1 SEC.  5MB        MEDICAL UNIVERSITY OF S C HOSPITAL
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. MEDICAL CENTER
    A. GENERAL
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               87,757,146      5,376,521
                                         (3,024.21)       (218.64)
      NEW POSITIONS ADDED BY THE
      BUDGET AND CONTROL BOARD
       ADMINISTRATIVE SPEC II
                                            (15.00)
       ADMINISTRATIVE ASSISTANT
                                            (10.00)
       FISCAL TECHNICIAN I
                                            (22.00)
       FISCAL TECHNICIAN II
                                             (5.00)
       RECORDS ANALYST I
                                             (1.00)
       LPN
                                             (3.00)
       REGISTERED NURSE II
                                            (45.00)
       NURSE
       ADMINISTRATOR/MANAGER II
                                             (8.00)
       OCCUPATIONAL THERAPIST I
                                             (4.00)
       PHYSICAL THERAPIST
                                             (5.00)
       MEDICAL ASSISTANT TECH I
                                            (11.00)
       MEDICAL ASSISTANT TECH II
                                            (11.00)
       TECHNICAL MEDICAL
       ASSOCIATE II
                                             (6.00)
       HUMAN SERVICES SPECIALIST I
                                             (4.00)
       HUMAN SERVICES SPEC II
                                             (2.00)
       SOCIAL WORKER III
                                             (2.00)
       NATURAL RESOURCES
       TECHNICIAN II
                                             (6.00)
     NEW POSITIONS
       ADMINISTRATIVE SPEC. II
                                            (12.00)
       REGISTERED NURSE II
                                            (65.00)
       NURSE MANAGER II
                                             (3.00)
       OCCUPATIONAL THERAPIST
                                             (2.00)
       PHYSICAL THERAPIST
                                             (2.00)
       MEDICAL ASSISTANT
       TECHNICIAN I
                                             (5.00)
       MEDICAL ASSISTANT
       TECHNICIAN II
                                             (6.00)
       TECHNICAL MEDICAL
       ASSOCIATE II
                                             (4.00)
      UNCLASSIFIED POSITIONS             11,491,961      3,226,649
                                           (108.06)        (33.59)
     NEW POSITIONS
       INSTRUCTOR
                                             (2.00)
       CRNA CLINICAL INSTRUCTOR
                                             (2.00)
       CLINICAL INSTRUCTOR
                                             (1.00)
      OTHER PERSONAL SERVICE             18,252,932        917,697
                                     _______________________________
     TOTAL PERSONAL SERVICE             117,502,039      9,520,867
                                         (3,396.27)       (252.23)
     OTHER OPERATING EXPENSES           279,262,093      7,847,499
                                     _______________________________
    TOTAL MEDICAL CENTER-GENERAL        396,764,132     17,368,366
                                         (3,396.27)       (252.23)
                                     ===============================
    B. RESTRICTED
     PERSONAL SERVICE
      OTHER OPERATING EXPENSES
       OTHER OPERATING EXPENSES             500,000
                                     _______________________________
      TOTAL RESTRICTED                      500,000
                                     ===============================
   TOTAL MEDICAL CENTER                 397,264,132     17,368,366
                                         (3,396.27)       (252.23)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS              26,914,493      2,060,259
                                     _______________________________
    TOTAL FRINGE BENEFITS                26,914,493      2,060,259
                                     ===============================
   TOTAL EMPLOYEE BENEFITS               26,914,493      2,060,259
                                     ===============================
   IV. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL MEDICAL UNIVERSITY OF S
    C HOSPITAL                          424,178,625     19,428,625

   TOTAL AUTHORIZED FTE POSITIONS        (3,396.27)       (252.23)
                                     ===============================