H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate
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SEC. 17-0004 SECTION 17B PAGE 0073
AREA HEALTH EDUCATION CONSORTIUM
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 1,927,262 1,927,262 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 2,193,756 1,992,085 2,193,756 1,992,085 2,193,756 1,992,085
4 ================================================================================================
5 TOTAL FAMILY PRACTICE 4,121,018 3,919,347 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 1,004,561 976,761 1,004,561 976,761 1,004,561 976,761
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 1,004,561 976,761 1,004,561 976,761 1,004,561 976,761
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 1,004,561 976,761 1,004,561 976,761 1,004,561 976,761
19 ================================================================================================
20 AREA HEALTH EDUCATION CONSORTIUM
21
22 TOTAL FUNDS AVAILABLE 11,879,132 8,478,368 11,417,052 8,478,368 11,917,052 8,978,368
23 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77)
24 ================================================================================================
25
26 TOTAL MEDICAL UNIVERSITY OF SC 650,893,914 60,122,848 662,856,408 60,122,848 663,356,408 60,622,848
27 ================================================================================================
28 TOTAL AUTHORIZED FTE POSITIONS (3063.49) (1143.46) (3063.49) (1143.46) (3063.49) (1143.46)
29 ================================================================================================
SEC. 17-0003 SECTION 17B PAGE 0072
AREA HEALTH EDUCATION CONSORTIUM
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 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 RURAL PHYSICIANS PROGRAM 500,000 500,000
14 NURSING RECRUITMENT 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 20,000 20,000 20,000 20,000 520,000 520,000
________________________________________________________________________________________________
16 TOTAL CONSORTIUM-GENERAL 5,476,127 3,582,260 5,392,202 3,582,260 5,892,202 4,082,260
17 (13.54) (12.74) (13.54) (12.74) (13.54) (12.74)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 33,000 33,000 33,000
22 (.40) (.40) (.40)
23 UNCLASSIFIED POSITIONS 89,800 89,800 89,800
24 (1.35) (1.35) (1.35)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 122,800 122,800 122,800
26 (1.75) (1.75) (1.75)
27 OTHER OPERATING EXPENSES 1,072,571 694,416 694,416
________________________________________________________________________________________________
28 TOTAL CONSORTIUM-RESTRICTED 1,195,371 817,216 817,216
29 (1.75) (1.75) (1.75)
30 ================================================================================================
31 TOTAL CONSORTIUM 6,671,498 3,582,260 6,209,418 3,582,260 6,709,418 4,082,260
32 (15.29) (12.74) (15.29) (12.74) (15.29) (12.74)
33 ================================================================================================
34 II. FAMILY PRACTICE
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 251,863 251,863 251,863 251,863 251,863 251,863
37 (2.77) (2.77) (2.77) (2.77) (2.77) (2.77)
38 UNCLASSIFIED POSITIONS 1,675,399 1,675,399 1,675,399 1,675,399 1,675,399 1,675,399
39 (8.26) (8.26) (8.26) (8.26) (8.26) (8.26)
This web page was last updated on Friday, May 25, 2012 at 11:28 AM