South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly

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     SEC.   5-0044                                              SECTION   5MB                                               PAGE 0070
                                                     AREA HEALTH EDUCATION CONSORTIUM
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. CONSORTIUM
   2  A. GENERAL
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS              683,342     547,361     683,342     547,361     683,342     547,361     683,342     547,361
   5                                       (3.13)      (2.85)      (7.67)      (7.39)      (7.67)      (7.39)      (7.67)      (7.39)
   6    UNCLASSIFIED POSITIONS          1,147,329     919,018   1,147,329     919,018   1,147,329     919,018   1,147,329     919,018
   7                                      (11.89)     (11.37)      (5.87)      (5.35)      (5.87)      (5.35)      (5.87)      (5.35)
   8    OTHER PERSONAL SERVICES            52,846      42,330      52,846      42,330      52,846      42,330      52,846      42,330
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,883,517   1,508,709   1,883,517   1,508,709   1,883,517   1,508,709   1,883,517   1,508,709
  10                                      (15.02)     (14.22)     (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)
  11   OTHER OPERATING EXPENSES         4,151,094   2,814,628   4,107,971   2,771,505   4,105,066   2,768,600   4,107,971   2,771,505
  12   SPECIAL ITEMS
  13    PALMETTO INITIATIVE                75,192      75,192      74,440      74,440      74,440      74,440      74,440      74,440
  14    RURAL PHYSICIANS PROGRAM          696,813     696,813     689,845     689,845     689,845     689,845     689,845     689,845
  15    NURSING RECRUITMENT                38,338      38,338      37,955      37,955      37,955      37,955      37,955      37,955
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS                810,343     810,343     802,240     802,240     802,240     802,240     802,240     802,240
                                     ________________________________________________________________________________________________
  17  TOTAL CONSORTIUM-GENERAL          6,844,954   5,133,680   6,793,728   5,082,454   6,790,823   5,079,549   6,793,728   5,082,454
  18                                      (15.02)     (14.22)     (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)
  19                                 ================================================================================================
  20  I. CONSORTIUM
  21   B. RESTRICTED
  22    PERSONAL SERVICE
  23     CLASSIFIED POSITIONS              33,000                  33,000                  33,000                  33,000
  24                                        (.48)                   (.40)                   (.40)                   (.40)
  25     UNCLASSIFIED POSITIONS            89,800                  89,800                  89,800                  89,800
  26                                       (1.27)                  (1.35)                  (1.35)                  (1.35)
                                     ________________________________________________________________________________________________
  27    TOTAL PERSONAL SERVICE            122,800                 122,800                 122,800                 122,800
  28                                       (1.75)                  (1.75)                  (1.75)                  (1.75)
  29    OTHER OPERATING EXPENSES        1,103,400               2,220,827               2,220,827               2,220,827
                                     ________________________________________________________________________________________________
  30   TOTAL CONSORTIUM-RESTRICTED      1,226,200               2,343,627               2,343,627               2,343,627
  31                                       (1.75)                  (1.75)                  (1.75)                  (1.75)
  32                                 ================================================================================================
  33 TOTAL CONSORTIUM                   8,071,154   5,133,680   9,137,355   5,082,454   9,134,450   5,079,549   9,137,355   5,082,454
  34                                      (16.77)     (14.22)     (15.29)     (12.74)     (15.29)     (12.74)     (15.29)     (12.74)
  35                                 ================================================================================================
  36 II. FAMILY PRACTICE
  37  PERSONAL SERVICE
  38   CLASSIFIED POSITIONS               211,619     211,619     209,101     209,101     209,101     209,101     209,101     209,101
  39                                       (7.55)      (7.55)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)


SEC. 5-0045 SECTION 5MB PAGE 0071 AREA HEALTH EDUCATION CONSORTIUM ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 UNCLASSIFIED POSITIONS 1,493,307 1,493,307 1,473,791 1,473,791 1,473,791 1,473,791 1,473,791 1,473,791 2 (2.00) (2.00) (8.26) (8.26) (8.26) (8.26) (8.26) (8.26) 3 OTHER PERSONAL SERVICES 15,000 15,000 14,370 14,370 14,370 14,370 14,370 14,370 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,719,926 1,719,926 1,697,262 1,697,262 1,697,262 1,697,262 1,697,262 1,697,262 5 (9.55) (9.55) (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) 6 OTHER OPERATING EXPENSES 3,295,518 3,093,847 3,239,264 3,037,593 3,233,949 3,032,278 3,239,264 3,037,593 7 ================================================================================================ 8 TOTAL FAMILY PRACTICE 5,015,444 4,813,773 4,936,526 4,734,855 4,931,211 4,729,540 4,936,526 4,734,855 9 (9.55) (9.55) (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) 10 ================================================================================================ 11 III. GRADUATE DOCTOR EDUCATION 12 OTHER OPERATING EXPENSES 13 OTHER OPERATING EXPENSES 4,108,253 4,026,198 4,055,889 3,973,834 4,052,349 3,970,294 4,055,889 3,973,834 14 ================================================================================================ 15 TOTAL GRADUATE DOCTOR EDUCATION 4,108,253 4,026,198 4,055,889 3,973,834 4,052,349 3,970,294 4,055,889 3,973,834 16 ================================================================================================ 17 IV. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 777,184 749,384 777,184 749,384 777,184 749,384 777,184 749,384 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 777,184 749,384 777,184 749,384 777,184 749,384 777,184 749,384 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 777,184 749,384 777,184 749,384 777,184 749,384 777,184 749,384 23 ================================================================================================ 24 AREA HEALTH EDUCATION CONSORTIUM 25 26 TOTAL FUNDS AVAILABLE 17,972,035 14,723,035 18,906,954 14,540,527 18,895,194 14,528,767 18,906,954 14,540,527 27 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) 28 ================================================================================================ 29 30 TOTAL MEDICAL UNIVERSITY OF SC 444,255,692 97,246,692 480,447,602 94,701,175 479,923,251 94,176,824 480,447,602 94,701,175 31 ================================================================================================ 32 TOTAL AUTHORIZED FTE POSITIONS (3415.81) (1347.35) (3415.81) (1347.35) (3415.81) (1347.35) (3415.81) (1347.35) 33 ================================================================================================


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