South Carolina General Assembly

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) ===============================