H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 17-0003 SECTION 17B PAGE 0071 AREA HEALTH EDUCATION CONSORTIUM ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 759,385 623,404 759,385 623,404 5 (7.67) (7.39) (7.67) (7.39) 6 UNCLASSIFIED POSITIONS 1,301,339 1,073,028 1,301,339 1,073,028 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 2,113,570 1,738,762 2,113,570 1,738,762 10 (13.54) (12.74) (13.54) (12.74) 11 OTHER OPERATING EXPENSES 3,618,342 2,556,876 4,518,043 2,533,160 12 SPECIAL ITEMS 13 ARRA - STABILIZATION FUND 14 (NR) 2,410,382 15 RURAL PHYSICIANS PROGRAM 459,455 459,455 459,455 459,455 16 INFRASTRUCTURE DEVELOPMENT 393,974 393,974 393,974 393,974 17 NURSING RECRUITMENT 37,955 37,955 37,955 37,955 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 891,384 891,384 3,301,766 891,384 ________________________________________________________________________________________________ 19 TOTAL CONSORTIUM-GENERAL 6,623,296 5,187,022 9,933,379 5,163,306 20 (13.54) (12.74) (13.54) (12.74) 21 ================================================================================================ 22 B. RESTRICTED 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 33,000 33,000 25 (.40) (.40) 26 UNCLASSIFIED POSITIONS 89,800 89,800 27 (1.35) (1.35) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 122,800 122,800 29 (1.75) (1.75) 30 OTHER OPERATING EXPENSES 1,952,388 896,048 ________________________________________________________________________________________________ 31 TOTAL CONSORTIUM-RESTRICTED 2,075,188 1,018,848 32 (1.75) (1.75) 33 ================================================================================================ 34 TOTAL CONSORTIUM 8,698,484 5,187,022 10,952,227 5,163,306 35 (15.29) (12.74) (15.29) (12.74) 36 ================================================================================================ 37 II. FAMILY PRACTICE 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 251,863 251,863 251,863 251,863 40 (2.77) (2.77) (2.77) (2.77)This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM
SEC. 17-0004 SECTION 17B PAGE 0072 AREA HEALTH EDUCATION CONSORTIUM ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 1,675,399 1,675,399 1,675,399 1,675,399 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 1,941,632 1,941,632 1,941,632 1,941,632 5 (11.03) (11.03) (11.03) (11.03) 6 OTHER OPERATING EXPENSES 2,859,216 2,657,545 2,739,557 2,537,886 7 ================================================================================================ 8 TOTAL FAMILY PRACTICE 4,800,848 4,599,177 4,681,189 4,479,518 9 (11.03) (11.03) (11.03) (11.03) 10 ================================================================================================ 11 III. GRADUATE DOCTOR EDUCATION 12 OTHER OPERATING EXPENSES 3,448,773 3,366,718 2,608,011 2,525,956 13 ================================================================================================ 14 TOTAL GRADUATE DOCTOR EDUCATION 3,448,773 3,366,718 2,608,011 2,525,956 15 ================================================================================================ 16 IV. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 933,985 906,185 933,985 906,185 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 933,985 906,185 933,985 906,185 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 933,985 906,185 933,985 906,185 22 ================================================================================================ 23 AREA HEALTH EDUCATION CONSORTIUM 24 25 TOTAL FUNDS AVAILABLE 17,882,090 14,059,102 19,175,412 13,074,965 26 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) 27 ================================================================================================ 28 29 TOTAL MEDICAL UNIVERSITY OF SC 587,987,329 95,346,712 627,918,779 88,672,442 30 ================================================================================================ 31 TOTAL AUTHORIZED FTE POSITIONS (3063.49) (1304.46) (3063.49) (1304.46) 32 ================================================================================================