South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.   5-0048                                              SECTION   5L                                                PAGE 0082
                                                            WINTHROP UNIVERSITY
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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                          127,947     127,947     127,947     127,947     127,947     127,947     127,947     127,947
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             9,500,000   7,122,897   9,500,000   7,122,897   9,500,000   7,122,897   9,500,000   7,122,897
   6                                     (308.92)    (216.53)    (308.92)    (216.53)    (308.92)    (216.53)    (308.92)    (216.53)
   7   UNCLASSIFIED POSITIONS          15,993,907  12,140,970  15,993,907  12,140,970  15,993,907  12,140,970  15,993,907  12,140,970
   8                                     (322.25)    (221.83)    (322.25)    (221.83)    (322.25)    (221.83)    (322.25)    (221.83)
   9   OTHER PERSONAL SERVICES          4,200,000               4,200,000               4,200,000               4,200,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           29,821,854  19,391,814  29,821,854  19,391,814  29,821,854  19,391,814  29,821,854  19,391,814
  11                                     (632.17)    (439.36)    (632.17)    (439.36)    (632.17)    (439.36)    (632.17)    (439.36)
  12  OTHER OPERATING EXPENSES         33,750,000              33,750,000              33,750,000              33,750,000
  13  SPECIAL ITEMS:
  14   ALLOC EIA - TCHR RECRUIT PROG    2,755,695               2,755,695               2,755,695               2,755,695
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS               2,755,695               2,755,695               2,755,695               2,755,695
  16                                 ================================================================================================
  17 TOTAL EDUCATION & GENERAL         66,327,549  19,391,814  66,327,549  19,391,814  66,327,549  19,391,814  66,327,549  19,391,814
  18                                     (632.17)    (439.36)    (632.17)    (439.36)    (632.17)    (439.36)    (632.17)    (439.36)
  19                                 ================================================================================================
  20 II. AUXILIARY ENTERPRIZES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS             1,600,000               1,600,000               1,600,000               1,600,000
  23                                      (59.11)                 (59.11)                 (59.11)                 (59.11)
  24   UNCLASSIFIED POSITIONS             250,000                 250,000                 250,000                 250,000
  25                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  26   OTHER PERSONAL SERVICES            700,000                 700,000                 700,000                 700,000
                                     ________________________________________________________________________________________________
  27  TOTAL PERSONAL SERVICE            2,550,000               2,550,000               2,550,000               2,550,000
  28                                      (62.11)                 (62.11)                 (62.11)                 (62.11)
  29  OTHER OPERATING EXPENSES          6,500,000               6,500,000               6,500,000               6,500,000
  30                                 ================================================================================================
  31 TOTAL AUXILIARY                    9,050,000               9,050,000               9,050,000               9,050,000
  32                                      (62.11)                 (62.11)                 (62.11)                 (62.11)
  33                                 ================================================================================================
  34 III. EMPLOYEE BENEFITS
  35  C.  STATE EMPLOYER
  36   CONTRIBUTIONS
  37   EMPLOYER CONTRIBUTIONS           6,970,640   3,807,635   6,970,640   3,807,635   6,970,640   3,807,635   6,970,640   3,807,635
                                     ________________________________________________________________________________________________
  38  TOTAL FRINGE BENEFITS             6,970,640   3,807,635   6,970,640   3,807,635   6,970,640   3,807,635   6,970,640   3,807,635
  39                                 ================================================================================================


SEC. 5-0049 SECTION 5L PAGE 0083 WINTHROP UNIVERSITY ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 6,970,640 3,807,635 6,970,640 3,807,635 6,970,640 3,807,635 6,970,640 3,807,635 2 ================================================================================================ 3 IV. SPECIAL ITEMS: 4 PERFORMANCE FUNDING 2,097,534 2,097,534 2,097,534 2,097,534 2,097,534 2,097,534 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 2,097,534 2,097,534 2,097,534 2,097,534 2,097,534 2,097,534 6 ================================================================================================ 7 TOTAL SPECIAL ITEMS 2,097,534 2,097,534 2,097,534 2,097,534 2,097,534 2,097,534 8 ================================================================================================ 9 V. NON-RECURRING APPROPRIATIONS 10 PERFORMANCE FUNDING ALLOCATION 2,097,534 ________________________________________________________________________________________________ 11 TOTAL NON-RECURRING APPRO. 2,097,534 12 ================================================================================================ 13 TOTAL NON-RECURRING 2,097,534 14 ================================================================================================ 15 VI. BASE REDUCTION 16 BASE REDUCTION -3,986,800 -3,986,800 -2,739,764 -2,739,764 -3,001,700 -3,001,700 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS -3,986,800 -3,986,800 -2,739,764 -2,739,764 -3,001,700 -3,001,700 18 ================================================================================================ 19 TOTAL BASE REDUCTION -3,986,800 -3,986,800 -2,739,764 -2,739,764 -3,001,700 -3,001,700 20 ================================================================================================ 21 WINTHROP UNIVERSITY 22 TOTAL RECURRING BASE 82,348,189 23,199,449 80,458,923 21,310,183 81,705,959 22,557,219 81,444,023 22,295,283 23 24 TOTAL FUNDS AVAILABLE 84,445,723 23,199,449 80,458,923 21,310,183 81,705,959 22,557,219 81,444,023 22,295,283 25 TOTAL AUTHORIZED FTE POSITIONS (694.28) (439.36) (694.28) (439.36) (694.28) (439.36) (694.28) (439.36) 26 ================================================================================================


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