H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 5-0046 SECTION 5MC PAGE 0072
CONSORTIUM OF COMM. TEACHING HOSPITALS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 1,493,307 1,493,307 1,493,307 1,493,307 1,493,307 1,493,307 1,493,307 1,493,307
2 (5.56) (5.56) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,719,926 1,719,926 1,719,926 1,719,926 1,719,926 1,719,926 1,719,926 1,719,926
5 (10.31) (10.31) (9.55) (9.55) (9.55) (9.55) (9.55) (9.55)
6 OTHER OPERATING EXPENSES 4,603,233 4,401,562 4,643,827 4,442,156 3,295,518 3,093,847 3,295,518 3,093,847
7 ================================================================================================
8 TOTAL FAMILY PRACTICE 6,323,159 6,121,488 6,363,753 6,162,082 5,015,444 4,813,773 5,015,444 4,813,773
9 (10.31) (10.31) (9.55) (9.55) (9.55) (9.55) (9.55) (9.55)
10 ================================================================================================
11 III. GRADUATE DOCTOR
12 OTHER OPERATING EXPENSES 4,976,943 4,894,888 5,003,376 4,921,321 4,108,253 4,026,198 4,108,253 4,026,198
13 ================================================================================================
14 TOTAL GRADUATE DOCTOR EDUCATION 4,976,943 4,894,888 5,003,376 4,921,321 4,108,253 4,026,198 4,108,253 4,026,198
15 ================================================================================================
16 IV. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 777,184 749,384 777,184 749,384 777,184 749,384 777,184 749,384
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 777,184 749,384 777,184 749,384 777,184 749,384 777,184 749,384
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 777,184 749,384 777,184 749,384 777,184 749,384 777,184 749,384
22 ================================================================================================
23 CONSORTIUM OF COMM. TEACHING
24 HOSPITALS
25
26 TOTAL FUNDS AVAILABLE 20,019,241 17,865,041 21,114,041 17,865,041 17,972,035 14,723,035 17,972,035 14,723,035
27 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) (26.32) (23.77)
28 ================================================================================================
29
30 TOTAL MEDICAL UNIVERSITY OF SC 416,764,063 117,999,863 465,008,863 117,999,863 444,255,692 97,246,692 444,255,692 97,246,692
31 ================================================================================================
32 TOTAL AUTHORIZED FTE POSITIONS (3415.81) (1347.35) (3415.81) (1347.35) (3415.81) (1347.35) (3415.81) (1347.35)
33 ================================================================================================
SEC. 5-0045 SECTION 5MC PAGE 0071
CONSORTIUM OF COMM. TEACHING HOSPITALS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 547,361 547,361 683,342 547,361 683,342 547,361 683,342 547,361
5 (7.20) (7.20) (3.13) (2.85) (3.13) (2.85) (3.13) (2.85)
6 UNCLASSIFIED POSITIONS 919,018 919,018 1,147,329 919,018 1,147,329 919,018 1,147,329 919,018
7 (6.26) (6.26) (11.89) (11.37) (11.89) (11.37) (11.89) (11.37)
8 OTHER PERSONAL SERVICES 42,330 42,330 52,846 42,330 52,846 42,330 52,846 42,330
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,508,709 1,508,709 1,883,517 1,508,709 1,883,517 1,508,709 1,883,517 1,508,709
10 (13.46) (13.46) (15.02) (14.22) (15.02) (14.22) (15.02) (14.22)
11 OTHER OPERATING EXPENSES 3,724,164 3,512,890 4,876,733 3,540,267 4,151,094 2,814,628 4,151,094 2,814,628
12 SPECIAL ITEMS
13 PALMETTO INITIATIVE 100,000 100,000 91,240 91,240 75,192 75,192 75,192 75,192
14 RURAL PHYSICIANS PROGRAM 926,697 926,697 845,519 845,519 696,813 696,813 696,813 696,813
15 NURSING RECRUITMENT 50,985 50,985 46,519 46,519 38,338 38,338 38,338 38,338
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 1,077,682 1,077,682 983,278 983,278 810,343 810,343 810,343 810,343
________________________________________________________________________________________________
17 TOTAL CONSORTIUM-GENERAL 6,310,555 6,099,281 7,743,528 6,032,254 6,844,954 5,133,680 6,844,954 5,133,680
18 (13.46) (13.46) (15.02) (14.22) (15.02) (14.22) (15.02) (14.22)
19 ================================================================================================
20 I. CONSORTIUM
21 B. RESTRICTED
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 33,000 33,000 33,000 33,000
24 (1.00) (.48) (.48) (.48)
25 UNCLASSIFIED POSITIONS 89,800 89,800 89,800 89,800
26 (1.55) (1.27) (1.27) (1.27)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 122,800 122,800 122,800 122,800
28 (2.55) (1.75) (1.75) (1.75)
29 OTHER OPERATING EXPENSES 1,508,600 1,103,400 1,103,400 1,103,400
________________________________________________________________________________________________
30 TOTAL CONSORTIUM-RESTRICTED 1,631,400 1,226,200 1,226,200 1,226,200
31 (2.55) (1.75) (1.75) (1.75)
32 ================================================================================================
33 TOTAL CONSORTIUM 7,941,955 6,099,281 8,969,728 6,032,254 8,071,154 5,133,680 8,071,154 5,133,680
34 (16.01) (13.46) (16.77) (14.22) (16.77) (14.22) (16.77) (14.22)
35 ================================================================================================
36 II. FAMILY PRACTICE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 211,619 211,619 211,619 211,619 211,619 211,619 211,619 211,619
39 (4.75) (4.75) (7.55) (7.55) (7.55) (7.55) (7.55) (7.55)
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