H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives
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SEC. 17-0004 SECTION 17B PAGE 0072
AREA HEALTH EDUCATION CONSORTIUM
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 OPERATING EXPENSES 2,193,756 1,992,085 2,193,756 1,992,085 2,193,756 1,992,085
2 ================================================================================================
3 TOTAL FAMILY PRACTICE 4,121,018 3,919,347 4,121,018 3,919,347 4,121,018 3,919,347
4 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03)
5 ================================================================================================
6 III. GRADUATE DOCTOR
7 OTHER OPERATING EXPENSES 82,055 82,055 82,055
8 ================================================================================================
9 TOTAL GRADUATE DOCTOR EDUCATION 82,055 82,055 82,055
10 ================================================================================================
11 IV. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 1,004,561 976,761 1,004,561 976,761 1,004,561 976,761
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 1,004,561 976,761 1,004,561 976,761 1,004,561 976,761
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 1,004,561 976,761 1,004,561 976,761 1,004,561 976,761
17 ================================================================================================
18 AREA HEALTH EDUCATION CONSORTIUM
19
20 TOTAL FUNDS AVAILABLE 11,879,132 8,478,368 11,417,052 8,478,368 11,417,052 8,478,368
21 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77)
22 ================================================================================================
23
24 TOTAL MEDICAL UNIVERSITY OF SC 650,893,914 60,122,848 662,856,408 60,122,848 662,856,408 60,122,848
25 ================================================================================================
26 TOTAL AUTHORIZED FTE POSITIONS (3063.49) (1143.46) (3063.49) (1143.46) (3063.49) (1143.46)
27 ================================================================================================
SEC. 17-0003 SECTION 17B PAGE 0071
AREA HEALTH EDUCATION CONSORTIUM
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 176,069 165,553 176,069 165,553 176,069 165,553
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,236,793 1,861,985 2,236,793 1,861,985 2,236,793 1,861,985
10 (13.54) (12.74) (13.54) (12.74) (13.54) (12.74)
11 OTHER OPERATING EXPENSES 3,219,334 1,700,275 3,135,409 1,700,275 3,135,409 1,700,275
12 SPECIAL ITEMS
13 NURSING RECRUITMENT 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
15 TOTAL CONSORTIUM-GENERAL 5,476,127 3,582,260 5,392,202 3,582,260 5,392,202 3,582,260
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 1,072,571 694,416 694,416
________________________________________________________________________________________________
27 TOTAL CONSORTIUM-RESTRICTED 1,195,371 817,216 817,216
28 (1.75) (1.75) (1.75)
29 ================================================================================================
30 TOTAL CONSORTIUM 6,671,498 3,582,260 6,209,418 3,582,260 6,209,418 3,582,260
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 TOTAL PERSONAL SERVICE 1,927,262 1,927,262 1,927,262 1,927,262 1,927,262 1,927,262
40 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03)
This web page was last updated on Friday, March 16, 2012 at 11:40 AM