H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 17-0004 SECTION 17B PAGE 0072
AREA HEALTH EDUCATION CONSORTIUM
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 1,675,399 1,675,399
2 (8.26) (8.26) (8.26) (8.26) (8.26) (8.26)
3 OTHER PERSONAL SERVICES 14,370 14,370 14,370 14,370 14,370 14,370
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,941,632 1,941,632 1,941,632 1,941,632 1,941,632 1,941,632
5 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03)
6 OTHER OPERATING EXPENSES 2,859,216 2,657,545 2,739,557 2,537,886 2,739,557 2,537,886
7 ================================================================================================
8 TOTAL FAMILY PRACTICE 4,800,848 4,599,177 4,681,189 4,479,518 4,681,189 4,479,518
9 (11.03) (11.03) (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 2,720,533 2,638,478
13 ================================================================================================
14 TOTAL GRADUATE DOCTOR EDUCATION 3,448,773 3,366,718 2,608,011 2,525,956 2,720,533 2,638,478
15 ================================================================================================
16 IV. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 933,985 906,185 933,985 906,185 933,985 906,185
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 933,985 906,185 933,985 906,185 933,985 906,185
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 933,985 906,185 933,985 906,185 933,985 906,185
22 ================================================================================================
23 AREA HEALTH EDUCATION CONSORTIUM
24
25 TOTAL FUNDS AVAILABLE 17,882,090 14,059,102 19,175,412 13,074,965 16,503,531 12,813,466
26 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (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 88,672,442 608,559,134 86,898,993
30 ================================================================================================
31 TOTAL AUTHORIZED FTE POSITIONS (3063.49) (1304.46) (3063.49) (1304.46) (3063.49) (1304.46)
32 ================================================================================================
SEC. 17-0003 SECTION 17B PAGE 0071
AREA HEALTH EDUCATION CONSORTIUM
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 3,618,342 2,556,876 4,518,043 2,533,160 4,144,022 2,159,139
12 SPECIAL ITEMS
13 ARRA - STABILIZATION FUND
14 (NR) 2,410,382
15 RURAL PHYSICIANS PROGRAM 459,455 459,455 459,455 459,455 459,455 459,455
16 INFRASTRUCTURE DEVELOPMENT 393,974 393,974 393,974 393,974 393,974 393,974
17 NURSING RECRUITMENT 37,955 37,955 37,955 37,955 37,955 37,955
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 891,384 891,384 3,301,766 891,384 891,384 891,384
________________________________________________________________________________________________
19 TOTAL CONSORTIUM-GENERAL 6,623,296 5,187,022 9,933,379 5,163,306 7,148,976 4,789,285
20 (13.54) (12.74) (13.54) (12.74) (13.54) (12.74)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 33,000 33,000 33,000
25 (.40) (.40) (.40)
26 UNCLASSIFIED POSITIONS 89,800 89,800 89,800
27 (1.35) (1.35) (1.35)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 122,800 122,800 122,800
29 (1.75) (1.75) (1.75)
30 OTHER OPERATING EXPENSES 1,952,388 896,048 896,048
________________________________________________________________________________________________
31 TOTAL CONSORTIUM-RESTRICTED 2,075,188 1,018,848 1,018,848
32 (1.75) (1.75) (1.75)
33 ================================================================================================
34 TOTAL CONSORTIUM 8,698,484 5,187,022 10,952,227 5,163,306 8,167,824 4,789,285
35 (15.29) (12.74) (15.29) (12.74) (15.29) (12.74)
36 ================================================================================================
37 II. FAMILY PRACTICE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 251,863 251,863 251,863 251,863 251,863 251,863
40 (2.77) (2.77) (2.77) (2.77) (2.77) (2.77)
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