General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0071 SECTION 18MC PAGE 0169
CONSORTIUM OF COMM. TEACHING HOSPITALS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
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. CONSORTIUM
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 237,408 237,408 172,723 172,723 172,723 172,723 172,723 172,723
5 (9.20) (9.20) (7.20) (7.20) (7.20) (7.20) (7.20) (7.20)
6 UNCLASSIFIED POSITIONS 320,480 320,480 320,480 320,480 320,480 320,480 320,480 320,480
7 (5.92) (5.92) (6.26) (6.26) (6.26) (6.26) (6.26) (6.26)
8 OTHER PERSONAL SERVICE 27,645 27,645 42,330 42,330 42,330 42,330 42,330 42,330
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 585,533 585,533 535,533 535,533 535,533 535,533 535,533 535,533
10 (15.12) (15.12) (13.46) (13.46) (13.46) (13.46) (13.46) (13.46)
11 OTHER OPERATING EXPENSES 811,379 690,062 736,335 655,457 736,335 655,457 736,335 655,457
________________________________________________________________________________________________
12 TOTAL CONSORTIUM-GENERAL 1,396,912 1,275,595 1,271,868 1,190,990 1,271,868 1,190,990 1,271,868 1,190,990
13 (15.12) (15.12) (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 (1.55) (1.00) (1.00) (1.00)
19 UNCLASSIFIED POSITIONS 82,800 89,800 89,800 89,800
20 (1.75) (1.55) (1.55) (1.55)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 115,800 122,800 122,800 122,800
22 (3.30) (2.55) (2.55) (2.55)
23 OTHER OPERATING EXPENSES 552,400 549,400 549,400 549,400
________________________________________________________________________________________________
24 TOTAL CONSORTIUM-RESTRICTED 668,200 672,200 672,200 672,200
25 (3.30) (2.55) (2.55) (2.55)
26 ================================================================================================
27 TOTAL CONSORTIUM 2,065,112 1,275,595 1,944,068 1,190,990 1,944,068 1,190,990 1,944,068 1,190,990
28 (18.42) (15.12) (16.01) (13.46) (16.01) (13.46) (16.01) (13.46)
29 ================================================================================================
30 II. FAMILY PRACTICE
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 162,352 162,352 162,352 162,352 162,352 162,352 162,352 162,352
33 (7.67) (7.67) (6.75) (6.75) (6.75) (6.75) (6.75) (6.75)
34 UNCLASSIFIED POSITIONS 625,862 625,862 625,862 625,862 625,862 625,862 625,862 625,862
35 (3.30) (3.30) (3.56) (3.56) (3.56) (3.56) (3.56) (3.56)
36 OTHER PERSONAL SERVICE 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 803,214 803,214 803,214 803,214 803,214 803,214 803,214 803,214
38 (10.97) (10.97) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31)
39 OTHER OPERATING EXPENSES 1,348,810 1,082,549 1,260,056 1,082,549 1,260,056 1,082,549 1,260,056 1,082,549
SEC. 18-0072 SECTION 18MC PAGE 0170
CONSORTIUM OF COMM. TEACHING HOSPITALS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
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 ================================================================================================
2 TOTAL FAMILY PRACTICE 2,152,024 1,885,763 2,063,270 1,885,763 2,063,270 1,885,763 2,063,270 1,885,763
3 (10.97) (10.97) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31)
4 ================================================================================================
5 III. GRADUATE DOCTOR EDUCATION
6 OTHER OPERATING EXPENSES 1,990,844 1,778,422 1,920,037 1,778,422 1,920,037 1,778,422 1,920,037 1,778,422
7 ================================================================================================
8 TOTAL GRADUATE DOCTOR EDUCATION 1,990,844 1,778,422 1,920,037 1,778,422 1,920,037 1,778,422 1,920,037 1,778,422
9 ================================================================================================
10 IV. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 309,426 277,626 326,426 298,626 326,426 298,626 326,426 298,626
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 309,426 277,626 326,426 298,626 326,426 298,626 326,426 298,626
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 309,426 277,626 326,426 298,626 326,426 298,626 326,426 298,626
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 1,438,776 1,438,776 1,334,823 1,334,823 2,050,114 2,050,114
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 926,144 926,144 2,364,920 2,364,920 2,260,967 2,260,967 2,976,258 2,976,258
23 ================================================================================================
24 TOTAL SPECIAL ITEMS 926,144 926,144 2,364,920 2,364,920 2,260,967 2,260,967 2,976,258 2,976,258
25 ================================================================================================
26 VI. NON-RECURRING
27 FORMULA ADJUSTMENT 8,697,684 2,963,895
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 8,697,684 2,963,895
29 ================================================================================================
30 TOTAL NON-RECURRING 8,697,684 2,963,895
31 ================================================================================================
32 TOTAL CONSORTIUM OF COMM.
33 TEACHING HOSPITALS 16,141,234 9,107,445 8,618,721 7,518,721 8,514,768 7,414,768 9,230,059 8,130,059
34
35 TOTAL AUTHORIZED FTE POSITIONS (29.39) (26.09) (26.32) (23.77) (26.32) (23.77) (26.32) (23.77)
36 ================================================================================================
37
38 TOTAL MEDICAL UNIVERSITY OF SC 769,279,950 106,612,501 783,406,434 106,806,434 782,857,795 106,257,795 785,688,389 109,088,389
39 ================================================================================================
40 TOTAL AUTHORIZED FTE POSITIONS (7273.53) (1604.08) (7273.53) (1604.08) (6203.07) (1604.08) (6151.10) (1604.08)
41 ================================================================================================