South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.   5-0044                                              SECTION   5L                                                PAGE 0072
                                                            WINTHROP UNIVERSITY
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. EDUCATION & GENERAL
   2  PERSONAL SERVICE
   3   PRESIDENT                          140,371     140,371     140,371     140,371     140,371     140,371
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            11,287,903   6,710,284  11,716,000   6,710,284  11,716,000   6,710,284
   6                                     (320.92)    (216.53)    (320.92)    (216.53)    (320.92)    (216.53)
   7  NEW POSITIONS
   8    STUDENT SERVICES
   9
  10    COORDINATOR II
  11                                                               (3.00)                  (3.00)
  12    ADMINISTRATIVE SPECIALIST II
  13                                                               (1.00)                  (1.00)
  14   UNCLASSIFIED POSITIONS          19,794,913  11,386,013  21,019,054  11,386,013  21,019,054  11,386,013
  15                                     (351.50)    (221.83)    (351.50)    (221.83)    (351.50)    (221.83)
  16  NEW POSITIONS
  17    ACADEMIC PROGRAM DIRECTOR
  18                                                               (1.00)                  (1.00)
  19    ASSISTANT PROFESSOR
  20                                                               (7.00)                  (7.00)
  21   OTHER PERSONAL SERVICES          5,615,000               6,330,000               6,330,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE           36,838,187  18,236,668  39,205,425  18,236,668  39,205,425  18,236,668
  23                                     (673.42)    (439.36)    (685.42)    (439.36)    (685.42)    (439.36)
  24  OTHER OPERATING EXPENSES         54,900,000              56,705,107              56,705,107
  25  SPECIAL ITEMS
  26   ALLOC EIA - TCHR RECRUIT PROG    5,369,110               5,404,014               5,404,014
                                     ________________________________________________________________________________________________
  27  TOTAL SPECIAL ITEMS               5,369,110               5,404,014               5,404,014
  28                                 ================================================================================================
  29 TOTAL EDUCATION & GENERAL         97,107,297  18,236,668 101,314,546  18,236,668 101,314,546  18,236,668
  30                                     (673.42)    (439.36)    (685.42)    (439.36)    (685.42)    (439.36)
  31                                 ================================================================================================
  32 II. AUXILIARY ENTERPRIZES
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS             1,925,000               1,925,000               1,925,000
  35                                      (59.11)                 (59.11)                 (59.11)
  36   UNCLASSIFIED POSITIONS             400,000                 400,000                 400,000
  37                                       (3.00)                  (3.00)                  (3.00)
  38   OTHER PERSONAL SERVICES            775,000                 775,000                 775,000
                                     ________________________________________________________________________________________________
  39  TOTAL PERSONAL SERVICE            3,100,000               3,100,000               3,100,000
  40                                      (62.11)                 (62.11)                 (62.11)


SEC. 5-0045 SECTION 5L PAGE 0073 WINTHROP UNIVERSITY ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 8,500,000 8,500,000 8,500,000 2 ================================================================================================ 3 TOTAL AUXILIARY 11,600,000 11,600,000 11,600,000 4 (62.11) (62.11) (62.11) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 EMPLOYER CONTRIBUTIONS 9,663,571 2,685,972 10,563,571 2,685,972 10,563,571 2,685,972 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 9,663,571 2,685,972 10,563,571 2,685,972 10,563,571 2,685,972 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 9,663,571 2,685,972 10,563,571 2,685,972 10,563,571 2,685,972 11 ================================================================================================ 12 IV. NON-RECURRING APPROPRIATIONS 13 THURMOND COLLEGE OF BUSINESS 14 ADMINISTRATION 1,000,000 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 1,000,000 16 ================================================================================================ 17 TOTAL NON-RECURRING 1,000,000 18 ================================================================================================ 19 WINTHROP UNIVERSITY 20 TOTAL RECURRING BASE 118,370,868 20,922,640 123,478,117 20,922,640 123,478,117 20,922,640 21 22 TOTAL FUNDS AVAILABLE 119,370,868 20,922,640 123,478,117 20,922,640 123,478,117 20,922,640 23 TOTAL AUTHORIZED FTE POSITIONS (735.53) (439.36) (747.53) (439.36) (747.53) (439.36) 24 ================================================================================================


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