South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.  17-0005                                              SECTION  17B                                                PAGE 0082
                                                     AREA HEALTH EDUCATION CONSORTIUM
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              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              753,213     617,232     753,213     617,232     753,213     617,232     753,213     617,232
   5                                       (7.67)      (7.39)      (7.67)      (7.39)      (7.67)      (7.39)      (7.67)      (7.39)
   6    UNCLASSIFIED POSITIONS          1,284,691   1,056,380   1,284,691   1,056,380   1,284,691   1,056,380   1,284,691   1,056,380
   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           2,090,750   1,715,942   2,090,750   1,715,942   2,090,750   1,715,942   2,090,750   1,715,942
  10                                      (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)
  11   OTHER OPERATING EXPENSES         3,312,971   2,771,505   3,521,078   2,459,612   3,521,078   2,459,612   3,963,589   2,902,123
  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          6,620,961   5,704,687   6,829,068   5,392,794   6,829,068   5,392,794   7,271,579   5,835,305
  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         2,288,702               1,952,388               1,952,388               1,952,388
                                     ________________________________________________________________________________________________
  30  TOTAL CONSORTIUM-RESTRICTED       2,411,502               2,075,188               2,075,188               2,075,188
  31                                       (1.75)                  (1.75)                  (1.75)                  (1.75)
  32                                 ================================================================================================
  33 TOTAL CONSORTIUM                   9,032,463   5,704,687   8,904,256   5,392,794   8,904,256   5,392,794   9,346,767   5,835,305
  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               249,369     249,369     249,369     249,369     249,369     249,369     249,369     249,369
  39                                       (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)


SEC. 17-0006 SECTION 17B PAGE 0083 AREA HEALTH EDUCATION CONSORTIUM ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 1,664,835 1,664,835 1,664,835 1,664,835 1,664,835 1,664,835 1,664,835 1,664,835 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 1,928,574 1,928,574 1,928,574 1,928,574 1,928,574 1,928,574 1,928,574 1,928,574 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 3,546,461 3,344,790 3,546,461 3,344,790 3,546,461 3,344,790 7 ================================================================================================ 8 TOTAL FAMILY PRACTICE 5,167,838 4,966,167 5,475,035 5,273,364 5,475,035 5,273,364 5,475,035 5,273,364 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 4,213,509 4,131,454 4,213,509 4,131,454 4,213,509 4,131,454 13 ================================================================================================ 14 TOTAL GRADUATE DOCTOR EDUCATION 4,055,889 3,973,834 4,213,509 4,131,454 4,213,509 4,131,454 4,213,509 4,131,454 15 ================================================================================================ 16 IV. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 926,616 898,816 926,616 898,816 926,616 898,816 926,616 898,816 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 926,616 898,816 926,616 898,816 926,616 898,816 926,616 898,816 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 926,616 898,816 926,616 898,816 926,616 898,816 926,616 898,816 22 ================================================================================================ 23 AREA HEALTH EDUCATION CONSORTIUM 24 25 TOTAL FUNDS AVAILABLE 19,182,806 15,543,504 19,519,416 15,696,428 19,519,416 15,696,428 19,961,927 16,138,939 26 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) 27 ================================================================================================ 28 29 TOTAL MEDICAL UNIVERSITY OF SC 575,320,019 111,005,890 600,995,158 110,318,941 600,995,158 110,318,941 602,606,051 110,915,434 30 ================================================================================================ 31 TOTAL AUTHORIZED FTE POSITIONS (2903.49) (1304.46) (3053.49) (1304.46) (3053.49) (1304.46) (3063.49) (1304.46) 32 ================================================================================================


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