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

  I. MEDICAL CENTER
   A. GENERAL
    PERSONAL SERVICE
     CLASSIFIED POSITIONS               87,888,802      5,508,177
                                        (3,283.21)       (218.64)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
      ADMIN SPEC II
                                           (24.00)
      CLINICAL INSTRUCTOR
                                            (8.00)
      CLINICAL NURSE I
                                           (30.00)
      CLINICAL NURSE II
                                           (60.00)
      HUMAN SVCS COORD
                                            (8.00)
      HUMAN SVCS SPEC I
                                           (22.00)
      IMAGING ASSOCIATE II
                                           (14.00)
      MED ASSIST TECH I
                                           (20.00)
      MED ASSIST TECH II
                                            (8.00)
      NEONATAL NURSE PRACT
                                            (2.00)
      NUTRITION SPEC
                                            (1.00)
      PHYSICAL THERAPIST II
                                            (6.00)
      PROG COORD II
                                           (10.00)
      PROG MGR I
                                            (2.00)
      SECURITY SPEC II
                                            (3.00)
      VEHICLE OPERATOR
                                            (2.00)
     UNCLASSIFIED POSITIONS             11,513,011      3,247,699
                                          (113.06)        (33.59)
     OTHER PERSONAL SERVICES            18,252,932        917,697
                                    _______________________________
    TOTAL PERSONAL SERVICE             117,654,745      9,673,573
                                        (3,616.27)       (252.23)




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

    OTHER OPERATING EXPENSES           262,384,093      7,847,499
                                    _______________________________
   TOTAL MEDICAL CENTER-GENERAL        380,038,838     17,521,072
                                        (3,616.27)       (252.23)
                                    ===============================
   B. RESTRICTED
    OTHER OPERATING EXPENSES
                                    _______________________________
    TOTAL RESTRICTED
                                    ===============================
  TOTAL MEDICAL CENTER                 380,038,838     17,521,072
                                        (3,616.27)       (252.23)
                                    ===============================
  II. EMPLOYEE BENEFITS
   C. STATE EMPLOYER CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS              27,010,990      2,156,756
                                    _______________________________
   TOTAL FRINGE BENEFITS                27,010,990      2,156,756
                                    ===============================
  TOTAL EMPLOYEE BENEFITS               27,010,990      2,156,756
                                    ===============================
  III. NON-RECURRING
                                    ===============================
  TOTAL NON-RECURRING
                                    ===============================
  TOTAL MEDICAL UNIVERSITY OF S
   C HOSPITAL                          407,049,828     19,677,828

  TOTAL AUTHORIZED FTE POSITIONS        (3,616.27)       (252.23)
                                    ===============================