South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.   5-0050                                              SECTION   5MC                                               PAGE 0084
                                                  CONSORTIUM OF COMM. TEACHING HOSPITALS
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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              389,636     389,636     389,636     389,636     389,636     389,636     389,636     389,636
   5                                       (7.20)      (7.20)      (7.20)      (7.20)      (7.20)      (7.20)      (7.20)      (7.20)
   6    UNCLASSIFIED POSITIONS            508,973     508,973     508,973     508,973     508,973     508,973     508,973     508,973
   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             940,939     940,939     940,939     940,939     940,939     940,939     940,939     940,939
  10                                      (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)
  11   OTHER OPERATING EXPENSES         4,153,372   3,877,098   4,083,372   3,877,098   4,083,372   3,877,098   4,083,372   3,877,098
  12   SPECIAL ITEMS:
  13    PALMETTO INITIATIVE               100,000     100,000     100,000     100,000     100,000     100,000     100,000     100,000
  14    RURAL PHYSICIANS PROGRAM          926,697     926,697   1,176,697   1,176,697     926,697     926,697     926,697     926,697
  15    NURSING RECRUITMENT                50,985      50,985      50,985      50,985      50,985      50,985      50,985      50,985
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS              1,077,682   1,077,682   1,327,682   1,327,682   1,077,682   1,077,682   1,077,682   1,077,682
                                     ________________________________________________________________________________________________
  17  TOTAL CONSORTIUM-GENERAL          6,171,993   5,895,719   6,351,993   6,145,719   6,101,993   5,895,719   6,101,993   5,895,719
  18                                      (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)
  19                                 ================================================================================================
  20  B. RESTRICTED
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS               33,000                  33,000                  33,000                  33,000
  23                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  24    UNCLASSIFIED POSITIONS             89,800                  89,800                  89,800                  89,800
  25                                       (1.55)                  (1.55)                  (1.55)                  (1.55)
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE             122,800                 122,800                 122,800                 122,800
  27                                       (2.55)                  (2.55)                  (2.55)                  (2.55)
  28   OTHER OPERATING EXPENSES         1,462,827               1,448,189               1,448,189               1,448,189
                                     ________________________________________________________________________________________________
  29  TOTAL CONSORTIUM-RESTRICTED       1,585,627               1,570,989               1,570,989               1,570,989
  30                                       (2.55)                  (2.55)                  (2.55)                  (2.55)
  31                                 ================================================================================================
  32 TOTAL CONSORTIUM                   7,757,620   5,895,719   7,922,982   6,145,719   7,672,982   5,895,719   7,672,982   5,895,719
  33                                      (16.01)     (13.46)     (16.01)     (13.46)     (16.01)     (13.46)     (16.01)     (13.46)
  34                                 ================================================================================================
  35 II. FAMILY PRACTICE
  36  PERSONAL SERVICE
  37   CLASSIFIED POSITIONS               153,958     153,958     153,958     153,958     153,958     153,958     153,958     153,958
  38                                       (4.75)      (4.75)      (4.75)      (4.75)      (4.75)      (4.75)      (4.75)      (4.75)
  39   UNCLASSIFIED POSITIONS             885,518     885,518     885,518     885,518     885,518     885,518     885,518     885,518
  40                                       (5.56)      (5.56)      (5.56)      (5.56)      (5.56)      (5.56)      (5.56)      (5.56)


SEC. 5-0051 SECTION 5MC PAGE 0085 CONSORTIUM OF COMM. TEACHING HOSPITALS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,054,476 1,054,476 1,054,476 1,054,476 1,054,476 1,054,476 1,054,476 1,054,476 3 (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) 4 OTHER OPERATING EXPENSES 5,264,101 5,162,430 5,364,101 5,162,430 5,364,101 5,162,430 5,364,101 5,162,430 5 ================================================================================================ 6 TOTAL FAMILY PRACTICE 6,318,577 6,216,906 6,418,577 6,216,906 6,418,577 6,216,906 6,418,577 6,216,906 7 (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) 8 ================================================================================================ 9 III. GRADUATE DOCTOR EDUCATION 10 OTHER OPERATING EXPENSES 4,483,937 4,401,882 4,483,937 4,401,882 4,483,937 4,401,882 4,483,937 4,401,882 11 ================================================================================================ 12 TOTAL GRADUATE DOCTOR EDUCATION 4,483,937 4,401,882 4,483,937 4,401,882 4,483,937 4,401,882 4,483,937 4,401,882 13 ================================================================================================ 14 IV. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 443,766 415,966 443,766 415,966 443,766 415,966 443,766 415,966 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 443,766 415,966 443,766 415,966 443,766 415,966 443,766 415,966 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 443,766 415,966 443,766 415,966 443,766 415,966 443,766 415,966 20 ================================================================================================ 21 V. SPECIAL ITEMS: 22 PERFORMANCE FUNDING 2,493,072 2,493,072 2,493,072 2,493,072 2,493,072 2,493,072 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 2,493,072 2,493,072 2,493,072 2,493,072 2,493,072 2,493,072 24 ================================================================================================ 25 TOTAL SPECIAL ITEMS 2,493,072 2,493,072 2,493,072 2,493,072 2,493,072 2,493,072 26 ================================================================================================ 27 VI. NON-RECURRING 28 APPROPRIATIONS 29 PERFORMANCE FUNDING ALLOCATION 2,493,072 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 2,493,072 31 ================================================================================================ 32 TOTAL NON-RECURRING 2,493,072 33 ================================================================================================ 34 VII. BASE REDUCTION 35 BASE REDUCTION -2,856,000 -2,856,000 -2,054,734 -2,054,734 -2,054,734 -2,054,734 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS -2,856,000 -2,856,000 -2,054,734 -2,054,734 -2,054,734 -2,054,734 37 ================================================================================================ 38 TOTAL BASE REDUCTION -2,856,000 -2,856,000 -2,054,734 -2,054,734 -2,054,734 -2,054,734 39 ================================================================================================


SEC. 5-0052 SECTION 5MC PAGE 0086 CONSORTIUM OF COMM. TEACHING HOSPITALS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 CONSORTIUM OF COMM. TEACHING 2 HOSPITALS 3 TOTAL RECURRING BASE 19,003,900 16,930,473 18,906,334 16,817,545 19,457,600 17,368,811 19,457,600 17,368,811 4 5 TOTAL FUNDS AVAILABLE 21,496,972 16,930,473 18,906,334 16,817,545 19,457,600 17,368,811 19,457,600 17,368,811 6 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) 7 ================================================================================================ 8 9 TOTAL MEDICAL UNIVERSITY OF SC 439,182,985 118,369,795 386,786,861 106,388,072 401,284,323 120,885,534 401,284,323 120,885,534 10 ================================================================================================ 11 TOTAL AUTHORIZED FTE POSITIONS (3415.81) (1347.35) (3415.81) (1347.35) (3415.81) (1347.35) (3415.81) (1347.35) 12 ================================================================================================


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