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     SEC.   5-0078                                              SECTION   5MB                                         PAGE 0110
                                                    MEDICAL UNIVERSITY OF S C HOSPITAL
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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           88,164,508   5,783,883
   5                                    (3503.21)    (218.64)
   6    UNCLASSIFIED POSITIONS         11,527,522   3,262,210
   7                                     (113.06)     (33.59)
   8    OTHER PERSONAL SERVICES        18,252,932     917,697
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE         117,944,962   9,963,790
  10                                    (3616.27)    (252.23)
  11   OTHER OPERATING EXPENSES       262,384,093   7,847,499
  12                                 ================================================================================================
  13 TOTAL MEDICAL CENTER             380,329,055  17,811,289
  14                                    (3616.27)    (252.23)
  15                                 ================================================================================================
  16 II. EMPLOYEE BENEFITS
  17  C. STATE EMPLOYER CONTRIBUTIONS
  18   EMPLOYER CONTRIBUTIONS          27,066,609   2,212,375
                                     ________________________________________________________________________________________________
  19  TOTAL FRINGE BENEFITS            27,066,609   2,212,375
  20                                 ================================================================================================
  21 TOTAL EMPLOYEE BENEFITS           27,066,609   2,212,375
  22                                 ================================================================================================
  23 III. NON-RECURRING
  24  FORMULA ADJUSTMENT                  698,408
                                     ________________________________________________________________________________________________
  25 TOTAL SPECIAL ITEMS                  698,408
  26                                 ================================================================================================
  27 TOTAL NON-RECURRING                  698,408
  28                                 ================================================================================================
  29 MEDICAL UNIVERSITY OF S C
  30  HOSPITAL
  31 TOTAL RECURRING BASE             407,395,664  20,023,664
  32
  33 TOTAL FUNDS AVAILABLE            408,094,072  20,023,664
  34 TOTAL AUTHORIZED FTE POSITIONS     (3616.27)    (252.23)
  35                                 ================================================================================================