South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee

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     SEC.   5-0049                                              SECTION   5MB                                               PAGE 0077
                                                     AREA HEALTH EDUCATION CONSORTIUM
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              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              716,263     580,282     716,263     580,282     716,263     580,282     716,263     580,282
   5                                       (7.67)      (7.39)      (7.67)      (7.39)      (7.67)      (7.39)      (7.67)      (7.39)
   6    UNCLASSIFIED POSITIONS          1,222,531     994,220   1,222,531     994,220   1,222,531     994,220   1,222,531     994,220
   7                                       (5.87)      (5.35)      (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           1,991,640   1,616,832   1,991,640   1,616,832   1,991,640   1,616,832   1,991,640   1,616,832
  10                                      (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)
  11   OTHER OPERATING EXPENSES         3,267,971   2,771,505   3,307,971   2,771,505   3,307,971   2,771,505   3,307,971   2,771,505
  12   SPECIAL ITEMS
  13    PALMETTO INITIATIVE                74,440      74,440      74,440      74,440      74,440      74,440      74,440      74,440
  14    RURAL PHYSICIANS PROGRAM          689,845     689,845     689,845     689,845     689,845     689,845     689,845     689,845
  15    INFRASTRUCTURE DEVELOPMENT                                                                                415,000     415,000
  16    NURSING RECRUITMENT                37,955      37,955      37,955      37,955      37,955      37,955      37,955      37,955
                                     ________________________________________________________________________________________________
  17   TOTAL SPECIAL ITEMS                802,240     802,240     802,240     802,240     802,240     802,240   1,217,240   1,217,240
                                     ________________________________________________________________________________________________
  18  TOTAL CONSORTIUM-GENERAL          6,061,851   5,190,577   6,101,851   5,190,577   6,101,851   5,190,577   6,516,851   5,605,577
  19                                      (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)
  20                                 ================================================================================================
  21  I. CONSORTIUM
  22   B. RESTRICTED
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS              33,000                  33,000                  33,000                  33,000
  25                                        (.40)                   (.40)                   (.40)                   (.40)
  26     UNCLASSIFIED POSITIONS            89,800                  89,800                  89,800                  89,800
  27                                       (1.35)                  (1.35)                  (1.35)                  (1.35)
                                     ________________________________________________________________________________________________
  28    TOTAL PERSONAL SERVICE            122,800                 122,800                 122,800                 122,800
  29                                       (1.75)                  (1.75)                  (1.75)                  (1.75)
  30    OTHER OPERATING EXPENSES        2,146,374               2,031,703               2,031,703               2,031,703
                                     ________________________________________________________________________________________________
  31   TOTAL CONSORTIUM-RESTRICTED      2,269,174               2,154,503               2,154,503               2,154,503
  32                                       (1.75)                  (1.75)                  (1.75)                  (1.75)
  33                                 ================================================================================================
  34 TOTAL CONSORTIUM                   8,331,025   5,190,577   8,256,354   5,190,577   8,256,354   5,190,577   8,671,354   5,605,577
  35                                      (15.29)     (12.74)     (15.29)     (12.74)     (15.29)     (12.74)     (15.29)     (12.74)
  36                                 ================================================================================================
  37 II. FAMILY PRACTICE
  38  PERSONAL SERVICE
  39   CLASSIFIED POSITIONS               233,535     233,535     233,535     233,535     233,535     233,535     233,535     233,535
  40                                       (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)


SEC. 5-0050 SECTION 5MB PAGE 0078 AREA HEALTH EDUCATION CONSORTIUM ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 1,567,748 1,567,748 1,567,748 1,567,748 1,567,748 1,567,748 1,567,748 1,567,748 2 (8.26) (8.26) (8.26) (8.26) (8.26) (8.26) (8.26) (8.26) 3 OTHER PERSONAL SERVICES 14,370 14,370 14,370 14,370 14,370 14,370 14,370 14,370 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,815,653 1,815,653 1,815,653 1,815,653 1,815,653 1,815,653 1,815,653 1,815,653 5 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) 6 OTHER OPERATING EXPENSES 3,239,264 3,037,593 3,239,264 3,037,593 3,239,264 3,037,593 3,239,264 3,037,593 7 ================================================================================================ 8 TOTAL FAMILY PRACTICE 5,054,917 4,853,246 5,054,917 4,853,246 5,054,917 4,853,246 5,054,917 4,853,246 9 (11.03) (11.03) (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 4,055,889 3,973,834 4,055,889 3,973,834 4,055,889 3,973,834 4,055,889 3,973,834 14 ================================================================================================ 15 TOTAL GRADUATE DOCTOR EDUCATION 4,055,889 3,973,834 4,055,889 3,973,834 4,055,889 3,973,834 4,055,889 3,973,834 16 ================================================================================================ 17 IV. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 845,015 817,215 845,015 817,215 845,015 817,215 845,015 817,215 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 845,015 817,215 845,015 817,215 845,015 817,215 845,015 817,215 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 845,015 817,215 845,015 817,215 845,015 817,215 845,015 817,215 23 ================================================================================================ 24 AREA HEALTH EDUCATION CONSORTIUM 25 26 TOTAL FUNDS AVAILABLE 18,286,846 14,834,872 18,212,175 14,834,872 18,212,175 14,834,872 18,627,175 15,249,872 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 549,178,552 102,241,578 550,049,881 100,741,578 550,049,881 100,741,578 550,464,881 101,156,578 31 ================================================================================================ 32 TOTAL AUTHORIZED FTE POSITIONS (2903.49) (1304.46) (2903.49) (1304.46) (2903.49) (1304.46) (2903.49) (1304.46) 33 ================================================================================================


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