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.        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                          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)
   5   CLASSIFIED POSITIONS             9,339,494   6,977,905  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)
   7  NEW POSITIONS:
   8    ATHLETICS ACADEMIC
   9
  10    COORDINATOR I
  11                                                                                       (1.00)
  12    CUSTODIAN
  13                                                                                       (2.00)
  14    ADMINISTRATIVE ASSISTANT
  15                                                                                       (1.00)
  16    STUDENT SERVICES PROGRAM
  17
  18    COORDINATOR I
  19                                                                                       (1.00)
  20   UNCLASSIFIED POSITIONS          15,708,563  11,840,112  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)
  22  NEW POSITIONS:
  23    PROFESSOR
  24                                                                                       (4.50)
  25    ATHLETIC COACH
  26                                                                                       (2.00)
  27    ASSISTANT ATHLETIC COACH
  28                                                                                       (1.00)
  29   OTHER PERSONAL SERVICES          4,200,000               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
  31                                     (632.17)    (439.36)    (632.17)    (439.36)    (644.67)    (439.36)
  32  OTHER OPERATING EXPENSES         33,750,000              39,016,135              39,016,135
  33  SPECIAL ITEMS:
  34   ALLOC EIA - TCHR RECRUIT PROG    2,755,695               3,419,195               3,419,195
                                     ________________________________________________________________________________________________
  35  TOTAL SPECIAL ITEMS               2,755,695               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
  38                                     (632.17)    (439.36)    (632.17)    (439.36)    (644.67)    (439.36)
  39                                 ================================================================================================


SEC. 5-0045 SECTION 5L PAGE 0072 WINTHROP UNIVERSITY ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 II. AUXILIARY ENTERPRIZES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,650,000 1,650,000 1,650,000 4 (59.11) (59.11) (59.11) 5 UNCLASSIFIED POSITIONS 260,000 260,000 260,000 6 (3.00) (3.00) (3.00) 7 OTHER PERSONAL SERVICES 700,000 700,000 700,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 2,610,000 2,610,000 2,610,000 9 (62.11) (62.11) (62.11) 10 OTHER OPERATING EXPENSES 6,825,000 6,825,000 6,825,000 11 ================================================================================================ 12 TOTAL AUXILIARY 9,435,000 9,435,000 9,435,000 13 (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 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 7,130,073 3,967,068 8,131,064 4,386,068 8,131,064 4,386,068 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 7,130,073 3,967,068 8,131,064 4,386,068 8,131,064 4,386,068 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 32 TOTAL AUTHORIZED FTE POSITIONS (694.28) (439.36) (694.28) (439.36) (706.78) (439.36) 33 ================================================================================================


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