General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0079 SECTION 5MB PAGE 0112 MEDICAL UNIVERSITY OF S C HOSPITAL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 88,164,508 5,783,883 5 (3503.21) (218.64) 6 UNCLASSIFIED POSITIONS 11,527,522 3,262,210 7 (113.06) (33.59) 8 OTHER PERSONAL SERVICES 18,252,932 917,697 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 117,944,962 9,963,790 10 (3616.27) (252.23) 11 OTHER OPERATING EXPENSES 262,384,093 7,847,499 12 ================================================================================================ 13 TOTAL MEDICAL CENTER 380,329,055 17,811,289 14 (3616.27) (252.23) 15 ================================================================================================ 16 II. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 27,066,609 2,212,375 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 27,066,609 2,212,375 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 27,066,609 2,212,375 22 ================================================================================================ 23 III. NON-RECURRING 24 FORMULA ADJUSTMENT 698,408 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 698,408 26 ================================================================================================ 27 TOTAL NON-RECURRING 698,408 28 ================================================================================================ 29 MEDICAL UNIVERSITY OF S C 30 HOSPITAL 31 TOTAL RECURRING BASE 407,395,664 20,023,664 32 33 TOTAL FUNDS AVAILABLE 408,094,072 20,023,664 34 TOTAL AUTHORIZED FTE POSITIONS (3616.27) (252.23) 35 ================================================================================================This web page was last updated on Friday, June 26, 2009 at 9:52 A.M.