General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18L WINTHROP UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
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I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT 102,262 102,262
(1.00) (1.00)
CLASSIFIED POSITIONS 7,776,052 5,650,000
(308.92) (216.53)
UNCLASSIFIED POSITIONS 13,025,329 9,412,913
(320.00) (220.83)
OTHER PERSONAL SERVICES 3,800,000
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TOTAL PERSONAL SERVICE 24,703,643 15,165,175
(629.92) (438.36)
OTHER OPERATING EXPENSES 28,000,000
SPECIAL ITEMS
ALLOC EIA - TCHR RECRUIT PROG 967,686
FORMULA ADJUSTMENT 646,711 646,711
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TOTAL SPECIAL ITEMS 1,614,397 646,711
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TOTAL EDUCATION & GENERAL 54,318,040 15,811,886
(629.92) (438.36)
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II. AUXILIARY ENTERPRIZES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,050,000
(59.11)
UNCLASSIFIED POSITIONS 141,000
(1.25)
OTHER PERSONAL SERVICE 500,000
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TOTAL PERSONAL SERVICE 1,691,000
(60.36)
OTHER OPERATING EXPENSES 5,100,000
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TOTAL AUXILIARY 6,791,000
(60.36)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,730,000 2,760,058
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TOTAL FRINGE BENEFITS 5,730,000 2,760,058
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TOTAL EMPLOYEE BENEFITS 5,730,000 2,760,058
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1 SEC. 18L WINTHROP UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
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TOTAL WINTHROP UNIVERSITY 66,839,040 18,571,944
TOTAL AUTHORIZED FTE POSITIONS (690.28) (438.36)
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