H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 17-0004 SECTION 17B PAGE 0072
AREA HEALTH EDUCATION CONSORTIUM
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 OTHER PERSONAL SERVICES 14,370 14,370 14,370 14,370
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,941,632 1,941,632 1,941,632 1,941,632
5 (11.03) (11.03) (11.03) (11.03)
6 OTHER OPERATING EXPENSES 2,859,216 2,657,545 2,739,557 2,537,886
7 ================================================================================================
8 TOTAL FAMILY PRACTICE 4,800,848 4,599,177 4,681,189 4,479,518
9 (11.03) (11.03) (11.03) (11.03)
10 ================================================================================================
11 III. GRADUATE DOCTOR EDUCATION
12 OTHER OPERATING EXPENSES 3,448,773 3,366,718 2,608,011 2,525,956
13 ================================================================================================
14 TOTAL GRADUATE DOCTOR EDUCATION 3,448,773 3,366,718 2,608,011 2,525,956
15 ================================================================================================
16 IV. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 933,985 906,185 933,985 906,185
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 933,985 906,185 933,985 906,185
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 933,985 906,185 933,985 906,185
22 ================================================================================================
23 AREA HEALTH EDUCATION CONSORTIUM
24
25 TOTAL FUNDS AVAILABLE 17,882,090 14,059,102 19,175,412 13,074,965
26 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77)
27 ================================================================================================
28
29 TOTAL MEDICAL UNIVERSITY OF SC 587,987,329 95,346,712 627,918,779 88,672,442
30 ================================================================================================
31 TOTAL AUTHORIZED FTE POSITIONS (3063.49) (1304.46) (3063.49) (1304.46)
32 ================================================================================================
SEC. 17-0003 SECTION 17B PAGE 0071
AREA HEALTH EDUCATION CONSORTIUM
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 52,846 42,330 52,846 42,330
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,113,570 1,738,762 2,113,570 1,738,762
10 (13.54) (12.74) (13.54) (12.74)
11 OTHER OPERATING EXPENSES 3,618,342 2,556,876 4,518,043 2,533,160
12 SPECIAL ITEMS
13 ARRA - STABILIZATION FUND
14 (NR) 2,410,382
15 RURAL PHYSICIANS PROGRAM 459,455 459,455 459,455 459,455
16 INFRASTRUCTURE DEVELOPMENT 393,974 393,974 393,974 393,974
17 NURSING RECRUITMENT 37,955 37,955 37,955 37,955
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 891,384 891,384 3,301,766 891,384
________________________________________________________________________________________________
19 TOTAL CONSORTIUM-GENERAL 6,623,296 5,187,022 9,933,379 5,163,306
20 (13.54) (12.74) (13.54) (12.74)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 33,000 33,000
25 (.40) (.40)
26 UNCLASSIFIED POSITIONS 89,800 89,800
27 (1.35) (1.35)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 122,800 122,800
29 (1.75) (1.75)
30 OTHER OPERATING EXPENSES 1,952,388 896,048
________________________________________________________________________________________________
31 TOTAL CONSORTIUM-RESTRICTED 2,075,188 1,018,848
32 (1.75) (1.75)
33 ================================================================================================
34 TOTAL CONSORTIUM 8,698,484 5,187,022 10,952,227 5,163,306
35 (15.29) (12.74) (15.29) (12.74)
36 ================================================================================================
37 II. FAMILY PRACTICE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 251,863 251,863 251,863 251,863
40 (2.77) (2.77) (2.77) (2.77)
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM