General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 5-0071 SECTION 5MC PAGE 0100
CONSORTIUM OF COMM. TEACHING HOSPITALS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 ================================================================================================
2 TOTAL FAMILY PRACTICE 6,339,390 6,161,883 6,223,410 6,167,939 6,223,410 6,167,939 6,223,410 6,167,939
3 (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31)
4 ================================================================================================
5 III. GRADUATE DOCTOR EDUCATION
6 OTHER OPERATING EXPENSES
7 OTHER OPERATING EXPENSES 4,543,497 4,401,882 4,446,137 4,401,882 4,446,137 4,401,882 4,446,137 4,401,882
8 ================================================================================================
9 TOTAL GRADUATE DOCTOR EDUCATION 4,543,497 4,401,882 4,446,137 4,401,882 4,446,137 4,401,882 4,446,137 4,401,882
10 ================================================================================================
11 IV. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 362,804 335,004 366,669 338,869 366,669 338,869 362,804 335,004 ________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 362,804 335,004 366,669 338,869 366,669 338,869 362,804 335,004
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 362,804 335,004 366,669 338,869 366,669 338,869 362,804 335,004
17 ================================================================================================
18 V. SPECIAL ITEMS
19 SPECIAL ITEMS
20 RURAL PHYSICIAN PROGRAM 914,697 914,697 914,697 914,697 914,697 914,697 914,697 914,697
21 NURSE RECRUITMENT & RETENTION 49,500 49,500 49,500 49,500 49,500 49,500 49,500 49,500 ________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 964,197 964,197 964,197 964,197 964,197 964,197 964,197 964,197
23 ================================================================================================
24 TOTAL SPECIAL ITEMS 964,197 964,197 964,197 964,197 964,197 964,197 964,197 964,197
25 ================================================================================================
26 VI. NON-RECURRING
27 FORMULA ADJUSTMENT 1,708,845 ________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 1,708,845
29 ================================================================================================
30 TOTAL CONSORTIUM OF COMM.
31 TEACHING HOSPITALS 19,055,744 15,546,899 17,100,764 15,550,764 17,100,764 15,550,764 17,096,899 15,546,899
32
33 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) (26.32) (23.77)
34 ================================================================================================
35
36 TOTAL MEDICAL UNIVERSITY OF SC 837,971,751 123,428,534 791,591,915 123,659,915 791,591,915 123,659,915 791,360,534 123,428,534
37 ================================================================================================
38 TOTAL AUTHORIZED FTE POSITIONS (6588.08) (1599.58) (6588.08) (1599.58) (6885.08) (1599.58) (6964.08) (1599.58)
39 ================================================================================================
SEC.. 5-0070 SECTION 5MC PAGE 0099
CONSORTIUM OF COMM. TEACHING HOSPITALS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 197,445 197,445 190,069 190,069 190,069 190,069 190,069 190,069
5 (7.20) (7.20) (7.20) (7.20) (7.20) (7.20) (7.20) (7.20)
6 UNCLASSIFIED POSITIONS 492,469 492,469 493,789 493,789 493,789 493,789 493,789 493,789
7 (6.26) (6.26) (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 42,330 42,330 ________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 732,244 732,244 726,188 726,188 726,188 726,188 726,188 726,188
10 (13.46) (13.46) (13.46) (13.46) (13.46) (13.46) (13.46) (13.46)
11 OTHER OPERATING EXPENSES 3,432,567 2,951,689 3,101,963 2,951,689 3,101,963 2,951,689 3,101,963 2,951,689 ________________________________________________________________________________________________
12 TOTAL CONSORTIUM-GENERAL 4,164,811 3,683,933 3,828,151 3,677,877 3,828,151 3,677,877 3,828,151 3,677,877
13 (13.46) (13.46) (13.46) (13.46) (13.46) (13.46) (13.46) (13.46)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 33,000 33,000 33,000 33,000
18 (1.00) (1.00) (1.00) (1.00)
19 UNCLASSIFIED POSITIONS 89,800 89,800 89,800 89,800
20 (1.55) (1.55) (1.55) (1.55) ________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 122,800 122,800 122,800 122,800
22 (2.55) (2.55) (2.55) (2.55)
23 OTHER OPERATING EXPENSES 849,400 1,149,400 1,149,400 1,149,400 ________________________________________________________________________________________________
24 TOTAL CONSORTIUM-RESTRICTED 972,200 1,272,200 1,272,200 1,272,200
25 (2.55) (2.55) (2.55) (2.55)
26 ================================================================================================
27 TOTAL CONSORTIUM 5,137,011 3,683,933 5,100,351 3,677,877 5,100,351 3,677,877 5,100,351 3,677,877
28 (16.01) (13.46) (16.01) (13.46) (16.01) (13.46) (16.01) (13.46)
29 ================================================================================================
30 II. FAMILY PRACTICE
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 145,991 145,991 149,551 149,551 149,551 149,551 149,551 149,551
33 (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75) (4.75)
34 UNCLASSIFIED POSITIONS 838,462 838,462 840,958 840,958 840,958 840,958 840,958 840,958
35 (5.56) (5.56) (5.56) (5.56) (5.56) (5.56) (5.56) (5.56)
36 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 999,453 999,453 1,005,509 1,005,509 1,005,509 1,005,509 1,005,509 1,005,509
38 (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31)
39 OTHER OPERATING EXPENSES 5,339,937 5,162,430 5,217,901 5,162,430 5,217,901 5,162,430 5,217,901 5,162,430