South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.   5-0044                                              SECTION   5L                                                PAGE 0071
                                                            WINTHROP UNIVERSITY
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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                          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             9,339,494   6,977,905  10,054,145   7,566,663  10,054,145   7,566,663  10,054,145   7,566,663
   6                                     (308.92)    (216.53)    (308.92)    (216.53)    (308.92)    (216.53)    (308.92)    (216.53)
   7  NEW POSITIONS:
   8    ATHLETICS ACADEMIC
   9
  10    COORDINATOR I
  11                                                                                       (1.00)                  (1.00)
  12    CUSTODIAN
  13                                                                                       (2.00)                  (2.00)
  14    ADMINISTRATIVE ASSISTANT
  15                                                                                       (1.00)                  (1.00)
  16    STUDENT SERVICES PROGRAM
  17
  18    COORDINATOR I
  19                                                                                       (1.00)                  (1.00)
  20   UNCLASSIFIED POSITIONS          15,708,563  11,840,112  17,040,703  12,929,888  17,040,703  12,929,888  17,040,703  12,929,888
  21                                     (322.25)    (221.83)    (322.25)    (221.83)    (322.25)    (221.83)    (322.25)    (221.83)
  22  NEW POSITIONS:
  23    PROFESSOR
  24                                                                                       (4.50)                  (4.50)
  25    ATHLETIC COACH
  26                                                                                       (2.00)                  (2.00)
  27    ASSISTANT ATHLETIC COACH
  28                                                                                       (1.00)                  (1.00)
  29   OTHER PERSONAL SERVICES          4,200,000               5,300,000               5,300,000               5,300,000
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE           29,376,004  18,945,964  32,522,795  20,624,498  32,522,795  20,624,498  32,522,795  20,624,498
  31                                     (632.17)    (439.36)    (632.17)    (439.36)    (644.67)    (439.36)    (644.67)    (439.36)
  32  OTHER OPERATING EXPENSES         33,750,000              39,016,135              39,016,135              39,016,135
  33  SPECIAL ITEMS:
  34   ALLOC EIA - TCHR RECRUIT PROG    2,755,695               3,419,195               3,419,195               3,419,195
                                     ________________________________________________________________________________________________
  35  TOTAL SPECIAL ITEMS               2,755,695               3,419,195               3,419,195               3,419,195
  36                                 ================================================================================================
  37 TOTAL EDUCATION & GENERAL         65,881,699  18,945,964  74,958,125  20,624,498  74,958,125  20,624,498  74,958,125  20,624,498
  38                                     (632.17)    (439.36)    (632.17)    (439.36)    (644.67)    (439.36)    (644.67)    (439.36)
  39                                 ================================================================================================


SEC. 5-0045 SECTION 5L PAGE 0072 WINTHROP UNIVERSITY ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 II. AUXILIARY ENTERPRIZES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,650,000 1,650,000 1,650,000 1,650,000 4 (59.11) (59.11) (59.11) (59.11) 5 UNCLASSIFIED POSITIONS 260,000 260,000 260,000 260,000 6 (3.00) (3.00) (3.00) (3.00) 7 OTHER PERSONAL SERVICES 700,000 700,000 700,000 700,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 2,610,000 2,610,000 2,610,000 2,610,000 9 (62.11) (62.11) (62.11) (62.11) 10 OTHER OPERATING EXPENSES 6,825,000 6,825,000 6,825,000 6,825,000 11 ================================================================================================ 12 TOTAL AUXILIARY 9,435,000 9,435,000 9,435,000 9,435,000 13 (62.11) (62.11) (62.11) (62.11) 14 ================================================================================================ 15 III. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER 17 CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 7,130,073 3,967,068 8,131,064 4,386,068 8,131,064 4,386,068 6,783,916 3,038,920 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 7,130,073 3,967,068 8,131,064 4,386,068 8,131,064 4,386,068 6,783,916 3,038,920 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 7,130,073 3,967,068 8,131,064 4,386,068 8,131,064 4,386,068 6,783,916 3,038,920 22 ================================================================================================ 23 IV. SPECIAL ITEMS 24 PERFORMANCE FUNDING 2,097,534 2,097,534 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 2,097,534 2,097,534 26 ================================================================================================ 27 TOTAL SPECIAL ITEMS 2,097,534 2,097,534 28 ================================================================================================ 29 WINTHROP UNIVERSITY 30 31 TOTAL FUNDS AVAILABLE 84,544,306 25,010,566 92,524,189 25,010,566 92,524,189 25,010,566 91,177,041 23,663,418 32 TOTAL AUTHORIZED FTE POSITIONS (694.28) (439.36) (694.28) (439.36) (706.78) (439.36) (706.78) (439.36) 33 ================================================================================================


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