H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 24-0002 SECTION 24 PAGE 0078
AREA HEALTH EDUCATION CONSORTIUM
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 1,675,399 1,675,399 1,694,895 1,694,895 1,694,895 1,694,895 1,694,895 1,694,895
2 (8.26) (8.26) (8.26) (8.26) (8.26) (8.26) (8.26) (8.26)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 1,927,262 1,927,262 1,953,257 1,953,257 1,953,257 1,953,257 1,953,257 1,953,257
4 (11.03) (11.03) (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 2,193,756 1,992,085
6 ================================================================================================
7 TOTAL FAMILY PRACTICE 4,121,018 3,919,347 4,147,013 3,945,342 4,147,013 3,945,342 4,147,013 3,945,342
8 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) (11.03)
9 ================================================================================================
10 III. GRADUATE DOCTOR
11 OTHER OPERATING EXPENSES
12 OTHER OPERATING EXPENSES 82,055 82,055 82,055 82,055
13 ================================================================================================
14 TOTAL GRADUATE DOCTOR EDUCATION 82,055 82,055 82,055 82,055
15 ================================================================================================
16 IV. EMPLOYEE BENEFITS
17 STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 1,115,685 1,087,885 1,180,350 1,152,550 1,180,350 1,152,550 1,180,350 1,152,550
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 1,115,685 1,087,885 1,180,350 1,152,550 1,180,350 1,152,550 1,180,350 1,152,550
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 1,115,685 1,087,885 1,180,350 1,152,550 1,180,350 1,152,550 1,180,350 1,152,550
22 ================================================================================================
23 AREA HEALTH EDUCATION CONSORTIUM
24
25 TOTAL FUNDS AVAILABLE 13,276,616 9,622,989 13,406,269 9,752,642 13,406,269 9,752,642 13,406,269 9,752,642
26 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) (26.32) (23.77)
27 ================================================================================================
28
29 TOTAL MEDICAL UNIVERSITY OF SC 643,371,750 69,470,151 645,226,367 71,324,768 645,226,367 71,324,768 646,196,367 72,294,768
30 ================================================================================================
31 TOTAL AUTHORIZED FTE POSITIONS (3099.49) (1143.46) (3100.49) (1143.46) (3100.49) (1143.46) (3155.49) (1143.46)
32 ================================================================================================
SEC. 24-0001 SECTION 24 PAGE 0077
AREA HEALTH EDUCATION CONSORTIUM
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 789,491 653,510 805,088 669,107 805,088 669,107 805,088 669,107
5 (7.67) (7.39) (7.67) (7.39) (7.67) (7.39) (7.67) (7.39)
6 UNCLASSIFIED POSITIONS 1,353,159 1,124,848 1,376,555 1,148,244 1,376,555 1,148,244 1,376,555 1,148,244
7 (5.87) (5.35) (5.87) (5.35) (5.87) (5.35) (5.87) (5.35)
8 OTHER PERSONAL SERVICES 176,069 165,553 176,069 165,553 176,069 165,553 176,069 165,553
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,318,719 1,943,911 2,357,712 1,982,904 2,357,712 1,982,904 2,357,712 1,982,904
10 (13.54) (12.74) (13.54) (12.74) (13.54) (12.74) (13.54) (12.74)
11 OTHER OPERATING EXPENSES 3,850,668 1,700,275 3,850,668 1,700,275 3,850,668 1,700,275 3,850,668 1,700,275
12 SPECIAL ITEMS
13 RURAL PHYSICIANS PROGRAM 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
14 NURSING RECRUITMENT 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
15 HEALTH PROFESSIONS RURAL
16 INFRASTRUCTURE PR 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 920,000 920,000 920,000 920,000 920,000 920,000 920,000 920,000
________________________________________________________________________________________________
18 TOTAL CONSORTIUM-GENERAL 7,089,387 4,564,186 7,128,380 4,603,179 7,128,380 4,603,179 7,128,380 4,603,179
19 (13.54) (12.74) (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 39,740 6,740
24 (.40) (.40) (.40) (.40)
25 UNCLASSIFIED POSITIONS 134,631 44,831 134,631 44,831 134,631 44,831 134,631 44,831
26 (1.35) (1.35) (1.35) (1.35)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 174,371 51,571 174,371 51,571 174,371 51,571 174,371 51,571
28 (1.75) (1.75) (1.75) (1.75)
29 OTHER OPERATING EXPENSES 694,100 694,100 694,100 694,100
________________________________________________________________________________________________
30 TOTAL CONSORTIUM-RESTRICTED 868,471 51,571 868,471 51,571 868,471 51,571 868,471 51,571
31 (1.75) (1.75) (1.75) (1.75)
32 ================================================================================================
33 TOTAL CONSORTIUM 7,957,858 4,615,757 7,996,851 4,654,750 7,996,851 4,654,750 7,996,851 4,654,750
34 (15.29) (12.74) (15.29) (12.74) (15.29) (12.74) (15.29) (12.74)
35 ================================================================================================
36 II. FAMILY PRACTICE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 251,863 251,863 258,362 258,362 258,362 258,362 258,362 258,362
39 (2.77) (2.77) (2.77) (2.77) (2.77) (2.77) (2.77) (2.77)
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