General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0068 SECTION 18MC PAGE 0159
CONSORTIUM OF COMM. TEACHING HOSPITALS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. CONSORTIUM
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 172,723 172,723 172,723 172,723
5 (7.20) (7.20) (7.20) (7.20)
6 UNCLASSIFIED POSITIONS 320,480 320,480 320,480 320,480
7 (6.26) (6.26) (6.26) (6.26)
8 OTHER PERSONAL SERVICE 42,330 42,330 42,330 42,330
------ ------ ------ ------
9 TOTAL PERSONAL SERVICE 535,533 535,533 535,533 535,533
10 (13.46) (13.46) (13.46) (13.46)
11 OTHER OPERATING EXPENSES 736,335 655,457 736,335 655,457
------- ------- ------- -------
12 TOTAL CONSORTIUM-GENERAL 1,271,868 1,190,990 1,271,868 1,190,990
13 (13.46) (13.46) (13.46) (13.46)
14 ========= ========= ========= =========
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 33,000 33,000
18 (1.00) (1.00)
19 UNCLASSIFIED POSITIONS 89,800 89,800
20 (1.55) (1.55)
------ ------
21 TOTAL PERSONAL SERVICE 122,800 122,800
22 (2.55) (2.55)
23 OTHER OPERATING EXPENSES 549,400 549,400
------- -------
24 TOTAL CONSORTIUM-RESTRICTED 672,200 672,200
25 (2.55) (2.55)
26 ========= ========= ========= =========
27 TOTAL CONSORTIUM 1,944,068 1,190,990 1,944,068 1,190,990
28 (16.01) (13.46) (16.01) (13.46)
29 ========= ========= ========= =========
30 II. FAMILY PRACTICE
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 162,352 162,352 162,352 162,352
33 (6.75) (6.75) (6.75) (6.75)
34 UNCLASSIFIED POSITIONS 625,862 625,862 625,862 625,862
35 (3.56) (3.56) (3.56) (3.56)
36 OTHER PERSONAL SERVICE 15,000 15,000 15,000 15,000
------ ------ ------ ------
37 TOTAL PERSONAL SERVICE 803,214 803,214 803,214 803,214
38 (10.31) (10.31) (10.31) (10.31)
39 OTHER OPERATING EXPENSES 1,260,056 1,082,549 1,260,056 1,082,549
SEC. 18-0069 SECTION 18MC PAGE 0160
CONSORTIUM OF COMM. TEACHING HOSPITALS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ========= ========= ========= =========
2 TOTAL FAMILY PRACTICE 2,063,270 1,885,763 2,063,270 1,885,763
3 (10.31) (10.31) (10.31) (10.31)
4 ========= ========= ========= =========
5 III. GRADUATE DOCTOR EDUCATION
6 OTHER OPERATING EXPENSES 1,920,037 1,778,422 1,920,037 1,778,422
7 ========= ========= ========= =========
8 TOTAL GRADUATE DOCTOR EDUCATION 1,920,037 1,778,422 1,920,037 1,778,422
9 ========= ========= ========= =========
10 IV. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 326,426 298,626 326,426 298,626
------- ------- ------- -------
13 TOTAL FRINGE BENEFITS 326,426 298,626 326,426 298,626
14 ========= ========= ========= =========
15 TOTAL EMPLOYEE BENEFITS 326,426 298,626 326,426 298,626
16 ========= ========= ========= =========
17 V. SPECIAL ITEMS
18 SPECIAL ITEMS
19 RURAL PHYSICIAN PROGRAM 886,506 886,506 886,506 886,506
20 NURSE RECRUITMENT & RETENTION 39,638 39,638 39,638 39,638
21 FORMULA ADJUSTMENT 1,438,776 1,438,776 1,334,823 1,334,823
--------- --------- --------- ---------
22 TOTAL SPECIAL ITEMS 2,364,920 2,364,920 2,260,967 2,260,967
23 ========= ========= ========= =========
24 TOTAL SPECIAL ITEMS 2,364,920 2,364,920 2,260,967 2,260,967
25 ========= ========= ========= =========
26 VI. NON-RECURRING
27 ========= ========= ========= =========
28 TOTAL NON-RECURRING
29 ========= ========= ========= =========
30 TOTAL CONSORTIUM OF COMM.
31 TEACHING HOSPITALS 8,618,721 7,518,721 8,514,768 7,414,768
32
33 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77)
34 ========= ========= ========= =========
35
36 TOTAL MEDICAL UNIVERSITY OF SC 783,406,434 106,806,434 782,857,795 106,257,795
37 ========= ========= ========= =========
38 TOTAL AUTHORIZED FTE POSITIONS (7273.53) (1604.08) (6203.07) (1604.08)
39 ========= ========= ========= =========