South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly

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     SEC.   5-0053                                              SECTION   5MB                                               PAGE 0081
                                                     AREA HEALTH EDUCATION CONSORTIUM
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              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              733,671     597,690     733,671     597,690     733,671     597,690     733,671     597,690
   5                                       (7.67)      (7.39)      (7.67)      (7.39)      (7.67)      (7.39)      (7.67)      (7.39)
   6    UNCLASSIFIED POSITIONS          1,252,358   1,024,047   1,252,358   1,024,047   1,252,358   1,024,047   1,252,358   1,024,047
   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           2,038,875   1,664,067   2,038,875   1,664,067   2,038,875   1,664,067   2,038,875   1,664,067
  10                                      (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)
  11   OTHER OPERATING EXPENSES         3,307,971   2,771,505   3,312,971   2,771,505   3,312,971   2,771,505   3,312,971   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     415,000     415,000     415,000     415,000     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              1,217,240   1,217,240   1,217,240   1,217,240   1,217,240   1,217,240   1,217,240   1,217,240
                                     ________________________________________________________________________________________________
  18  TOTAL CONSORTIUM-GENERAL          6,564,086   5,652,812   6,569,086   5,652,812   6,569,086   5,652,812   6,569,086   5,652,812
  19                                      (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)
  20                                 ================================================================================================
  21  B. RESTRICTED
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS               33,000                  33,000                  33,000                  33,000
  24                                        (.40)                   (.40)                   (.40)                   (.40)
  25    UNCLASSIFIED POSITIONS             89,800                  89,800                  89,800                  89,800
  26                                       (1.35)                  (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         2,031,703               2,288,702               2,288,702               2,288,702
                                     ________________________________________________________________________________________________
  30  TOTAL CONSORTIUM-RESTRICTED       2,154,503               2,411,502               2,411,502               2,411,502
  31                                       (1.75)                  (1.75)                  (1.75)                  (1.75)
  32                                 ================================================================================================
  33 TOTAL CONSORTIUM                   8,718,589   5,652,812   8,980,588   5,652,812   8,980,588   5,652,812   8,980,588   5,652,812
  34                                      (15.29)     (12.74)     (15.29)     (12.74)     (15.29)     (12.74)     (15.29)     (12.74)
  35                                 ================================================================================================
  36 II. FAMILY PRACTICE
  37  PERSONAL SERVICE
  38   CLASSIFIED POSITIONS               240,541     240,541     240,541     240,541     240,541     240,541     240,541     240,541
  39                                       (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)


SEC. 5-0054 SECTION 5MB PAGE 0082 AREA HEALTH EDUCATION CONSORTIUM ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 1,614,780 1,614,780 1,614,780 1,614,780 1,614,780 1,614,780 1,614,780 1,614,780 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 1,869,691 1,869,691 1,869,691 1,869,691 1,869,691 1,869,691 1,869,691 1,869,691 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 5,108,955 4,907,284 5,108,955 4,907,284 5,108,955 4,907,284 5,108,955 4,907,284 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 4,055,889 3,973,834 4,055,889 3,973,834 4,055,889 3,973,834 4,055,889 3,973,834 13 ================================================================================================ 14 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 15 ================================================================================================ 16 IV. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 886,698 858,898 886,698 858,898 886,698 858,898 886,698 858,898 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 886,698 858,898 886,698 858,898 886,698 858,898 886,698 858,898 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 886,698 858,898 886,698 858,898 886,698 858,898 886,698 858,898 22 ================================================================================================ 23 V. NONRECURRING APPROPRIATIONS 24 MRR PARITY 511,979 511,979 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 511,979 511,979 26 ================================================================================================ 27 TOTAL NON-RECURRING 511,979 511,979 28 ================================================================================================ 29 AREA HEALTH EDUCATION CONSORTIUM 30 TOTAL RECURRING BASE 18,770,131 15,392,828 19,032,130 15,392,828 19,032,130 15,392,828 19,032,130 15,392,828 31 32 TOTAL FUNDS AVAILABLE 19,282,110 15,904,807 19,032,130 15,392,828 19,032,130 15,392,828 19,032,130 15,392,828 33 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) 34 ================================================================================================ 35 36 TOTAL MEDICAL UNIVERSITY OF SC 564,228,170 114,919,867 561,688,854 104,874,725 561,186,113 104,371,984 561,688,854 104,874,725 37 ================================================================================================ 38 TOTAL AUTHORIZED FTE POSITIONS (2903.49) (1304.46) (2903.49) (1304.46) (2903.49) (1304.46) (2903.49) (1304.46) 39 ================================================================================================


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