South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House

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     SEC.  17-0003                                              SECTION  17B                                                PAGE 0070
                                                     AREA HEALTH EDUCATION CONSORTIUM
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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     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         3,707,002   1,828,026   3,092,557   1,573,498   3,092,557   1,573,498
  12   SPECIAL ITEMS
  13    NURSING RECRUITMENT                26,393      26,393      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                 26,393      26,393      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  15  TOTAL CONSORTIUM-GENERAL          5,846,965   3,593,181   5,226,127   3,332,260   5,226,127   3,332,260
  16                                      (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)
  17                                 ================================================================================================
  18  B. RESTRICTED
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS               33,000                  33,000                  33,000
  21                                        (.40)                   (.40)                   (.40)
  22    UNCLASSIFIED POSITIONS             89,800                  89,800                  89,800
  23                                       (1.35)                  (1.35)                  (1.35)
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE             122,800                 122,800                 122,800
  25                                       (1.75)                  (1.75)                  (1.75)
  26   OTHER OPERATING EXPENSES           651,173               1,072,571               1,072,571
                                     ________________________________________________________________________________________________
  27  TOTAL CONSORTIUM-RESTRICTED         773,973               1,195,371               1,195,371
  28                                       (1.75)                  (1.75)                  (1.75)
  29                                 ================================================================================================
  30 TOTAL CONSORTIUM                   6,620,938   3,593,181   6,421,498   3,332,260   6,421,498   3,332,260
  31                                      (15.29)     (12.74)     (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     251,863     251,863
  36                                       (2.77)      (2.77)      (2.77)      (2.77)      (2.77)      (2.77)
  37   UNCLASSIFIED POSITIONS           1,675,399   1,675,399   1,675,399   1,675,399   1,675,399   1,675,399
  38                                       (8.26)      (8.26)      (8.26)      (8.26)      (8.26)      (8.26)
  39   OTHER PERSONAL SERVICES             14,370      14,370



SEC. 17-0004 SECTION 17B PAGE 0071 AREA HEALTH EDUCATION CONSORTIUM ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 TOTAL PERSONAL SERVICE 1,941,632 1,941,632 1,927,262 1,927,262 1,927,262 1,927,262 2 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) 3 OTHER OPERATING EXPENSES 2,441,148 2,239,477 2,193,756 1,992,085 2,193,756 1,992,085 4 ================================================================================================ 5 TOTAL FAMILY PRACTICE 4,382,780 4,181,109 4,121,018 3,919,347 4,121,018 3,919,347 6 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) 7 ================================================================================================ 8 III.GRADUATE DOCTOR 9 OTHER OPERATING EXPENSES 82,055 82,055 82,055 10 ================================================================================================ 11 TOTAL GRADUATE DOCTOR EDUCATION 82,055 82,055 82,055 12 ================================================================================================ 13 IV. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 964,887 937,087 964,887 937,087 964,887 937,087 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 964,887 937,087 964,887 937,087 964,887 937,087 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 964,887 937,087 964,887 937,087 964,887 937,087 19 ================================================================================================ 20 V. NON-RECURRING APPROPRIATIONS 21 PART III - ARRA EDUCATION 22 STABILIZATION 2,184,649 ________________________________________________________________________________________________ 23 TOTAL NON-RECURRING APPRO. 2,184,649 24 ================================================================================================ 25 TOTAL NON-RECURRING 2,184,649 26 ================================================================================================ 27 AREA HEALTH EDUCATION CONSORTIUM 28 TOTAL RECURRING BASE 12,050,660 8,711,377 11,589,458 8,188,694 11,589,458 8,188,694 29 30 TOTAL FUNDS AVAILABLE 14,235,309 8,711,377 11,589,458 8,188,694 11,589,458 8,188,694 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 623,246,776 62,764,145 649,769,362 58,998,296 649,769,362 58,998,296 35 ================================================================================================ 36 TOTAL AUTHORIZED FTE POSITIONS (3063.49) (1304.46) (3063.49) (1143.46) (3063.49) (1143.46) 37 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:39 PM