South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0067                                              SECTION  18MB                                         PAGE 0154
                                                    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  87,422,598   5,041,973
   5                                    (3024.21)    (218.64)   (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   8,953,169   2,997,857
   7                                     (112.56)     (33.59)    (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  18,252,932     917,697
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE         112,676,528   8,205,356 114,628,699   8,957,527 114,628,699   8,957,527 114,628,699   8,957,527
  10                                    (3136.77)    (252.23)   (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   7,847,499 262,322,093   7,847,499
                                     ________________________________________________________________________________________________
  12  TOTAL MEDICAL CENTER-GENERAL    367,277,557  17,131,791 376,950,792  16,805,026 376,950,792  16,805,026 376,950,792  16,805,026
  13                                    (3136.77)    (252.23)   (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                 500,000
                                     ________________________________________________________________________________________________
  19    TOTAL MEDICAL
  20     CENTER-RESTRICTED                500,000                 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  16,805,026 377,450,792  16,805,026
  23                                    (3136.77)    (252.23)   (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  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  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  26,890,765   2,036,531
  31                                 ================================================================================================
  32 III. SPECIAL ITEMS
  33  FORMULA ADJUSTMENT                                          702,632     702,632     885,341     885,341     885,341     885,341
                                     ________________________________________________________________________________________________
  34 TOTAL SPECIAL ITEMS                                          702,632     702,632     885,341     885,341     885,341     885,341
  35                                 ================================================================================================
  36 TOTAL SPECIAL ITEMS                                          702,632     702,632     885,341     885,341     885,341     885,341
  37                                 ================================================================================================
  38 IV. NON-RECURRING
  39  FORMULA ADJUSTMENT                1,086,548


SEC. 18-0068 SECTION 18MB PAGE 0155 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 19,726,898 405,226,898 19,726,898 7 8 TOTAL AUTHORIZED FTE POSITIONS (3136.77) (252.23) (3136.77) (252.23) (3136.77) (252.23) (3136.77) (252.23) 9 ================================================================================================