South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC..   5-0056                                              SECTION   5L                                                PAGE 0085
                                                           WINTHROP UNIVERSITY
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                          113,882     113,882     113,882     113,882     113,882     113,882     113,882     113,882
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   CLASSIFIED POSITIONS             8,416,417   6,116,000   8,462,449   5,992,449   8,462,449   5,992,449   8,462,449   5,992,449
  6                                     (308.92)    (216.53)    (308.92)    (216.53)    (308.92)    (216.53)    (308.92)    (216.53)
  7   UNCLASSIFIED POSITIONS          14,538,810  10,452,464  15,116,915  10,786,915  15,116,915  10,786,915  15,116,915  10,786,915
  8                                     (318.25)    (220.83)    (318.25)    (220.83)    (318.25)    (220.83)    (319.25)    (221.83)
  9   OTHER PERSONAL SERVICES          4,000,000               4,200,000               4,200,000               4,200,000                                    ________________________________________________________________________________________________
 10  TOTAL PERSONAL SERVICE           27,069,109  16,682,346  27,893,246  16,893,246  27,893,246  16,893,246  27,893,246  16,893,246
 11                                     (628.17)    (438.36)    (628.17)    (438.36)    (628.17)    (438.36)    (629.17)    (439.36)
 12  OTHER OPERATING EXPENSES         26,224,588              25,320,670              25,320,670              25,320,670
 13  SPECIAL ITEMS
 14   ALLOC EIA - TCHR RECRUIT PROG    1,065,408               1,065,408               1,065,408               1,065,408                                    ________________________________________________________________________________________________
 15  TOTAL SPECIAL ITEMS               1,065,408               1,065,408               1,065,408               1,065,408
 16                                 ================================================================================================
 17 TOTAL EDUCATION & GENERAL         54,359,105  16,682,346  54,279,324  16,893,246  54,279,324  16,893,246  54,279,324  16,893,246
 18                                     (628.17)    (438.36)    (628.17)    (438.36)    (628.17)    (438.36)    (629.17)    (439.36)
 19                                 ================================================================================================
 20 II. AUXILIARY ENTERPRIZES
 21  PERSONAL SERVICE
 22   CLASSIFIED POSITIONS             1,600,000               1,648,000               1,648,000               1,648,000
 23                                      (59.11)                 (59.11)                 (59.11)                 (59.11)
 24   UNCLASSIFIED POSITIONS             200,000                 206,000                 206,000                 206,000
 25                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
 26   OTHER PERSONAL SERVICES            550,000                 618,000                 618,000                 618,000                                    ________________________________________________________________________________________________
 27  TOTAL PERSONAL SERVICE            2,350,000               2,472,000               2,472,000               2,472,000
 28                                      (62.11)                 (62.11)                 (62.11)                 (62.11)
 29  OTHER OPERATING EXPENSES          5,500,000               6,000,000               6,000,000               6,000,000
 30                                 ================================================================================================
 31 TOTAL AUXILIARY                    7,850,000               8,472,000               8,472,000               8,472,000
 32                                      (62.11)                 (62.11)                 (62.11)                 (62.11)
 33                                 ================================================================================================
 34 III. EMPLOYEE BENEFITS
 35  STATE EMPLOYER CONTRIBUTIONS
 36   EMPLOYER CONTRIBUTIONS           6,726,106   3,425,468   6,573,880   3,273,242   6,573,880   3,273,242   6,515,206   3,214,568                                    ________________________________________________________________________________________________
 37  TOTAL FRINGE BENEFITS             6,726,106   3,425,468   6,573,880   3,273,242   6,573,880   3,273,242   6,515,206   3,214,568
 38                                 ================================================================================================


SEC.. 5-0057 SECTION 5L PAGE 0086 WINTHROP UNIVERSITY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 6,726,106 3,425,468 6,573,880 3,273,242 6,573,880 3,273,242 6,515,206 3,214,568 2 ================================================================================================ 3 IV. NON-RECURRING 4 FORMULA ADJUSTMENT 1,185,497 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 1,185,497 6 ================================================================================================ 7 TOTAL NON-RECURRING 1,185,497 8 ================================================================================================ 9 TOTAL WINTHROP UNIVERSITY 70,120,708 20,107,814 69,325,204 20,166,488 69,325,204 20,166,488 69,266,530 20,107,814 10 11 TOTAL AUTHORIZED FTE POSITIONS (690.28) (438.36) (690.28) (438.36) (690.28) (438.36) (691.28) (439.36) 12 ================================================================================================