South Carolina General Assembly

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 ================================================================================================