South Carolina General Assembly
115th Session, 2003-2004

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)
                                     ===============================
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)
                                     ===============================
TOTAL CONSORTIUM                          8,071,154      5,133,680
                                            (16.77)        (14.22)
                                     ===============================
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
                                     ===============================
TOTAL FAMILY PRACTICE                     5,015,444      4,813,773
                                             (9.55)         (9.55)
                                     ===============================
III.  GRADUATE DOCTOR
OTHER OP EXPENSES                         4,108,253      4,026,198
                                     ===============================
TOTAL GRADUATE DR ED                      4,108,253      4,026,198
                                     ===============================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                      777,184        749,384
                                     _______________________________
TOTAL FRINGE BENEFITS                       777,184        749,384
                                     ===============================
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)
                                     ===============================

TOTAL MEDICAL UNIV OF SC                444,255,692     97,246,692
                                     ===============================
TOTAL AUTH FTE POSITIONS                 (3,415.81)     (1,347.35)
                                     ===============================


This web page was last updated on Thursday, June 25, 2009 at 10:55 A.M.