H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 5-0050 SECTION 5MB PAGE 0077
AREA HEALTH EDUCATION CONSORTIUM
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 733,671 597,690 733,671 597,690 733,671 597,690
5 (7.67) (7.39) (7.67) (7.39) (7.67) (7.39)
6 UNCLASSIFIED POSITIONS 1,252,358 1,024,047 1,252,358 1,024,047 1,252,358 1,024,047
7 (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
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,038,875 1,664,067 2,038,875 1,664,067 2,038,875 1,664,067
10 (13.54) (12.74) (13.54) (12.74) (13.54) (12.74)
11 OTHER OPERATING EXPENSES 3,307,971 2,771,505 3,312,971 2,771,505 3,312,971 2,771,505
12 SPECIAL ITEMS
13 PALMETTO INITIATIVE 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
15 INFRASTRUCTURE DEVELOPMENT 415,000 415,000 415,000 415,000 415,000 415,000
16 NURSING RECRUITMENT 37,955 37,955 37,955 37,955 37,955 37,955
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 1,217,240 1,217,240 1,217,240 1,217,240 1,217,240 1,217,240
________________________________________________________________________________________________
18 TOTAL CONSORTIUM-GENERAL 6,564,086 5,652,812 6,569,086 5,652,812 6,569,086 5,652,812
19 (13.54) (12.74) (13.54) (12.74) (13.54) (12.74)
20 ================================================================================================
21 B. RESTRICTED
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 33,000 33,000 33,000
24 (.40) (.40) (.40)
25 UNCLASSIFIED POSITIONS 89,800 89,800 89,800
26 (1.35) (1.35) (1.35)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 122,800 122,800 122,800
28 (1.75) (1.75) (1.75)
29 OTHER OPERATING EXPENSES 2,031,703 2,288,702 2,288,702
________________________________________________________________________________________________
30 TOTAL CONSORTIUM-RESTRICTED 2,154,503 2,411,502 2,411,502
31 (1.75) (1.75) (1.75)
32 ================================================================================================
33 TOTAL CONSORTIUM 8,718,589 5,652,812 8,980,588 5,652,812 8,980,588 5,652,812
34 (15.29) (12.74) (15.29) (12.74) (15.29) (12.74)
35 ================================================================================================
36 II. FAMILY PRACTICE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 240,541 240,541 240,541 240,541 240,541 240,541
39 (2.77) (2.77) (2.77) (2.77) (2.77) (2.77)
SEC. 5-0051 SECTION 5MB PAGE 0078
AREA HEALTH EDUCATION CONSORTIUM
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 1,614,780 1,614,780 1,614,780 1,614,780 1,614,780 1,614,780
2 (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
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,869,691 1,869,691 1,869,691 1,869,691 1,869,691 1,869,691
5 (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
7 ================================================================================================
8 TOTAL FAMILY PRACTICE 5,108,955 4,907,284 5,108,955 4,907,284 5,108,955 4,907,284
9 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03)
10 ================================================================================================
11 III. GRADUATE DOCTOR EDUCATION
12 OTHER OPERATING EXPENSES 4,055,889 3,973,834 4,055,889 3,973,834 4,055,889 3,973,834
13 ================================================================================================
14 TOTAL GRADUATE DOCTOR EDUCATION 4,055,889 3,973,834 4,055,889 3,973,834 4,055,889 3,973,834
15 ================================================================================================
16 IV. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 886,698 858,898 886,698 858,898 886,698 858,898
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 886,698 858,898 886,698 858,898 886,698 858,898
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 886,698 858,898 886,698 858,898 886,698 858,898
22 ================================================================================================
23 V. NONRECURRING APPROPRIATIONS
24 MRR PARITY 511,979 511,979
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 511,979 511,979
26 ================================================================================================
27 TOTAL NON-RECURRING 511,979 511,979
28 ================================================================================================
29 AREA HEALTH EDUCATION CONSORTIUM
30 TOTAL RECURRING BASE 18,770,131 15,392,828 19,032,130 15,392,828 19,032,130 15,392,828
31
32 TOTAL FUNDS AVAILABLE 19,282,110 15,904,807 19,032,130 15,392,828 19,032,130 15,392,828
33 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77)
34 ================================================================================================
35
36 TOTAL MEDICAL UNIVERSITY OF SC 564,228,170 114,919,867 561,688,854 104,874,725 561,688,854 104,874,725
37 ================================================================================================
38 TOTAL AUTHORIZED FTE POSITIONS (2903.49) (1304.46) (2903.49) (1304.46) (2903.49) (1304.46)
39 ================================================================================================
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