South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate

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     SEC.  17-0003                                              SECTION  17B                                                PAGE 0072
                                                     AREA HEALTH EDUCATION CONSORTIUM
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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              759,385     623,404     759,385     623,404     759,385     623,404
   5                                       (7.67)      (7.39)      (7.67)      (7.39)      (7.67)      (7.39)
   6    UNCLASSIFIED POSITIONS          1,301,339   1,073,028   1,301,339   1,073,028   1,301,339   1,073,028
   7                                       (5.87)      (5.35)      (5.87)      (5.35)      (5.87)      (5.35)
   8    OTHER PERSONAL SERVICES           176,069     165,553     176,069     165,553     176,069     165,553
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,236,793   1,861,985   2,236,793   1,861,985   2,236,793   1,861,985
  10                                      (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)
  11   OTHER OPERATING EXPENSES         3,219,334   1,700,275   3,135,409   1,700,275   3,135,409   1,700,275
  12   SPECIAL ITEMS
  13    RURAL PHYSICIANS PROGRAM                                                          500,000     500,000
  14    NURSING RECRUITMENT                20,000      20,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS                 20,000      20,000      20,000      20,000     520,000     520,000
                                     ________________________________________________________________________________________________
  16  TOTAL CONSORTIUM-GENERAL          5,476,127   3,582,260   5,392,202   3,582,260   5,892,202   4,082,260
  17                                      (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)
  18                                 ================================================================================================
  19  B. RESTRICTED
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS               33,000                  33,000                  33,000
  22                                        (.40)                   (.40)                   (.40)
  23    UNCLASSIFIED POSITIONS             89,800                  89,800                  89,800
  24                                       (1.35)                  (1.35)                  (1.35)
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE             122,800                 122,800                 122,800
  26                                       (1.75)                  (1.75)                  (1.75)
  27   OTHER OPERATING EXPENSES         1,072,571                 694,416                 694,416
                                     ________________________________________________________________________________________________
  28  TOTAL CONSORTIUM-RESTRICTED       1,195,371                 817,216                 817,216
  29                                       (1.75)                  (1.75)                  (1.75)
  30                                 ================================================================================================
  31 TOTAL CONSORTIUM                   6,671,498   3,582,260   6,209,418   3,582,260   6,709,418   4,082,260
  32                                      (15.29)     (12.74)     (15.29)     (12.74)     (15.29)     (12.74)
  33                                 ================================================================================================
  34 II. FAMILY PRACTICE
  35  PERSONAL SERVICE
  36   CLASSIFIED POSITIONS               251,863     251,863     251,863     251,863     251,863     251,863
  37                                       (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)
  38   UNCLASSIFIED POSITIONS           1,675,399   1,675,399   1,675,399   1,675,399   1,675,399   1,675,399
  39                                       (8.26)      (8.26)      (8.26)      (8.26)      (8.26)      (8.26)


SEC. 17-0004 SECTION 17B PAGE 0073 AREA HEALTH EDUCATION CONSORTIUM ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 1,927,262 1,927,262 1,927,262 1,927,262 1,927,262 1,927,262 2 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) 3 OTHER OPERATING EXPENSES 2,193,756 1,992,085 2,193,756 1,992,085 2,193,756 1,992,085 4 ================================================================================================ 5 TOTAL FAMILY PRACTICE 4,121,018 3,919,347 4,121,018 3,919,347 4,121,018 3,919,347 6 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) 7 ================================================================================================ 8 III. GRADUATE DOCTOR 9 OTHER OPERATING EXPENSES 82,055 82,055 82,055 10 ================================================================================================ 11 TOTAL GRADUATE DOCTOR EDUCATION 82,055 82,055 82,055 12 ================================================================================================ 13 IV. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 1,004,561 976,761 1,004,561 976,761 1,004,561 976,761 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 1,004,561 976,761 1,004,561 976,761 1,004,561 976,761 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 1,004,561 976,761 1,004,561 976,761 1,004,561 976,761 19 ================================================================================================ 20 AREA HEALTH EDUCATION CONSORTIUM 21 22 TOTAL FUNDS AVAILABLE 11,879,132 8,478,368 11,417,052 8,478,368 11,917,052 8,978,368 23 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) 24 ================================================================================================ 25 26 TOTAL MEDICAL UNIVERSITY OF SC 650,893,914 60,122,848 662,856,408 60,122,848 663,356,408 60,622,848 27 ================================================================================================ 28 TOTAL AUTHORIZED FTE POSITIONS (3063.49) (1143.46) (3063.49) (1143.46) (3063.49) (1143.46) 29 ================================================================================================

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