General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18MC CONSORTIUM OF COMM. TEACHING HOSPITALS
TOTAL FUNDS GENERAL FUNDS
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I. CONSORTIUM
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 172,723 172,723
(7.20) (7.20)
UNCLASSIFIED POSITIONS 320,480 320,480
(6.26) (6.26)
OTHER PERSONAL SERVICE 42,330 42,330
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TOTAL PERSONAL SERVICE 535,533 535,533
(13.46) (13.46)
OTHER OPERATING EXPENSES 736,335 655,457
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TOTAL CONSORTIUM-GENERAL 1,271,868 1,190,990
(13.46) (13.46)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 33,000
(1.00)
UNCLASSIFIED POSITIONS 89,800
(1.55)
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TOTAL PERSONAL SERVICE 122,800
(2.55)
OTHER OPERATING EXPENSES 549,400
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TOTAL CONSORTIUM-RESTRICTED 672,200
(2.55)
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TOTAL CONSORTIUM 1,944,068 1,190,990
(16.01) (13.46)
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II. FAMILY PRACTICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 162,352 162,352
(6.75) (6.75)
UNCLASSIFIED POSITIONS 625,862 625,862
(3.56) (3.56)
OTHER PERSONAL SERVICE 15,000 15,000
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TOTAL PERSONAL SERVICE 803,214 803,214
(10.31) (10.31)
OTHER OPERATING EXPENSES 1,260,056 1,082,549
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TOTAL FAMILY PRACTICE 2,063,270 1,885,763
(10.31) (10.31)
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1 SEC. 18MC CONSORTIUM OF COMM. TEACHING HOSPITALS
TOTAL FUNDS GENERAL FUNDS
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III. GRADUATE DOCTOR EDUCATION
OTHER OPERATING EXPENSES 1,920,037 1,778,422
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TOTAL GRADUATE DOCTOR EDUCATION 1,920,037 1,778,422
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 326,426 298,626
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TOTAL FRINGE BENEFITS 326,426 298,626
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TOTAL EMPLOYEE BENEFITS 326,426 298,626
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V. SPECIAL ITEMS
SPECIAL ITEMS
RURAL PHYSICIAN PROGRAM 886,506 886,506
NURSE RECRUITMENT & RETENTION 39,638 39,638
FORMULA ADJUSTMENT 2,031,252 2,031,252
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TOTAL SPECIAL ITEMS 2,957,396 2,957,396
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TOTAL SPECIAL ITEMS 2,957,396 2,957,396
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TOTAL CONSORTIUM OF COMM.
TEACHING HOSPITALS 9,211,197 8,111,197
TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77)
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TOTAL MEDICAL UNIV. OF SC 785,684,823 109,084,823
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TOTAL AUTH. FTE POSITIONS (6,151.10) (1,604.08)
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