General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0046 SECTION 5L PAGE 0080
WINTHROP UNIVERSITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 6,970,640 3,807,635 6,970,640 3,807,635 6,970,640 3,807,635 6,970,640 3,807,635
2 ================================================================================================
3 IV. SPECIAL ITEMS:
4 PERFORMANCE FUNDING 2,097,534 2,097,534 2,097,534 2,097,534 2,097,534 2,097,534
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 2,097,534 2,097,534 2,097,534 2,097,534 2,097,534 2,097,534
6 ================================================================================================
7 TOTAL SPECIAL ITEMS 2,097,534 2,097,534 2,097,534 2,097,534 2,097,534 2,097,534
8 ================================================================================================
9 V. NON-RECURRING APPROPRIATIONS
10 PERFORMANCE FUNDING ALLOCATION 2,097,534
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 2,097,534
12 ================================================================================================
13 TOTAL NON-RECURRING 2,097,534
14 ================================================================================================
15 VI. BASE REDUCTION
16 BASE REDUCTION -3,986,800 -3,986,800 -2,739,764 -2,739,764 -2,739,764 -2,739,764
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS -3,986,800 -3,986,800 -2,739,764 -2,739,764 -2,739,764 -2,739,764
18 ================================================================================================
19 TOTAL BASE REDUCTION -3,986,800 -3,986,800 -2,739,764 -2,739,764 -2,739,764 -2,739,764
20 ================================================================================================
21 WINTHROP UNIVERSITY
22 TOTAL RECURRING BASE 82,348,189 23,199,449 80,458,923 21,310,183 81,705,959 22,557,219 81,705,959 22,557,219
23
24 TOTAL FUNDS AVAILABLE 84,445,723 23,199,449 80,458,923 21,310,183 81,705,959 22,557,219 81,705,959 22,557,219
25 TOTAL AUTHORIZED FTE POSITIONS (694.28) (439.36) (694.28) (439.36) (694.28) (439.36) (694.28) (439.36)
26 ================================================================================================
SEC. 5-0045 SECTION 5L PAGE 0079
WINTHROP UNIVERSITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 127,947 127,947 127,947 127,947 127,947 127,947 127,947 127,947
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 9,500,000 7,122,897 9,500,000 7,122,897 9,500,000 7,122,897 9,500,000 7,122,897
6 (308.92) (216.53) (308.92) (216.53) (308.92) (216.53) (308.92) (216.53)
7 UNCLASSIFIED POSITIONS 15,993,907 12,140,970 15,993,907 12,140,970 15,993,907 12,140,970 15,993,907 12,140,970
8 (322.25) (221.83) (322.25) (221.83) (322.25) (221.83) (322.25) (221.83)
9 OTHER PERSONAL SERVICES 4,200,000 4,200,000 4,200,000 4,200,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 29,821,854 19,391,814 29,821,854 19,391,814 29,821,854 19,391,814 29,821,854 19,391,814
11 (632.17) (439.36) (632.17) (439.36) (632.17) (439.36) (632.17) (439.36)
12 OTHER OPERATING EXPENSES 33,750,000 33,750,000 33,750,000 33,750,000
13 SPECIAL ITEMS:
14 ALLOC EIA - TCHR RECRUIT PROG 2,755,695 2,755,695 2,755,695 2,755,695
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 2,755,695 2,755,695 2,755,695 2,755,695
16 ================================================================================================
17 TOTAL EDUCATION & GENERAL 66,327,549 19,391,814 66,327,549 19,391,814 66,327,549 19,391,814 66,327,549 19,391,814
18 (632.17) (439.36) (632.17) (439.36) (632.17) (439.36) (632.17) (439.36)
19 ================================================================================================
20 II. AUXILIARY ENTERPRIZES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,600,000 1,600,000 1,600,000 1,600,000
23 (59.11) (59.11) (59.11) (59.11)
24 UNCLASSIFIED POSITIONS 250,000 250,000 250,000 250,000
25 (3.00) (3.00) (3.00) (3.00)
26 OTHER PERSONAL SERVICES 700,000 700,000 700,000 700,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,550,000 2,550,000 2,550,000 2,550,000
28 (62.11) (62.11) (62.11) (62.11)
29 OTHER OPERATING EXPENSES 6,500,000 6,500,000 6,500,000 6,500,000
30 ================================================================================================
31 TOTAL AUXILIARY 9,050,000 9,050,000 9,050,000 9,050,000
32 (62.11) (62.11) (62.11) (62.11)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER
36 CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 6,970,640 3,807,635 6,970,640 3,807,635 6,970,640 3,807,635 6,970,640 3,807,635
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 6,970,640 3,807,635 6,970,640 3,807,635 6,970,640 3,807,635 6,970,640 3,807,635
39 ================================================================================================
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