South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  SEC.  5MC      CONSORTIUM OF COMM. TEACHING HOSPITALS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. CONSORTIUM
    A. GENERAL
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  547,361        547,361
                                             (7.20)         (7.20)
      UNCLASSIFIED POSITIONS                919,018        919,018
                                             (6.26)         (6.26)
      OTHER PERSONAL SERVICES                42,330         42,330
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,508,709      1,508,709
                                            (13.46)        (13.46)
     OTHER OPERATING EXPENSES             3,724,164      3,512,890
     SPECIAL ITEMS:
      PALMETTO INITIATIVE                   100,000        100,000
      RURAL PHYSICIANS PROGRAM              926,697        926,697
      NURSING RECRUITMENT                    50,985         50,985
                                     _______________________________
     TOTAL SPECIAL ITEMS                  1,077,682      1,077,682
                                     _______________________________
    TOTAL CONSORTIUM-GENERAL              6,310,555      6,099,281
                                            (13.46)        (13.46)
                                     ===============================
    I. CONSORTIUM
     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            1,508,600
                                     _______________________________
     TOTAL CONSORTIUM-RESTRICTED          1,631,400
                                             (2.55)
                                     ===============================
   TOTAL CONSORTIUM                       7,941,955      6,099,281
                                            (16.01)        (13.46)
                                     ===============================
   II. FAMILY PRACTICE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   211,619        211,619
                                             (4.75)         (4.75)
     UNCLASSIFIED POSITIONS               1,493,307      1,493,307
                                             (5.56)         (5.56)
     OTHER PERSONAL SERVICES                 15,000         15,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,719,926      1,719,926
                                            (10.31)        (10.31)

                              PAGE:   66


SEC. 5MC CONSORTIUM OF COMM. TEACHING HOSPITALS TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 4,603,233 4,401,562 =============================== TOTAL FAMILY PRACTICE 6,323,159 6,121,488 (10.31) (10.31) =============================== III. GRADUATE DOCTOR OTHER OPERATING EXPENSES 4,976,943 4,894,888 =============================== TOTAL GRADUATE DOCTOR EDUCATION 4,976,943 4,894,888 =============================== IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 771,670 743,870 _______________________________ TOTAL FRINGE BENEFITS 771,670 743,870 =============================== TOTAL EMPLOYEE BENEFITS 771,670 743,870 =============================== CONSORTIUM OF COMM. TEACHING HOSPITALS TOTAL FUNDS AVAILABLE 20,013,727 17,859,527 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) =============================== TOTAL MEDICAL UNIVERSITY OF SC 416,484,254 117,720,054 =============================== TOTAL AUTHORIZED FTE POSITIONS (3,415.81) (1,347.35) =============================== PAGE: 67
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