General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 5-0069 SECTION 5MB PAGE 0098
MEDICAL UNIVERSITY OF S C HOSPITAL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 UNCLASSIFIED POSITIONS 11,499,596 3,234,284 11,513,011 3,247,699 11,513,011 3,247,699 11,513,011 3,247,699
2 (113.06) (33.59) (113.06) (33.59) (113.06) (33.59) (113.06) (33.59)
3 OTHER PERSONAL SERVICES 18,252,932 917,697 18,252,932 917,697 18,252,932 917,697 18,252,932 917,697 ________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 117,654,745 9,673,573 117,654,745 9,673,573 117,654,745 9,673,573 117,654,745 9,673,573
5 (3396.27) (252.23) (3396.27) (252.23) (3616.27) (252.23) (3616.27) (252.23)
6 OTHER OPERATING EXPENSES 279,262,093 7,847,499 262,384,093 7,847,499 262,384,093 7,847,499 262,384,093 7,847,499 ________________________________________________________________________________________________
7 TOTAL MEDICAL CENTER-GENERAL 396,916,838 17,521,072 380,038,838 17,521,072 380,038,838 17,521,072 380,038,838 17,521,072
8 (3396.27) (252.23) (3396.27) (252.23) (3616.27) (252.23) (3616.27) (252.23)
9 ================================================================================================
10 B. RESTRICTED
11 OTHER OPERATING EXPENSES
12 OTHER OPERATING EXPENSES 500,000 ________________________________________________________________________________________________
13 TOTAL RESTRICTED 500,000
14 ================================================================================================
15 TOTAL MEDICAL CENTER 397,416,838 17,521,072 380,038,838 17,521,072 380,038,838 17,521,072 380,038,838 17,521,072
16 (3396.27) (252.23) (3396.27) (252.23) (3616.27) (252.23) (3616.27) (252.23)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 26,977,126 2,122,892 27,010,990 2,156,756 27,010,990 2,156,756 26,977,126 2,122,892 ________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 26,977,126 2,122,892 27,010,990 2,156,756 27,010,990 2,156,756 26,977,126 2,122,892
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 26,977,126 2,122,892 27,010,990 2,156,756 27,010,990 2,156,756 26,977,126 2,122,892
24 ================================================================================================
25 III. NON-RECURRING
26 FORMULA ADJUSTMENT 964,084 ________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 964,084
28 ================================================================================================
29 TOTAL NON-RECURRING 964,084
30 ================================================================================================
31 TOTAL MEDICAL UNIVERSITY OF S
32 C HOSPITAL 425,358,048 19,643,964 407,049,828 19,677,828 407,049,828 19,677,828 407,015,964 19,643,964
33
34 TOTAL AUTHORIZED FTE POSITIONS (3396.27) (252.23) (3396.27) (252.23) (3616.27) (252.23) (3616.27) (252.23)
35 ================================================================================================
SEC.. 5-0068 SECTION 5MB PAGE 0097
MEDICAL UNIVERSITY OF S C HOSPITAL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 87,902,217 5,521,592 87,888,802 5,508,177 87,888,802 5,508,177 87,888,802 5,508,177
5 (3283.21) (218.64) (3283.21) (218.64) (3283.21) (218.64) (3283.21) (218.64)
6 NEW POSITIONS ADDED BY THE
7 BUDGET AND CONTROL BOARD
8 ADMIN SPEC II
9 (24.00) (24.00)
10 CLINICAL INSTRUCTOR
11 (8.00) (8.00)
12 CLINICAL NURSE I
13 (30.00) (30.00)
14 CLINICAL NURSE II
15 (60.00) (60.00)
16 HUMAN SVCS COORD
17 (8.00) (8.00)
18 HUMAN SVCS SPEC I
19 (22.00) (22.00)
20 IMAGING ASSOCIATE II
21 (14.00) (14.00)
22 MED ASSIST TECH I
23 (20.00) (20.00)
24 MED ASSIST TECH II
25 (8.00) (8.00)
26 NEONATAL NURSE PRACT
27 (2.00) (2.00)
28 NUTRITION SPEC
29 (1.00) (1.00)
30 PHYSICAL THERAPIST II
31 (6.00) (6.00)
32 PROG COORD II
33 (10.00) (10.00)
34 PROG MGR I
35 (2.00) (2.00)
36 SECURITY SPEC II
37 (3.00) (3.00)
38 VEHICLE OPERATOR
39 (2.00) (2.00)