General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0067 SECTION 18MB PAGE 0094
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
5 (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
7 (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
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 112,676,528 8,205,356 114,628,699 8,957,527 114,628,699 8,957,527
10 (3136.77) (252.23) (3136.77) (252.23) (3136.77) (252.23)
11 OTHER OPERATING EXPENSES 254,601,029 8,926,435 262,322,093 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
13 (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
________________________________________________________________________________________________
19 TOTAL MEDICAL
20 CENTER-RESTRICTED 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
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
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 26,728,823 1,874,589 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
31 ================================================================================================
32 III. SPECIAL ITEMS
33 FORMULA ADJUSTMENT 702,632 702,632 885,341 885,341
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 702,632 702,632 885,341 885,341
35 ================================================================================================
36 TOTAL SPECIAL ITEMS 702,632 702,632 885,341 885,341
37 ================================================================================================
38 IV. NON-RECURRING
39 FORMULA ADJUSTMENT 1,086,548
SEC. 18-0068 SECTION 18MB PAGE 0095
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
7
8 TOTAL AUTHORIZED FTE POSITIONS (3136.77) (252.23) (3136.77) (252.23) (3136.77) (252.23)
9 ================================================================================================