H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 5-0049 SECTION 5MB PAGE 0077
AREA HEALTH EDUCATION CONSORTIUM
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 1,567,748 1,567,748 1,567,748 1,567,748
2 (8.26) (8.26) (8.26) (8.26)
3 OTHER PERSONAL SERVICES 14,370 14,370 14,370 14,370
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,815,653 1,815,653 1,815,653 1,815,653
5 (11.03) (11.03) (11.03) (11.03)
6 OTHER OPERATING EXPENSES 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
9 (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
14 ================================================================================================
15 TOTAL GRADUATE DOCTOR EDUCATION 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
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 845,015 817,215 845,015 817,215
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 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
27 TOTAL AUTHORIZED FTE POSITIONS (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
31 ================================================================================================
32 TOTAL AUTHORIZED FTE POSITIONS (2903.49) (1304.46) (2903.49) (1304.46)
33 ================================================================================================
SEC. 5-0048 SECTION 5MB PAGE 0076
AREA HEALTH EDUCATION CONSORTIUM
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. CONSORTIUM
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 716,263 580,282 716,263 580,282
5 (7.67) (7.39) (7.67) (7.39)
6 UNCLASSIFIED POSITIONS 1,222,531 994,220 1,222,531 994,220
7 (5.87) (5.35) (5.87) (5.35)
8 OTHER PERSONAL SERVICES 52,846 42,330 52,846 42,330
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,991,640 1,616,832 1,991,640 1,616,832
10 (13.54) (12.74) (13.54) (12.74)
11 OTHER OPERATING EXPENSES 3,267,971 2,771,505 3,307,971 2,771,505
12 SPECIAL ITEMS
13 PALMETTO INITIATIVE 74,440 74,440 74,440 74,440
14 RURAL PHYSICIANS PROGRAM 689,845 689,845 689,845 689,845
15 NURSING RECRUITMENT 37,955 37,955 37,955 37,955
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 802,240 802,240 802,240 802,240
________________________________________________________________________________________________
17 TOTAL CONSORTIUM-GENERAL 6,061,851 5,190,577 6,101,851 5,190,577
18 (13.54) (12.74) (13.54) (12.74)
19 ================================================================================================
20 I. CONSORTIUM
21 B. RESTRICTED
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 33,000 33,000
24 (.40) (.40)
25 UNCLASSIFIED POSITIONS 89,800 89,800
26 (1.35) (1.35)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 122,800 122,800
28 (1.75) (1.75)
29 OTHER OPERATING EXPENSES 2,146,374 2,031,703
________________________________________________________________________________________________
30 TOTAL CONSORTIUM-RESTRICTED 2,269,174 2,154,503
31 (1.75) (1.75)
32 ================================================================================================
33 TOTAL CONSORTIUM 8,331,025 5,190,577 8,256,354 5,190,577
34 (15.29) (12.74) (15.29) (12.74)
35 ================================================================================================
36 II. FAMILY PRACTICE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 233,535 233,535 233,535 233,535
39 (2.77) (2.77) (2.77) (2.77)
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Tuesday, June 23, 2009 at 11:52 A.M.