H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
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SEC. 17-0003 SECTION 17B PAGE 0071
AREA HEALTH EDUCATION CONSORTIUM
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 759,385 623,404 759,385 623,404 759,385 623,404
5 (7.67) (7.39) (7.67) (7.39) (7.67) (7.39)
6 UNCLASSIFIED POSITIONS 1,301,339 1,073,028 1,301,339 1,073,028 1,301,339 1,073,028
7 (5.87) (5.35) (5.87) (5.35) (5.87) (5.35)
8 OTHER PERSONAL SERVICES 52,846 42,330 52,846 42,330 52,846 42,330
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,113,570 1,738,762 2,113,570 1,738,762 2,113,570 1,738,762
10 (13.54) (12.74) (13.54) (12.74) (13.54) (12.74)
11 OTHER OPERATING EXPENSES 4,060,454 2,075,571 3,707,002 1,828,026 3,707,002 1,828,026
12 SPECIAL ITEMS
13 RURAL PHYSICIANS PROGRAM 459,455 459,455 422,244 422,244 422,244 422,244
14 INFRASTRUCTURE DEVELOPMENT 393,974 393,974 393,974 393,974 393,974 393,974
15 NURSING RECRUITMENT 37,955 37,955 26,393 26,393 26,393 26,393
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 891,384 891,384 842,611 842,611 842,611 842,611
________________________________________________________________________________________________
17 TOTAL CONSORTIUM-GENERAL 7,065,408 4,705,717 6,663,183 4,409,399 6,663,183 4,409,399
18 (13.54) (12.74) (13.54) (12.74) (13.54) (12.74)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 33,000 33,000 33,000
23 (.40) (.40) (.40)
24 UNCLASSIFIED POSITIONS 89,800 89,800 89,800
25 (1.35) (1.35) (1.35)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 122,800 122,800 122,800
27 (1.75) (1.75) (1.75)
28 OTHER OPERATING EXPENSES 896,048 651,173 651,173
________________________________________________________________________________________________
29 TOTAL CONSORTIUM-RESTRICTED 1,018,848 773,973 773,973
30 (1.75) (1.75) (1.75)
31 ================================================================================================
32 TOTAL CONSORTIUM 8,084,256 4,705,717 7,437,156 4,409,399 7,437,156 4,409,399
33 (15.29) (12.74) (15.29) (12.74) (15.29) (12.74)
34 ================================================================================================
35 II. FAMILY PRACTICE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 251,863 251,863 251,863 251,863 251,863 251,863
38 (2.77) (2.77) (2.77) (2.77) (2.77) (2.77)
39 UNCLASSIFIED POSITIONS 1,675,399 1,675,399 1,675,399 1,675,399 1,675,399 1,675,399
40 (8.26) (8.26) (8.26) (8.26) (8.26) (8.26)
This web page was last updated on Tuesday, March 23, 2010 at 9:53 AM
SEC. 17-0004 SECTION 17B PAGE 0072
AREA HEALTH EDUCATION CONSORTIUM
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 OTHER PERSONAL SERVICES 14,370 14,370 14,370 14,370 14,370 14,370
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,941,632 1,941,632 1,941,632 1,941,632 1,941,632 1,941,632
3 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03)
4 OTHER OPERATING EXPENSES 2,441,148 2,239,477 2,441,148 2,239,477 2,441,148 2,239,477
5 ================================================================================================
6 TOTAL FAMILY PRACTICE 4,382,780 4,181,109 4,382,780 4,181,109 4,382,780 4,181,109
7 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03)
8 ================================================================================================
9 III. GRADUATE DOCTOR EDUCATION
10 OTHER OPERATING EXPENSES 2,585,193 2,503,138 82,055 82,055
11 ================================================================================================
12 TOTAL GRADUATE DOCTOR EDUCATION 2,585,193 2,503,138 82,055 82,055
13 ================================================================================================
14 IV. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 933,985 906,185 933,985 906,185 933,985 906,185
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 933,985 906,185 933,985 906,185 933,985 906,185
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 933,985 906,185 933,985 906,185 933,985 906,185
20 ================================================================================================
21 V. NONRECURRING APPROPRIATIONS
22 ARRA STABILIZATION FUNDING 2,012,569
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 2,012,569
24 ================================================================================================
25 TOTAL NON-RECURRING 2,012,569
26 ================================================================================================
27 AREA HEALTH EDUCATION CONSORTIUM
28 TOTAL RECURRING BASE 15,986,214 12,296,149 12,835,976 9,496,693 12,835,976 9,496,693
29
30 TOTAL FUNDS AVAILABLE 17,998,783 12,296,149 12,835,976 9,496,693 12,835,976 9,496,693
31 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77)
32 ================================================================================================
33
34 TOTAL MEDICAL UNIVERSITY OF SC 619,823,946 83,480,059 607,017,009 62,920,217 607,017,009 62,920,217
35 ================================================================================================
36 TOTAL AUTHORIZED FTE POSITIONS (3063.49) (1304.46) (3063.49) (1304.46) (3063.49) (1304.46)
37 ================================================================================================