General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0059 SECTION 18L PAGE 0086
WINTHROP UNIVERSITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 6,694,106 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
8
9 TOTAL AUTHORIZED FTE POSITIONS (690.28) (438.36) (690.28) (438.36) (690.28) (438.36)
10 ================================================================================================
SEC. 18-0058 SECTION 18L PAGE 0085
WINTHROP UNIVERSITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 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)
5 CLASSIFIED POSITIONS 7,944,012 5,848,202 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)
7 UNCLASSIFIED POSITIONS 13,457,567 9,907,161 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)
9 OTHER PERSONAL SERVICES 3,800,000 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
11 (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
13 SPECIAL ITEMS
14 ALLOC EIA - TCHR RECRUIT PROG 967,686 967,686 967,686
15 FORMULA ADJUSTMENT 614,596 614,596 886,264 886,264
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 967,686 1,582,282 614,596 1,853,950 886,264
17 ================================================================================================
18 TOTAL EDUCATION & GENERAL 51,147,927 15,863,761 52,452,963 16,417,214 52,724,631 16,688,882
19 (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
24 (59.11) (59.11) (59.11)
25 UNCLASSIFIED POSITIONS 130,950 175,000 175,000
26 (1.25) (1.25) (1.25)
27 OTHER PERSONAL SERVICE 500,000 650,000 650,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,751,035 1,985,000 1,985,000
29 (60.36) (60.36) (60.36)
30 OTHER OPERATING EXPENSES 5,200,000 5,500,000 5,500,000
31 ================================================================================================
32 TOTAL AUXILIARY 6,951,035 7,485,000 7,485,000
33 (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
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 6,694,106 3,144,000 6,434,988 3,144,000 6,434,988 3,144,000
39 ================================================================================================