H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 17-0006 SECTION 17B PAGE 0083
AREA HEALTH EDUCATION CONSORTIUM
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 1,664,835 1,664,835 1,664,835 1,664,835
2 (8.26) (8.26) (8.26) (8.26)
3 OTHER PERSONAL SERVICES 14,370 14,370 14,370 14,370
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,928,574 1,928,574 1,928,574 1,928,574
5 (11.03) (11.03) (11.03) (11.03)
6 OTHER OPERATING EXPENSES 3,239,264 3,037,593 3,546,461 3,344,790
7 ================================================================================================
8 TOTAL FAMILY PRACTICE 5,167,838 4,966,167 5,475,035 5,273,364
9 (11.03) (11.03) (11.03) (11.03)
10 ================================================================================================
11 III. GRADUATE DOCTOR EDUCATION
12 OTHER OPERATING EXPENSES 4,055,889 3,973,834 4,213,509 4,131,454
13 ================================================================================================
14 TOTAL GRADUATE DOCTOR EDUCATION 4,055,889 3,973,834 4,213,509 4,131,454
15 ================================================================================================
16 IV. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 926,616 898,816 926,616 898,816
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 926,616 898,816 926,616 898,816
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 926,616 898,816 926,616 898,816
22 ================================================================================================
23 AREA HEALTH EDUCATION CONSORTIUM
24
25 TOTAL FUNDS AVAILABLE 19,182,806 15,543,504 19,519,416 15,696,428
26 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77)
27 ================================================================================================
28
29 TOTAL MEDICAL UNIVERSITY OF SC 575,320,019 111,005,890 600,995,158 110,318,941
30 ================================================================================================
31 TOTAL AUTHORIZED FTE POSITIONS (2903.49) (1304.46) (3053.49) (1304.46)
32 ================================================================================================
SEC. 17-0005 SECTION 17B PAGE 0082
AREA HEALTH EDUCATION CONSORTIUM
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 753,213 617,232 753,213 617,232
5 (7.67) (7.39) (7.67) (7.39)
6 UNCLASSIFIED POSITIONS 1,284,691 1,056,380 1,284,691 1,056,380
7 (5.87) (5.35) (5.87) (5.35)
8 OTHER PERSONAL SERVICES 52,846 42,330 52,846 42,330
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,090,750 1,715,942 2,090,750 1,715,942
10 (13.54) (12.74) (13.54) (12.74)
11 OTHER OPERATING EXPENSES 3,312,971 2,771,505 3,521,078 2,459,612
12 SPECIAL ITEMS
13 PALMETTO INITIATIVE 74,440 74,440 74,440 74,440
14 RURAL PHYSICIANS PROGRAM 689,845 689,845 689,845 689,845
15 INFRASTRUCTURE DEVELOPMENT 415,000 415,000 415,000 415,000
16 NURSING RECRUITMENT 37,955 37,955 37,955 37,955
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 1,217,240 1,217,240 1,217,240 1,217,240
________________________________________________________________________________________________
18 TOTAL CONSORTIUM-GENERAL 6,620,961 5,704,687 6,829,068 5,392,794
19 (13.54) (12.74) (13.54) (12.74)
20 ================================================================================================
21 B. RESTRICTED
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 33,000 33,000
24 (.40) (.40)
25 UNCLASSIFIED POSITIONS 89,800 89,800
26 (1.35) (1.35)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 122,800 122,800
28 (1.75) (1.75)
29 OTHER OPERATING EXPENSES 2,288,702 1,952,388
________________________________________________________________________________________________
30 TOTAL CONSORTIUM-RESTRICTED 2,411,502 2,075,188
31 (1.75) (1.75)
32 ================================================================================================
33 TOTAL CONSORTIUM 9,032,463 5,704,687 8,904,256 5,392,794
34 (15.29) (12.74) (15.29) (12.74)
35 ================================================================================================
36 II. FAMILY PRACTICE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 249,369 249,369 249,369 249,369
39 (2.77) (2.77) (2.77) (2.77)
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Tuesday, June 23, 2009 at 11:11 A.M.