General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0056 SECTION 18L PAGE 0147
WINTHROP UNIVERSITY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION & GENERAL
2 PERSONAL SERVICE
3 PRESIDENT 102,262 102,262 102,262 102,262 102,262 102,262
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 7,776,052 5,650,000 7,776,052 5,650,000 7,776,052 5,650,000
6 (309.47) (216.53) (308.92) (216.53) (308.92) (216.53)
7 UNCLASSIFIED POSITIONS 13,025,329 9,412,913 13,025,329 9,412,913 13,025,329 9,412,913
8 (320.00) (220.83) (320.00) (220.83) (320.00) (220.83)
9 OTHER PERSONAL SERVICES 3,800,000 3,800,000 3,800,000
--------- --------- ---------
10 TOTAL PERSONAL SERVICE 24,703,643 15,165,175 24,703,643 15,165,175 24,703,643 15,165,175
11 (630.47) (438.36) (629.92) (438.36) (629.92) (438.36)
12 OTHER OPERATING EXPENSES 28,000,000 28,000,000 28,000,000
13 SPECIAL ITEMS
14 ALLOC EIA - PARTNERSHIP 108,189
15 ALLOC EIA - TCHR RECRUIT PROG 917,736 1,000,000 1,000,000
16 FORMULA ADJUSTMENT 176,118 176,118 424,982 424,982 424,982 424,982
------- ------- ------- ------- ------- -------
17 TOTAL SPECIAL ITEMS 1,202,043 176,118 1,424,982 424,982 1,424,982 424,982
18 ========== ========= ======== ========= ========= =========
19 TOTAL EDUCATION & GENERAL 53,905,686 15,341,293 54,128,625 15,590,157 54,128,625 15,590,157
20 (630.47) (438.36) (629.92) (438.36) (629.92) (438.36)
21 ========== ========= ======== ========= ========= =========
22 II. AUXILIARY ENTERPRIZES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,050,000 1,050,000 1,050,000
25 (59.11) (59.11) (59.11)
26 UNCLASSIFIED POSITIONS 141,000 141,000 141,000
27 (1.25) (1.25) (1.25)
28 OTHER PERSONAL SERVICE 500,000 500,000 500,000
------- ------- -------
29 TOTAL PERSONAL SERVICE 1,691,000 1,691,000 1,691,000
30 (60.36) (60.36) (60.36)
31 OTHER OPERATING EXPENSES 5,100,000 5,100,000 5,100,000
32 ========== ========= ======== ========= ========= =========
33 TOTAL AUXILIARY 6,791,000 6,791,000 6,791,000
34 (60.36) (60.36) (60.36)
35 ========== ========= ======== ========= ========= =========
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 5,730,000 2,760,058 5,730,000 2,760,058 5,730,000 2,760,058
--------- --------- --------- --------- --------- ---------
39 TOTAL FRINGE BENEFITS 5,730,000 2,760,058 5,730,000 2,760,058 5,730,000 2,760,058
SEC. 18-0057 SECTION 18L PAGE 0148
WINTHROP UNIVERSITY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ========== ========= ======== ========= ========= =========
2 TOTAL EMPLOYEE BENEFITS 5,730,000 2,760,058 5,730,000 2,760,058 5,730,000 2,760,058
3 ========== ========= ======== ========= ========= =========
4 TOTAL WINTHROP UNIVERSITY 66,426,686 18,101,351 66,649,625 18,350,215 66,649,625 18,350,215
5
6 TOTAL AUTHORIZED FTE POSITIONS (690.83) (438.36) (690.28) (438.36) (690.28) (438.36)
7 ========== ========= ======== ========= ========= =========