General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 18MC CONSORTIUM OF COMM. TEACHING HOSPITALS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. CONSORTIUM
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 159,497 159,497
(7.20) (7.20)
UNCLASSIFIED POSITIONS 425,589 425,589
(6.26) (6.26)
OTHER PERSONAL SERVICE 42,330 42,330
_______________________________
TOTAL PERSONAL SERVICE 627,416 627,416
(13.46) (13.46)
OTHER OPERATING EXPENSES 3,332,567 2,951,689
_______________________________
TOTAL CONSORTIUM-GENERAL 3,959,983 3,579,105
(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 699,400
_______________________________
TOTAL CONSORTIUM-RESTRICTED 822,200
(2.55)
===============================
TOTAL CONSORTIUM 4,782,183 3,579,105
(16.01) (13.46)
===============================
II. FAMILY PRACTICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 122,352 122,352
(4.75) (4.75)
UNCLASSIFIED POSITIONS 692,656 692,656
(5.56) (5.56)
OTHER PERSONAL SERVICE 15,000 15,000
_______________________________
TOTAL PERSONAL SERVICE 830,008 830,008
(10.31) (10.31)
OTHER OPERATING EXPENSES 5,339,937 5,162,430
===============================
TOTAL FAMILY PRACTICE 6,169,945 5,992,438
(10.31) (10.31)
===============================
1 SEC. 18MC CONSORTIUM OF COMM. TEACHING HOSPITALS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
III. GRADUATE DOCTOR EDUCATION
OTHER OPERATING EXPENSES 4,450,545 4,308,930
===============================
TOTAL GRADUATE DOCTOR EDUCATION 4,450,545 4,308,930
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 349,305 321,505
_______________________________
TOTAL FRINGE BENEFITS 349,305 321,505
===============================
TOTAL EMPLOYEE BENEFITS 349,305 321,505
===============================
V. SPECIAL ITEMS
SPECIAL ITEMS
RURAL PHYSICIAN PROGRAM 886,506 886,506
NURSE RECRUITMENT & RETENTION 39,638 39,638
FORMULA ADJUSTMENT 311,771 311,771
_______________________________
TOTAL SPECIAL ITEMS 1,237,915 1,237,915
===============================
TOTAL SPECIAL ITEMS 1,237,915 1,237,915
===============================
VI. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL CONSORTIUM OF COMM.
TEACHING HOSPITALS 16,989,893 15,439,893
TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77)
===============================
TOTAL MEDICAL UNIVERSITY OF SC 807,086,450 120,036,450
===============================
TOTAL AUTHORIZED FTE POSITIONS (6,060.08) (1,604.08)
===============================