H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 17-0003 SECTION 17B PAGE 0070
AREA HEALTH EDUCATION CONSORTIUM
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 3,707,002 1,828,026 3,092,557 1,573,498 3,092,557 1,573,498
12 SPECIAL ITEMS
13 NURSING RECRUITMENT 26,393 26,393 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 26,393 26,393 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
15 TOTAL CONSORTIUM-GENERAL 5,846,965 3,593,181 5,226,127 3,332,260 5,226,127 3,332,260
16 (13.54) (12.74) (13.54) (12.74) (13.54) (12.74)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 33,000 33,000 33,000
21 (.40) (.40) (.40)
22 UNCLASSIFIED POSITIONS 89,800 89,800 89,800
23 (1.35) (1.35) (1.35)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 122,800 122,800 122,800
25 (1.75) (1.75) (1.75)
26 OTHER OPERATING EXPENSES 651,173 1,072,571 1,072,571
________________________________________________________________________________________________
27 TOTAL CONSORTIUM-RESTRICTED 773,973 1,195,371 1,195,371
28 (1.75) (1.75) (1.75)
29 ================================================================================================
30 TOTAL CONSORTIUM 6,620,938 3,593,181 6,421,498 3,332,260 6,421,498 3,332,260
31 (15.29) (12.74) (15.29) (12.74) (15.29) (12.74)
32 ================================================================================================
33 II. FAMILY PRACTICE
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 251,863 251,863 251,863 251,863 251,863 251,863
36 (2.77) (2.77) (2.77) (2.77) (2.77) (2.77)
37 UNCLASSIFIED POSITIONS 1,675,399 1,675,399 1,675,399 1,675,399 1,675,399 1,675,399
38 (8.26) (8.26) (8.26) (8.26) (8.26) (8.26)
39 OTHER PERSONAL SERVICES 14,370 14,370
This web page was last updated on Friday, June 3, 2011 at 3:39 PM
SEC. 17-0004 SECTION 17B PAGE 0071
AREA HEALTH EDUCATION CONSORTIUM
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 TOTAL PERSONAL SERVICE 1,941,632 1,941,632 1,927,262 1,927,262 1,927,262 1,927,262
2 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03)
3 OTHER OPERATING EXPENSES 2,441,148 2,239,477 2,193,756 1,992,085 2,193,756 1,992,085
4 ================================================================================================
5 TOTAL FAMILY PRACTICE 4,382,780 4,181,109 4,121,018 3,919,347 4,121,018 3,919,347
6 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03)
7 ================================================================================================
8 III.GRADUATE DOCTOR
9 OTHER OPERATING EXPENSES 82,055 82,055 82,055
10 ================================================================================================
11 TOTAL GRADUATE DOCTOR EDUCATION 82,055 82,055 82,055
12 ================================================================================================
13 IV. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 964,887 937,087 964,887 937,087 964,887 937,087
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 964,887 937,087 964,887 937,087 964,887 937,087
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 964,887 937,087 964,887 937,087 964,887 937,087
19 ================================================================================================
20 V. NON-RECURRING APPROPRIATIONS
21 PART III - ARRA EDUCATION
22 STABILIZATION 2,184,649
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 2,184,649
24 ================================================================================================
25 TOTAL NON-RECURRING 2,184,649
26 ================================================================================================
27 AREA HEALTH EDUCATION CONSORTIUM
28 TOTAL RECURRING BASE 12,050,660 8,711,377 11,589,458 8,188,694 11,589,458 8,188,694
29
30 TOTAL FUNDS AVAILABLE 14,235,309 8,711,377 11,589,458 8,188,694 11,589,458 8,188,694
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 623,246,776 62,764,145 649,769,362 58,998,296 649,769,362 58,998,296
35 ================================================================================================
36 TOTAL AUTHORIZED FTE POSITIONS (3063.49) (1304.46) (3063.49) (1143.46) (3063.49) (1143.46)
37 ================================================================================================