South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.   5-0043                                              SECTION   5MB                                               PAGE 0070
                                                     AREA HEALTH EDUCATION CONSORTIUM
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              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              701,664     565,683     701,664     565,683     701,664     565,683     701,664     565,683
   5                                       (7.67)      (7.39)      (7.67)      (7.39)      (7.67)      (7.39)      (7.67)      (7.39)
   6    UNCLASSIFIED POSITIONS          1,176,572     948,261   1,176,572     948,261   1,176,572     948,261   1,176,572     948,261
   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           1,931,082   1,556,274   1,931,082   1,556,274   1,931,082   1,556,274   1,931,082   1,556,274
  10                                      (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)
  11   OTHER OPERATING EXPENSES         4,107,971   2,771,505   3,267,971   2,771,505   3,267,971   2,771,505   3,267,971   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    RURAL DENTISTS INCENTIVE                                  250,000     250,000     250,000     250,000
  16    NURSING RECRUITMENT                37,955      37,955      37,955      37,955      37,955      37,955      37,955      37,955
                                     ________________________________________________________________________________________________
  17   TOTAL SPECIAL ITEMS                802,240     802,240   1,052,240   1,052,240   1,052,240   1,052,240     802,240     802,240
                                     ________________________________________________________________________________________________
  18  TOTAL CONSORTIUM-GENERAL          6,841,293   5,130,019   6,251,293   5,380,019   6,251,293   5,380,019   6,001,293   5,130,019
  19                                      (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)
  20                                 ================================================================================================
  21  I. CONSORTIUM
  22   B. RESTRICTED
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS              33,000                  33,000                  33,000                  33,000
  25                                        (.40)                   (.40)                   (.40)                   (.40)
  26     UNCLASSIFIED POSITIONS            89,800                  89,800                  89,800                  89,800
  27                                       (1.35)                  (1.35)                  (1.35)                  (1.35)
                                     ________________________________________________________________________________________________
  28    TOTAL PERSONAL SERVICE            122,800                 122,800                 122,800                 122,800
  29                                       (1.75)                  (1.75)                  (1.75)                  (1.75)
  30    OTHER OPERATING EXPENSES        2,220,827               2,146,374               2,146,374               2,146,374
                                     ________________________________________________________________________________________________
  31   TOTAL CONSORTIUM-RESTRICTED      2,343,627               2,269,174               2,269,174               2,269,174
  32                                       (1.75)                  (1.75)                  (1.75)                  (1.75)
  33                                 ================================================================================================
  34 TOTAL CONSORTIUM                   9,184,920   5,130,019   8,520,467   5,380,019   8,520,467   5,380,019   8,270,467   5,130,019
  35                                      (15.29)     (12.74)     (15.29)     (12.74)     (15.29)     (12.74)     (15.29)     (12.74)
  36                                 ================================================================================================
  37 II. FAMILY PRACTICE
  38  PERSONAL SERVICE
  39   CLASSIFIED POSITIONS               216,833     216,833     216,833     216,833     216,833     216,833     216,833     216,833
  40                                       (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)


SEC. 5-0044 SECTION 5MB PAGE 0071 AREA HEALTH EDUCATION CONSORTIUM ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 1,515,170 1,515,170 1,515,170 1,515,170 1,515,170 1,515,170 1,515,170 1,515,170 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 1,746,373 1,746,373 1,746,373 1,746,373 1,746,373 1,746,373 1,746,373 1,746,373 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 4,985,637 4,783,966 4,985,637 4,783,966 4,985,637 4,783,966 4,985,637 4,783,966 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 13 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 14 ================================================================================================ 15 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 16 ================================================================================================ 17 IV. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 799,361 771,561 799,361 771,561 799,361 771,561 799,361 771,561 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 799,361 771,561 799,361 771,561 799,361 771,561 799,361 771,561 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 799,361 771,561 799,361 771,561 799,361 771,561 799,361 771,561 23 ================================================================================================ 24 AREA HEALTH EDUCATION CONSORTIUM 25 26 TOTAL FUNDS AVAILABLE 19,025,807 14,659,380 18,361,354 14,909,380 18,361,354 14,909,380 18,111,354 14,659,380 27 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) 28 ================================================================================================ 29 30 TOTAL MEDICAL UNIVERSITY OF SC 483,147,421 97,400,994 543,236,950 96,799,976 543,236,950 96,799,976 543,236,950 96,799,976 31 ================================================================================================ 32 TOTAL AUTHORIZED FTE POSITIONS (2903.49) (1304.46) (2903.49) (1304.46) (2903.49) (1304.46) (2903.49) (1304.46) 33 ================================================================================================


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