H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 24-0002 SECTION 24 PAGE 0080
AREA HEALTH EDUCATION CONSORTIUM
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 UNCLASSIFIED POSITIONS 1,675,399 1,675,399 1,675,399 1,675,399
2 (8.26) (8.26) (8.26) (8.26)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 1,927,262 1,927,262 1,927,262 1,927,262
4 (11.03) (11.03) (11.03) (11.03)
5 OTHER OPERATING EXPENSES 2,193,756 1,992,085 2,193,756 1,992,085
6 ================================================================================================
7 TOTAL FAMILY PRACTICE 4,121,018 3,919,347 4,121,018 3,919,347
8 (11.03) (11.03) (11.03) (11.03)
9 ================================================================================================
10 III. GRADUATE DOCTOR
11 OTHER OPERATING EXPENSES 82,055 82,055
12 ================================================================================================
13 TOTAL GRADUATE DOCTOR EDUCATION 82,055 82,055
14 ================================================================================================
15 IV. EMPLOYEE BENEFITS
16 STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 1,077,845 1,050,045 1,077,845 1,050,045
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 1,077,845 1,050,045 1,077,845 1,050,045
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 1,077,845 1,050,045 1,077,845 1,050,045
21 ================================================================================================
22 AREA HEALTH EDUCATION CONSORTIUM
23
24 TOTAL FUNDS AVAILABLE 12,123,833 9,185,149 13,238,776 9,585,149
25 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77)
26 ================================================================================================
27
28 TOTAL MEDICAL UNIVERSITY OF SC 666,079,950 63,346,390 672,484,533 67,746,390
29 ================================================================================================
30 TOTAL AUTHORIZED FTE POSITIONS (3063.49) (1143.46) (3063.49) (1143.46)
31 ================================================================================================
SEC. 24-0001 SECTION 24 PAGE 0079
AREA HEALTH EDUCATION CONSORTIUM
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 789,491 653,510 789,491 653,510
5 (7.67) (7.39) (7.67) (7.39)
6 UNCLASSIFIED POSITIONS 1,353,159 1,124,848 1,353,159 1,124,848
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 2,318,719 1,943,911 2,318,719 1,943,911
10 (13.54) (12.74) (13.54) (12.74)
11 OTHER OPERATING EXPENSES 3,135,409 1,700,275 3,850,668 1,700,275
12 SPECIAL ITEMS
13 RURAL PHYSICIANS PROGRAM 500,000 500,000 500,000 500,000
14 NURSING RECRUITMENT 20,000 20,000 20,000 20,000
15 HEALTH PROFESSIONS RURAL
16 INFRASTRUCTURE P 400,000 400,000
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17 TOTAL SPECIAL ITEMS 520,000 520,000 920,000 920,000
________________________________________________________________________________________________
18 TOTAL CONSORTIUM-GENERAL 5,974,128 4,164,186 7,089,387 4,564,186
19 (13.54) (12.74) (13.54) (12.74)
20 ================================================================================================
21 B. RESTRICTED
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 39,740 6,740 39,740 6,740
24 (.40) (.40)
25 UNCLASSIFIED POSITIONS 134,631 44,831 134,631 44,831
26 (1.35) (1.35)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 174,371 51,571 174,371 51,571
28 (1.75) (1.75)
29 OTHER OPERATING EXPENSES 694,416 694,100
________________________________________________________________________________________________
30 TOTAL CONSORTIUM-RESTRICTED 868,787 51,571 868,471 51,571
31 (1.75) (1.75)
32 ================================================================================================
33 TOTAL CONSORTIUM 6,842,915 4,215,757 7,957,858 4,615,757
34 (15.29) (12.74) (15.29) (12.74)
35 ================================================================================================
36 II. FAMILY PRACTICE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 251,863 251,863 251,863 251,863
39 (2.77) (2.77) (2.77) (2.77)
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM