General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 5-0050 SECTION 5MC PAGE 0077
CONSORTIUM OF COMM. TEACHING HOSPITALS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 UNCLASSIFIED POSITIONS 904,511 904,511 1,493,307 1,493,307 1,493,307 1,493,307 1,493,307 1,493,307
2 (5.56) (5.56) (5.56) (5.56) (5.56) (5.56) (5.56) (5.56)
3 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,076,958 1,076,958 1,719,926 1,719,926 1,719,926 1,719,926 1,719,926 1,719,926
5 (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31)
6 OTHER OPERATING EXPENSES 5,032,238 4,830,567 5,032,238 4,830,567 5,032,238 4,830,567 4,603,233 4,401,562
7 ================================================================================================
8 TOTAL FAMILY PRACTICE 6,109,196 5,907,525 6,752,164 6,550,493 6,752,164 6,550,493 6,323,159 6,121,488
9 (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31)
10 ================================================================================================
11 III. GRADUATE DOCTOR
12 OTHER OPERATING EXPENSES 4,262,805 4,180,750 5,262,805 5,180,750 5,262,805 5,180,750 4,976,943 4,894,888
13 ================================================================================================
14 TOTAL GRADUATE DOCTOR EDUCATION 4,262,805 4,180,750 5,262,805 5,180,750 5,262,805 5,180,750 4,976,943 4,894,888
15 ================================================================================================
16 IV. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 473,056 445,256 771,670 743,870 771,670 743,870 771,670 743,870
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 473,056 445,256 771,670 743,870 771,670 743,870 771,670 743,870
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 473,056 445,256 771,670 743,870 771,670 743,870 771,670 743,870
22 ================================================================================================
23 V. SPECIAL ITEMS:
24 PERFORMANCE FUNDING 2,493,072 2,493,072
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 2,493,072 2,493,072
26 ================================================================================================
27 TOTAL SPECIAL ITEMS 2,493,072 2,493,072
28 ================================================================================================
29 CONSORTIUM OF COMM. TEACHING
30 HOSPITALS
31
32 TOTAL FUNDS AVAILABLE 20,800,722 18,711,933 20,866,133 18,711,933 20,866,133 18,711,933 19,858,251 17,704,051
33 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) (26.32) (23.77)
34 ================================================================================================
35
36 TOTAL MEDICAL UNIVERSITY OF SC 403,747,437 123,348,648 422,112,848 123,348,648 422,102,848 123,338,648 415,459,445 116,695,245
37 ================================================================================================
38 TOTAL AUTHORIZED FTE POSITIONS (3415.81) (1347.35) (3415.81) (1347.35) (3415.81) (1347.35) (3415.81) (1347.35)
39 ================================================================================================
SEC. 5-0049 SECTION 5MC PAGE 0076
CONSORTIUM OF COMM. TEACHING HOSPITALS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 394,675 394,675 547,361 547,361 547,361 547,361 547,361 547,361
5 (7.20) (7.20) (7.20) (7.20) (7.20) (7.20) (7.20) (7.20)
6 UNCLASSIFIED POSITIONS 520,214 520,214 919,018 919,018 919,018 919,018 919,018 919,018
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 957,219 957,219 1,508,709 1,508,709 1,508,709 1,508,709 1,508,709 1,508,709
10 (13.46) (13.46) (13.46) (13.46) (13.46) (13.46) (13.46) (13.46)
11 OTHER OPERATING EXPENSES 3,856,703 3,650,429 3,861,703 3,650,429 3,861,703 3,650,429 3,568,688 3,357,414
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 926,697 926,697 926,697 926,697 926,697 926,697 926,697 926,697
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 1,077,682 1,077,682 1,077,682 1,077,682 1,077,682 1,077,682
________________________________________________________________________________________________
17 TOTAL CONSORTIUM-GENERAL 5,891,604 5,685,330 6,448,094 6,236,820 6,448,094 6,236,820 6,155,079 5,943,805
18 (13.46) (13.46) (13.46) (13.46) (13.46) (13.46) (13.46) (13.46)
19 ================================================================================================
20 I. CONSORTIUM
21 B. RESTRICTED
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 33,000 33,000 33,000 33,000
24 (1.00) (1.00) (1.00) (1.00)
25 UNCLASSIFIED POSITIONS 89,800 89,800 89,800 89,800
26 (1.55) (1.55) (1.55) (1.55)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 122,800 122,800 122,800 122,800
28 (2.55) (2.55) (2.55) (2.55)
29 OTHER OPERATING EXPENSES 1,448,189 1,508,600 1,508,600 1,508,600
________________________________________________________________________________________________
30 TOTAL CONSORTIUM-RESTRICTED 1,570,989 1,631,400 1,631,400 1,631,400
31 (2.55) (2.55) (2.55) (2.55)
32 ================================================================================================
33 TOTAL CONSORTIUM 7,462,593 5,685,330 8,079,494 6,236,820 8,079,494 6,236,820 7,786,479 5,943,805
34 (16.01) (13.46) (16.01) (13.46) (16.01) (13.46) (16.01) (13.46)
35 ================================================================================================
36 II. FAMILY PRACTICE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 157,447 157,447 211,619 211,619 211,619 211,619 211,619 211,619
39 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75)
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