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
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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
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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
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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
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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
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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 ================================================================================================