South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   5-0080                                              SECTION   5MC                                         PAGE 0113
                                                  CONSORTIUM OF COMM. TEACHING HOSPITALS
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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. CONSORTIUM
   2  A. GENERAL
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS              222,785     222,785     222,785     222,785     222,785     222,785     222,785     222,785
   5                                       (7.20)      (7.20)      (7.20)      (7.20)      (7.20)      (7.20)      (7.20)      (7.20)
   6    UNCLASSIFIED POSITIONS            493,789     493,789     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             758,904     758,904     758,904     758,904     758,904     758,904     758,904     758,904
  10                                      (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)
  11   OTHER OPERATING EXPENSES         3,101,963   2,951,689   3,227,963   2,951,689   3,227,963   2,951,689   3,227,963   2,951,689
                                     ________________________________________________________________________________________________
  12  TOTAL CONSORTIUM-GENERAL          3,860,867   3,710,593   3,986,867   3,710,593   3,986,867   3,710,593   3,986,867   3,710,593
  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         1,149,400               1,462,827               1,462,827               1,462,827
                                     ________________________________________________________________________________________________
  24  TOTAL CONSORTIUM-RESTRICTED       1,272,200               1,585,627               1,585,627               1,585,627
  25                                       (2.55)                  (2.55)                  (2.55)                  (2.55)
  26                                 ================================================================================================
  27 TOTAL CONSORTIUM                   5,133,067   3,710,593   5,572,494   3,710,593   5,572,494   3,710,593   5,572,494   3,710,593
  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               149,551     149,551     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             860,171     860,171     860,171     860,171     860,171     860,171     860,171     860,171
  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            1,024,722   1,024,722   1,024,722   1,024,722   1,024,722   1,024,722   1,024,722   1,024,722
  38                                      (10.31)     (10.31)     (10.31)     (10.31)     (10.31)     (10.31)     (10.31)     (10.31)
  39  OTHER OPERATING EXPENSES          5,217,901   5,162,430   5,264,101   5,162,430   5,264,101   5,162,430   5,264,101   5,162,430


SEC. 5-0081 SECTION 5MC PAGE 0114 CONSORTIUM OF COMM. TEACHING HOSPITALS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 ================================================================================================ 2 TOTAL FAMILY PRACTICE 6,242,623 6,187,152 6,288,823 6,187,152 6,288,823 6,187,152 6,288,823 6,187,152 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 4,446,137 4,401,882 4,483,937 4,401,882 4,483,937 4,401,882 4,483,937 4,401,882 8 ================================================================================================ 9 TOTAL GRADUATE DOCTOR EDUCATION 4,446,137 4,401,882 4,483,937 4,401,882 4,483,937 4,401,882 4,483,937 4,401,882 10 ================================================================================================ 11 IV. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 376,757 348,957 376,757 348,957 376,757 348,957 376,757 348,957 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 376,757 348,957 376,757 348,957 376,757 348,957 376,757 348,957 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 376,757 348,957 376,757 348,957 376,757 348,957 376,757 348,957 17 ================================================================================================ 18 V. SPECIAL ITEMS 19 SPECIAL ITEMS 20 PALMETTO INITIATIVE FOR 21 EXCELLENCE 100,000 100,000 22 RURAL PHYSICIAN PROGRAM 914,697 914,697 914,697 914,697 926,697 926,697 926,697 926,697 23 NURSE RECRUITMENT & RETENTION 49,500 49,500 49,500 49,500 50,985 50,985 50,985 50,985 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 964,197 964,197 964,197 964,197 977,682 977,682 1,077,682 1,077,682 25 ================================================================================================ 26 TOTAL SPECIAL ITEMS 964,197 964,197 964,197 964,197 977,682 977,682 1,077,682 1,077,682 27 ================================================================================================ 28 VI. NON-RECURRING 29 FORMULA ADJUSTMENT 2,326,513 174,920 30 RURAL PHYSICIANS PROGRAM 12,000 12,000 31 NURSING RECRUITMENT PROGRAM 1,485 1,485 ________________________________________________________________________________________________ 32 TOTAL NON-RECURRING APPRO. 2,339,998 188,405 33 ================================================================================================ 34 TOTAL NON-RECURRING 2,339,998 188,405 35 ================================================================================================ 36 CONSORTIUM OF COMM. TEACHING 37 HOSPITALS 38 TOTAL RECURRING BASE 17,162,781 15,612,781 17,686,208 15,612,781 17,699,693 15,626,266 17,799,693 15,726,266 39


SEC. 5-0082 SECTION 5MC PAGE 0115 CONSORTIUM OF COMM. TEACHING HOSPITALS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 TOTAL FUNDS AVAILABLE 19,502,779 15,801,186 17,686,208 15,612,781 17,699,693 15,626,266 17,799,693 15,726,266 2 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) 3 ================================================================================================ 4 5 TOTAL MEDICAL UNIVERSITY OF SC 803,787,426 127,196,787 420,410,348 106,526,921 421,020,855 107,087,428 421,082,735 107,199,308 6 ================================================================================================ 7 TOTAL AUTHORIZED FTE POSITIONS (6964.08) (1599.58) (3415.81) (1347.35) (3415.81) (1347.35) (3415.81) (1347.35) 8 ================================================================================================


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