South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House

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     SEC.  16-0001                                              SECTION  16                                                 PAGE 0066
                                                            WINTHROP UNIVERSITY
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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     157,380     157,380
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             9,396,172   3,941,172   9,154,150   3,699,150   9,154,150   3,699,150
   6                                     (348.67)    (216.53)    (347.67)    (214.73)    (347.67)    (214.73)
   7   UNCLASSIFIED POSITIONS          18,798,995   6,595,174  18,393,023   6,189,202  18,393,023   6,189,202
   8                                     (387.25)    (221.83)    (385.25)    (220.23)    (385.25)    (220.23)
   9   OTHER PERSONAL SERVICES          7,523,302               7,523,302               7,523,302
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           35,875,849  10,693,726  35,227,855  10,045,732  35,227,855  10,045,732
  11                                     (736.92)    (439.36)    (733.92)    (435.96)    (733.92)    (435.96)
  12  OTHER OPERATING EXPENSES         73,555,592              81,600,706              81,600,706
  13  SPECIAL ITEMS
  14   ALLOC EIA - TCHR RECRUITMENT     4,063,553               3,935,725               3,935,725
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS               4,063,553               3,935,725               3,935,725
  16                                 ================================================================================================
  17 TOTAL EDUCATION & GENERAL        113,494,994  10,693,726 120,764,286  10,045,732 120,764,286  10,045,732
  18                                     (736.92)    (439.36)    (733.92)    (435.96)    (733.92)    (435.96)
  19                                 ================================================================================================
  20 II. AUXILIARY ENTERPRISES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS             2,325,000               2,325,000               2,325,000
  23                                      (59.11)                 (59.11)                 (59.11)
  24   UNCLASSIFIED POSITIONS             400,000                 400,000                 400,000
  25                                       (3.00)                  (3.00)                  (3.00)
  26   OTHER PERSONAL SERVICES            775,000                 775,000                 775,000
                                     ________________________________________________________________________________________________
  27  TOTAL PERSONAL SERVICE            3,500,000               3,500,000               3,500,000
  28                                      (62.11)                 (62.11)                 (62.11)
  29  OTHER OPERATING EXPENSES          8,100,000               8,100,000               8,100,000
  30                                 ================================================================================================
  31 TOTAL AUXILIARY                   11,600,000              11,600,000              11,600,000
  32                                      (62.11)                 (62.11)                 (62.11)
  33                                 ================================================================================================
  34 III. EMPLOYEE BENEFITS
  35  C. STATE EMPLOYER CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS          10,498,390   2,318,191  10,365,669   2,185,470  10,365,669   2,185,470
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS            10,498,390   2,318,191  10,365,669   2,185,470  10,365,669   2,185,470
  38                                 ================================================================================================



SEC. 16-0002 SECTION 16 PAGE 0067 WINTHROP UNIVERSITY ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 EMPLOYEE BENEFITS 10,498,390 2,318,191 10,365,669 2,185,470 10,365,669 2,185,470 2 ================================================================================================ 3 IV. NON-RECURRING APPROPRIATIONS 4 PART III - ARRA EDUCATION 5 STABILIZATION 3,415,182 ________________________________________________________________________________________________ 6 TOTAL NON-RECURRING APPRO. 3,415,182 7 ================================================================================================ 8 TOTAL NON-RECURRING 3,415,182 9 ================================================================================================ 10 WINTHROP UNIVERSITY 11 TOTAL RECURRING BASE 135,593,384 13,011,917 142,729,955 12,231,202 142,729,955 12,231,202 12 13 TOTAL FUNDS AVAILABLE 139,008,566 13,011,917 142,729,955 12,231,202 142,729,955 12,231,202 14 TOTAL AUTHORIZED FTE POSITIONS (799.03) (439.36) (796.03) (435.96) (796.03) (435.96) 15 ================================================================================================
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