General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0059 SECTION 18L PAGE 0157 WINTHROP UNIVERSITY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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. EDUCATION & GENERAL 2 PERSONAL SERVICE 3 PRESIDENT 102,262 102,262 102,262 102,262 102,262 102,262 102,262 102,262 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 7,406,052 5,650,000 7,776,052 5,650,000 7,776,052 5,650,000 7,776,052 5,650,000 6 (309.47) (216.53) (309.47) (216.53) (308.92) (216.53) (308.92) (216.53) 7 UNCLASSIFIED POSITIONS 12,421,468 9,412,913 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) (320.00) (220.83) 9 OTHER PERSONAL SERVICES 3,800,000 3,800,000 3,800,000 3,800,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 23,729,782 15,165,175 24,703,643 15,165,175 24,703,643 15,165,175 24,703,643 15,165,175 11 (630.47) (438.36) (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 28,000,000 13 SPECIAL ITEMS 14 ALLOC EIA - PARTNERSHIP 108,189 108,189 128,189 15 ALLOC EIA - TCHR RECRUIT PROG 917,736 917,736 1,000,000 917,736 16 ALLOC EIA - TCHR LEADERSHIP 100,000 17 FORMULA ADJUSTMENT 176,118 176,118 424,982 424,982 652,717 652,717 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 1,125,925 1,202,043 176,118 1,424,982 424,982 1,698,642 652,717 19 ================================================================================================ 20 TOTAL EDUCATION & GENERAL 52,855,707 15,165,175 53,905,686 15,341,293 54,128,625 15,590,157 54,402,285 15,817,892 21 (630.47) (438.36) (630.47) (438.36) (629.92) (438.36) (629.92) (438.36) 22 ================================================================================================ 23 II. AUXILIARY ENTERPRIZES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,050,000 1,050,000 1,050,000 1,050,000 26 (59.11) (59.11) (59.11) (59.11) 27 UNCLASSIFIED POSITIONS 141,000 141,000 141,000 141,000 28 (1.25) (1.25) (1.25) (1.25) 29 OTHER PERSONAL SERVICE 477,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,668,000 1,691,000 1,691,000 1,691,000 31 (60.36) (60.36) (60.36) (60.36) 32 OTHER OPERATING EXPENSES 4,900,000 5,100,000 5,100,000 5,100,000 33 ================================================================================================ 34 TOTAL AUXILIARY 6,568,000 6,791,000 6,791,000 6,791,000 35 (60.36) (60.36) (60.36) (60.36) 36 ================================================================================================ 37 III. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIBUTIONS 39 EMPLOYER CONTRIBUTIONS 5,486,535 2,760,058 5,730,000 2,760,058 5,730,000 2,760,058 5,730,000 2,760,058
SEC. 18-0060 SECTION 18L PAGE 0158 WINTHROP UNIVERSITY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 TOTAL FRINGE BENEFITS 5,486,535 2,760,058 5,730,000 2,760,058 5,730,000 2,760,058 5,730,000 2,760,058 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 5,486,535 2,760,058 5,730,000 2,760,058 5,730,000 2,760,058 5,730,000 2,760,058 4 ================================================================================================ 5 IV. NON-RECURRING 6 FORMULA ADJUSTMENT 1,217,326 414,826 ________________________________________________________________________________________________ 7 TOTAL NON-RECURRING APPRO. 1,217,326 414,826 8 ================================================================================================ 9 TOTAL NON-RECURRING 1,217,326 414,826 10 ================================================================================================ 11 TOTAL WINTHROP UNIVERSITY 66,127,568 18,340,059 66,426,686 18,101,351 66,649,625 18,350,215 66,923,285 18,577,950 12 13 TOTAL AUTHORIZED FTE POSITIONS (690.83) (438.36) (690.83) (438.36) (690.28) (438.36) (690.28) (438.36) 14 ================================================================================================