General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 5MC CONSORTIUM OF COMM. TEACHING HOSPITALS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. CONSORTIUM
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 190,069 190,069
(7.20) (7.20)
UNCLASSIFIED POSITIONS 493,789 493,789
(6.26) (6.26)
OTHER PERSONAL SERVICES 42,330 42,330
_______________________________
TOTAL PERSONAL SERVICE 726,188 726,188
(13.46) (13.46)
OTHER OPERATING EXPENSES 3,101,963 2,951,689
_______________________________
TOTAL CONSORTIUM-GENERAL 3,828,151 3,677,877
(13.46) (13.46)
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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 1,149,400
_______________________________
TOTAL CONSORTIUM-RESTRICTED 1,272,200
(2.55)
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TOTAL CONSORTIUM 5,100,351 3,677,877
(16.01) (13.46)
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II. FAMILY PRACTICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 149,551 149,551
(4.75) (4.75)
UNCLASSIFIED POSITIONS 840,958 840,958
(5.56) (5.56)
OTHER PERSONAL SERVICES 15,000 15,000
_______________________________
TOTAL PERSONAL SERVICE 1,005,509 1,005,509
(10.31) (10.31)
OTHER OPERATING EXPENSES 5,217,901 5,162,430
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TOTAL FAMILY PRACTICE 6,223,410 6,167,939
(10.31) (10.31)
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SEC. 5MC CONSORTIUM OF COMM. TEACHING HOSPITALS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
III. GRADUATE DOCTOR EDUCATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 4,446,137 4,401,882
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TOTAL GRADUATE DOCTOR EDUCATION 4,446,137 4,401,882
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 366,669 338,869
_______________________________
TOTAL FRINGE BENEFITS 366,669 338,869
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TOTAL EMPLOYEE BENEFITS 366,669 338,869
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V. SPECIAL ITEMS
SPECIAL ITEMS
RURAL PHYSICIAN PROGRAM 914,697 914,697
NURSE RECRUITMENT & RETENTION 49,500 49,500
_______________________________
TOTAL SPECIAL ITEMS 964,197 964,197
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TOTAL SPECIAL ITEMS 964,197 964,197
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VI. NON-RECURRING
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TOTAL CONSORTIUM OF COMM.
TEACHING HOSPITALS 17,100,764 15,550,764
TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77)
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TOTAL MEDICAL UNIVERSITY OF SC 791,591,915 123,659,915
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TOTAL AUTHORIZED FTE POSITIONS (6,964.08) (1,599.58)
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