South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   5-0066                                              SECTION   5L                                          PAGE 0098
                                                            WINTHROP UNIVERSITY
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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                          121,854     121,854     121,854     121,854     121,854     121,854
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             8,454,477   5,984,477   8,492,028   6,397,028   8,492,028   6,397,028
   6                                     (308.92)    (216.53)    (308.92)    (216.53)    (308.92)    (216.53)
   7   UNCLASSIFIED POSITIONS          15,653,675  11,323,675  14,500,000  10,911,124  14,500,000  10,911,124
   8                                     (319.25)    (221.83)    (319.25)    (221.83)    (319.25)    (221.83)
   9  NEW POSITIONS:
  10    ASSISTANT PROFESSOR
  11                                                               (3.00)                  (3.00)
  12   OTHER PERSONAL SERVICES          4,200,000               4,100,000               4,100,000
                                     ________________________________________________________________________________________________
  13  TOTAL PERSONAL SERVICE           28,430,006  17,430,006  27,213,882  17,430,006  27,213,882  17,430,006
  14                                     (629.17)    (439.36)    (632.17)    (439.36)    (632.17)    (439.36)
  15  OTHER OPERATING EXPENSES         25,320,670              30,500,000              30,500,000
  16  SPECIAL ITEMS
  17   ALLOC EIA - TCHR RECRUIT PROG    1,065,408               1,289,010               1,289,010
                                     ________________________________________________________________________________________________
  18  TOTAL SPECIAL ITEMS               1,065,408               1,289,010               1,289,010
  19                                 ================================================================================================
  20 TOTAL EDUCATION & GENERAL         54,816,084  17,430,006  59,002,892  17,430,006  59,002,892  17,430,006
  21                                     (629.17)    (439.36)    (632.17)    (439.36)    (632.17)    (439.36)
  22                                 ================================================================================================
  23 II. AUXILIARY ENTERPRIZES
  24  PERSONAL SERVICE
  25   CLASSIFIED POSITIONS             1,676,321               1,520,000               1,520,000
  26                                      (59.11)                 (59.11)                 (59.11)
  27   UNCLASSIFIED POSITIONS             206,000                 188,000                 188,000
  28                                       (3.00)                  (3.00)                  (3.00)
  29   OTHER PERSONAL SERVICES            618,000                 600,000                 600,000
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE            2,500,321               2,308,000               2,308,000
  31                                      (62.11)                 (62.11)                 (62.11)
  32  OTHER OPERATING EXPENSES          6,000,000               4,800,000               4,800,000
  33                                 ================================================================================================
  34 TOTAL AUXILIARY                    8,500,321               7,108,000               7,108,000
  35                                      (62.11)                 (62.11)                 (62.11)
  36                                 ================================================================================================
  37 III. EMPLOYEE BENEFITS
  38  STATE EMPLOYER CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS           6,540,000   3,376,995   6,540,000   3,376,995   6,540,000   3,376,995


SEC. 5-0067 SECTION 5L PAGE 0099 WINTHROP UNIVERSITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 FRINGE BENEFITS 6,540,000 3,376,995 6,540,000 3,376,995 6,540,000 3,376,995 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 6,540,000 3,376,995 6,540,000 3,376,995 6,540,000 3,376,995 4 ================================================================================================ 5 IV. NON-RECURRING 6 FORMULA ADJUSTMENT 1,894,445 215,127 7 SIMS SCIENCE EQUIPMENT 1,000,000 1,000,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 2,894,445 1,215,127 9 ================================================================================================ 10 TOTAL NON-RECURRING 2,894,445 1,215,127 11 ================================================================================================ 12 WINTHROP UNIVERSITY 13 TOTAL RECURRING BASE 69,856,405 20,807,001 72,650,892 20,807,001 72,650,892 20,807,001 14 15 TOTAL FUNDS AVAILABLE 72,750,850 22,022,128 72,650,892 20,807,001 72,650,892 20,807,001 16 TOTAL AUTHORIZED FTE POSITIONS (691.28) (439.36) (694.28) (439.36) (694.28) (439.36) 17 ================================================================================================


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