South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate

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     SEC.  17-0003                                              SECTION  17B                                                PAGE 0071
                                                     AREA HEALTH EDUCATION CONSORTIUM
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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              759,385     623,404     759,385     623,404     759,385     623,404
   5                                       (7.67)      (7.39)      (7.67)      (7.39)      (7.67)      (7.39)
   6    UNCLASSIFIED POSITIONS          1,301,339   1,073,028   1,301,339   1,073,028   1,301,339   1,073,028
   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           2,113,570   1,738,762   2,113,570   1,738,762   2,113,570   1,738,762
  10                                      (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)
  11   OTHER OPERATING EXPENSES         3,618,342   2,556,876   4,518,043   2,533,160   4,144,022   2,159,139
  12   SPECIAL ITEMS
  13    ARRA - STABILIZATION FUND
  14     (NR)                                                   2,410,382
  15    RURAL PHYSICIANS PROGRAM          459,455     459,455     459,455     459,455     459,455     459,455
  16    INFRASTRUCTURE DEVELOPMENT        393,974     393,974     393,974     393,974     393,974     393,974
  17    NURSING RECRUITMENT                37,955      37,955      37,955      37,955      37,955      37,955
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS                891,384     891,384   3,301,766     891,384     891,384     891,384
                                     ________________________________________________________________________________________________
  19  TOTAL CONSORTIUM-GENERAL          6,623,296   5,187,022   9,933,379   5,163,306   7,148,976   4,789,285
  20                                      (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)
  21                                 ================================================================================================
  22  B. RESTRICTED
  23   PERSONAL SERVICE
  24    CLASSIFIED POSITIONS               33,000                  33,000                  33,000
  25                                        (.40)                   (.40)                   (.40)
  26    UNCLASSIFIED POSITIONS             89,800                  89,800                  89,800
  27                                       (1.35)                  (1.35)                  (1.35)
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE             122,800                 122,800                 122,800
  29                                       (1.75)                  (1.75)                  (1.75)
  30   OTHER OPERATING EXPENSES         1,952,388                 896,048                 896,048
                                     ________________________________________________________________________________________________
  31  TOTAL CONSORTIUM-RESTRICTED       2,075,188               1,018,848               1,018,848
  32                                       (1.75)                  (1.75)                  (1.75)
  33                                 ================================================================================================
  34 TOTAL CONSORTIUM                   8,698,484   5,187,022  10,952,227   5,163,306   8,167,824   4,789,285
  35                                      (15.29)     (12.74)     (15.29)     (12.74)     (15.29)     (12.74)
  36                                 ================================================================================================
  37 II. FAMILY PRACTICE
  38  PERSONAL SERVICE
  39   CLASSIFIED POSITIONS               251,863     251,863     251,863     251,863     251,863     251,863
  40                                       (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)


SEC. 17-0004 SECTION 17B PAGE 0072 AREA HEALTH EDUCATION CONSORTIUM ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 1,675,399 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 OTHER PERSONAL SERVICES 14,370 14,370 14,370 14,370 14,370 14,370 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,941,632 1,941,632 1,941,632 1,941,632 1,941,632 1,941,632 5 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) 6 OTHER OPERATING EXPENSES 2,859,216 2,657,545 2,739,557 2,537,886 2,739,557 2,537,886 7 ================================================================================================ 8 TOTAL FAMILY PRACTICE 4,800,848 4,599,177 4,681,189 4,479,518 4,681,189 4,479,518 9 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) 10 ================================================================================================ 11 III. GRADUATE DOCTOR EDUCATION 12 OTHER OPERATING EXPENSES 3,448,773 3,366,718 2,608,011 2,525,956 2,720,533 2,638,478 13 ================================================================================================ 14 TOTAL GRADUATE DOCTOR EDUCATION 3,448,773 3,366,718 2,608,011 2,525,956 2,720,533 2,638,478 15 ================================================================================================ 16 IV. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 933,985 906,185 933,985 906,185 933,985 906,185 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 933,985 906,185 933,985 906,185 933,985 906,185 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 933,985 906,185 933,985 906,185 933,985 906,185 22 ================================================================================================ 23 AREA HEALTH EDUCATION CONSORTIUM 24 25 TOTAL FUNDS AVAILABLE 17,882,090 14,059,102 19,175,412 13,074,965 16,503,531 12,813,466 26 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) 27 ================================================================================================ 28 29 TOTAL MEDICAL UNIVERSITY OF SC 587,987,329 95,346,712 627,918,779 88,672,442 608,559,134 86,898,993 30 ================================================================================================ 31 TOTAL AUTHORIZED FTE POSITIONS (3063.49) (1304.46) (3063.49) (1304.46) (3063.49) (1304.46) 32 ================================================================================================

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