South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   5-0055                                              SECTION   5L                                          PAGE 0084
                                                            WINTHROP UNIVERSITY
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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                          110,566     110,566     110,566     110,566     110,566     110,566
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             8,158,209   5,926,792   8,265,740   5,964,323   8,265,740   5,964,323
   6                                     (308.92)    (216.53)    (308.92)    (216.53)    (308.92)    (216.53)
   7   UNCLASSIFIED POSITIONS          14,178,624  10,391,978  14,441,093  10,354,447  14,441,093  10,354,447
   8                                     (318.25)    (220.83)    (318.25)    (220.83)    (318.25)    (220.83)
   9   OTHER PERSONAL SERVICES          4,000,000               4,000,000               4,000,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           26,447,399  16,429,336  26,817,399  16,429,336  26,817,399  16,429,336
  11                                     (628.17)    (438.36)    (628.17)    (438.36)    (628.17)    (438.36)
  12  OTHER OPERATING EXPENSES         25,050,000              26,223,288              26,223,288
  13  SPECIAL ITEMS
  14   ALLOC EIA - TCHR RECRUIT PROG      967,686               1,065,408               1,065,408
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 967,686               1,065,408               1,065,408
  16                                 ================================================================================================
  17 TOTAL EDUCATION & GENERAL         52,465,085  16,429,336  54,106,095  16,429,336  54,106,095  16,429,336
  18                                     (628.17)    (438.36)    (628.17)    (438.36)    (628.17)    (438.36)
  19                                 ================================================================================================
  20 II. AUXILIARY ENTERPRIZES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS             1,311,700               1,650,000               1,650,000
  23                                      (59.11)                 (59.11)                 (59.11)
  24   UNCLASSIFIED POSITIONS             150,000                 150,000                 150,000
  25                                       (3.00)                  (3.00)                  (3.00)
  26   OTHER PERSONAL SERVICE             550,000                 550,000                 550,000
                                     ________________________________________________________________________________________________
  27  TOTAL PERSONAL SERVICE            2,011,700               2,350,000               2,350,000
  28                                      (62.11)                 (62.11)                 (62.11)
  29  OTHER OPERATING EXPENSES          5,500,000               5,500,000               5,500,000
  30                                 ================================================================================================
  31 TOTAL AUXILIARY                    7,511,700               7,850,000               7,850,000
  32                                      (62.11)                 (62.11)                 (62.11)
  33                                 ================================================================================================
  34 III. EMPLOYEE BENEFITS
  35  STATE EMPLOYER CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS           6,537,530   3,273,242   6,573,880   3,273,242   6,573,880   3,273,242
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS             6,537,530   3,273,242   6,573,880   3,273,242   6,573,880   3,273,242
  38                                 ================================================================================================



SEC. 5-0056 SECTION 5L PAGE 0085 WINTHROP UNIVERSITY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 6,537,530 3,273,242 6,573,880 3,273,242 6,573,880 3,273,242 2 ================================================================================================ 3 VI. NON-RECURRING 4 FORMULA ADJUSTMENT 1,040,261 315,140 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 1,040,261 315,140 6 ================================================================================================ 7 TOTAL NON-RECURRING 1,040,261 315,140 8 ================================================================================================ 9 TOTAL WINTHROP UNIVERSITY 67,554,576 20,017,718 68,529,975 19,702,578 68,529,975 19,702,578 10 11 TOTAL AUTHORIZED FTE POSITIONS (690.28) (438.36) (690.28) (438.36) (690.28) (438.36) 12 ================================================================================================