H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate
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SEC. 5-0044 SECTION 5MB PAGE 0070 AREA HEALTH EDUCATION CONSORTIUM ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE 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 683,342 547,361 683,342 547,361 683,342 547,361 5 (3.13) (2.85) (7.67) (7.39) (7.67) (7.39) 6 UNCLASSIFIED POSITIONS 1,147,329 919,018 1,147,329 919,018 1,147,329 919,018 7 (11.89) (11.37) (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 1,883,517 1,508,709 1,883,517 1,508,709 1,883,517 1,508,709 10 (15.02) (14.22) (13.54) (12.74) (13.54) (12.74) 11 OTHER OPERATING EXPENSES 4,151,094 2,814,628 4,107,971 2,771,505 4,105,066 2,768,600 12 SPECIAL ITEMS 13 PALMETTO INITIATIVE 75,192 75,192 74,440 74,440 74,440 74,440 14 RURAL PHYSICIANS PROGRAM 696,813 696,813 689,845 689,845 689,845 689,845 15 NURSING RECRUITMENT 38,338 38,338 37,955 37,955 37,955 37,955 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 810,343 810,343 802,240 802,240 802,240 802,240 ________________________________________________________________________________________________ 17 TOTAL CONSORTIUM-GENERAL 6,844,954 5,133,680 6,793,728 5,082,454 6,790,823 5,079,549 18 (15.02) (14.22) (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 33,000 24 (.48) (.40) (.40) 25 UNCLASSIFIED POSITIONS 89,800 89,800 89,800 26 (1.27) (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 1,103,400 2,220,827 2,220,827 ________________________________________________________________________________________________ 30 TOTAL CONSORTIUM-RESTRICTED 1,226,200 2,343,627 2,343,627 31 (1.75) (1.75) (1.75) 32 ================================================================================================ 33 TOTAL CONSORTIUM 8,071,154 5,133,680 9,137,355 5,082,454 9,134,450 5,079,549 34 (16.77) (14.22) (15.29) (12.74) (15.29) (12.74) 35 ================================================================================================ 36 II. FAMILY PRACTICE 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 211,619 211,619 209,101 209,101 209,101 209,101 39 (7.55) (7.55) (2.77) (2.77) (2.77) (2.77)This web page was last updated on Thursday, June 25, 2009 at 10:37 A.M.
SEC. 5-0045 SECTION 5MB PAGE 0071 AREA HEALTH EDUCATION CONSORTIUM ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 1,493,307 1,493,307 1,473,791 1,473,791 1,473,791 1,473,791 2 (2.00) (2.00) (8.26) (8.26) (8.26) (8.26) 3 OTHER PERSONAL SERVICES 15,000 15,000 14,370 14,370 14,370 14,370 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,719,926 1,719,926 1,697,262 1,697,262 1,697,262 1,697,262 5 (9.55) (9.55) (11.03) (11.03) (11.03) (11.03) 6 OTHER OPERATING EXPENSES 3,295,518 3,093,847 3,239,264 3,037,593 3,233,949 3,032,278 7 ================================================================================================ 8 TOTAL FAMILY PRACTICE 5,015,444 4,813,773 4,936,526 4,734,855 4,931,211 4,729,540 9 (9.55) (9.55) (11.03) (11.03) (11.03) (11.03) 10 ================================================================================================ 11 III. GRADUATE DOCTOR EDUCATION 12 OTHER OPERATING EXPENSES 13 OTHER OPERATING EXPENSES 4,108,253 4,026,198 4,055,889 3,973,834 4,052,349 3,970,294 14 ================================================================================================ 15 TOTAL GRADUATE DOCTOR EDUCATION 4,108,253 4,026,198 4,055,889 3,973,834 4,052,349 3,970,294 16 ================================================================================================ 17 IV. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 777,184 749,384 777,184 749,384 777,184 749,384 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 777,184 749,384 777,184 749,384 777,184 749,384 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 777,184 749,384 777,184 749,384 777,184 749,384 23 ================================================================================================ 24 AREA HEALTH EDUCATION CONSORTIUM 25 26 TOTAL FUNDS AVAILABLE 17,972,035 14,723,035 18,906,954 14,540,527 18,895,194 14,528,767 27 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) 28 ================================================================================================ 29 30 TOTAL MEDICAL UNIVERSITY OF SC 444,255,692 97,246,692 480,447,602 94,701,175 479,923,251 94,176,824 31 ================================================================================================ 32 TOTAL AUTHORIZED FTE POSITIONS (3415.81) (1347.35) (3415.81) (1347.35) (3415.81) (1347.35) 33 ================================================================================================