General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0065 SECTION 5MB PAGE 0094
MEDICAL UNIVERSITY OF S C HOSPITAL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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. MEDICAL CENTER
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 87,565,808 5,185,183 87,757,146 5,376,521 87,757,146 5,376,521
5 (2998.21) (218.64) (3024.21) (218.64) (3024.21) (218.64)
6 NEW POSITIONS ADDED BY THE
7 BUDGET AND CONTROL BOARD
8 ADMINISTRATIVE SPECIALIST
9
10 II
11 (15.00) (15.00)
12 ADMINISTRATIVE ASSISTANT
13 (10.00) (10.00)
14 FISCAL TECHNICIAN I
15 (22.00) (22.00)
16 FISCAL TECHNICIAN II
17 (5.00) (5.00)
18 RECORDS ANALYST I
19 (1.00) (1.00)
20 LPN
21 (3.00) (3.00)
22 REGISTERED NURSE II
23 (45.00) (45.00)
24 NURSE
25
26 ADMINISTRATOR/MANAGER II
27 (8.00) (8.00)
28 OCCUPATIONAL THERAPIST I
29 (4.00) (4.00)
30 PHYSICAL THERAPIST
31 (5.00) (5.00)
32 MEDICAL ASSISTANT TECH I
33 (11.00) (11.00)
34 MEDICAL ASSISTANT TECH II
35 (11.00) (11.00)
36 TECHNICAL MEDICAL
37
38 ASSOCIATE II
39 (6.00) (6.00)
SEC. 5-0066 SECTION 5MB PAGE 0095
MEDICAL UNIVERSITY OF S C HOSPITAL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 HUMAN SERVICES SPECIALIST I
2 (4.00) (4.00)
3 HUMAN SERVICES SPECIALIST
4
5 II
6 (2.00) (2.00)
7 SOCIAL WORKER III
8 (2.00) (2.00)
9 NATURAL RESOURCES
10
11 TECHNICIAN II
12 (6.00) (6.00)
13 UNCLASSIFIED POSITIONS 9,373,299 3,417,987 11,491,961 3,226,649 11,491,961 3,226,649
14 (138.56) (33.59) (108.06) (33.59) (108.06) (33.59)
15 OTHER PERSONAL SERVICE 18,252,932 917,697 18,252,932 917,697 18,252,932 917,697
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 115,192,039 9,520,867 117,502,039 9,520,867 117,502,039 9,520,867
17 (3136.77) (252.23) (3292.27) (252.23) (3292.27) (252.23)
18 OTHER OPERATING EXPENSES 262,322,093 7,847,499 279,262,093 7,847,499 279,262,093 7,847,499
________________________________________________________________________________________________
19 TOTAL MEDICAL CENTER-GENERAL 377,514,132 17,368,366 396,764,132 17,368,366 396,764,132 17,368,366
20 (3136.77) (252.23) (3292.27) (252.23) (3292.27) (252.23)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 OTHER OPERATING EXPENSES
25 OTHER OPERATING EXPENSES 500,000 500,000 500,000
________________________________________________________________________________________________
26 TOTAL RESTRICTED 500,000 500,000 500,000
27 ================================================================================================
28 TOTAL MEDICAL CENTER 378,014,132 17,368,366 397,264,132 17,368,366 397,264,132 17,368,366
29 (3136.77) (252.23) (3292.27) (252.23) (3292.27) (252.23)
30 ================================================================================================
31 II. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 26,914,493 2,060,259 26,914,493 2,060,259 26,914,493 2,060,259
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 26,914,493 2,060,259 26,914,493 2,060,259 26,914,493 2,060,259
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 26,914,493 2,060,259 26,914,493 2,060,259 26,914,493 2,060,259
37 ================================================================================================
38 IV. NON-RECURRING
39 A. FORMULA ADJUSTMENT 1,152,194 349,050
SEC. 5-0067 SECTION 5MB PAGE 0096
MEDICAL UNIVERSITY OF S C HOSPITAL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 TOTAL NON-RECURRING APPRO. 1,152,194 349,050
2 ================================================================================================
3 TOTAL NON-RECURRING 1,152,194 349,050
4 ================================================================================================
5 TOTAL MEDICAL UNIVERSITY OF S
6 C HOSPITAL 406,080,819 19,777,675 424,178,625 19,428,625 424,178,625 19,428,625
7
8 TOTAL AUTHORIZED FTE POSITIONS (3136.77) (252.23) (3292.27) (252.23) (3292.27) (252.23)
9 ================================================================================================