General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 5-0055 SECTION 5L PAGE 0083
WINTHROP UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 6,726,106 3,425,468 6,573,880 3,273,242 6,573,880 3,273,242
2 ================================================================================================
3 IV. NON-RECURRING
4 FORMULA ADJUSTMENT 1,185,497
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5 TOTAL NON-RECURRING APPRO. 1,185,497
6 ================================================================================================
7 TOTAL NON-RECURRING 1,185,497
8 ================================================================================================
9 TOTAL WINTHROP UNIVERSITY 70,120,708 20,107,814 69,325,204 20,166,488 69,325,204 20,166,488
10
11 TOTAL AUTHORIZED FTE POSITIONS (690.28) (438.36) (690.28) (438.36) (690.28) (438.36)
12 ================================================================================================
SEC. 5-0054 SECTION 5L PAGE 0082
WINTHROP UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 113,882 113,882 113,882 113,882 113,882 113,882
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 8,416,417 6,116,000 8,462,449 5,992,449 8,462,449 5,992,449
6 (308.92) (216.53) (308.92) (216.53) (308.92) (216.53)
7 UNCLASSIFIED POSITIONS 14,538,810 10,452,464 15,116,915 10,786,915 15,116,915 10,786,915
8 (318.25) (220.83) (318.25) (220.83) (318.25) (220.83)
9 OTHER PERSONAL SERVICES 4,000,000 4,200,000 4,200,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 27,069,109 16,682,346 27,893,246 16,893,246 27,893,246 16,893,246
11 (628.17) (438.36) (628.17) (438.36) (628.17) (438.36)
12 OTHER OPERATING EXPENSES 26,224,588 25,320,670 25,320,670
13 SPECIAL ITEMS
14 ALLOC EIA - TCHR RECRUIT PROG 1,065,408 1,065,408 1,065,408
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 1,065,408 1,065,408 1,065,408
16 ================================================================================================
17 TOTAL EDUCATION & GENERAL 54,359,105 16,682,346 54,279,324 16,893,246 54,279,324 16,893,246
18 (628.17) (438.36) (628.17) (438.36) (628.17) (438.36)
19 ================================================================================================
20 II. AUXILIARY ENTERPRIZES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,600,000 1,648,000 1,648,000
23 (59.11) (59.11) (59.11)
24 UNCLASSIFIED POSITIONS 200,000 206,000 206,000
25 (3.00) (3.00) (3.00)
26 OTHER PERSONAL SERVICES 550,000 618,000 618,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,350,000 2,472,000 2,472,000
28 (62.11) (62.11) (62.11)
29 OTHER OPERATING EXPENSES 5,500,000 6,000,000 6,000,000
30 ================================================================================================
31 TOTAL AUXILIARY 7,850,000 8,472,000 8,472,000
32 (62.11) (62.11) (62.11)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 6,726,106 3,425,468 6,573,880 3,273,242 6,573,880 3,273,242
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 6,726,106 3,425,468 6,573,880 3,273,242 6,573,880 3,273,242
38 ================================================================================================