South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

1 SEC. 18MC      CONSORTIUM OF COMM. TEACHING HOSPITALS    
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. CONSORTIUM
    A. GENERAL
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  159,497        159,497
                                             (7.20)         (7.20)
      UNCLASSIFIED POSITIONS                425,589        425,589
                                             (6.26)         (6.26)
      OTHER PERSONAL SERVICE                 42,330         42,330
                                     _______________________________
     TOTAL PERSONAL SERVICE                 627,416        627,416
                                            (13.46)        (13.46)
     OTHER OPERATING EXPENSES             3,332,567      2,951,689
                                     _______________________________
    TOTAL CONSORTIUM-GENERAL              3,959,983      3,579,105
                                            (13.46)        (13.46)
                                     ===============================
    B. RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   33,000
                                             (1.00)
      UNCLASSIFIED POSITIONS                 89,800
                                             (1.55)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 122,800
                                             (2.55)
     OTHER OPERATING EXPENSES               699,400
                                     _______________________________
    TOTAL CONSORTIUM-RESTRICTED             822,200
                                             (2.55)
                                     ===============================
   TOTAL CONSORTIUM                       4,782,183      3,579,105
                                            (16.01)        (13.46)
                                     ===============================
   II. FAMILY PRACTICE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   122,352        122,352
                                             (4.75)         (4.75)
     UNCLASSIFIED POSITIONS                 692,656        692,656
                                             (5.56)         (5.56)
     OTHER PERSONAL SERVICE                  15,000         15,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  830,008        830,008
                                            (10.31)        (10.31)
    OTHER OPERATING EXPENSES              5,339,937      5,162,430
                                     ===============================
   TOTAL FAMILY PRACTICE                  6,169,945      5,992,438
                                            (10.31)        (10.31)
                                     ===============================



1 SEC. 18MC CONSORTIUM OF COMM. TEACHING HOSPITALS TOTAL FUNDS GENERAL FUNDS ______________ _____________ III. GRADUATE DOCTOR EDUCATION OTHER OPERATING EXPENSES 4,450,545 4,308,930 =============================== TOTAL GRADUATE DOCTOR EDUCATION 4,450,545 4,308,930 =============================== IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 349,305 321,505 _______________________________ TOTAL FRINGE BENEFITS 349,305 321,505 =============================== TOTAL EMPLOYEE BENEFITS 349,305 321,505 =============================== V. SPECIAL ITEMS SPECIAL ITEMS RURAL PHYSICIAN PROGRAM 886,506 886,506 NURSE RECRUITMENT & RETENTION 39,638 39,638 FORMULA ADJUSTMENT 311,771 311,771 _______________________________ TOTAL SPECIAL ITEMS 1,237,915 1,237,915 =============================== TOTAL SPECIAL ITEMS 1,237,915 1,237,915 =============================== VI. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== TOTAL CONSORTIUM OF COMM. TEACHING HOSPITALS 16,989,893 15,439,893 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) =============================== TOTAL MEDICAL UNIVERSITY OF SC 807,086,450 120,036,450 =============================== TOTAL AUTHORIZED FTE POSITIONS (6,060.08) (1,604.08) ===============================