H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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)
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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
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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
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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
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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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This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.