General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 5L WINTHROP UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT 113,882 113,882
(1.00) (1.00)
CLASSIFIED POSITIONS 8,462,449 5,992,449
(308.92) (216.53)
UNCLASSIFIED POSITIONS 15,116,915 10,786,915
(319.25) (221.83)
OTHER PERSONAL SERVICES 4,200,000
_______________________________
TOTAL PERSONAL SERVICE 27,893,246 16,893,246
(629.17) (439.36)
OTHER OPERATING EXPENSES 25,320,670
SPECIAL ITEMS
ALLOC EIA - TCHR RECRUIT PROG 1,065,408
_______________________________
TOTAL SPECIAL ITEMS 1,065,408
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TOTAL EDUCATION & GENERAL 54,279,324 16,893,246
(629.17) (439.36)
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II. AUXILIARY ENTERPRIZES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,648,000
(59.11)
UNCLASSIFIED POSITIONS 206,000
(3.00)
OTHER PERSONAL SERVICES 618,000
_______________________________
TOTAL PERSONAL SERVICE 2,472,000
(62.11)
OTHER OPERATING EXPENSES 6,000,000
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TOTAL AUXILIARY 8,472,000
(62.11)
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III. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,573,880 3,273,242
_______________________________
TOTAL FRINGE BENEFITS 6,573,880 3,273,242
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TOTAL EMPLOYEE BENEFITS 6,573,880 3,273,242
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IV. NON-RECURRING
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SEC. 5L WINTHROP UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL NON-RECURRING
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TOTAL WINTHROP UNIVERSITY 69,325,204 20,166,488
TOTAL AUTHORIZED FTE POSITIONS (691.28) (439.36)
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