South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0058                                              SECTION  18L                                          PAGE 0145
                                                            WINTHROP UNIVERSITY
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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                          108,398     108,398     108,398     108,398     108,398     108,398     108,398     108,398
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             7,944,012   5,848,202   8,050,398   5,818,981   8,050,398   5,818,981   8,050,398   5,818,981
   6                                     (308.92)    (216.53)    (308.92)    (216.53)    (308.92)    (216.53)    (308.92)    (216.53)
   7   UNCLASSIFIED POSITIONS          13,457,567   9,907,161  13,661,885   9,875,239  13,661,885   9,875,239  13,661,885   9,875,239
   8                                     (320.00)    (220.83)    (320.00)    (220.83)    (320.00)    (220.83)    (320.00)    (220.83)
   9   OTHER PERSONAL SERVICES          3,800,000               4,000,000               4,000,000               4,000,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           25,309,977  15,863,761  25,820,681  15,802,618  25,820,681  15,802,618  25,820,681  15,802,618
  11                                     (629.92)    (438.36)    (629.92)    (438.36)    (629.92)    (438.36)    (629.92)    (438.36)
  12  OTHER OPERATING EXPENSES         24,870,264              25,050,000              25,050,000              25,050,000
  13  SPECIAL ITEMS
  14   ALLOC EIA - TCHR RECRUIT PROG      967,686                 967,686                 967,686                 967,686
  15   FORMULA ADJUSTMENT                                         614,596     614,596     886,264     886,264     372,416     372,416
                                     ________________________________________________________________________________________________
  16  TOTAL SPECIAL ITEMS                 967,686               1,582,282     614,596   1,853,950     886,264   1,340,102     372,416
  17                                 ================================================================================================
  18 TOTAL EDUCATION & GENERAL         51,147,927  15,863,761  52,452,963  16,417,214  52,724,631  16,688,882  52,210,783  16,175,034
  19                                     (629.92)    (438.36)    (629.92)    (438.36)    (629.92)    (438.36)    (629.92)    (438.36)
  20                                 ================================================================================================
  21 II. AUXILIARY ENTERPRIZES
  22  PERSONAL SERVICE
  23   CLASSIFIED POSITIONS             1,120,085               1,160,000               1,160,000               1,160,000
  24                                      (59.11)                 (59.11)                 (59.11)                 (59.11)
  25   UNCLASSIFIED POSITIONS             130,950                 175,000                 175,000                 175,000
  26                                       (1.25)                  (1.25)                  (1.25)                  (1.25)
  27   OTHER PERSONAL SERVICE             500,000                 650,000                 650,000                 650,000
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE            1,751,035               1,985,000               1,985,000               1,985,000
  29                                      (60.36)                 (60.36)                 (60.36)                 (60.36)
  30  OTHER OPERATING EXPENSES          5,200,000               5,500,000               5,500,000               5,500,000
  31                                 ================================================================================================
  32 TOTAL AUXILIARY                    6,951,035               7,485,000               7,485,000               7,485,000
  33                                      (60.36)                 (60.36)                 (60.36)                 (60.36)
  34                                 ================================================================================================
  35 III. EMPLOYEE BENEFITS
  36  C. STATE EMPLOYER CONTRIBUTIONS
  37   EMPLOYER CONTRIBUTIONS           6,694,106   3,144,000   6,434,988   3,144,000   6,434,988   3,144,000   6,434,988   3,144,000
                                     ________________________________________________________________________________________________
  38  TOTAL FRINGE BENEFITS             6,694,106   3,144,000   6,434,988   3,144,000   6,434,988   3,144,000   6,434,988   3,144,000
  39                                 ================================================================================================


SEC. 18-0059 SECTION 18L PAGE 0146 WINTHROP UNIVERSITY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 6,694,106 3,144,000 6,434,988 3,144,000 6,434,988 3,144,000 6,434,988 3,144,000 2 ================================================================================================ 3 IV. NON-RECURRING 4 FORMULA ADJUSTMENT 939,928 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 939,928 6 ================================================================================================ 7 TOTAL WINTHROP UNIVERSITY 65,732,996 19,007,761 66,372,951 19,561,214 66,644,619 19,832,882 66,130,771 19,319,034 8 9 TOTAL AUTHORIZED FTE POSITIONS (690.28) (438.36) (690.28) (438.36) (690.28) (438.36) (690.28) (438.36) 10 ================================================================================================