South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                       SECTION 18L
                 H47-WINTHROP UNIVERSITY

                                    TOTAL FUNDS     GENERAL FUNDS

I. INSTRUCTION
A. CURRENT UNRESTRICTED
PERSONAL SERVICE
TOTAL INSTRUCTION-GENERAL
B. RESTRICTED
 PERSONAL SERVICE
 TOTAL INSTRUCTION-RESTRICTED
TOTAL INSTRUCTION
II. RESEARCH
PERSONAL SERVICE
TOTAL GENERAL
B. RESTRICTED
PERSONAL SERVICE
TOTAL RESTRICTED
TOTAL RESEARCH
III. PUBLIC SERVICE
A. CURRENT UNRESTRICTED
PERSONAL SERVICE
TOTAL PUBLIC SERVICE-GENERAL
B. RESTRICTED
 PERSONAL SERVICE
  SPECIAL ITEMS
  TOTAL PUBLIC
   SERVICE-RESTRICTED
TOTAL PUBLIC SERVICE
IV. ACADEMIC SUPPORT
A. LIBRARY
1. CURRENT UNRESTRICTED
 PERSONAL SERVICE
 TOTAL ACAD SUPP-LIBRARY
 B. OTHER ACADEMIC SUPPORT
  1. CURRENT UNRESTRICTED
   PERSONAL SERVICE
   TOTAL ACAD SUPP-OTHER
    ACAD SUPPORT
TOTAL ACADEMIC SUPPORT
V. STUDENT SERVICES
A. CURRENT UNRESTRICTED
PERSONAL SERVICE
TOTAL STUDENT SERVICES-GENERAL
B. RESTRICTED
 PERSONAL SERVICE
 TOTAL STUDENT
  SERVICES-RESTRICTED
TOTAL STUDENT SERVICES
VI. INSTITUTIONAL SUPPORT
A. CURRENT UNRESTRICTED
PERSONAL SERVICE
TOTAL INSTITUTIONAL SUPPORT
VII. OPERATIONS AND MAINTENANCE
PERSONAL SERVICE
TOTAL OPER & MAINTENANCE OF
PLANT
VIII. SCHOLARSHIPS AND
FELLOWSHIPS
A. UNRESTRICTED
PERSONAL SERVICE
TOTAL GENERAL
B. RESTRICTED
TOTAL RESTRICTED
TOTAL SCHOLARSHIPS & FELLOWSHIPS
IX. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                              98,294              98,294 
                                      (1.00)              (1.00)
CLASSIFIED POSITIONS                7,268,075           4,949,385 
                                    (309.47)            (216.53)
UNCLASSIFIED POSITIONS             12,526,516           9,393,173 
                                    (320.00)            (220.83)
OTHER PERSONAL SERVICES             2,808,475           _________
TOTAL PERSONAL SERVICE             22,701,360          14,440,852 
                                    (630.47)            (438.36)
OTHER OPERATING EXPENSES           14,807,698
SPECIAL ITEMS
ALLOC EIA - PARTNERSHIP               108,189
ALLOC EIA - CRIT NEEDS CERT
 PROG                                 373,842
ALLOC EIA - TCHR RECRUIT PROG         917,736
ALLOC EIA - TCHR LEADERSHIP           365,000           _________
TOTAL SPECIAL ITEMS                 1,764,767                    
TOTAL EDUCATION & GENERAL          39,273,825          14,440,852 
                                    (630.47)            (438.36) 
X.AUXILIARY ENTERPRIZES
PERSONAL SERVICE
CLASSIFIED POSITIONS                1,076,063
                                      (59.11)
UNCLASSIFIED POSITIONS                 51,314
                                       (1.25)
OTHER PERSONAL SERVICE                475,000           _________
TOTAL PERSONAL SERVICE              1,602,377
                                      (60.36)
OTHER OPERATING EXPENSES            3,240,000
DEBT SERVICE
PRINCIPAL                             650,000
INTEREST                              156,150           _________
TOTAL DEBT SERVICE                    806,150                    
TOTAL AUXILIARY                     5,648,527
                                      (60.36)                    
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS              6,880,212           2,888,171
TOTAL FRINGE BENEFITS               6,880,212           2,888,171

TOTAL EMPLOYEE BENEFITS             6,880,212           2,888,171
XII. NON-RECURRING
TOTAL NON-RECURRING
TOTAL WINTHROP UNIVERSITY          51,802,564          17,329,023

TOTAL AUTHORIZED FTE POSITIONS       (690.83)            (438.36)