South Carolina General Assembly

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

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     SEC..   5-0068                                              SECTION   5MB                                               PAGE 0097
                                                   MEDICAL UNIVERSITY OF S C HOSPITAL
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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. MEDICAL CENTER
  2  A. GENERAL
  3   PERSONAL SERVICE
  4    CLASSIFIED POSITIONS           87,902,217   5,521,592  87,888,802   5,508,177  87,888,802   5,508,177  87,888,802   5,508,177
  5                                    (3283.21)    (218.64)   (3283.21)    (218.64)   (3283.21)    (218.64)   (3283.21)    (218.64)
  6    NEW POSITIONS ADDED BY THE
  7    BUDGET AND CONTROL BOARD
  8     ADMIN SPEC II
  9                                                                                      (24.00)                 (24.00)
 10     CLINICAL INSTRUCTOR
 11                                                                                       (8.00)                  (8.00)
 12     CLINICAL NURSE I
 13                                                                                      (30.00)                 (30.00)
 14     CLINICAL NURSE II
 15                                                                                      (60.00)                 (60.00)
 16     HUMAN SVCS COORD
 17                                                                                       (8.00)                  (8.00)
 18     HUMAN SVCS SPEC I
 19                                                                                      (22.00)                 (22.00)
 20     IMAGING ASSOCIATE II
 21                                                                                      (14.00)                 (14.00)
 22     MED ASSIST TECH I
 23                                                                                      (20.00)                 (20.00)
 24     MED ASSIST TECH II
 25                                                                                       (8.00)                  (8.00)
 26     NEONATAL NURSE PRACT
 27                                                                                       (2.00)                  (2.00)
 28     NUTRITION SPEC
 29                                                                                       (1.00)                  (1.00)
 30     PHYSICAL THERAPIST II
 31                                                                                       (6.00)                  (6.00)
 32     PROG COORD II
 33                                                                                      (10.00)                 (10.00)
 34     PROG MGR I
 35                                                                                       (2.00)                  (2.00)
 36     SECURITY SPEC II
 37                                                                                       (3.00)                  (3.00)
 38     VEHICLE OPERATOR
 39                                                                                       (2.00)                  (2.00)


SEC.. 5-0069 SECTION 5MB PAGE 0098 MEDICAL UNIVERSITY OF S C HOSPITAL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 UNCLASSIFIED POSITIONS 11,499,596 3,234,284 11,513,011 3,247,699 11,513,011 3,247,699 11,513,011 3,247,699 2 (113.06) (33.59) (113.06) (33.59) (113.06) (33.59) (113.06) (33.59) 3 OTHER PERSONAL SERVICES 18,252,932 917,697 18,252,932 917,697 18,252,932 917,697 18,252,932 917,697 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 117,654,745 9,673,573 117,654,745 9,673,573 117,654,745 9,673,573 117,654,745 9,673,573 5 (3396.27) (252.23) (3396.27) (252.23) (3616.27) (252.23) (3616.27) (252.23) 6 OTHER OPERATING EXPENSES 279,262,093 7,847,499 262,384,093 7,847,499 262,384,093 7,847,499 262,384,093 7,847,499 ________________________________________________________________________________________________ 7 TOTAL MEDICAL CENTER-GENERAL 396,916,838 17,521,072 380,038,838 17,521,072 380,038,838 17,521,072 380,038,838 17,521,072 8 (3396.27) (252.23) (3396.27) (252.23) (3616.27) (252.23) (3616.27) (252.23) 9 ================================================================================================ 10 B. RESTRICTED 11 OTHER OPERATING EXPENSES 12 OTHER OPERATING EXPENSES 500,000 ________________________________________________________________________________________________ 13 TOTAL RESTRICTED 500,000 14 ================================================================================================ 15 TOTAL MEDICAL CENTER 397,416,838 17,521,072 380,038,838 17,521,072 380,038,838 17,521,072 380,038,838 17,521,072 16 (3396.27) (252.23) (3396.27) (252.23) (3616.27) (252.23) (3616.27) (252.23) 17 ================================================================================================ 18 II. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 26,977,126 2,122,892 27,010,990 2,156,756 27,010,990 2,156,756 26,977,126 2,122,892 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 26,977,126 2,122,892 27,010,990 2,156,756 27,010,990 2,156,756 26,977,126 2,122,892 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 26,977,126 2,122,892 27,010,990 2,156,756 27,010,990 2,156,756 26,977,126 2,122,892 24 ================================================================================================ 25 III. NON-RECURRING 26 FORMULA ADJUSTMENT 964,084 ________________________________________________________________________________________________ 27 TOTAL NON-RECURRING APPRO. 964,084 28 ================================================================================================ 29 TOTAL NON-RECURRING 964,084 30 ================================================================================================ 31 TOTAL MEDICAL UNIVERSITY OF S 32 C HOSPITAL 425,358,048 19,643,964 407,049,828 19,677,828 407,049,828 19,677,828 407,015,964 19,643,964 33 34 TOTAL AUTHORIZED FTE POSITIONS (3396.27) (252.23) (3396.27) (252.23) (3616.27) (252.23) (3616.27) (252.23) 35 ================================================================================================