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) ===============================