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. 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 UNCLASSIFIED POSITIONS 904,511 904,511 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)
3 OTHER PERSONAL SERVICES 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
5 (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
7 ================================================================================================
8 TOTAL FAMILY PRACTICE 6,109,196 5,907,525 6,752,164 6,550,493 6,752,164 6,550,493
9 (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
13 ================================================================================================
14 TOTAL GRADUATE DOCTOR EDUCATION 4,262,805 4,180,750 5,262,805 5,180,750 5,262,805 5,180,750
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
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 473,056 445,256 771,670 743,870 771,670 743,870
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 473,056 445,256 771,670 743,870 771,670 743,870
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
33 TOTAL AUTHORIZED FTE POSITIONS (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
37 ================================================================================================
38 TOTAL AUTHORIZED FTE POSITIONS (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. 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 394,675 394,675 547,361 547,361 547,361 547,361
5 (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
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 957,219 957,219 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)
11 OTHER OPERATING EXPENSES 3,856,703 3,650,429 3,861,703 3,650,429 3,861,703 3,650,429
12 SPECIAL ITEMS:
13 PALMETTO INITIATIVE 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
15 NURSING RECRUITMENT 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
________________________________________________________________________________________________
17 TOTAL CONSORTIUM-GENERAL 5,891,604 5,685,330 6,448,094 6,236,820 6,448,094 6,236,820
18 (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
24 (1.00) (1.00) (1.00)
25 UNCLASSIFIED POSITIONS 89,800 89,800 89,800
26 (1.55) (1.55) (1.55)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 122,800 122,800 122,800
28 (2.55) (2.55) (2.55)
29 OTHER OPERATING EXPENSES 1,448,189 1,508,600 1,508,600
________________________________________________________________________________________________
30 TOTAL CONSORTIUM-RESTRICTED 1,570,989 1,631,400 1,631,400
31 (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
34 (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
39 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75)
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