General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0054 SECTION 5MC PAGE 0088
CONSORTIUM OF COMM. TEACHING HOSPITALS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,054,476 1,054,476 1,054,476 1,054,476 1,054,476 1,054,476 1,054,476 1,054,476
3 (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31)
4 OTHER OPERATING EXPENSES 5,264,101 5,162,430 5,364,101 5,162,430 5,364,101 5,162,430 5,364,101 5,162,430
5 ================================================================================================
6 TOTAL FAMILY PRACTICE 6,318,577 6,216,906 6,418,577 6,216,906 6,418,577 6,216,906 6,418,577 6,216,906
7 (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31)
8 ================================================================================================
9 III. GRADUATE DOCTOR EDUCATION
10 OTHER OPERATING EXPENSES 4,483,937 4,401,882 4,483,937 4,401,882 4,483,937 4,401,882 4,483,937 4,401,882
11 ================================================================================================
12 TOTAL GRADUATE DOCTOR EDUCATION 4,483,937 4,401,882 4,483,937 4,401,882 4,483,937 4,401,882 4,483,937 4,401,882
13 ================================================================================================
14 IV. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 443,766 415,966 443,766 415,966 443,766 415,966 443,766 415,966
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 443,766 415,966 443,766 415,966 443,766 415,966 443,766 415,966
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 443,766 415,966 443,766 415,966 443,766 415,966 443,766 415,966
20 ================================================================================================
21 V. SPECIAL ITEMS:
22 PERFORMANCE FUNDING 2,493,072 2,493,072 2,493,072 2,493,072 2,493,072 2,493,072
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 2,493,072 2,493,072 2,493,072 2,493,072 2,493,072 2,493,072
24 ================================================================================================
25 TOTAL SPECIAL ITEMS 2,493,072 2,493,072 2,493,072 2,493,072 2,493,072 2,493,072
26 ================================================================================================
27 VI. NON-RECURRING
28 APPROPRIATIONS
29 PERFORMANCE FUNDING ALLOCATION 2,493,072
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 2,493,072
31 ================================================================================================
32 TOTAL NON-RECURRING 2,493,072
33 ================================================================================================
34 VII. BASE REDUCTION
35 BASE REDUCTION -2,856,000 -2,856,000 -2,054,734 -2,054,734 -2,031,657 -2,031,657
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS -2,856,000 -2,856,000 -2,054,734 -2,054,734 -2,031,657 -2,031,657
37 ================================================================================================
38 TOTAL BASE REDUCTION -2,856,000 -2,856,000 -2,054,734 -2,054,734 -2,031,657 -2,031,657
39 ================================================================================================
SEC. 5-0055 SECTION 5MC PAGE 0089
CONSORTIUM OF COMM. TEACHING HOSPITALS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 CONSORTIUM OF COMM. TEACHING
2 HOSPITALS
3 TOTAL RECURRING BASE 19,003,900 16,930,473 18,906,334 16,817,545 19,457,600 17,368,811 19,480,677 17,391,888
4
5 TOTAL FUNDS AVAILABLE 21,496,972 16,930,473 18,906,334 16,817,545 19,457,600 17,368,811 19,480,677 17,391,888
6 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) (26.32) (23.77)
7 ================================================================================================
8
9 TOTAL MEDICAL UNIVERSITY OF SC 439,182,985 118,369,795 386,786,861 106,388,072 401,284,323 120,885,534 391,649,686 111,250,897
10 ================================================================================================
11 TOTAL AUTHORIZED FTE POSITIONS (3415.81) (1347.35) (3415.81) (1347.35) (3415.81) (1347.35) (3415.81) (1347.35)
12 ================================================================================================
SEC. 5-0053 SECTION 5MC PAGE 0087
CONSORTIUM OF COMM. TEACHING HOSPITALS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 389,636 389,636 389,636 389,636 389,636 389,636 389,636 389,636
5 (7.20) (7.20) (7.20) (7.20) (7.20) (7.20) (7.20) (7.20)
6 UNCLASSIFIED POSITIONS 508,973 508,973 508,973 508,973 508,973 508,973 508,973 508,973
7 (6.26) (6.26) (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 42,330 42,330
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 940,939 940,939 940,939 940,939 940,939 940,939 940,939 940,939
10 (13.46) (13.46) (13.46) (13.46) (13.46) (13.46) (13.46) (13.46)
11 OTHER OPERATING EXPENSES 4,153,372 3,877,098 4,083,372 3,877,098 4,083,372 3,877,098 4,083,372 3,877,098
12 SPECIAL ITEMS:
13 PALMETTO INITIATIVE 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
14 RURAL PHYSICIANS PROGRAM 926,697 926,697 1,176,697 1,176,697 926,697 926,697 926,697 926,697
15 NURSING RECRUITMENT 50,985 50,985 50,985 50,985 50,985 50,985 50,985 50,985
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 1,077,682 1,077,682 1,327,682 1,327,682 1,077,682 1,077,682 1,077,682 1,077,682
________________________________________________________________________________________________
17 TOTAL CONSORTIUM-GENERAL 6,171,993 5,895,719 6,351,993 6,145,719 6,101,993 5,895,719 6,101,993 5,895,719
18 (13.46) (13.46) (13.46) (13.46) (13.46) (13.46) (13.46) (13.46)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 33,000 33,000 33,000 33,000
23 (1.00) (1.00) (1.00) (1.00)
24 UNCLASSIFIED POSITIONS 89,800 89,800 89,800 89,800
25 (1.55) (1.55) (1.55) (1.55)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 122,800 122,800 122,800 122,800
27 (2.55) (2.55) (2.55) (2.55)
28 OTHER OPERATING EXPENSES 1,462,827 1,448,189 1,448,189 1,448,189
________________________________________________________________________________________________
29 TOTAL CONSORTIUM-RESTRICTED 1,585,627 1,570,989 1,570,989 1,570,989
30 (2.55) (2.55) (2.55) (2.55)
31 ================================================================================================
32 TOTAL CONSORTIUM 7,757,620 5,895,719 7,922,982 6,145,719 7,672,982 5,895,719 7,672,982 5,895,719
33 (16.01) (13.46) (16.01) (13.46) (16.01) (13.46) (16.01) (13.46)
34 ================================================================================================
35 II. FAMILY PRACTICE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 153,958 153,958 153,958 153,958 153,958 153,958 153,958 153,958
38 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75)
39 UNCLASSIFIED POSITIONS 885,518 885,518 885,518 885,518 885,518 885,518 885,518 885,518
40 (5.56) (5.56) (5.56) (5.56) (5.56) (5.56) (5.56) (5.56)
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