South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

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     SEC.   5-0045                                              SECTION   5MC                                               PAGE 0071
                                                  CONSORTIUM OF COMM. TEACHING HOSPITALS
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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              547,361     547,361     683,342     547,361     683,342     547,361     683,342     547,361
   5                                       (7.20)      (7.20)      (3.13)      (2.85)      (3.13)      (2.85)      (3.13)      (2.85)
   6    UNCLASSIFIED POSITIONS            919,018     919,018   1,147,329     919,018   1,147,329     919,018   1,147,329     919,018
   7                                       (6.26)      (6.26)     (11.89)     (11.37)     (11.89)     (11.37)     (11.89)     (11.37)
   8    OTHER PERSONAL SERVICES            42,330      42,330      52,846      42,330      52,846      42,330      52,846      42,330
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,508,709   1,508,709   1,883,517   1,508,709   1,883,517   1,508,709   1,883,517   1,508,709
  10                                      (13.46)     (13.46)     (15.02)     (14.22)     (15.02)     (14.22)     (15.02)     (14.22)
  11   OTHER OPERATING EXPENSES         3,724,164   3,512,890   4,876,733   3,540,267   4,151,094   2,814,628   4,151,094   2,814,628
  12   SPECIAL ITEMS
  13    PALMETTO INITIATIVE               100,000     100,000      91,240      91,240      75,192      75,192      75,192      75,192
  14    RURAL PHYSICIANS PROGRAM          926,697     926,697     845,519     845,519     696,813     696,813     696,813     696,813
  15    NURSING RECRUITMENT                50,985      50,985      46,519      46,519      38,338      38,338      38,338      38,338
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS              1,077,682   1,077,682     983,278     983,278     810,343     810,343     810,343     810,343
                                     ________________________________________________________________________________________________
  17  TOTAL CONSORTIUM-GENERAL          6,310,555   6,099,281   7,743,528   6,032,254   6,844,954   5,133,680   6,844,954   5,133,680
  18                                      (13.46)     (13.46)     (15.02)     (14.22)     (15.02)     (14.22)     (15.02)     (14.22)
  19                                 ================================================================================================
  20  I. CONSORTIUM
  21   B. RESTRICTED
  22    PERSONAL SERVICE
  23     CLASSIFIED POSITIONS              33,000                  33,000                  33,000                  33,000
  24                                       (1.00)                   (.48)                   (.48)                   (.48)
  25     UNCLASSIFIED POSITIONS            89,800                  89,800                  89,800                  89,800
  26                                       (1.55)                  (1.27)                  (1.27)                  (1.27)
                                     ________________________________________________________________________________________________
  27    TOTAL PERSONAL SERVICE            122,800                 122,800                 122,800                 122,800
  28                                       (2.55)                  (1.75)                  (1.75)                  (1.75)
  29    OTHER OPERATING EXPENSES        1,508,600               1,103,400               1,103,400               1,103,400
                                     ________________________________________________________________________________________________
  30   TOTAL CONSORTIUM-RESTRICTED      1,631,400               1,226,200               1,226,200               1,226,200
  31                                       (2.55)                  (1.75)                  (1.75)                  (1.75)
  32                                 ================================================================================================
  33 TOTAL CONSORTIUM                   7,941,955   6,099,281   8,969,728   6,032,254   8,071,154   5,133,680   8,071,154   5,133,680
  34                                      (16.01)     (13.46)     (16.77)     (14.22)     (16.77)     (14.22)     (16.77)     (14.22)
  35                                 ================================================================================================
  36 II. FAMILY PRACTICE
  37  PERSONAL SERVICE
  38   CLASSIFIED POSITIONS               211,619     211,619     211,619     211,619     211,619     211,619     211,619     211,619
  39                                       (4.75)      (4.75)      (7.55)      (7.55)      (7.55)      (7.55)      (7.55)      (7.55)


SEC. 5-0046 SECTION 5MC PAGE 0072 CONSORTIUM OF COMM. TEACHING HOSPITALS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 1,493,307 1,493,307 1,493,307 1,493,307 1,493,307 1,493,307 1,493,307 1,493,307 2 (5.56) (5.56) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 3 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,719,926 1,719,926 1,719,926 1,719,926 1,719,926 1,719,926 1,719,926 1,719,926 5 (10.31) (10.31) (9.55) (9.55) (9.55) (9.55) (9.55) (9.55) 6 OTHER OPERATING EXPENSES 4,603,233 4,401,562 4,643,827 4,442,156 3,295,518 3,093,847 3,295,518 3,093,847 7 ================================================================================================ 8 TOTAL FAMILY PRACTICE 6,323,159 6,121,488 6,363,753 6,162,082 5,015,444 4,813,773 5,015,444 4,813,773 9 (10.31) (10.31) (9.55) (9.55) (9.55) (9.55) (9.55) (9.55) 10 ================================================================================================ 11 III. GRADUATE DOCTOR 12 OTHER OPERATING EXPENSES 4,976,943 4,894,888 5,003,376 4,921,321 4,108,253 4,026,198 4,108,253 4,026,198 13 ================================================================================================ 14 TOTAL GRADUATE DOCTOR EDUCATION 4,976,943 4,894,888 5,003,376 4,921,321 4,108,253 4,026,198 4,108,253 4,026,198 15 ================================================================================================ 16 IV. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 777,184 749,384 777,184 749,384 777,184 749,384 777,184 749,384 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 777,184 749,384 777,184 749,384 777,184 749,384 777,184 749,384 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 777,184 749,384 777,184 749,384 777,184 749,384 777,184 749,384 22 ================================================================================================ 23 CONSORTIUM OF COMM. TEACHING 24 HOSPITALS 25 26 TOTAL FUNDS AVAILABLE 20,019,241 17,865,041 21,114,041 17,865,041 17,972,035 14,723,035 17,972,035 14,723,035 27 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) 28 ================================================================================================ 29 30 TOTAL MEDICAL UNIVERSITY OF SC 416,764,063 117,999,863 465,008,863 117,999,863 444,255,692 97,246,692 444,255,692 97,246,692 31 ================================================================================================ 32 TOTAL AUTHORIZED FTE POSITIONS (3415.81) (1347.35) (3415.81) (1347.35) (3415.81) (1347.35) (3415.81) (1347.35) 33 ================================================================================================


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