South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives

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     SEC.  17-0003                                              SECTION  17B                                                PAGE 0071
                                                     AREA HEALTH EDUCATION CONSORTIUM
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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           176,069     165,553     176,069     165,553     176,069     165,553
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,236,793   1,861,985   2,236,793   1,861,985   2,236,793   1,861,985
  10                                      (13.54)     (12.74)     (13.54)     (12.74)     (13.54)     (12.74)
  11   OTHER OPERATING EXPENSES         3,219,334   1,700,275   3,135,409   1,700,275   3,135,409   1,700,275
  12   SPECIAL ITEMS
  13    NURSING RECRUITMENT                20,000      20,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                 20,000      20,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  15  TOTAL CONSORTIUM-GENERAL          5,476,127   3,582,260   5,392,202   3,582,260   5,392,202   3,582,260
  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         1,072,571                 694,416                 694,416
                                     ________________________________________________________________________________________________
  27  TOTAL CONSORTIUM-RESTRICTED       1,195,371                 817,216                 817,216
  28                                       (1.75)                  (1.75)                  (1.75)
  29                                 ================================================================================================
  30 TOTAL CONSORTIUM                   6,671,498   3,582,260   6,209,418   3,582,260   6,209,418   3,582,260
  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  TOTAL PERSONAL SERVICE            1,927,262   1,927,262   1,927,262   1,927,262   1,927,262   1,927,262
  40                                      (11.03)     (11.03)     (11.03)     (11.03)     (11.03)     (11.03)


SEC. 17-0004 SECTION 17B PAGE 0072 AREA HEALTH EDUCATION CONSORTIUM ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 OTHER OPERATING EXPENSES 2,193,756 1,992,085 2,193,756 1,992,085 2,193,756 1,992,085 2 ================================================================================================ 3 TOTAL FAMILY PRACTICE 4,121,018 3,919,347 4,121,018 3,919,347 4,121,018 3,919,347 4 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) 5 ================================================================================================ 6 III. GRADUATE DOCTOR 7 OTHER OPERATING EXPENSES 82,055 82,055 82,055 8 ================================================================================================ 9 TOTAL GRADUATE DOCTOR EDUCATION 82,055 82,055 82,055 10 ================================================================================================ 11 IV. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 1,004,561 976,761 1,004,561 976,761 1,004,561 976,761 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 1,004,561 976,761 1,004,561 976,761 1,004,561 976,761 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 1,004,561 976,761 1,004,561 976,761 1,004,561 976,761 17 ================================================================================================ 18 AREA HEALTH EDUCATION CONSORTIUM 19 20 TOTAL FUNDS AVAILABLE 11,879,132 8,478,368 11,417,052 8,478,368 11,417,052 8,478,368 21 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) 22 ================================================================================================ 23 24 TOTAL MEDICAL UNIVERSITY OF SC 650,893,914 60,122,848 662,856,408 60,122,848 662,856,408 60,122,848 25 ================================================================================================ 26 TOTAL AUTHORIZED FTE POSITIONS (3063.49) (1143.46) (3063.49) (1143.46) (3063.49) (1143.46) 27 ================================================================================================

This web page was last updated on Friday, March 16, 2012 at 11:40 AM