South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                             SECTION 5MB
                 H53-AREA HEALTH EDUCATION CONSORTIUM

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. CONSORTIUM
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                        716,263        580,282
                                             (7.67)         (7.39)
UNCLASSIFIED POSITIONS                    1,222,531        994,220
                                             (5.87)         (5.35)
OTHER PERSONAL SERVICES                      52,846         42,330
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,991,640      1,616,832
                                            (13.54)        (12.74)
OTHER OPER EXPENSES                       3,307,971      2,771,505
SPECIAL ITEMS
PALMETTO INITIATIVE                          74,440         74,440
RURAL PHYSICIANS PROGRAM                    689,845        689,845
INFRASTRUCTURE DEV                          415,000        415,000
NURSING RECRUITMENT                          37,955         37,955
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,217,240      1,217,240
                                     _______________________________
TOTAL CONSORTIUM-GENERAL                  6,516,851      5,605,577
                                            (13.54)        (12.74)
                                     ===============================
I. CONSORTIUM
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         33,000
                                              (.40)
UNCLASSIFIED POSITIONS                       89,800
                                             (1.35)
                                     _______________________________
TOTAL PERSONAL SERVICE                      122,800
                                             (1.75)
OTHER OPER EXPENSES                       2,031,703
                                     _______________________________
TOTAL CONSORTIUM-RESTRICT                 2,154,503
                                             (1.75)
                                     ===============================
TOTAL CONSORTIUM                          8,671,354      5,605,577
                                            (15.29)        (12.74)
                                     ===============================
II. FAMILY PRACTICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        233,535        233,535
                                             (2.77)         (2.77)
UNCLASSIFIED POSITIONS                    1,567,748      1,567,748
                                             (8.26)         (8.26)
OTHER PERSONAL SERVICES                      14,370         14,370
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,815,653      1,815,653
                                            (11.03)        (11.03)
OTHER OPER EXPENSES                       3,239,264      3,037,593
                                     ===============================
TOTAL FAMILY PRACTICE                     5,054,917      4,853,246
                                            (11.03)        (11.03)
                                     ===============================
III. GRADUATE DOCTOR EDUC
OTHER OPER EXPENSES
OTHER OPER EXPENSES                       4,055,889      3,973,834
                                     ===============================
TOT GRADUATE DOCTOR EDUC                  4,055,889      3,973,834
                                     ===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            845,015        817,215
                                     _______________________________
TOTAL FRINGE BENEFITS                       845,015        817,215
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     845,015        817,215
                                     ===============================
AREA HLTH EDUC CONSORTIUM

TOTAL FUNDS AVAILABLE                    18,627,175     15,249,872
TOTAL AUTH FTE POSITIONS                    (26.32)        (23.77)
                                     ===============================
TOTAL MEDICAL UNIV OF SC                550,464,881    101,156,578
                                     ===============================
TOTAL AUTH FTE POSITIONS                 (2,903.49)     (1,304.46)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.