General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0055 SECTION 5L PAGE 0084
WINTHROP UNIVERSITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 110,566 110,566 110,566 110,566 110,566 110,566
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 8,158,209 5,926,792 8,265,740 5,964,323 8,265,740 5,964,323
6 (308.92) (216.53) (308.92) (216.53) (308.92) (216.53)
7 UNCLASSIFIED POSITIONS 14,178,624 10,391,978 14,441,093 10,354,447 14,441,093 10,354,447
8 (318.25) (220.83) (318.25) (220.83) (318.25) (220.83)
9 OTHER PERSONAL SERVICES 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 26,447,399 16,429,336 26,817,399 16,429,336 26,817,399 16,429,336
11 (628.17) (438.36) (628.17) (438.36) (628.17) (438.36)
12 OTHER OPERATING EXPENSES 25,050,000 26,223,288 26,223,288
13 SPECIAL ITEMS
14 ALLOC EIA - TCHR RECRUIT PROG 967,686 1,065,408 1,065,408
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 967,686 1,065,408 1,065,408
16 ================================================================================================
17 TOTAL EDUCATION & GENERAL 52,465,085 16,429,336 54,106,095 16,429,336 54,106,095 16,429,336
18 (628.17) (438.36) (628.17) (438.36) (628.17) (438.36)
19 ================================================================================================
20 II. AUXILIARY ENTERPRIZES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,311,700 1,650,000 1,650,000
23 (59.11) (59.11) (59.11)
24 UNCLASSIFIED POSITIONS 150,000 150,000 150,000
25 (3.00) (3.00) (3.00)
26 OTHER PERSONAL SERVICE 550,000 550,000 550,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,011,700 2,350,000 2,350,000
28 (62.11) (62.11) (62.11)
29 OTHER OPERATING EXPENSES 5,500,000 5,500,000 5,500,000
30 ================================================================================================
31 TOTAL AUXILIARY 7,511,700 7,850,000 7,850,000
32 (62.11) (62.11) (62.11)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 6,537,530 3,273,242 6,573,880 3,273,242 6,573,880 3,273,242
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 6,537,530 3,273,242 6,573,880 3,273,242 6,573,880 3,273,242
38 ================================================================================================
SEC. 5-0056 SECTION 5L PAGE 0085
WINTHROP UNIVERSITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 EMPLOYEE BENEFITS 6,537,530 3,273,242 6,573,880 3,273,242 6,573,880 3,273,242
2 ================================================================================================
3 VI. NON-RECURRING
4 FORMULA ADJUSTMENT 1,040,261 315,140
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 1,040,261 315,140
6 ================================================================================================
7 TOTAL NON-RECURRING 1,040,261 315,140
8 ================================================================================================
9 TOTAL WINTHROP UNIVERSITY 67,554,576 20,017,718 68,529,975 19,702,578 68,529,975 19,702,578
10
11 TOTAL AUTHORIZED FTE POSITIONS (690.28) (438.36) (690.28) (438.36) (690.28) (438.36)
12 ================================================================================================