| H530 |
Sec. 24-1 |
SECTION 24
AREA HEALTH EDUCATION CONSORTIUM |
pg. 68 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. CONSORTIUM |
| 2 |
A. CONSORTIUM-GENERAL |
| 3 |
CLASSIFIED POSITIONS |
917,275 |
781,294 |
917,275 |
781,294 |
917,275 |
781,294 |
| 4 |
|
(7.67) |
(7.39) |
(7.67) |
(7.39) |
(7.67) |
(7.39) |
| 5 |
UNCLASSIFIED POSITIONS |
1,641,882 |
1,413,571 |
1,641,882 |
1,413,571 |
1,641,882 |
1,413,571 |
| 6 |
|
(5.87) |
(5.35) |
(5.87) |
(5.35) |
(5.87) |
(5.35) |
| 7 |
OTHER PERSONAL SERVICES |
228,044 |
217,528 |
228,044 |
217,528 |
228,044 |
217,528 |
| 8 |
OTHER OPERATING EXPENSES |
3,894,928 |
1,744,535 |
3,894,928 |
1,744,535 |
3,894,928 |
1,744,535 |
| 9 |
RURAL PHYSICIANS PROGRAM |
667,287 |
667,287 |
667,287 |
667,287 |
667,287 |
667,287 |
| 10 |
NURSING RECRUITMENT |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
| 11 |
HEALTH PROFESSIONS RURAL |
400,000 |
400,000 |
400,000 |
400,000 |
400,000 |
400,000 |
| 12 |
INFRASTRUCTURE PROGRAM |
|
|
|
|
|
|
| 13 |
TOTAL A. CONSORTIUM-GENERAL |
7,769,416 |
5,244,215 |
7,769,416 |
5,244,215 |
7,769,416 |
5,244,215 |
| 14 |
|
(13.54) |
(12.74) |
(13.54) |
(12.74) |
(13.54) |
(12.74) |
| 15 |
|
|
|
|
|
|
|
| 16 |
B. CONSORTIUM-RESTRICTED |
| 17 |
CLASSIFIED POSITIONS |
39,740 |
6,740 |
39,740 |
6,740 |
39,740 |
6,740 |
| 18 |
|
(0.40) |
|
(0.40) |
|
(0.40) |
|
| 19 |
UNCLASSIFIED POSITIONS |
134,631 |
44,831 |
134,631 |
44,831 |
134,631 |
44,831 |
| 20 |
|
(1.35) |
|
(1.35) |
|
(1.35) |
|
| 21 |
OTHER OPERATING EXPENSES |
694,100 |
|
694,100 |
|
694,100 |
|
| 22 |
TOTAL B. |
868,471 |
51,571 |
868,471 |
51,571 |
868,471 |
51,571 |
| 23 |
CONSORTIUM-RESTRICTED |
(1.75) |
|
(1.75) |
|
(1.75) |
|
| 24 |
|
|
|
|
|
|
|
| 25 |
TOTAL I. CONSORTIUM |
8,637,887 |
5,295,786 |
8,637,887 |
5,295,786 |
8,637,887 |
5,295,786 |
| 26 |
|
(15.29) |
(12.74) |
(15.29) |
(12.74) |
(15.29) |
(12.74) |
| 27 |
|
|
|
|
|
|
|
| 28 |
II. FAMILY PRACTICE |
| 29 |
CLASSIFIED POSITIONS |
269,863 |
269,863 |
269,863 |
269,863 |
269,863 |
269,863 |
| 30 |
|
(2.77) |
(2.77) |
(2.77) |
(2.77) |
(2.77) |
(2.77) |
| 31 |
UNCLASSIFIED POSITIONS |
1,728,383 |
1,728,383 |
1,728,383 |
1,728,383 |
1,728,383 |
1,728,383 |
| 32 |
|
(8.26) |
(8.26) |
(8.26) |
(8.26) |
(8.26) |
(8.26) |
| 33 |
OTHER PERSONAL SERVICES |
445 |
445 |
445 |
445 |
445 |
445 |
| 34 |
OTHER OPERATING EXPENSES |
2,193,756 |
1,992,085 |
2,193,756 |
1,992,085 |
2,193,756 |
1,992,085 |
| H530 |
Sec. 24-2 |
SECTION 24
AREA HEALTH EDUCATION CONSORTIUM |
pg. 69 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
 APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
TOTAL II. FAMILY PRACTICE |
4,192,447 |
3,990,776 |
4,192,447 |
3,990,776 |
4,192,447 |
3,990,776 |
| 2 |
|
(11.03) |
(11.03) |
(11.03) |
(11.03) |
(11.03) |
(11.03) |
| 3 |
|
|
|
|
|
|
|
| 4 |
III. GRADUATE DOCTOR EDUCATION |
| 5 |
OTHER OPERATING EXPENSES |
82,055 |
|
82,055 |
|
82,055 |
|
| 6 |
TOTAL III. GRADUATE DOCTOR |
82,055 |
|
82,055 |
|
82,055 |
|
| 7 |
EDUCATION |
|
|
|
|
|
|
| 8 |
|
|
|
|
|
|
|
| 9 |
IV. EMPLOYEE BENEFITS |
| 10 |
EMPLOYER CONTRIBUTIONS |
1,392,207 |
1,364,407 |
1,392,207 |
1,364,407 |
1,392,207 |
1,364,407 |
| 11 |
TOTAL IV. EMPLOYEE BENEFITS |
1,392,207 |
1,364,407 |
1,392,207 |
1,364,407 |
1,392,207 |
1,364,407 |
| 12 |
|
|
|
|
|
|
|
| 13 |
TOTAL AREA HEALTH EDUCATION |
14,304,596 |
10,650,969 |
14,304,596 |
10,650,969 |
14,304,596 |
10,650,969 |
| 14 |
CONSORTIUM |
(26.32) |
(23.77) |
(26.32) |
(23.77) |
(26.32) |
(23.77) |
tyle="font-weight:bold;color:black;text-align:right;">(23.77) |
(26.32) |
(23.77) |
(26.32) |
(23.77) |
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