H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 5MC
H53-CONSORTIUM OF COMM. TEACHING HOSPITALS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. CONSORTIUM
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 683,342 547,361
(3.13) (2.85)
UNCLASSIFIED POSITIONS 1,147,329 919,018
(11.89) (11.37)
OTHER PERSONAL SERVICES 52,846 42,330
_______________________________
TOTAL PERSONAL SERVICE 1,883,517 1,508,709
(15.02) (14.22)
OTHER OP EXPENSES 4,151,094 2,814,628
SPECIAL ITEMS
PALMETTO INITIATIVE 75,192 75,192
RURAL PHYSICIANS PRGM 696,813 696,813
NURSING RECRUITMENT 38,338 38,338
_______________________________
TOTAL SPECIAL ITEMS 810,343 810,343
_______________________________
TOTAL CONSORTIUM-GEN 6,844,954 5,133,680
(15.02) (14.22)
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I. CONSORTIUM
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 33,000
(.48)
UNCLASSIFIED POSITIONS 89,800
(1.27)
_______________________________
TOTAL PERSONAL SERVICE 122,800
(1.75)
OTHER OP EXPENSES 1,103,400
_______________________________
TOTAL CONSORT-RESTRICTED 1,226,200
(1.75)
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TOTAL CONSORTIUM 8,071,154 5,133,680
(16.77) (14.22)
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II. FAMILY PRACTICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 211,619 211,619
(7.55) (7.55)
UNCLASSIFIED POSITIONS 1,493,307 1,493,307
(2.00) (2.00)
OTHER PERSONAL SERVICES 15,000 15,000
_______________________________
TOTAL PERSONAL SERVICE 1,719,926 1,719,926
(9.55) (9.55)
OTHER OP EXPENSES 3,295,518 3,093,847
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TOTAL FAMILY PRACTICE 5,015,444 4,813,773
(9.55) (9.55)
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III. GRADUATE DOCTOR
OTHER OP EXPENSES 4,108,253 4,026,198
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TOTAL GRADUATE DR ED 4,108,253 4,026,198
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IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 777,184 749,384
_______________________________
TOTAL FRINGE BENEFITS 777,184 749,384
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TOTAL EMPLOYEE BENEFITS 777,184 749,384
===============================
CONSORTIUM OF COMM.
TEACHING HOSPITALS
TOTAL FUNDS AVAILABLE 17,972,035 14,723,035
TOTAL AUTH FTE POSITIONS (26.32) (23.77)
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TOTAL MEDICAL UNIV OF SC 444,255,692 97,246,692
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TOTAL AUTH FTE POSITIONS (3,415.81) (1,347.35)
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Thursday, June 25, 2009 at 10:55 A.M.