South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.   5-0049                                              SECTION   5MC                                               PAGE 0076
                                                  CONSORTIUM OF COMM. TEACHING HOSPITALS
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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              394,675     394,675     547,361     547,361     547,361     547,361     547,361     547,361
   5                                       (7.20)      (7.20)      (7.20)      (7.20)      (7.20)      (7.20)      (7.20)      (7.20)
   6    UNCLASSIFIED POSITIONS            520,214     520,214     919,018     919,018     919,018     919,018     919,018     919,018
   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             957,219     957,219   1,508,709   1,508,709   1,508,709   1,508,709   1,508,709   1,508,709
  10                                      (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)
  11   OTHER OPERATING EXPENSES         3,856,703   3,650,429   3,861,703   3,650,429   3,861,703   3,650,429   3,568,688   3,357,414
  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     926,697     926,697     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   1,077,682   1,077,682   1,077,682   1,077,682   1,077,682   1,077,682
                                     ________________________________________________________________________________________________
  17  TOTAL CONSORTIUM-GENERAL          5,891,604   5,685,330   6,448,094   6,236,820   6,448,094   6,236,820   6,155,079   5,943,805
  18                                      (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)
  19                                 ================================================================================================
  20  I. CONSORTIUM
  21   B. RESTRICTED
  22    PERSONAL SERVICE
  23     CLASSIFIED POSITIONS              33,000                  33,000                  33,000                  33,000
  24                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  25     UNCLASSIFIED POSITIONS            89,800                  89,800                  89,800                  89,800
  26                                       (1.55)                  (1.55)                  (1.55)                  (1.55)
                                     ________________________________________________________________________________________________
  27    TOTAL PERSONAL SERVICE            122,800                 122,800                 122,800                 122,800
  28                                       (2.55)                  (2.55)                  (2.55)                  (2.55)
  29    OTHER OPERATING EXPENSES        1,448,189               1,508,600               1,508,600               1,508,600
                                     ________________________________________________________________________________________________
  30   TOTAL CONSORTIUM-RESTRICTED      1,570,989               1,631,400               1,631,400               1,631,400
  31                                       (2.55)                  (2.55)                  (2.55)                  (2.55)
  32                                 ================================================================================================
  33 TOTAL CONSORTIUM                   7,462,593   5,685,330   8,079,494   6,236,820   8,079,494   6,236,820   7,786,479   5,943,805
  34                                      (16.01)     (13.46)     (16.01)     (13.46)     (16.01)     (13.46)     (16.01)     (13.46)
  35                                 ================================================================================================
  36 II. FAMILY PRACTICE
  37  PERSONAL SERVICE
  38   CLASSIFIED POSITIONS               157,447     157,447     211,619     211,619     211,619     211,619     211,619     211,619
  39                                       (4.75)      (4.75)      (4.75)      (4.75)      (4.75)      (4.75)      (4.75)      (4.75)


SEC. 5-0050 SECTION 5MC PAGE 0077 CONSORTIUM OF COMM. TEACHING HOSPITALS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 904,511 904,511 1,493,307 1,493,307 1,493,307 1,493,307 1,493,307 1,493,307 2 (5.56) (5.56) (5.56) (5.56) (5.56) (5.56) (5.56) (5.56) 3 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,076,958 1,076,958 1,719,926 1,719,926 1,719,926 1,719,926 1,719,926 1,719,926 5 (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) 6 OTHER OPERATING EXPENSES 5,032,238 4,830,567 5,032,238 4,830,567 5,032,238 4,830,567 4,603,233 4,401,562 7 ================================================================================================ 8 TOTAL FAMILY PRACTICE 6,109,196 5,907,525 6,752,164 6,550,493 6,752,164 6,550,493 6,323,159 6,121,488 9 (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) 10 ================================================================================================ 11 III. GRADUATE DOCTOR 12 OTHER OPERATING EXPENSES 4,262,805 4,180,750 5,262,805 5,180,750 5,262,805 5,180,750 4,976,943 4,894,888 13 ================================================================================================ 14 TOTAL GRADUATE DOCTOR EDUCATION 4,262,805 4,180,750 5,262,805 5,180,750 5,262,805 5,180,750 4,976,943 4,894,888 15 ================================================================================================ 16 IV. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 473,056 445,256 771,670 743,870 771,670 743,870 771,670 743,870 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 473,056 445,256 771,670 743,870 771,670 743,870 771,670 743,870 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 473,056 445,256 771,670 743,870 771,670 743,870 771,670 743,870 22 ================================================================================================ 23 V. SPECIAL ITEMS: 24 PERFORMANCE FUNDING 2,493,072 2,493,072 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 2,493,072 2,493,072 26 ================================================================================================ 27 TOTAL SPECIAL ITEMS 2,493,072 2,493,072 28 ================================================================================================ 29 CONSORTIUM OF COMM. TEACHING 30 HOSPITALS 31 32 TOTAL FUNDS AVAILABLE 20,800,722 18,711,933 20,866,133 18,711,933 20,866,133 18,711,933 19,858,251 17,704,051 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 403,747,437 123,348,648 422,112,848 123,348,648 422,102,848 123,338,648 415,459,445 116,695,245 37 ================================================================================================ 38 TOTAL AUTHORIZED FTE POSITIONS (3415.81) (1347.35) (3415.81) (1347.35) (3415.81) (1347.35) (3415.81) (1347.35) 39 ================================================================================================


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