General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0068 SECTION 5MC PAGE 0097
CONSORTIUM OF COMM. TEACHING HOSPITALS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 169,124 169,124 185,764 185,764 185,764 185,764 185,764 185,764
5 (7.20) (7.20) (7.20) (7.20) (7.20) (7.20) (7.20) (7.20)
6 UNCLASSIFIED POSITIONS 425,589 425,589 492,469 492,469 492,469 492,469 492,469 492,469
7 (8.26) (8.26) (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 637,043 637,043 720,563 720,563 720,563 720,563 720,563 720,563
10 (15.46) (15.46) (13.46) (13.46) (13.46) (13.46) (13.46) (13.46)
11 OTHER OPERATING EXPENSES 3,416,087 3,035,209 3,432,567 2,951,689 3,432,567 2,951,689 3,432,567 2,951,689
________________________________________________________________________________________________
12 TOTAL CONSORTIUM-GENERAL 4,053,130 3,672,252 4,153,130 3,672,252 4,153,130 3,672,252 4,153,130 3,672,252
13 (15.46) (15.46) (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 699,400 849,400 849,400 849,400
________________________________________________________________________________________________
24 TOTAL CONSORTIUM-RESTRICTED 822,200 972,200 972,200 972,200
25 (2.55) (2.55) (2.55) (2.55)
26 ================================================================================================
27 TOTAL CONSORTIUM 4,875,330 3,672,252 5,125,330 3,672,252 5,125,330 3,672,252 5,125,330 3,672,252
28 (18.01) (15.46) (16.01) (13.46) (16.01) (13.46) (16.01) (13.46)
29 ================================================================================================
30 II. FAMILY PRACTICE
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 122,352 122,352 145,991 145,991 145,991 145,991 145,991 145,991
33 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75)
34 UNCLASSIFIED POSITIONS 709,281 709,281 820,941 820,941 820,941 820,941 820,941 820,941
35 (3.56) (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 846,633 846,633 981,932 981,932 981,932 981,932 981,932 981,932
38 (8.31) (8.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31)
39 OTHER OPERATING EXPENSES 5,475,236 5,297,729 5,339,937 5,162,430 5,339,937 5,162,430 5,339,937 5,162,430
SEC. 5-0069 SECTION 5MC PAGE 0098
CONSORTIUM OF COMM. TEACHING HOSPITALS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 6,321,869 6,144,362 6,321,869 6,144,362 6,321,869 6,144,362 6,321,869 6,144,362
3 (8.31) (8.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31)
4 ================================================================================================
5 III. GRADUATE DOCTOR EDUCATION
6 OTHER OPERATING EXPENSES
7 OTHER OPERATING EXPENSES 4,543,497 4,401,882 4,543,497 4,401,882 4,543,497 4,401,882 4,543,497 4,401,882
8 ================================================================================================
9 TOTAL GRADUATE DOCTOR EDUCATION 4,543,497 4,401,882 4,543,497 4,401,882 4,543,497 4,401,882 4,543,497 4,401,882
10 ================================================================================================
11 IV. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 353,437 325,637 353,437 325,637 353,437 325,637 353,437 325,637
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 353,437 325,637 353,437 325,637 353,437 325,637 353,437 325,637
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 353,437 325,637 353,437 325,637 353,437 325,637 353,437 325,637
17 ================================================================================================
18 V. SPECIAL ITEMS
19 SPECIAL ITEMS
20 RURAL PHYSICIAN PROGRAM 886,506 886,506 886,506 886,506 886,506 886,506 886,506 886,506
21 NURSE RECRUITMENT & RETENTION 39,638 39,638 39,638 39,638 39,638 39,638 39,638 39,638
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 926,144 926,144 926,144 926,144 926,144 926,144 926,144 926,144
23 ================================================================================================
24 TOTAL SPECIAL ITEMS 926,144 926,144 926,144 926,144 926,144 926,144 926,144 926,144
25 ================================================================================================
26 VI. NON-RECURRING
27 FORMULA ADJUSTMENT 1,555,018 471,083
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 1,555,018 471,083
29 ================================================================================================
30 TOTAL NON-RECURRING 1,555,018 471,083
31 ================================================================================================
32 TOTAL CONSORTIUM OF COMM.
33 TEACHING HOSPITALS 18,575,295 15,941,360 17,270,277 15,470,277 17,270,277 15,470,277 17,270,277 15,470,277
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 815,916,763 123,791,525 828,135,806 121,585,806 828,135,806 121,585,806 828,135,806 121,585,806
39 ================================================================================================
40 TOTAL AUTHORIZED FTE POSITIONS (6051.08) (1599.58) (6273.08) (1599.58) (6273.08) (1599.58) (6273.08) (1599.58)
41 ================================================================================================