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     SEC.   5-0079                                              SECTION   5MB                                         PAGE 0112
                                                    MEDICAL UNIVERSITY OF S C HOSPITAL
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                                 ================================================================================================