H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 5-0044 SECTION 5MB PAGE 0070
AREA HEALTH EDUCATION CONSORTIUM
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 4,107,971 2,771,505 4,105,066 2,768,600
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 6,793,728 5,082,454 6,790,823 5,079,549
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 9,137,355 5,082,454 9,134,450 5,079,549
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 WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 3,239,264 3,037,593 3,233,949 3,032,278
7 ================================================================================================
8 TOTAL FAMILY PRACTICE 5,015,444 4,813,773 4,936,526 4,734,855 4,936,526 4,734,855 4,931,211 4,729,540
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 4,055,889 3,973,834 4,052,349 3,970,294
14 ================================================================================================
15 TOTAL GRADUATE DOCTOR EDUCATION 4,108,253 4,026,198 4,055,889 3,973,834 4,055,889 3,973,834 4,052,349 3,970,294
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 18,906,954 14,540,527 18,895,194 14,528,767
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 94,701,175 480,447,602 94,701,175 479,923,251 94,176,824
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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