General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 18MB MEDICAL UNIVERSITY OF S C HOSPITAL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. MEDICAL CENTER
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 87,422,598 5,041,973
(3,024.21) (218.64)
UNCLASSIFIED POSITIONS 8,953,169 2,997,857
(112.56) (33.59)
OTHER PERSONAL SERVICE 18,252,932 917,697
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TOTAL PERSONAL SERVICE 114,628,699 8,957,527
(3,136.77) (252.23)
OTHER OPERATING EXPENSES 262,322,093 7,847,499
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TOTAL MEDICAL CENTER-GENERAL 376,950,792 16,805,026
(3,136.77) (252.23)
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B. RESTRICTED
PERSONAL SERVICE
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 500,000
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TOTAL MEDICAL
CENTER-RESTRICTED 500,000
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TOTAL MEDICAL CENTER 377,450,792 16,805,026
(3,136.77) (252.23)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 26,890,765 2,036,531
_______________________________
TOTAL FRINGE BENEFITS 26,890,765 2,036,531
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TOTAL EMPLOYEE BENEFITS 26,890,765 2,036,531
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III. SPECIAL ITEMS
FORMULA ADJUSTMENT 412,593 412,593
_______________________________
TOTAL SPECIAL ITEMS 412,593 412,593
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TOTAL SPECIAL ITEMS 412,593 412,593
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IV. NON-RECURRING
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TOTAL NON-RECURRING
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TOTAL MEDICAL UNIVERSITY OF S
1 SEC. 18MB MEDICAL UNIVERSITY OF S C HOSPITAL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
C HOSPITAL 404,754,150 19,254,150
TOTAL AUTHORIZED FTE POSITIONS (3,136.77) (252.23)
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