H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 5MB H53-AREA HEALTH EDUCATION CONSORTIUM TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. CONSORTIUM A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 716,263 580,282 (7.67) (7.39) UNCLASSIFIED POSITIONS 1,222,531 994,220 (5.87) (5.35) OTHER PERSONAL SERVICES 52,846 42,330 _______________________________ TOTAL PERSONAL SERVICE 1,991,640 1,616,832 (13.54) (12.74) OTHER OPER EXPENSES 3,307,971 2,771,505 SPECIAL ITEMS PALMETTO INITIATIVE 74,440 74,440 RURAL PHYSICIANS PROGRAM 689,845 689,845 INFRASTRUCTURE DEV 415,000 415,000 NURSING RECRUITMENT 37,955 37,955 _______________________________ TOTAL SPECIAL ITEMS 1,217,240 1,217,240 _______________________________ TOTAL CONSORTIUM-GENERAL 6,516,851 5,605,577 (13.54) (12.74) =============================== I. CONSORTIUM B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 33,000 (.40) UNCLASSIFIED POSITIONS 89,800 (1.35) _______________________________ TOTAL PERSONAL SERVICE 122,800 (1.75) OTHER OPER EXPENSES 2,031,703 _______________________________ TOTAL CONSORTIUM-RESTRICT 2,154,503 (1.75) =============================== TOTAL CONSORTIUM 8,671,354 5,605,577 (15.29) (12.74) =============================== II. FAMILY PRACTICE PERSONAL SERVICE CLASSIFIED POSITIONS 233,535 233,535 (2.77) (2.77) UNCLASSIFIED POSITIONS 1,567,748 1,567,748 (8.26) (8.26) OTHER PERSONAL SERVICES 14,370 14,370 _______________________________ TOTAL PERSONAL SERVICE 1,815,653 1,815,653 (11.03) (11.03) OTHER OPER EXPENSES 3,239,264 3,037,593 =============================== TOTAL FAMILY PRACTICE 5,054,917 4,853,246 (11.03) (11.03) =============================== III. GRADUATE DOCTOR EDUC OTHER OPER EXPENSES OTHER OPER EXPENSES 4,055,889 3,973,834 =============================== TOT GRADUATE DOCTOR EDUC 4,055,889 3,973,834 =============================== IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 845,015 817,215 _______________________________ TOTAL FRINGE BENEFITS 845,015 817,215 =============================== TOTAL EMPLOYEE BENEFITS 845,015 817,215 =============================== AREA HLTH EDUC CONSORTIUM TOTAL FUNDS AVAILABLE 18,627,175 15,249,872 TOTAL AUTH FTE POSITIONS (26.32) (23.77) =============================== TOTAL MEDICAL UNIV OF SC 550,464,881 101,156,578 =============================== TOTAL AUTH FTE POSITIONS (2,903.49) (1,304.46) ===============================
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