South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

                               SECTION 5L
                          WINTHROP UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                                   127,947        127,947
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      9,500,000      7,122,897
                                           (308.92)       (216.53)
UNCLASSIFIED POSITIONS                   15,993,907     12,140,970
                                           (322.25)       (221.83)
OTHER PERSONAL SERVICES                   4,200,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   29,821,854     19,391,814
                                           (632.17)       (439.36)
OTHER OPERATING EXPENSES                 33,750,000
SPECIAL ITEMS:
ALLOC EIA - TCHR RECRUIT PROG             2,755,695
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,755,695
                                     ===============================
TOTAL EDUCATION & GENERAL                66,327,549     19,391,814
                                           (632.17)       (439.36)
                                     ===============================
II. AUXILIARY ENTERPRIZES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,600,000
                                            (59.11)
UNCLASSIFIED POSITIONS                      250,000
                                             (3.00)
OTHER PERSONAL SERVICES                     700,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,550,000
                                            (62.11)
OTHER OPERATING EXPENSES                  6,500,000
                                     ===============================
TOTAL AUXILIARY                           9,050,000
                                            (62.11)
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    6,970,640      3,807,635
                                     _______________________________
TOTAL FRINGE BENEFITS                     6,970,640      3,807,635
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   6,970,640      3,807,635
                                     ===============================
IV.  SPECIAL ITEMS:
PERFORMANCE FUNDING                       2,097,534      2,097,534
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,097,534      2,097,534
                                     ===============================
TOTAL SPECIAL ITEMS                       2,097,534      2,097,534
                                     ===============================
V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================

*VI.  BASE REDUCTION
BASE REDUCTION                            3,001,700      3,001,700
                                     _______________________________
TOTAL SPECIAL ITEMS                       3,001,700      3,001,700
                                     ===============================
TOTAL BASE REDUCTION                      3,001,700      3,001,700

*Text printed in italic, boldface mark sections vetoed by the Governor June 27, 2001. *Indicates those vetoes sustained by the General Assembly on June 28, 2001.
=============================== WINTHROP UNIVERSITY TOTAL FUNDS AVAILABLE 81,444,023 22,295,283 TOTAL AUTHORIZED FTE POSITIONS (694.28) (439.36) ===============================
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