South Carolina General Assembly
118th Session, 2009-2010

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