General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 18MB MEDICAL UNIVERSITY OF S C HOSPITAL TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. MEDICAL CENTER A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 87,422,598 5,041,973 (3,024.21) (218.64) UNCLASSIFIED POSITIONS 8,953,169 2,997,857 (112.56) (33.59) OTHER PERSONAL SERVICE 18,252,932 917,697 _______________________________ TOTAL PERSONAL SERVICE 114,628,699 8,957,527 (3,136.77) (252.23) OTHER OPERATING EXPENSES 262,322,093 7,847,499 _______________________________ TOTAL MEDICAL CENTER-GENERAL 376,950,792 16,805,026 (3,136.77) (252.23) =============================== B. RESTRICTED PERSONAL SERVICE OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 500,000 _______________________________ TOTAL MEDICAL CENTER-RESTRICTED 500,000 =============================== TOTAL MEDICAL CENTER 377,450,792 16,805,026 (3,136.77) (252.23) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 26,890,765 2,036,531 _______________________________ TOTAL FRINGE BENEFITS 26,890,765 2,036,531 =============================== TOTAL EMPLOYEE BENEFITS 26,890,765 2,036,531 =============================== III. SPECIAL ITEMS FORMULA ADJUSTMENT 412,593 412,593 _______________________________ TOTAL SPECIAL ITEMS 412,593 412,593 =============================== TOTAL SPECIAL ITEMS 412,593 412,593 =============================== IV. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== TOTAL MEDICAL UNIVERSITY OF S
1 SEC. 18MB MEDICAL UNIVERSITY OF S C HOSPITAL TOTAL FUNDS GENERAL FUNDS ______________ _____________ C HOSPITAL 404,754,150 19,254,150 TOTAL AUTHORIZED FTE POSITIONS (3,136.77) (252.23) ===============================