H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 17B
H53-AREA HEALTH EDUCATION CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. CONSORTIUM
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 759,385 623,404
(7.67) (7.39)
UNCLASSIFIED POSITIONS 1,301,339 1,073,028
(5.87) (5.35)
OTHER PERSONAL SERVICES 52,846 42,330
____________________________
TOTAL PERSONAL SERVICE 2,113,570 1,738,762
(13.54) (12.74)
OTHER OPERATING EXPENSES 4,144,022 2,159,139
SPECIAL ITEMS
RURAL PHYSICIANS PROG 459,455 459,455
INFRASTRUCTURE DEV 393,974 393,974
NURSING RECRUITMENT 37,955 37,955
____________________________
TOTAL SPECIAL ITEMS 891,384 891,384
____________________________
TOTAL CONSORTIUM-GENERAL 7,148,976 4,789,285
(13.54) (12.74)
============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 33,000
(.40)
UNCLASSIFIED POSITIONS 89,800
(1.35)
____________________________
TOTAL PERSONAL SERVICE 122,800
(1.75)
OTHER OPERATING EXPENSES 896,048
____________________________
TOT CONSORTIUM-RESTRICT 1,018,848
(1.75)
============================
TOTAL CONSORTIUM 8,167,824 4,789,285
(15.29) (12.74)
============================
II. FAMILY PRACTICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 251,863 251,863
(2.77) (2.77)
UNCLASSIFIED POSITIONS 1,675,399 1,675,399
(8.26) (8.26)
OTHER PERSONAL SERVICES 14,370 14,370
____________________________
TOTAL PERSONAL SERVICE 1,941,632 1,941,632
(11.03) (11.03)
OTHER OPERATING EXPENSES 2,739,557 2,537,886
============================
TOTAL FAMILY PRACTICE 4,681,189 4,479,518
(11.03) (11.03)
============================
III. GRADUATE DOCTOR EDUC
OTHER OPERATING EXPENSES 2,720,533 2,638,478
============================
TOT GRADUATE DOCTOR EDUC 2,720,533 2,638,478
============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 933,985 906,185
____________________________
TOTAL FRINGE BENEFITS 933,985 906,185
============================
TOTAL EMPLOYEE BENEFITS 933,985 906,185
============================
AREA HLTH EDUC CONSORTIUM
TOTAL FUNDS AVAILABLE 16,503,531 12,813,466
TOTAL AUTH FTE POSITIONS (26.32) (23.77)
============================
TOT MEDICAL UNIV OF SC 608,559,134 86,898,993
============================
TOTAL AUTH FTE POSITIONS (3,063.49) (1,304.46)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM