South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House

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     SEC.  17-0003                                              SECTION  17B                                                PAGE 0071
                                                     AREA HEALTH EDUCATION CONSORTIUM
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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            52,846      42,330      52,846      42,330      52,846      42,330
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,113,570   1,738,762   2,113,570   1,738,762   2,113,570   1,738,762
  10                                      (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)
  11   OTHER OPERATING EXPENSES         4,060,454   2,075,571   3,707,002   1,828,026   3,707,002   1,828,026
  12   SPECIAL ITEMS
  13    RURAL PHYSICIANS PROGRAM          459,455     459,455     422,244     422,244     422,244     422,244
  14    INFRASTRUCTURE DEVELOPMENT        393,974     393,974     393,974     393,974     393,974     393,974
  15    NURSING RECRUITMENT                37,955      37,955      26,393      26,393      26,393      26,393
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS                891,384     891,384     842,611     842,611     842,611     842,611
                                     ________________________________________________________________________________________________
  17  TOTAL CONSORTIUM-GENERAL          7,065,408   4,705,717   6,663,183   4,409,399   6,663,183   4,409,399
  18                                      (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)
  19                                 ================================================================================================
  20  B. RESTRICTED
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS               33,000                  33,000                  33,000
  23                                        (.40)                   (.40)                   (.40)
  24    UNCLASSIFIED POSITIONS             89,800                  89,800                  89,800
  25                                       (1.35)                  (1.35)                  (1.35)
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE             122,800                 122,800                 122,800
  27                                       (1.75)                  (1.75)                  (1.75)
  28   OTHER OPERATING EXPENSES           896,048                 651,173                 651,173
                                     ________________________________________________________________________________________________
  29  TOTAL CONSORTIUM-RESTRICTED       1,018,848                 773,973                 773,973
  30                                       (1.75)                  (1.75)                  (1.75)
  31                                 ================================================================================================
  32 TOTAL CONSORTIUM                   8,084,256   4,705,717   7,437,156   4,409,399   7,437,156   4,409,399
  33                                      (15.29)     (12.74)     (15.29)     (12.74)     (15.29)     (12.74)
  34                                 ================================================================================================
  35 II. FAMILY PRACTICE
  36  PERSONAL SERVICE
  37   CLASSIFIED POSITIONS               251,863     251,863     251,863     251,863     251,863     251,863
  38                                       (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)
  39   UNCLASSIFIED POSITIONS           1,675,399   1,675,399   1,675,399   1,675,399   1,675,399   1,675,399
  40                                       (8.26)      (8.26)      (8.26)      (8.26)      (8.26)      (8.26)



SEC. 17-0004 SECTION 17B PAGE 0072 AREA HEALTH EDUCATION CONSORTIUM ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 14,370 14,370 14,370 14,370 14,370 14,370 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,941,632 1,941,632 1,941,632 1,941,632 1,941,632 1,941,632 3 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) 4 OTHER OPERATING EXPENSES 2,441,148 2,239,477 2,441,148 2,239,477 2,441,148 2,239,477 5 ================================================================================================ 6 TOTAL FAMILY PRACTICE 4,382,780 4,181,109 4,382,780 4,181,109 4,382,780 4,181,109 7 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) 8 ================================================================================================ 9 III. GRADUATE DOCTOR EDUCATION 10 OTHER OPERATING EXPENSES 2,585,193 2,503,138 82,055 82,055 11 ================================================================================================ 12 TOTAL GRADUATE DOCTOR EDUCATION 2,585,193 2,503,138 82,055 82,055 13 ================================================================================================ 14 IV. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 933,985 906,185 933,985 906,185 933,985 906,185 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 933,985 906,185 933,985 906,185 933,985 906,185 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 933,985 906,185 933,985 906,185 933,985 906,185 20 ================================================================================================ 21 V. NONRECURRING APPROPRIATIONS 22 ARRA STABILIZATION FUNDING 2,012,569 ________________________________________________________________________________________________ 23 TOTAL NON-RECURRING APPRO. 2,012,569 24 ================================================================================================ 25 TOTAL NON-RECURRING 2,012,569 26 ================================================================================================ 27 AREA HEALTH EDUCATION CONSORTIUM 28 TOTAL RECURRING BASE 15,986,214 12,296,149 12,835,976 9,496,693 12,835,976 9,496,693 29 30 TOTAL FUNDS AVAILABLE 17,998,783 12,296,149 12,835,976 9,496,693 12,835,976 9,496,693 31 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) 32 ================================================================================================ 33 34 TOTAL MEDICAL UNIVERSITY OF SC 619,823,946 83,480,059 607,017,009 62,920,217 607,017,009 62,920,217 35 ================================================================================================ 36 TOTAL AUTHORIZED FTE POSITIONS (3063.49) (1304.46) (3063.49) (1304.46) (3063.49) (1304.46) 37 ================================================================================================
This web page was last updated on Friday, May 21, 2010 at 2:15 PM