South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly

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     SEC.   5-0040                                              SECTION   5L                                                PAGE 0066
                                                            WINTHROP UNIVERSITY
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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             9,141,953   6,353,616   9,064,947   6,197,447   9,034,066   6,166,566   9,064,948   6,197,448
   6                                     (315.92)    (216.53)    (315.92)    (216.53)    (315.92)    (216.53)    (315.92)    (216.53)
   7  NEW POSITIONS:
   8    RESIDENCE HALL DIRECTOR
   9                                                               (2.00)                  (2.00)                  (2.00)
  10    STUDENT SERVICES COORDINATOR
  11                                                               (3.00)                  (3.00)                  (3.00)
  12   UNCLASSIFIED POSITIONS          15,395,473  10,773,361  15,264,406  10,508,106  15,212,049  10,455,749  15,264,405  10,508,105
  13                                     (341.00)    (221.83)    (341.00)    (221.83)    (341.00)    (221.83)    (341.00)    (221.83)
  14  NEW POSITIONS:
  15    ASSISTANT PROFESSOR
  16                                                               (5.25)                  (5.25)                  (5.25)
  17    INSTRUCTOR
  18                                                               (2.25)                  (2.25)                  (2.25)
  19    DEAN
  20                                                               (1.00)                  (1.00)                  (1.00)
  21    ATHLETICS DEVELOPMENT
  22
  23    DIRECTOR
  24                                                               (1.00)                  (1.00)                  (1.00)
  25    COACH
  26                                                               (1.00)                  (1.00)                  (1.00)
  27   OTHER PERSONAL SERVICES          5,460,000               5,608,800               5,608,800               5,608,800
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE           30,125,373  17,254,924  30,066,100  16,833,500  29,982,862  16,750,262  30,066,100  16,833,500
  29                                     (657.92)    (439.36)    (673.42)    (439.36)    (673.42)    (439.36)    (673.42)    (439.36)
  30  OTHER OPERATING EXPENSES         42,919,083              53,435,320              53,435,320              53,435,320
  31  SPECIAL ITEMS
  32   ALLOC EIA - TCHR RECRUIT PROG    4,507,891               5,661,127               5,661,127               5,661,127
                                     ________________________________________________________________________________________________
  33  TOTAL SPECIAL ITEMS               4,507,891               5,661,127               5,661,127               5,661,127
  34                                 ================================================================================================
  35 TOTAL EDUCATION & GENERAL         77,552,347  17,254,924  89,162,547  16,833,500  89,079,309  16,750,262  89,162,547  16,833,500
  36                                     (657.92)    (439.36)    (673.42)    (439.36)    (673.42)    (439.36)    (673.42)    (439.36)
  37                                 ================================================================================================
  38 II. AUXILIARY ENTERPRIZES
  39  PERSONAL SERVICE


SEC. 5-0041 SECTION 5L PAGE 0067 WINTHROP UNIVERSITY ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 CLASSIFIED POSITIONS 1,699,500 1,750,500 1,750,500 1,750,500 2 (59.11) (59.11) (59.11) (59.11) 3 UNCLASSIFIED POSITIONS 267,800 275,800 275,800 275,800 4 (3.00) (3.00) (3.00) (3.00) 5 OTHER PERSONAL SERVICES 721,000 746,600 746,600 746,600 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,688,300 2,772,900 2,772,900 2,772,900 7 (62.11) (62.11) (62.11) (62.11) 8 OTHER OPERATING EXPENSES 8,500,000 8,500,000 8,500,000 8,500,000 9 ================================================================================================ 10 TOTAL AUXILIARY 11,188,300 11,272,900 11,272,900 11,272,900 11 (62.11) (62.11) (62.11) (62.11) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 EMPLOYER CONTRIBUTIONS 7,576,606 2,481,810 9,000,000 2,456,152 9,000,000 2,456,152 9,000,000 2,456,152 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 7,576,606 2,481,810 9,000,000 2,456,152 9,000,000 2,456,152 9,000,000 2,456,152 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 7,576,606 2,481,810 9,000,000 2,456,152 9,000,000 2,456,152 9,000,000 2,456,152 18 ================================================================================================ 19 WINTHROP UNIVERSITY 20 21 TOTAL FUNDS AVAILABLE 96,317,253 19,736,734 109,435,447 19,289,652 109,352,209 19,206,414 109,435,447 19,289,652 22 TOTAL AUTHORIZED FTE POSITIONS (720.03) (439.36) (735.53) (439.36) (735.53) (439.36) (735.53) (439.36) 23 ================================================================================================


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