South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  18-0067                                              SECTION  18MB                                               PAGE 0164
                                                    MEDICAL UNIVERSITY OF S C HOSPITAL
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            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           94,424,348   4,043,723  86,974,348   4,593,723  86,974,348   4,593,723  86,974,348   4,593,723
   5                                    (3912.73)    (203.88)   (3073.87)    (218.64)   (3024.21)    (218.64)   (3024.21)    (218.64)
   6    UNCLASSIFIED POSITIONS         10,699,393   1,444,081   6,299,393   1,544,081   6,299,393   1,544,081   6,299,393   1,544,081
   7                                     (207.79)     (30.12)    (112.56)     (33.59)    (112.56)     (33.59)    (112.56)     (33.59)
   8    OTHER PERSONAL SERVICE         23,552,932   1,217,697  18,252,932     917,697  18,252,932     917,697  18,252,932     917,697
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE         128,676,673   6,705,501 111,526,673   7,055,501 111,526,673   7,055,501 111,526,673   7,055,501
  10                                    (4120.52)    (234.00)   (3186.43)    (252.23)   (3136.77)    (252.23)   (3136.77)    (252.23)
  11   OTHER OPERATING EXPENSES       288,326,029   9,401,435 254,601,029   8,926,435 254,601,029   8,926,435 254,601,029   8,926,435
                                     ________________________________________________________________________________________________
  12  TOTAL MEDICAL CENTER-GENERAL    417,002,702  16,106,936 366,127,702  15,981,936 366,127,702  15,981,936 366,127,702  15,981,936
  13                                    (4120.52)    (234.00)   (3186.43)    (252.23)   (3136.77)    (252.23)   (3136.77)    (252.23)
  14                                 ================================================================================================
  15  B. RESTRICTED
  16   OTHER OPERATING EXPENSES           500,000                 500,000                 500,000                 500,000
                                     ________________________________________________________________________________________________
  17  TOTAL MEDICAL CENTER-RESTRICTED     500,000                 500,000                 500,000                 500,000
  18                                 ================================================================================================
  19 TOTAL MEDICAL CENTER             417,502,702  16,106,936 366,627,702  15,981,936 366,627,702  15,981,936 366,627,702  15,981,936
  20                                    (4120.52)    (234.00)   (3186.43)    (252.23)   (3136.77)    (252.23)   (3136.77)    (252.23)
  21                                 ================================================================================================
  22 II. EMPLOYEE BENEFITS
  23  C. STATE EMPLOYER CONTRIBUTIONS
  24   EMPLOYER CONTRIBUTIONS          30,624,906   1,520,672  26,499,906   1,645,672  26,499,906   1,645,672  26,499,906   1,645,672
                                     ________________________________________________________________________________________________
  25  TOTAL FRINGE BENEFITS            30,624,906   1,520,672  26,499,906   1,645,672  26,499,906   1,645,672  26,499,906   1,645,672
  26                                 ================================================================================================
  27 TOTAL EMPLOYEE BENEFITS           30,624,906   1,520,672  26,499,906   1,645,672  26,499,906   1,645,672  26,499,906   1,645,672
  28                                 ================================================================================================
  29 III. SPECIAL ITEMS
  30  FORMULA ADJUSTMENT                                          784,196     784,196   1,204,422   1,204,422   1,193,341   1,193,341
                                     ________________________________________________________________________________________________
  31 TOTAL SPECIAL ITEMS                                          784,196     784,196   1,204,422   1,204,422   1,193,341   1,193,341
  32                                 ================================================================================================
  33 TOTAL SPECIAL ITEMS                                          784,196     784,196   1,204,422   1,204,422   1,193,341   1,193,341
  34                                 ================================================================================================
  35 IV. NON-RECURRING
  36  FORMULA ADJUSTMENT                1,686,438     574,685
                                     ________________________________________________________________________________________________
  37 TOTAL NON-RECURRING APPRO.         1,686,438     574,685
  38                                 ================================================================================================



SEC. 18-0068 SECTION 18MB PAGE 0165 MEDICAL UNIVERSITY OF S C HOSPITAL ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 1,686,438 574,685 2 ================================================================================================ 3 TOTAL MEDICAL UNIVERSITY OF S 4 C HOSPITAL 449,814,046 18,202,293 393,911,804 18,411,804 394,332,030 18,832,030 394,320,949 18,820,949 5 6 TOTAL AUTHORIZED FTE POSITIONS (4120.52) (234.00) (3186.43) (252.23) (3136.77) (252.23) (3136.77) (252.23) 7 ================================================================================================