South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives

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     SEC.  21-0001                                              SECTION  21                                                 PAGE 0075
                                                            WINTHROP UNIVERSITY
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                          169,970     169,970     169,970     169,970     169,970     169,970
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            15,298,508   3,823,508  15,423,508   3,823,508  15,423,508   3,823,508
   6                                     (347.67)    (214.73)    (347.67)    (214.73)    (347.67)    (214.73)
   7  NEW POSITIONS
   8    LAW ENFORCEMENT OFFICER I
   9                                                               (1.00)                  (1.00)
  10   UNCLASSIFIED POSITIONS          25,929,885   6,422,385  25,929,885   6,422,385  25,929,885   6,422,385
  11                                     (385.25)    (220.23)    (385.25)    (220.23)    (385.25)    (220.23)
  12  NEW POSITIONS
  13    ASST. ACADEMIC PROGRAM
  14
  15    DIRECTOR
  16                                                               (6.00)                  (6.00)
  17   OTHER PERSONAL SERVICES          7,267,500               7,840,000               7,840,000
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE           48,665,863  10,415,863  49,363,363  10,415,863  49,363,363  10,415,863
  19                                     (733.92)    (435.96)    (740.92)    (435.96)    (740.92)    (435.96)
  20  OTHER OPERATING EXPENSES         67,997,361              71,535,000              71,535,000
  21  SPECIAL ITEMS
  22   ALLOC EIA - TCHR RECRUITMENT     3,968,320               3,968,320               3,968,320
                                     ________________________________________________________________________________________________
  23  TOTAL SPECIAL ITEMS               3,968,320               3,968,320               3,968,320
  24                                 ================================================================================================
  25 TOTAL EDUCATION & GENERAL        120,631,544  10,415,863 124,866,683  10,415,863 124,866,683  10,415,863
  26                                     (733.92)    (435.96)    (740.92)    (435.96)    (740.92)    (435.96)
  27                                 ================================================================================================
  28 II. AUXILIARY ENTERPRISES
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS             2,074,000               2,074,000               2,074,000
  31                                      (59.11)                 (59.11)                 (59.11)
  32   UNCLASSIFIED POSITIONS             335,500                 335,500                 335,500
  33                                       (3.00)                  (3.00)                  (3.00)
  34   OTHER PERSONAL SERVICES            640,500                 640,500                 640,500
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE            3,050,000               3,050,000               3,050,000
  36                                      (62.11)                 (62.11)                 (62.11)
  37  OTHER OPERATING EXPENSES          8,145,000               8,145,000               8,145,000
  38                                 ================================================================================================


SEC. 21-0002 SECTION 21 PAGE 0076 WINTHROP UNIVERSITY ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 AUXILIARY 11,195,000 11,195,000 11,195,000 2 (62.11) (62.11) (62.11) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 14,295,166 2,690,166 14,535,166 2,690,166 14,559,423 2,714,423 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 14,295,166 2,690,166 14,535,166 2,690,166 14,559,423 2,714,423 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 14,295,166 2,690,166 14,535,166 2,690,166 14,559,423 2,714,423 10 ================================================================================================ 11 IV. NON-RECURRING APPROPRIATIONS 12 CRF- STUDENT INFORMATION 13 TECHNOLOGY 500,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 500,000 15 ================================================================================================ 16 TOTAL NON-RECURRING 500,000 17 ================================================================================================ 18 WINTHROP UNIVERSITY 19 TOTAL RECURRING BASE 146,121,710 13,106,029 150,596,849 13,106,029 150,621,106 13,130,286 20 21 TOTAL FUNDS AVAILABLE 146,621,710 13,106,029 150,596,849 13,106,029 150,621,106 13,130,286 22 TOTAL AUTHORIZED FTE POSITIONS (796.03) (435.96) (803.03) (435.96) (803.03) (435.96) 23 ================================================================================================

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