General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0066 SECTION 18MB PAGE 0157
MEDICAL UNIVERSITY OF S C HOSPITAL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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. MEDICAL CENTER
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 86,974,348 4,593,723 86,974,348 4,593,723
5 (3980.52) (218.64) (3073.87) (218.64)
6 UNCLASSIFIED POSITIONS 6,299,393 1,544,081 6,299,393 1,544,081
7 (112.56) (33.59) (112.56) (33.59)
8 OTHER PERSONAL SERVICE 18,252,932 917,697 18,252,932 917,697
---------- ------- ---------- -------
9 TOTAL PERSONAL SERVICE 111,526,673 7,055,501 111,526,673 7,055,501
10 (4093.08) (252.23) (3186.43) (252.23)
11 OTHER OPERATING EXPENSES 254,601,029 8,926,435 254,601,029 8,926,435
----------- --------- ----------- ---------
12 TOTAL MEDICAL CENTER-GENERAL 366,127,702 15,981,936 366,127,702 15,981,936
13 (4093.08) (252.23) (3186.43) (252.23)
14 ========= ========= ========= =========
15 B. RESTRICTED
16 OTHER OPERATING EXPENSES 500,000 500,000
------- -------
17 TOTAL MEDICAL CENTER-RESTRICTED 500,000 500,000
18 ========= ========= ========= =========
19 TOTAL MEDICAL CENTER 366,627,702 15,981,936 366,627,702 15,981,936
20 (4093.08) (252.23) (3186.43) (252.23)
21 ========= ========= ========= =========
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 26,499,906 1,645,672 26,499,906 1,645,672
---------- --------- ---------- ---------
25 TOTAL FRINGE BENEFITS 26,499,906 1,645,672 26,499,906 1,645,672
26 ========= ========= ========= =========
27 TOTAL EMPLOYEE BENEFITS 26,499,906 1,645,672 26,499,906 1,645,672
28 ========= ========= ========= =========
29 III. SPECIAL ITEMS
30 FORMULA ADJUSTMENT 933,531 933,531 784,196 784,196
------- ------- ------- -------
31 TOTAL SPECIAL ITEMS 933,531 933,531 784,196 784,196
32 ========= ========= ========= =========
33 TOTAL SPECIAL ITEMS 933,531 933,531 784,196 784,196
34 ========= ========= ========= =========
35 IV. NON-RECURRING
36 ========= ========= ========= =========
37 TOTAL NON-RECURRING
38 ========= ========= ========= =========
SEC. 18-0067 SECTION 18MB PAGE 0158
MEDICAL UNIVERSITY OF S C HOSPITAL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 MEDICAL UNIVERSITY OF S
2 C HOSPITAL 394,061,139 18,561,139 393,911,804 18,411,804
3
4 TOTAL AUTHORIZED FTE POSITIONS (4093.08) (252.23) (3186.43) (252.23)
5 ========= ========= ========= =========