South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0069                                              SECTION  18MC                                         PAGE 0156
                                                  CONSORTIUM OF COMM. TEACHING HOSPITALS
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            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              185,304     185,304     159,497     159,497     159,497     159,497     159,497     159,497
   5                                       (8.20)      (7.20)      (7.20)      (7.20)      (7.20)      (7.20)      (7.20)      (7.20)
   6    UNCLASSIFIED POSITIONS            320,480     320,480     425,589     425,589     425,589     425,589     425,589     425,589
   7                                       (6.32)      (6.26)      (6.26)      (6.26)      (6.26)      (6.26)      (6.26)      (6.26)
   8    OTHER PERSONAL SERVICE             42,330      42,330      42,330      42,330      42,330      42,330      42,330      42,330
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             548,114     548,114     627,416     627,416     627,416     627,416     627,416     627,416
  10                                      (14.52)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)     (13.46)
  11   OTHER OPERATING EXPENSES         1,341,853   1,260,975   3,332,567   2,951,689   3,332,567   2,951,689   3,332,567   2,951,689
                                     ________________________________________________________________________________________________
  12  TOTAL CONSORTIUM-GENERAL          1,889,967   1,809,089   3,959,983   3,579,105   3,959,983   3,579,105   3,959,983   3,579,105
  13                                      (14.52)     (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           549,400                 699,400                 699,400                 699,400
                                     ________________________________________________________________________________________________
  24  TOTAL CONSORTIUM-RESTRICTED         672,200                 822,200                 822,200                 822,200
  25                                       (2.55)                  (2.55)                  (2.55)                  (2.55)
  26                                 ================================================================================================
  27 TOTAL CONSORTIUM                   2,562,167   1,809,089   4,782,183   3,579,105   4,782,183   3,579,105   4,782,183   3,579,105
  28                                      (17.07)     (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               162,352     162,352     122,352     122,352     122,352     122,352     122,352     122,352
  33                                       (6.75)      (6.75)      (4.75)      (4.75)      (4.75)      (4.75)      (4.75)      (4.75)
  34   UNCLASSIFIED POSITIONS             645,957     645,957     692,656     692,656     692,656     692,656     692,656     692,656
  35                                       (2.50)      (3.56)      (5.56)      (5.56)      (5.56)      (5.56)      (5.56)      (5.56)
  36   OTHER PERSONAL SERVICE              15,000      15,000      15,000      15,000      15,000      15,000      15,000      15,000
                                     ________________________________________________________________________________________________
  37  TOTAL PERSONAL SERVICE              823,309     823,309     830,008     830,008     830,008     830,008     830,008     830,008
  38                                       (9.25)     (10.31)     (10.31)     (10.31)     (10.31)     (10.31)     (10.31)     (10.31)
  39  OTHER OPERATING EXPENSES          2,129,269   1,951,762   5,339,937   5,162,430   5,339,937   5,162,430   5,339,937   5,162,430


SEC. 18-0070 SECTION 18MC PAGE 0157 CONSORTIUM OF COMM. TEACHING HOSPITALS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 2,952,578 2,775,071 6,169,945 5,992,438 6,169,945 5,992,438 6,169,945 5,992,438 3 (9.25) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) 4 ================================================================================================ 5 III. GRADUATE DOCTOR EDUCATION 6 OTHER OPERATING EXPENSES 2,536,522 2,394,907 4,450,545 4,308,930 4,450,545 4,308,930 4,450,545 4,308,930 7 ================================================================================================ 8 TOTAL GRADUATE DOCTOR EDUCATION 2,536,522 2,394,907 4,450,545 4,308,930 4,450,545 4,308,930 4,450,545 4,308,930 9 ================================================================================================ 10 IV. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 332,137 304,337 349,305 321,505 349,305 321,505 349,305 321,505 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 332,137 304,337 349,305 321,505 349,305 321,505 349,305 321,505 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 332,137 304,337 349,305 321,505 349,305 321,505 349,305 321,505 16 ================================================================================================ 17 V. SPECIAL ITEMS 18 SPECIAL ITEMS 19 RURAL PHYSICIAN PROGRAM 886,506 886,506 886,506 886,506 886,506 886,506 886,506 886,506 20 NURSE RECRUITMENT & RETENTION 39,638 39,638 39,638 39,638 39,638 39,638 39,638 39,638 21 FORMULA ADJUSTMENT 668,995 668,995 281,118 281,118 311,771 311,771 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 926,144 926,144 1,595,139 1,595,139 1,207,262 1,207,262 1,237,915 1,237,915 23 ================================================================================================ 24 TOTAL SPECIAL ITEMS 926,144 926,144 1,595,139 1,595,139 1,207,262 1,207,262 1,237,915 1,237,915 25 ================================================================================================ 26 VI. NON-RECURRING 27 FORMULA ADJUSTMENT 7,765,340 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 7,765,340 29 ================================================================================================ 30 TOTAL NON-RECURRING 7,765,340 31 ================================================================================================ 32 TOTAL CONSORTIUM OF COMM. 33 TEACHING HOSPITALS 17,074,888 8,209,548 17,347,117 15,797,117 16,959,240 15,409,240 16,989,893 15,439,893 34 35 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) 36 ================================================================================================ 37 38 TOTAL MEDICAL UNIVERSITY OF SC 800,041,788 111,122,290 809,998,378 122,948,378 806,836,585 119,786,585 807,086,450 120,036,450 39 ================================================================================================ 40 TOTAL AUTHORIZED FTE POSITIONS (6075.80) (1604.08) (6060.08) (1604.08) (6060.08) (1604.08) (6060.08) (1604.08) 41 ================================================================================================