General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 5MC CONSORTIUM OF COMM. TEACHING HOSPITALS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. CONSORTIUM A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 547,361 547,361 (7.20) (7.20) UNCLASSIFIED POSITIONS 919,018 919,018 (6.26) (6.26) OTHER PERSONAL SERVICES 42,330 42,330 _______________________________ TOTAL PERSONAL SERVICE 1,508,709 1,508,709 (13.46) (13.46) OTHER OPERATING EXPENSES 3,724,164 3,512,890 SPECIAL ITEMS: PALMETTO INITIATIVE 100,000 100,000 RURAL PHYSICIANS PROGRAM 926,697 926,697 NURSING RECRUITMENT 50,985 50,985 _______________________________ TOTAL SPECIAL ITEMS 1,077,682 1,077,682 _______________________________ TOTAL CONSORTIUM-GENERAL 6,310,555 6,099,281 (13.46) (13.46) =============================== I. CONSORTIUM 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 1,508,600 _______________________________ TOTAL CONSORTIUM-RESTRICTED 1,631,400 (2.55) =============================== TOTAL CONSORTIUM 7,941,955 6,099,281 (16.01) (13.46) =============================== II. FAMILY PRACTICE PERSONAL SERVICE CLASSIFIED POSITIONS 211,619 211,619 (4.75) (4.75) UNCLASSIFIED POSITIONS 1,493,307 1,493,307 (5.56) (5.56) OTHER PERSONAL SERVICES 15,000 15,000 _______________________________ TOTAL PERSONAL SERVICE 1,719,926 1,719,926 (10.31) (10.31) PAGE: 66This web page was last updated on Thursday, June 25, 2009 at 11:17 A.M.
SEC. 5MC CONSORTIUM OF COMM. TEACHING HOSPITALS TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 4,603,233 4,401,562 =============================== TOTAL FAMILY PRACTICE 6,323,159 6,121,488 (10.31) (10.31) =============================== III. GRADUATE DOCTOR OTHER OPERATING EXPENSES 4,976,943 4,894,888 =============================== TOTAL GRADUATE DOCTOR EDUCATION 4,976,943 4,894,888 =============================== IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 771,670 743,870 _______________________________ TOTAL FRINGE BENEFITS 771,670 743,870 =============================== TOTAL EMPLOYEE BENEFITS 771,670 743,870 =============================== CONSORTIUM OF COMM. TEACHING HOSPITALS TOTAL FUNDS AVAILABLE 20,013,727 17,859,527 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) =============================== TOTAL MEDICAL UNIVERSITY OF SC 416,484,254 117,720,054 =============================== TOTAL AUTHORIZED FTE POSITIONS (3,415.81) (1,347.35) =============================== PAGE: 67