South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.   5-0045                                              SECTION   5L                                                PAGE 0072
                                                            WINTHROP UNIVERSITY
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                          157,380     157,380     157,380     157,380
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            11,977,042   6,971,326  12,326,326   6,971,326
   6                                     (324.92)    (216.53)    (324.92)    (216.53)
   7  NEW POSITIONS
   8    STUDENT SERVICES
   9
  10    COORDINATOR II
  11                                                               (3.00)
  12    ADMINISTRATIVE SPECIALIST II
  13                                                               (2.00)
  14    BUILDING / GROUNDS
  15
  16    SPECIALIST I
  17                                                               (3.00)
  18    BUILDING / GRPUNDS
  19
  20    SUPERVISOR
  21                                                               (1.00)
  22    LAW ENFORCEMENT OFFICER I
  23                                                               (1.00)
  24    STATISTICAL AND RESEARCH
  25
  26    ANALYST
  27                                                               (1.00)
  28   UNCLASSIFIED POSITIONS          21,393,608  11,760,567  22,037,667  11,760,567
  29                                     (359.50)    (221.83)    (359.50)    (221.83)
  30  NEW POSITIONS
  31    ASSISTANT PROFESSOR
  32                                                               (9.75)
  33    ACADEMIC PROGRAM DIRECTOR
  34                                                               (1.00)
  35    ATHLETIC COACH
  36                                                               (1.00)
  37   OTHER PERSONAL SERVICES          6,330,000               6,523,302
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE           39,858,030  18,889,273  41,044,675  18,889,273
  39                                     (685.42)    (439.36)    (708.17)    (439.36)


SEC. 5-0046 SECTION 5L PAGE 0073 WINTHROP UNIVERSITY ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 56,705,107 55,238,664 2 SPECIAL ITEMS 3 ALLOC EIA - TCHR RECRUIT PROG 5,404,014 5,454,014 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 5,404,014 5,454,014 5 ================================================================================================ 6 TOTAL EDUCATION & GENERAL 101,967,151 18,889,273 101,737,353 18,889,273 7 (685.42) (439.36) (708.17) (439.36) 8 ================================================================================================ 9 II. AUXILIARY ENTERPRISES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,925,000 1,925,000 12 (59.11) (59.11) 13 UNCLASSIFIED POSITIONS 400,000 400,000 14 (3.00) (3.00) 15 OTHER PERSONAL SERVICES 775,000 775,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 3,100,000 3,100,000 17 (62.11) (62.11) 18 OTHER OPERATING EXPENSES 8,500,000 8,500,000 19 ================================================================================================ 20 TOTAL AUXILIARY 11,600,000 11,600,000 21 (62.11) (62.11) 22 ================================================================================================ 23 III. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 10,720,422 2,842,823 11,023,022 2,842,823 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 10,720,422 2,842,823 11,023,022 2,842,823 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 10,720,422 2,842,823 11,023,022 2,842,823 29 ================================================================================================ 30 IV. NONRECURRING APPROPRIATIONS 31 MRR PARITY 1,172,423 1,172,423 32 TILLLMAN HALL REPAIR 6,700,000 6,700,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 7,872,423 7,872,423 34 ================================================================================================ 35 TOTAL NON-RECURRING 7,872,423 7,872,423 36 ================================================================================================ 37 WINTHROP UNIVERSITY 38 TOTAL RECURRING BASE 124,287,573 21,732,096 124,360,375 21,732,096 39


SEC. 5-0047 SECTION 5L PAGE 0074 WINTHROP UNIVERSITY ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 TOTAL FUNDS AVAILABLE 132,159,996 29,604,519 124,360,375 21,732,096 2 TOTAL AUTHORIZED FTE POSITIONS (747.53) (439.36) (770.28) (439.36) 3 ================================================================================================


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