South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC.  24-0001                                              SECTION  24                                                 PAGE 0079
                                                     AREA HEALTH EDUCATION CONSORTIUM
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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              789,491     653,510     789,491     653,510     789,491     653,510
   5                                       (7.67)      (7.39)      (7.67)      (7.39)      (7.67)      (7.39)
   6    UNCLASSIFIED POSITIONS          1,353,159   1,124,848   1,353,159   1,124,848   1,353,159   1,124,848
   7                                       (5.87)      (5.35)      (5.87)      (5.35)      (5.87)      (5.35)
   8    OTHER PERSONAL SERVICES           176,069     165,553     176,069     165,553     176,069     165,553
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,318,719   1,943,911   2,318,719   1,943,911   2,318,719   1,943,911
  10                                      (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)
  11   OTHER OPERATING EXPENSES         3,135,409   1,700,275   3,850,668   1,700,275   3,850,668   1,700,275
  12   SPECIAL ITEMS
  13    RURAL PHYSICIANS PROGRAM          500,000     500,000     500,000     500,000     500,000     500,000
  14    NURSING RECRUITMENT                20,000      20,000      20,000      20,000      20,000      20,000
  15    HEALTH PROFESSIONS RURAL
  16     INFRASTRUCTURE P                                         400,000     400,000     400,000     400,000
                                     ________________________________________________________________________________________________
  17   TOTAL SPECIAL ITEMS                520,000     520,000     920,000     920,000     920,000     920,000
                                     ________________________________________________________________________________________________
  18  TOTAL CONSORTIUM-GENERAL          5,974,128   4,164,186   7,089,387   4,564,186   7,089,387   4,564,186
  19                                      (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)
  20                                 ================================================================================================
  21  B. RESTRICTED
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS               39,740       6,740      39,740       6,740      39,740       6,740
  24                                        (.40)                   (.40)                   (.40)
  25    UNCLASSIFIED POSITIONS            134,631      44,831     134,631      44,831     134,631      44,831
  26                                       (1.35)                  (1.35)                  (1.35)
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE             174,371      51,571     174,371      51,571     174,371      51,571
  28                                       (1.75)                  (1.75)                  (1.75)
  29   OTHER OPERATING EXPENSES           694,416                 694,100                 694,100
                                     ________________________________________________________________________________________________
  30  TOTAL CONSORTIUM-RESTRICTED         868,787      51,571     868,471      51,571     868,471      51,571
  31                                       (1.75)                  (1.75)                  (1.75)
  32                                 ================================================================================================
  33 TOTAL CONSORTIUM                   6,842,915   4,215,757   7,957,858   4,615,757   7,957,858   4,615,757
  34                                      (15.29)     (12.74)     (15.29)     (12.74)     (15.29)     (12.74)
  35                                 ================================================================================================
  36 II. FAMILY PRACTICE
  37  PERSONAL SERVICE
  38   CLASSIFIED POSITIONS               251,863     251,863     251,863     251,863     251,863     251,863
  39                                       (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)


SEC. 24-0002 SECTION 24 PAGE 0080 AREA HEALTH EDUCATION CONSORTIUM ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 1,675,399 1,675,399 1,675,399 1,675,399 1,675,399 1,675,399 2 (8.26) (8.26) (8.26) (8.26) (8.26) (8.26) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 1,927,262 1,927,262 1,927,262 1,927,262 1,927,262 1,927,262 4 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) 5 OTHER OPERATING EXPENSES 2,193,756 1,992,085 2,193,756 1,992,085 2,193,756 1,992,085 6 ================================================================================================ 7 TOTAL FAMILY PRACTICE 4,121,018 3,919,347 4,121,018 3,919,347 4,121,018 3,919,347 8 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) 9 ================================================================================================ 10 III. GRADUATE DOCTOR 11 OTHER OPERATING EXPENSES 82,055 82,055 82,055 12 ================================================================================================ 13 TOTAL GRADUATE DOCTOR EDUCATION 82,055 82,055 82,055 14 ================================================================================================ 15 IV. EMPLOYEE BENEFITS 16 STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 1,077,845 1,050,045 1,077,845 1,050,045 1,077,845 1,050,045 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 1,077,845 1,050,045 1,077,845 1,050,045 1,077,845 1,050,045 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 1,077,845 1,050,045 1,077,845 1,050,045 1,077,845 1,050,045 21 ================================================================================================ 22 AREA HEALTH EDUCATION CONSORTIUM 23 24 TOTAL FUNDS AVAILABLE 12,123,833 9,185,149 13,238,776 9,585,149 13,238,776 9,585,149 25 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) 26 ================================================================================================ 27 28 TOTAL MEDICAL UNIVERSITY OF SC 666,079,950 63,346,390 672,484,533 67,746,390 672,484,533 67,746,390 29 ================================================================================================ 30 TOTAL AUTHORIZED FTE POSITIONS (3063.49) (1143.46) (3063.49) (1143.46) (3063.49) (1143.46) 31 ================================================================================================

This web page was last updated on Friday, March 15, 2013 at 4:56 PM