South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee

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     SEC.   5-0048                                              SECTION   5MB                                               PAGE 0076
                                                     AREA HEALTH EDUCATION CONSORTIUM
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. CONSORTIUM
   2  A. GENERAL
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS              716,263     580,282     716,263     580,282
   5                                       (7.67)      (7.39)      (7.67)      (7.39)
   6    UNCLASSIFIED POSITIONS          1,222,531     994,220   1,222,531     994,220
   7                                       (5.87)      (5.35)      (5.87)      (5.35)
   8    OTHER PERSONAL SERVICES            52,846      42,330      52,846      42,330
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,991,640   1,616,832   1,991,640   1,616,832
  10                                      (13.54)     (12.74)     (13.54)     (12.74)
  11   OTHER OPERATING EXPENSES         3,267,971   2,771,505   3,307,971   2,771,505
  12   SPECIAL ITEMS
  13    PALMETTO INITIATIVE                74,440      74,440      74,440      74,440
  14    RURAL PHYSICIANS PROGRAM          689,845     689,845     689,845     689,845
  15    NURSING RECRUITMENT                37,955      37,955      37,955      37,955
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS                802,240     802,240     802,240     802,240
                                     ________________________________________________________________________________________________
  17  TOTAL CONSORTIUM-GENERAL          6,061,851   5,190,577   6,101,851   5,190,577
  18                                      (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
  24                                        (.40)                   (.40)
  25     UNCLASSIFIED POSITIONS            89,800                  89,800
  26                                       (1.35)                  (1.35)
                                     ________________________________________________________________________________________________
  27    TOTAL PERSONAL SERVICE            122,800                 122,800
  28                                       (1.75)                  (1.75)
  29    OTHER OPERATING EXPENSES        2,146,374               2,031,703
                                     ________________________________________________________________________________________________
  30   TOTAL CONSORTIUM-RESTRICTED      2,269,174               2,154,503
  31                                       (1.75)                  (1.75)
  32                                 ================================================================================================
  33 TOTAL CONSORTIUM                   8,331,025   5,190,577   8,256,354   5,190,577
  34                                      (15.29)     (12.74)     (15.29)     (12.74)
  35                                 ================================================================================================
  36 II. FAMILY PRACTICE
  37  PERSONAL SERVICE
  38   CLASSIFIED POSITIONS               233,535     233,535     233,535     233,535
  39                                       (2.77)      (2.77)      (2.77)      (2.77)


SEC. 5-0049 SECTION 5MB PAGE 0077 AREA HEALTH EDUCATION CONSORTIUM ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 1,567,748 1,567,748 1,567,748 1,567,748 2 (8.26) (8.26) (8.26) (8.26) 3 OTHER PERSONAL SERVICES 14,370 14,370 14,370 14,370 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,815,653 1,815,653 1,815,653 1,815,653 5 (11.03) (11.03) (11.03) (11.03) 6 OTHER OPERATING EXPENSES 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 9 (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 14 ================================================================================================ 15 TOTAL GRADUATE DOCTOR EDUCATION 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 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 845,015 817,215 845,015 817,215 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 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 27 TOTAL AUTHORIZED FTE POSITIONS (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 31 ================================================================================================ 32 TOTAL AUTHORIZED FTE POSITIONS (2903.49) (1304.46) (2903.49) (1304.46) 33 ================================================================================================


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