General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0068 SECTION 18MB PAGE 0155
MEDICAL UNIVERSITY OF S C HOSPITAL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL NON-RECURRING APPRO. 1,086,548
2 ================================================================================================
3 TOTAL NON-RECURRING 1,086,548
4 ================================================================================================
5 TOTAL MEDICAL UNIVERSITY OF S
6 C HOSPITAL 395,592,928 19,006,380 405,044,189 19,544,189 405,226,898 19,726,898 405,226,898 19,726,898
7
8 TOTAL AUTHORIZED FTE POSITIONS (3136.77) (252.23) (3136.77) (252.23) (3136.77) (252.23) (3136.77) (252.23)
9 ================================================================================================
SEC. 18-0067 SECTION 18MB PAGE 0154
MEDICAL UNIVERSITY OF S C HOSPITAL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. MEDICAL CENTER
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 87,123,036 4,742,411 87,422,598 5,041,973 87,422,598 5,041,973 87,422,598 5,041,973
5 (3024.21) (218.64) (3024.21) (218.64) (3024.21) (218.64) (3024.21) (218.64)
6 UNCLASSIFIED POSITIONS 7,300,560 2,545,248 8,953,169 2,997,857 8,953,169 2,997,857 8,953,169 2,997,857
7 (112.56) (33.59) (112.56) (33.59) (112.56) (33.59) (112.56) (33.59)
8 OTHER PERSONAL SERVICE 18,252,932 917,697 18,252,932 917,697 18,252,932 917,697 18,252,932 917,697
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 112,676,528 8,205,356 114,628,699 8,957,527 114,628,699 8,957,527 114,628,699 8,957,527
10 (3136.77) (252.23) (3136.77) (252.23) (3136.77) (252.23) (3136.77) (252.23)
11 OTHER OPERATING EXPENSES 254,601,029 8,926,435 262,322,093 7,847,499 262,322,093 7,847,499 262,322,093 7,847,499
________________________________________________________________________________________________
12 TOTAL MEDICAL CENTER-GENERAL 367,277,557 17,131,791 376,950,792 16,805,026 376,950,792 16,805,026 376,950,792 16,805,026
13 (3136.77) (252.23) (3136.77) (252.23) (3136.77) (252.23) (3136.77) (252.23)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 OTHER OPERATING EXPENSES
18 OTHER OPERATING EXPENSES 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
19 TOTAL MEDICAL
20 CENTER-RESTRICTED 500,000 500,000 500,000 500,000
21 ================================================================================================
22 TOTAL MEDICAL CENTER 367,777,557 17,131,791 377,450,792 16,805,026 377,450,792 16,805,026 377,450,792 16,805,026
23 (3136.77) (252.23) (3136.77) (252.23) (3136.77) (252.23) (3136.77) (252.23)
24 ================================================================================================
25 II. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 26,728,823 1,874,589 26,890,765 2,036,531 26,890,765 2,036,531 26,890,765 2,036,531
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 26,728,823 1,874,589 26,890,765 2,036,531 26,890,765 2,036,531 26,890,765 2,036,531
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 26,728,823 1,874,589 26,890,765 2,036,531 26,890,765 2,036,531 26,890,765 2,036,531
31 ================================================================================================
32 III. SPECIAL ITEMS
33 FORMULA ADJUSTMENT 702,632 702,632 885,341 885,341 885,341 885,341
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 702,632 702,632 885,341 885,341 885,341 885,341
35 ================================================================================================
36 TOTAL SPECIAL ITEMS 702,632 702,632 885,341 885,341 885,341 885,341
37 ================================================================================================
38 IV. NON-RECURRING
39 FORMULA ADJUSTMENT 1,086,548