H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 17B H53-AREA HEALTH EDUCATION CONSORTIUM TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. CONSORTIUM A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 759,385 623,404 (7.67) (7.39) UNCLASSIFIED POSITIONS 1,301,339 1,073,028 (5.87) (5.35) OTHER PERSONAL SERVICES 52,846 42,330 ____________________________ TOTAL PERSONAL SERVICE 2,113,570 1,738,762 (13.54) (12.74) OTHER OPERATING EXPENSES 4,144,022 2,159,139 SPECIAL ITEMS RURAL PHYSICIANS PROG 459,455 459,455 INFRASTRUCTURE DEV 393,974 393,974 NURSING RECRUITMENT 37,955 37,955 ____________________________ TOTAL SPECIAL ITEMS 891,384 891,384 ____________________________ TOTAL CONSORTIUM-GENERAL 7,148,976 4,789,285 (13.54) (12.74) ============================ B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 33,000 (.40) UNCLASSIFIED POSITIONS 89,800 (1.35) ____________________________ TOTAL PERSONAL SERVICE 122,800 (1.75) OTHER OPERATING EXPENSES 896,048 ____________________________ TOT CONSORTIUM-RESTRICT 1,018,848 (1.75) ============================ TOTAL CONSORTIUM 8,167,824 4,789,285 (15.29) (12.74) ============================ II. FAMILY PRACTICE PERSONAL SERVICE CLASSIFIED POSITIONS 251,863 251,863 (2.77) (2.77) UNCLASSIFIED POSITIONS 1,675,399 1,675,399 (8.26) (8.26) OTHER PERSONAL SERVICES 14,370 14,370 ____________________________ TOTAL PERSONAL SERVICE 1,941,632 1,941,632 (11.03) (11.03) OTHER OPERATING EXPENSES 2,739,557 2,537,886 ============================ TOTAL FAMILY PRACTICE 4,681,189 4,479,518 (11.03) (11.03) ============================ III. GRADUATE DOCTOR EDUC OTHER OPERATING EXPENSES 2,720,533 2,638,478 ============================ TOT GRADUATE DOCTOR EDUC 2,720,533 2,638,478 ============================ IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBS EMPLOYER CONTRIBS 933,985 906,185 ____________________________ TOTAL FRINGE BENEFITS 933,985 906,185 ============================ TOTAL EMPLOYEE BENEFITS 933,985 906,185 ============================ AREA HLTH EDUC CONSORTIUM TOTAL FUNDS AVAILABLE 16,503,531 12,813,466 TOTAL AUTH FTE POSITIONS (26.32) (23.77) ============================ TOT MEDICAL UNIV OF SC 608,559,134 86,898,993 ============================ TOTAL AUTH FTE POSITIONS (3,063.49) (1,304.46) ============================ PLEASE NOTE Text printed in italic, boldface indicates sections vetoed by the Governor on May 19, 2009. **Indicates those vetoes overridden by the General Assembly on May 20 and 21, 2009.This web page was last updated on Thursday, June 11, 2009 at 4:41 PM