General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0069 SECTION 18MC PAGE 0156
CONSORTIUM OF COMM. TEACHING HOSPITALS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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. CONSORTIUM
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 185,304 185,304 159,497 159,497 159,497 159,497 159,497 159,497
5 (8.20) (7.20) (7.20) (7.20) (7.20) (7.20) (7.20) (7.20)
6 UNCLASSIFIED POSITIONS 320,480 320,480 425,589 425,589 425,589 425,589 425,589 425,589
7 (6.32) (6.26) (6.26) (6.26) (6.26) (6.26) (6.26) (6.26)
8 OTHER PERSONAL SERVICE 42,330 42,330 42,330 42,330 42,330 42,330 42,330 42,330
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 548,114 548,114 627,416 627,416 627,416 627,416 627,416 627,416
10 (14.52) (13.46) (13.46) (13.46) (13.46) (13.46) (13.46) (13.46)
11 OTHER OPERATING EXPENSES 1,341,853 1,260,975 3,332,567 2,951,689 3,332,567 2,951,689 3,332,567 2,951,689
________________________________________________________________________________________________
12 TOTAL CONSORTIUM-GENERAL 1,889,967 1,809,089 3,959,983 3,579,105 3,959,983 3,579,105 3,959,983 3,579,105
13 (14.52) (13.46) (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 (1.00) (1.00) (1.00) (1.00)
19 UNCLASSIFIED POSITIONS 89,800 89,800 89,800 89,800
20 (1.55) (1.55) (1.55) (1.55)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 122,800 122,800 122,800 122,800
22 (2.55) (2.55) (2.55) (2.55)
23 OTHER OPERATING EXPENSES 549,400 699,400 699,400 699,400
________________________________________________________________________________________________
24 TOTAL CONSORTIUM-RESTRICTED 672,200 822,200 822,200 822,200
25 (2.55) (2.55) (2.55) (2.55)
26 ================================================================================================
27 TOTAL CONSORTIUM 2,562,167 1,809,089 4,782,183 3,579,105 4,782,183 3,579,105 4,782,183 3,579,105
28 (17.07) (13.46) (16.01) (13.46) (16.01) (13.46) (16.01) (13.46)
29 ================================================================================================
30 II. FAMILY PRACTICE
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 162,352 162,352 122,352 122,352 122,352 122,352 122,352 122,352
33 (6.75) (6.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75)
34 UNCLASSIFIED POSITIONS 645,957 645,957 692,656 692,656 692,656 692,656 692,656 692,656
35 (2.50) (3.56) (5.56) (5.56) (5.56) (5.56) (5.56) (5.56)
36 OTHER PERSONAL SERVICE 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 823,309 823,309 830,008 830,008 830,008 830,008 830,008 830,008
38 (9.25) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31)
39 OTHER OPERATING EXPENSES 2,129,269 1,951,762 5,339,937 5,162,430 5,339,937 5,162,430 5,339,937 5,162,430
SEC. 18-0070 SECTION 18MC PAGE 0157
CONSORTIUM OF COMM. TEACHING HOSPITALS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 ================================================================================================
2 TOTAL FAMILY PRACTICE 2,952,578 2,775,071 6,169,945 5,992,438 6,169,945 5,992,438 6,169,945 5,992,438
3 (9.25) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31)
4 ================================================================================================
5 III. GRADUATE DOCTOR EDUCATION
6 OTHER OPERATING EXPENSES 2,536,522 2,394,907 4,450,545 4,308,930 4,450,545 4,308,930 4,450,545 4,308,930
7 ================================================================================================
8 TOTAL GRADUATE DOCTOR EDUCATION 2,536,522 2,394,907 4,450,545 4,308,930 4,450,545 4,308,930 4,450,545 4,308,930
9 ================================================================================================
10 IV. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 332,137 304,337 349,305 321,505 349,305 321,505 349,305 321,505
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 332,137 304,337 349,305 321,505 349,305 321,505 349,305 321,505
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 332,137 304,337 349,305 321,505 349,305 321,505 349,305 321,505
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 427,226 427,226 668,995 668,995 281,118 281,118
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 926,144 926,144 1,353,370 1,353,370 1,595,139 1,595,139 1,207,262 1,207,262
23 ================================================================================================
24 TOTAL SPECIAL ITEMS 926,144 926,144 1,353,370 1,353,370 1,595,139 1,595,139 1,207,262 1,207,262
25 ================================================================================================
26 VI. NON-RECURRING
27 FORMULA ADJUSTMENT 7,765,340
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 7,765,340
29 ================================================================================================
30 TOTAL NON-RECURRING 7,765,340
31 ================================================================================================
32 TOTAL CONSORTIUM OF COMM.
33 TEACHING HOSPITALS 17,074,888 8,209,548 17,105,348 15,555,348 17,347,117 15,797,117 16,959,240 15,409,240
34
35 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) (26.32) (23.77)
36 ================================================================================================
37
38 TOTAL MEDICAL UNIVERSITY OF SC 800,041,788 111,122,290 808,050,168 121,000,168 809,998,378 122,948,378 806,836,585 119,786,585
39 ================================================================================================
40 TOTAL AUTHORIZED FTE POSITIONS (6075.80) (1604.08) (6075.80) (1604.08) (6060.08) (1604.08) (6060.08) (1604.08)
41 ================================================================================================