General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0079 SECTION 5MC PAGE 0111
CONSORTIUM OF COMM. TEACHING HOSPITALS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 6,242,623 6,187,152 6,288,823 6,187,152 6,288,823 6,187,152
3 (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 4,446,137 4,401,882 4,483,937 4,401,882 4,483,937 4,401,882
8 ================================================================================================
9 TOTAL GRADUATE DOCTOR EDUCATION 4,446,137 4,401,882 4,483,937 4,401,882 4,483,937 4,401,882
10 ================================================================================================
11 IV. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 376,757 348,957 376,757 348,957 376,757 348,957
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 376,757 348,957 376,757 348,957 376,757 348,957
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 376,757 348,957 376,757 348,957 376,757 348,957
17 ================================================================================================
18 V. SPECIAL ITEMS
19 SPECIAL ITEMS
20 RURAL PHYSICIAN PROGRAM 914,697 914,697 914,697 914,697 926,697 926,697
21 NURSE RECRUITMENT & RETENTION 49,500 49,500 49,500 49,500 50,985 50,985
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 964,197 964,197 964,197 964,197 977,682 977,682
23 ================================================================================================
24 TOTAL SPECIAL ITEMS 964,197 964,197 964,197 964,197 977,682 977,682
25 ================================================================================================
26 VI. NON-RECURRING
27 FORMULA ADJUSTMENT 2,326,513 174,920
28 RURAL PHYSICIANS PROGRAM 12,000 12,000
29 NURSING RECRUITMENT PROGRAM 1,485 1,485
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 2,339,998 188,405
31 ================================================================================================
32 TOTAL NON-RECURRING 2,339,998 188,405
33 ================================================================================================
34 CONSORTIUM OF COMM. TEACHING
35 HOSPITALS
36 TOTAL RECURRING BASE 17,162,781 15,612,781 17,686,208 15,612,781 17,699,693 15,626,266
37
SEC. 5-0080 SECTION 5MC PAGE 0112
CONSORTIUM OF COMM. TEACHING HOSPITALS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 TOTAL FUNDS AVAILABLE 19,502,779 15,801,186 17,686,208 15,612,781 17,699,693 15,626,266
2 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77)
3 ================================================================================================
4
5 TOTAL MEDICAL UNIVERSITY OF SC 803,787,426 127,196,787 420,410,348 106,526,921 420,970,855 107,087,428
6 ================================================================================================
7 TOTAL AUTHORIZED FTE POSITIONS (6964.08) (1599.58) (3415.81) (1347.35) (3415.81) (1347.35)
8 ================================================================================================
SEC. 5-0078 SECTION 5MC PAGE 0110
CONSORTIUM OF COMM. TEACHING HOSPITALS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 222,785 222,785 222,785 222,785 222,785 222,785
5 (7.20) (7.20) (7.20) (7.20) (7.20) (7.20)
6 UNCLASSIFIED POSITIONS 493,789 493,789 493,789 493,789 493,789 493,789
7 (6.26) (6.26) (6.26) (6.26) (6.26) (6.26)
8 OTHER PERSONAL SERVICES 42,330 42,330 42,330 42,330 42,330 42,330
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 758,904 758,904 758,904 758,904 758,904 758,904
10 (13.46) (13.46) (13.46) (13.46) (13.46) (13.46)
11 OTHER OPERATING EXPENSES 3,101,963 2,951,689 3,227,963 2,951,689 3,227,963 2,951,689
________________________________________________________________________________________________
12 TOTAL CONSORTIUM-GENERAL 3,860,867 3,710,593 3,986,867 3,710,593 3,986,867 3,710,593
13 (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
18 (1.00) (1.00) (1.00)
19 UNCLASSIFIED POSITIONS 89,800 89,800 89,800
20 (1.55) (1.55) (1.55)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 122,800 122,800 122,800
22 (2.55) (2.55) (2.55)
23 OTHER OPERATING EXPENSES 1,149,400 1,462,827 1,462,827
________________________________________________________________________________________________
24 TOTAL CONSORTIUM-RESTRICTED 1,272,200 1,585,627 1,585,627
25 (2.55) (2.55) (2.55)
26 ================================================================================================
27 TOTAL CONSORTIUM 5,133,067 3,710,593 5,572,494 3,710,593 5,572,494 3,710,593
28 (16.01) (13.46) (16.01) (13.46) (16.01) (13.46)
29 ================================================================================================
30 II. FAMILY PRACTICE
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 149,551 149,551 149,551 149,551 149,551 149,551
33 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75)
34 UNCLASSIFIED POSITIONS 860,171 860,171 860,171 860,171 860,171 860,171
35 (5.56) (5.56) (5.56) (5.56) (5.56) (5.56)
36 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,024,722 1,024,722 1,024,722 1,024,722 1,024,722 1,024,722
38 (10.31) (10.31) (10.31) (10.31) (10.31) (10.31)
39 OTHER OPERATING EXPENSES 5,217,901 5,162,430 5,264,101 5,162,430 5,264,101 5,162,430
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