General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18MB MEDICAL UNIVERSITY OF S C HOSPITAL
TOTAL FUNDS GENERAL FUNDS
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I. MEDICAL CENTER
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 86,974,348 4,593,723
(3,024.21) (218.64)
UNCLASSIFIED POSITIONS 6,299,393 1,544,081
(112.56) (33.59)
OTHER PERSONAL SERVICE 18,252,932 917,697
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TOTAL PERSONAL SERVICE 111,526,673 7,055,501
(3,136.77) (252.23)
OTHER OPERATING EXPENSES 254,601,029 8,926,435
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TOTAL MEDICAL CENTER-GENERAL 366,127,702 15,981,936
(3,136.77) (252.23)
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B. RESTRICTED
OTHER OPERATING EXPENSES 500,000
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TOTAL MEDICAL CENTER-RESTRICTED 500,000
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TOTAL MEDICAL CENTER 366,627,702 15,981,936
(3,136.77) (252.23)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 26,499,906 1,645,672
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TOTAL FRINGE BENEFITS 26,499,906 1,645,672
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TOTAL EMPLOYEE BENEFITS 26,499,906 1,645,672
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III. SPECIAL ITEMS
FORMULA ADJUSTMENT 1,193,341 1,193,341
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TOTAL SPECIAL ITEMS 1,193,341 1,193,341
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TOTAL SPECIAL ITEMS 1,193,341 1,193,341
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TOTAL MEDICAL UNIV. OF
SC HOSPITAL 394,320,949 18,820,949
TOTAL AUTH. FTE POSITIONS (3,136.77) (252.23)
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