General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 5MC CONSORTIUM OF COMM. TEACHING HOSPITALS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. CONSORTIUM A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 222,785 222,785 (7.20) (7.20) UNCLASSIFIED POSITIONS 493,789 493,789 (6.26) (6.26) OTHER PERSONAL SERVICES 42,330 42,330 _______________________________ TOTAL PERSONAL SERVICE 758,904 758,904 (13.46) (13.46) OTHER OPERATING EXPENSES 3,227,963 2,951,689 _______________________________ TOTAL CONSORTIUM-GENERAL 3,986,867 3,710,593 (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 1,462,827 _______________________________ TOTAL CONSORTIUM-RESTRICTED 1,585,627 (2.55) =============================== TOTAL CONSORTIUM 5,572,494 3,710,593 (16.01) (13.46) =============================== II. FAMILY PRACTICE PERSONAL SERVICE CLASSIFIED POSITIONS 149,551 149,551 (4.75) (4.75) UNCLASSIFIED POSITIONS 860,171 860,171 (5.56) (5.56) OTHER PERSONAL SERVICES 15,000 15,000 _______________________________ TOTAL PERSONAL SERVICE 1,024,722 1,024,722 (10.31) (10.31) OTHER OPERATING EXPENSES 5,264,101 5,162,430 =============================== TOTAL FAMILY PRACTICE 6,288,823 6,187,152 (10.31) (10.31) =============================== III. GRADUATE DOCTOR EDUCATION OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 4,483,937 4,401,882 =============================== TOTAL GRADUATE DOCTOR EDUCATION 4,483,937 4,401,882 =============================== IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 376,757 348,957 _______________________________ TOTAL FRINGE BENEFITS 376,757 348,957 =============================== TOTAL EMPLOYEE BENEFITS 376,757 348,957 =============================== V. SPECIAL ITEMS SPECIAL ITEMS PALMETTO INITIATIVE FOR EXCELLENCE 100,000 100,000 RURAL PHYSICIAN PROGRAM 926,697 926,697 NURSE RECRUITMENT & RETENTION 50,985 50,985 _______________________________ TOTAL SPECIAL ITEMS 1,077,682 1,077,682 =============================== TOTAL SPECIAL ITEMS 1,077,682 1,077,682 =============================== VI. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== CONSORTIUM OF COMM. TEACHING HOSPITALS TOTAL FUNDS AVAILABLE 17,799,693 15,726,266 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) =============================== TOTAL MEDICAL UNIVERSITY OF SC 421,082,735 107,199,308 =============================== TOTAL AUTHORIZED FTE POSITIONS (3,415.81) (1,347.35) ===============================This web page was last updated on Friday, June 26, 2009 at 9:55 A.M.