General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0069 SECTION 5MB PAGE 0098
MEDICAL UNIVERSITY OF S C HOSPITAL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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. 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. 5-0070 SECTION 5MB PAGE 0099
MEDICAL UNIVERSITY OF S C HOSPITAL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 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 NEW POSITIONS
10 ADMINISTRATIVE SPEC. II
11 (12.00)
12 REGISTERED NURSE II
13 (65.00)
14 NURSE MANAGER II
15 (3.00)
16 OCCUPATIONAL THERAPIST
17 (2.00)
18 PHYSICAL THERAPIST
19 (2.00)
20 MEDICAL ASSISTANT
21
22 TECHNICIAN I
23 (5.00)
24 MEDICAL ASSISTANT
25
26 TECHNICIAN II
27 (6.00)
28 TECHNICAL MEDICAL
29
30 ASSOCIATE II
31 (4.00)
32 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
33 (138.56) (33.59) (108.06) (33.59) (108.06) (33.59) (108.06) (33.59)
34 NEW POSITIONS
35 INSTRUCTOR
36 (2.00)
37 CRNA CLINICAL INSTRUCTOR
38 (2.00)
39 CLINICAL INSTRUCTOR
40 (1.00)
SEC. 5-0071 SECTION 5MB PAGE 0100
MEDICAL UNIVERSITY OF S C HOSPITAL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 OTHER PERSONAL SERVICE 18,252,932 917,697 18,252,932 917,697 18,252,932 917,697 18,252,932 917,697
________________________________________________________________________________________________
2 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
3 (3136.77) (252.23) (3292.27) (252.23) (3292.27) (252.23) (3396.27) (252.23)
4 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
________________________________________________________________________________________________
5 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
6 (3136.77) (252.23) (3292.27) (252.23) (3292.27) (252.23) (3396.27) (252.23)
7 ================================================================================================
8 B. RESTRICTED
9 PERSONAL SERVICE
10 OTHER OPERATING EXPENSES
11 OTHER OPERATING EXPENSES 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
12 TOTAL RESTRICTED 500,000 500,000 500,000 500,000
13 ================================================================================================
14 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
15 (3136.77) (252.23) (3292.27) (252.23) (3292.27) (252.23) (3396.27) (252.23)
16 ================================================================================================
17 II. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 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
________________________________________________________________________________________________
20 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
21 ================================================================================================
22 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
23 ================================================================================================
24 IV. NON-RECURRING
25 A. FORMULA ADJUSTMENT 1,152,194 349,050
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 1,152,194 349,050
27 ================================================================================================
28 TOTAL NON-RECURRING 1,152,194 349,050
29 ================================================================================================
30 TOTAL MEDICAL UNIVERSITY OF S
31 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
32
33 TOTAL AUTHORIZED FTE POSITIONS (3136.77) (252.23) (3292.27) (252.23) (3292.27) (252.23) (3396.27) (252.23)
34 ================================================================================================