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