H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the General Assembly
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SEC. 5-0050 SECTION 5MB PAGE 0078
AREA HEALTH EDUCATION CONSORTIUM
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,567,748 1,567,748 1,567,748 1,567,748 1,567,748 1,567,748 1,567,748 1,567,748
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 1,815,653 1,815,653 1,815,653 1,815,653 1,815,653 1,815,653 1,815,653 1,815,653
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 5,054,917 4,853,246 5,054,917 4,853,246 5,054,917 4,853,246 5,054,917 4,853,246
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 845,015 817,215 845,015 817,215 845,015 817,215 845,015 817,215
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 845,015 817,215 845,015 817,215 845,015 817,215 845,015 817,215
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 845,015 817,215 845,015 817,215 845,015 817,215 845,015 817,215
23 ================================================================================================
24 AREA HEALTH EDUCATION CONSORTIUM
25
26 TOTAL FUNDS AVAILABLE 18,286,846 14,834,872 18,212,175 14,834,872 18,627,175 15,249,872 18,627,175 15,249,872
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 549,178,552 102,241,578 550,049,881 100,741,578 550,464,881 101,156,578 550,464,881 101,156,578
31 ================================================================================================
32 TOTAL AUTHORIZED FTE POSITIONS (2903.49) (1304.46) (2903.49) (1304.46) (2903.49) (1304.46) (2903.49) (1304.46)
33 ================================================================================================
SEC. 5-0049 SECTION 5MB PAGE 0077
AREA HEALTH EDUCATION CONSORTIUM
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 716,263 580,282 716,263 580,282 716,263 580,282 716,263 580,282
5 (7.67) (7.39) (7.67) (7.39) (7.67) (7.39) (7.67) (7.39)
6 UNCLASSIFIED POSITIONS 1,222,531 994,220 1,222,531 994,220 1,222,531 994,220 1,222,531 994,220
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 1,991,640 1,616,832 1,991,640 1,616,832 1,991,640 1,616,832 1,991,640 1,616,832
10 (13.54) (12.74) (13.54) (12.74) (13.54) (12.74) (13.54) (12.74)
11 OTHER OPERATING EXPENSES 3,267,971 2,771,505 3,307,971 2,771,505 3,307,971 2,771,505 3,307,971 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 INFRASTRUCTURE DEVELOPMENT 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 802,240 802,240 802,240 802,240 1,217,240 1,217,240 1,217,240 1,217,240
________________________________________________________________________________________________
18 TOTAL CONSORTIUM-GENERAL 6,061,851 5,190,577 6,101,851 5,190,577 6,516,851 5,605,577 6,516,851 5,605,577
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 2,146,374 2,031,703 2,031,703 2,031,703
________________________________________________________________________________________________
31 TOTAL CONSORTIUM-RESTRICTED 2,269,174 2,154,503 2,154,503 2,154,503
32 (1.75) (1.75) (1.75) (1.75)
33 ================================================================================================
34 TOTAL CONSORTIUM 8,331,025 5,190,577 8,256,354 5,190,577 8,671,354 5,605,577 8,671,354 5,605,577
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 233,535 233,535 233,535 233,535 233,535 233,535 233,535 233,535
40 (2.77) (2.77) (2.77) (2.77) (2.77) (2.77) (2.77) (2.77)
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