South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

1 SEC. 18MC      CONSORTIUM OF COMM. TEACHING HOSPITALS
                                        TOTAL FUNDS      GENERAL FUNDS
                                       -------------     -------------
I. CONSORTIUM
A. GENERAL
PERSONAL SERVICE
 CLASSIFIED POSITIONS                        172,723           172,723
                                              (7.20)            (7.20)
 UNCLASSIFIED POSITIONS                      320,480           320,480
                                              (6.26)            (6.26)
 OTHER PERSONAL SERVICE                       42,330            42,330
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       535,533           535,533
                                             (13.46)           (13.46)
OTHER OPERATING EXPENSES                     736,335           655,457
                                       -------------     -------------
TOTAL CONSORTIUM-GENERAL                   1,271,868         1,190,990
                                             (13.46)           (13.46)
                                       =============     =============
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                     549,400                  
                                       -------------     -------------
TOTAL CONSORTIUM-RESTRICTED                  672,200
                                              (2.55)                  
                                       =============     =============
TOTAL CONSORTIUM                           1,944,068         1,190,990
                                             (16.01)           (13.46)
                                       =============     =============
II. FAMILY PRACTICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                         162,352           162,352
                                              (6.75)            (6.75)
UNCLASSIFIED POSITIONS                       625,862           625,862
                                              (3.56)            (3.56)
OTHER PERSONAL SERVICE                        15,000            15,000
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       803,214           803,214
                                             (10.31)           (10.31)
OTHER OPERATING EXPENSES                   1,260,056         1,082,549
                                       =============     =============
TOTAL FAMILY PRACTICE                      2,063,270         1,885,763
                                             (10.31)           (10.31)
                                       =============     =============


1 SEC. 18MC CONSORTIUM OF COMM. TEACHING HOSPITALS TOTAL FUNDS GENERAL FUNDS ------------- ------------- III. GRADUATE DOCTOR EDUCATION OTHER OPERATING EXPENSES 1,920,037 1,778,422 ============= ============= TOTAL GRADUATE DOCTOR EDUCATION 1,920,037 1,778,422 ============= ============= IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 326,426 298,626 ------------- ------------- TOTAL FRINGE BENEFITS 326,426 298,626 ============= ============= TOTAL EMPLOYEE BENEFITS 326,426 298,626 ============= ============= V. SPECIAL ITEMS SPECIAL ITEMS RURAL PHYSICIAN PROGRAM 886,506 886,506 NURSE RECRUITMENT & RETENTION 39,638 39,638 FORMULA ADJUSTMENT 2,031,252 2,031,252 ------------- ------------- TOTAL SPECIAL ITEMS 2,957,396 2,957,396 ============= ============= TOTAL SPECIAL ITEMS 2,957,396 2,957,396 ============= ============= TOTAL CONSORTIUM OF COMM. TEACHING HOSPITALS 9,211,197 8,111,197 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) ============= ============= TOTAL MEDICAL UNIV. OF SC 785,684,823 109,084,823 ============= ============= TOTAL AUTH. FTE POSITIONS (6,151.10) (1,604.08) ============= =============