South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee

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     SEC.  24-0001                                              SECTION  24                                                 PAGE 0077
                                                     AREA HEALTH EDUCATION CONSORTIUM
                                          ---- 2014-2015 ----  ------------------------------ 2015-2016 -----------------------------
                                              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              789,491     653,510     805,088     669,107     805,088     669,107     805,088     669,107
   5                                       (7.67)      (7.39)      (7.67)      (7.39)      (7.67)      (7.39)      (7.67)      (7.39)
   6    UNCLASSIFIED POSITIONS          1,353,159   1,124,848   1,376,555   1,148,244   1,376,555   1,148,244   1,376,555   1,148,244
   7                                       (5.87)      (5.35)      (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     176,069     165,553
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,318,719   1,943,911   2,357,712   1,982,904   2,357,712   1,982,904   2,357,712   1,982,904
  10                                      (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)
  11   OTHER OPERATING EXPENSES         3,850,668   1,700,275   3,850,668   1,700,275   3,850,668   1,700,275   3,850,668   1,700,275
  12   SPECIAL ITEMS
  13    RURAL PHYSICIANS PROGRAM          500,000     500,000     500,000     500,000     500,000     500,000     500,000     500,000
  14    NURSING RECRUITMENT                20,000      20,000      20,000      20,000      20,000      20,000      20,000      20,000
  15    HEALTH PROFESSIONS RURAL
  16     INFRASTRUCTURE PR                400,000     400,000     400,000     400,000     400,000     400,000     400,000     400,000
                                     ________________________________________________________________________________________________
  17   TOTAL SPECIAL ITEMS                920,000     920,000     920,000     920,000     920,000     920,000     920,000     920,000
                                     ________________________________________________________________________________________________
  18  TOTAL CONSORTIUM-GENERAL          7,089,387   4,564,186   7,128,380   4,603,179   7,128,380   4,603,179   7,128,380   4,603,179
  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               39,740       6,740      39,740       6,740      39,740       6,740      39,740       6,740
  24                                        (.40)                   (.40)                   (.40)                   (.40)
  25    UNCLASSIFIED POSITIONS            134,631      44,831     134,631      44,831     134,631      44,831     134,631      44,831
  26                                       (1.35)                  (1.35)                  (1.35)                  (1.35)
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE             174,371      51,571     174,371      51,571     174,371      51,571     174,371      51,571
  28                                       (1.75)                  (1.75)                  (1.75)                  (1.75)
  29   OTHER OPERATING EXPENSES           694,100                 694,100                 694,100                 694,100
                                     ________________________________________________________________________________________________
  30  TOTAL CONSORTIUM-RESTRICTED         868,471      51,571     868,471      51,571     868,471      51,571     868,471      51,571
  31                                       (1.75)                  (1.75)                  (1.75)                  (1.75)
  32                                 ================================================================================================
  33 TOTAL CONSORTIUM                   7,957,858   4,615,757   7,996,851   4,654,750   7,996,851   4,654,750   7,996,851   4,654,750
  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               251,863     251,863     258,362     258,362     258,362     258,362     258,362     258,362
  39                                       (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)


SEC. 24-0002 SECTION 24 PAGE 0078 AREA HEALTH EDUCATION CONSORTIUM ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- 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 1,675,399 1,675,399 1,694,895 1,694,895 1,694,895 1,694,895 1,694,895 1,694,895 2 (8.26) (8.26) (8.26) (8.26) (8.26) (8.26) (8.26) (8.26) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 1,927,262 1,927,262 1,953,257 1,953,257 1,953,257 1,953,257 1,953,257 1,953,257 4 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) 5 OTHER OPERATING EXPENSES 2,193,756 1,992,085 2,193,756 1,992,085 2,193,756 1,992,085 2,193,756 1,992,085 6 ================================================================================================ 7 TOTAL FAMILY PRACTICE 4,121,018 3,919,347 4,147,013 3,945,342 4,147,013 3,945,342 4,147,013 3,945,342 8 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) 9 ================================================================================================ 10 III. GRADUATE DOCTOR 11 OTHER OPERATING EXPENSES 12 OTHER OPERATING EXPENSES 82,055 82,055 82,055 82,055 13 ================================================================================================ 14 TOTAL GRADUATE DOCTOR EDUCATION 82,055 82,055 82,055 82,055 15 ================================================================================================ 16 IV. EMPLOYEE BENEFITS 17 STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 1,115,685 1,087,885 1,180,350 1,152,550 1,180,350 1,152,550 1,180,350 1,152,550 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 1,115,685 1,087,885 1,180,350 1,152,550 1,180,350 1,152,550 1,180,350 1,152,550 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 1,115,685 1,087,885 1,180,350 1,152,550 1,180,350 1,152,550 1,180,350 1,152,550 22 ================================================================================================ 23 AREA HEALTH EDUCATION CONSORTIUM 24 25 TOTAL FUNDS AVAILABLE 13,276,616 9,622,989 13,406,269 9,752,642 13,406,269 9,752,642 13,406,269 9,752,642 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 643,371,750 69,470,151 645,226,367 71,324,768 645,226,367 71,324,768 646,196,367 72,294,768 30 ================================================================================================ 31 TOTAL AUTHORIZED FTE POSITIONS (3099.49) (1143.46) (3100.49) (1143.46) (3100.49) (1143.46) (3155.49) (1143.46) 32 ================================================================================================

This web page was last updated on Monday, April 27, 2015 at 3:12 PM