  9   TOTAL PERSONAL SERVICE             732,244     732,244     726,188     726,188     726,188     726,188     726,188     726,188
 10                                      (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)
 11   OTHER OPERATING EXPENSES         3,432,567   2,951,689   3,101,963   2,951,689   3,101,963   2,951,689   3,101,963   2,951,689                                    ________________________________________________________________________________________________
 12  TOTAL CONSORTIUM-GENERAL          4,164,811   3,683,933   3,828,151   3,677,877   3,828,151   3,677,877   3,828,151   3,677,877
 13                                      (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)
 14                                 ================================================================================================
 15  B. RESTRICTED
 16   PERSONAL SERVICE
 17    CLASSIFIED POSITIONS               33,000                  33,000                  33,000                  33,000
 18                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
 19    UNCLASSIFIED POSITIONS             89,800                  89,800                  89,800                  89,800
 20                                       (1.55)                  (1.55)                  (1.55)                  (1.55)                                                ________________________________________________________________________________________________
 21   TOTAL PERSONAL SERVICE             122,800                 122,800                 122,800                 122,800
 22                                       (2.55)                  (2.55)                  (2.55)                  (2.55)
 23   OTHER OPERATING EXPENSES           849,400               1,149,400               1,149,400               1,149,400                                                ________________________________________________________________________________________________
 24  TOTAL CONSORTIUM-RESTRICTED         972,200               1,272,200               1,272,200               1,272,200
 25                                       (2.55)                  (2.55)                  (2.55)                  (2.55)
 26                                 ================================================================================================
 27 TOTAL CONSORTIUM                   5,137,011   3,683,933   5,100,351   3,677,877   5,100,351   3,677,877   5,100,351   3,677,877
 28                                      (16.01)     (13.46)     (16.01)     (13.46)     (16.01)     (13.46)     (16.01)     (13.46)
 29                                 ================================================================================================
 30 II. FAMILY PRACTICE
 31  PERSONAL SERVICE
 32   CLASSIFIED POSITIONS               145,991     145,991     149,551     149,551     149,551     149,551     149,551     149,551
 33                                       (4.75)      (4.75)      (4.75)      (4.75)      (4.75)      (4.75)      (4.75)      (4.75)
 34   UNCLASSIFIED POSITIONS             838,462     838,462     840,958     840,958     840,958     840,958     840,958     840,958
 35                                       (5.56)      (5.56)      (5.56)      (5.56)      (5.56)      (5.56)      (5.56)      (5.56)
 36   OTHER PERSONAL SERVICES             15,000      15,000      15,000      15,000      15,000      15,000      15,000      15,000                                    ________________________________________________________________________________________________
 37  TOTAL PERSONAL SERVICE              999,453     999,453   1,005,509   1,005,509   1,005,509   1,005,509   1,005,509   1,005,509
 38                                      (10.31)     (10.31)     (10.31)     (10.31)     (10.31)     (10.31)     (10.31)     (10.31)
 39  OTHER OPERATING EXPENSES          5,339,937   5,162,430   5,217,901   5,162,430   5,217,901   5,162,430   5,217,901   5,162,430


A SEC. 5-0071 SECTION 5MC PAGE 0100 CONSORTIUM OF COMM. TEACHING HOSPITALS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 6,339,390 6,161,883 6,223,410 6,167,939 6,223,410 6,167,939 6,223,410 6,167,939 3 (10.31) (10.31) (10.31) (10.31) (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 4,446,137 4,401,882 4,446,137 4,401,882 4,446,137 4,401,882 8 ================================================================================================ 9 TOTAL GRADUATE DOCTOR EDUCATION 4,543,497 4,401,882 4,446,137 4,401,882 4,446,137 4,401,882 4,446,137 4,401,882 10 ================================================================================================ 11 IV. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 362,804 335,004 366,669 338,869 366,669 338,869 362,804 335,004 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 362,804 335,004 366,669 338,869 366,669 338,869 362,804 335,004 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 362,804 335,004 366,669 338,869 366,669 338,869 362,804 335,004 17 ================================================================================================ 18 V. SPECIAL ITEMS 19 SPECIAL ITEMS 20 RURAL PHYSICIAN PROGRAM 914,697 914,697 914,697 914,697 914,697 914,697 914,697 914,697 21 NURSE RECRUITMENT & RETENTION 49,500 49,500 49,500 49,500 49,500 49,500 49,500 49,500 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 964,197 964,197 964,197 964,197 964,197 964,197 964,197 964,197 23 ================================================================================================ 24 TOTAL SPECIAL ITEMS 964,197 964,197 964,197 964,197 964,197 964,197 964,197 964,197 25 ================================================================================================ 26 VI. NON-RECURRING 27 FORMULA ADJUSTMENT 1,708,845 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 1,708,845 29 ================================================================================================ 30 TOTAL CONSORTIUM OF COMM. 31 TEACHING HOSPITALS 19,055,744 15,546,899 17,100,764 15,550,764 17,100,764 15,550,764 17,096,899 15,546,899 32 33 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) 34 ================================================================================================ 35 36 TOTAL MEDICAL UNIVERSITY OF SC 837,971,751 123,428,534 791,591,915 123,659,915 791,591,915 123,659,915 791,360,534 123,428,534 37 ================================================================================================ 38 TOTAL AUTHORIZED FTE POSITIONS (6588.08) (1599.58) (6588.08) (1599.58) (6885.08) (1599.58) (6964.08) (1599.58) 39 ================================================================================================