H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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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
5 (7.67) (7.39) (7.67) (7.39)
6 UNCLASSIFIED POSITIONS 1,301,339 1,073,028 1,301,339 1,073,028
7 (5.87) (5.35) (5.87) (5.35)
8 OTHER PERSONAL SERVICES 176,069 165,553 176,069 165,553
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,236,793 1,861,985 2,236,793 1,861,985
10 (13.54) (12.74) (13.54) (12.74)
11 OTHER OPERATING EXPENSES 3,219,334 1,700,275 3,135,409 1,700,275
12 SPECIAL ITEMS
13 NURSING RECRUITMENT 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
15 TOTAL CONSORTIUM-GENERAL 5,476,127 3,582,260 5,392,202 3,582,260
16 (13.54) (12.74) (13.54) (12.74)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 33,000 33,000
21 (.40) (.40)
22 UNCLASSIFIED POSITIONS 89,800 89,800
23 (1.35) (1.35)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 122,800 122,800
25 (1.75) (1.75)
26 OTHER OPERATING EXPENSES 1,072,571 694,416
________________________________________________________________________________________________
27 TOTAL CONSORTIUM-RESTRICTED 1,195,371 817,216
28 (1.75) (1.75)
29 ================================================================================================
30 TOTAL CONSORTIUM 6,671,498 3,582,260 6,209,418 3,582,260
31 (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
36 (2.77) (2.77) (2.77) (2.77)
37 UNCLASSIFIED POSITIONS 1,675,399 1,675,399 1,675,399 1,675,399
38 (8.26) (8.26) (8.26) (8.26)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,927,262 1,927,262 1,927,262 1,927,262
40 (11.03) (11.03) (11.03) (11.03)
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 ================================================================================================
3 TOTAL FAMILY PRACTICE 4,121,018 3,919,347 4,121,018 3,919,347
4 (11.03) (11.03) (11.03) (11.03)
5 ================================================================================================
6 III. GRADUATE DOCTOR
7 OTHER OPERATING EXPENSES 82,055 82,055
8 ================================================================================================
9 TOTAL GRADUATE DOCTOR EDUCATION 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
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 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
17 ================================================================================================
18 AREA HEALTH EDUCATION CONSORTIUM
19
20 TOTAL FUNDS AVAILABLE 11,879,132 8,478,368 11,417,052 8,478,368
21 TOTAL AUTHORIZED FTE POSITIONS (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
25 ================================================================================================
26 TOTAL AUTHORIZED FTE POSITIONS (3063.49) (1143.46) (3063.49) (1143.46)
27 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM