General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 5L WINTHROP UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
IV. NON-RECURRING
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TOTAL NON-RECURRING
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WINTHROP UNIVERSITY
TOTAL FUNDS AVAILABLE 72,650,892 20,807,001
TOTAL AUTHORIZED FTE POSITIONS (694.28) (439.36)
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PAGE: 77
1 SEC. 5L WINTHROP UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT 121,854 121,854
(1.00) (1.00)
CLASSIFIED POSITIONS 8,492,028 6,397,028
(308.92) (216.53)
UNCLASSIFIED POSITIONS 14,500,000 10,911,124
(319.25) (221.83)
NEW POSITIONS:
ASSISTANT PROFESSOR
(3.00)
OTHER PERSONAL SERVICES 4,100,000
_______________________________
TOTAL PERSONAL SERVICE 27,213,882 17,430,006
(632.17) (439.36)
OTHER OPERATING EXPENSES 30,500,000
SPECIAL ITEMS
ALLOC EIA - TCHR RECRUIT PROG 1,289,010
_______________________________
TOTAL SPECIAL ITEMS 1,289,010
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TOTAL EDUCATION & GENERAL 59,002,892 17,430,006
(632.17) (439.36)
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II. AUXILIARY ENTERPRIZES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,520,000
(59.11)
UNCLASSIFIED POSITIONS 188,000
(3.00)
OTHER PERSONAL SERVICES 600,000
_______________________________
TOTAL PERSONAL SERVICE 2,308,000
(62.11)
OTHER OPERATING EXPENSES 4,800,000
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TOTAL AUXILIARY 7,108,000
(62.11)
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III. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,540,000 3,376,995
_______________________________
TOTAL FRINGE BENEFITS 6,540,000 3,376,995
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TOTAL EMPLOYEE BENEFITS 6,540,000 3,376,995
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