H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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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 ================================================================================================
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)
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Tuesday, June 23, 2009 at 1:52 P.M.