South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee

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     SEC.  21-0001                                              SECTION  21                                                 PAGE 0074
                                                            WINTHROP UNIVERSITY
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            15,773,508   4,173,508  15,773,508   4,173,508
   6                                     (347.67)    (215.73)    (347.67)    (215.73)
   7   UNCLASSIFIED POSITIONS          25,929,885   6,422,385  25,929,885   6,422,385
   8                                     (385.25)    (226.23)    (385.25)    (226.23)
   9   OTHER PERSONAL SERVICES          7,840,000               7,840,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           49,713,363  10,765,863  49,713,363  10,765,863
  11                                     (733.92)    (442.96)    (733.92)    (442.96)
  12  OTHER OPERATING EXPENSES         71,535,000              71,535,000
  13  SPECIAL ITEMS
  14   ALLOC EIA - TCHR RECRUITMENT     3,968,320               3,968,320
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS               3,968,320               3,968,320
  16                                 ================================================================================================
  17 TOTAL EDUCATION & GENERAL        125,216,683  10,765,863 125,216,683  10,765,863
  18                                     (733.92)    (442.96)    (733.92)    (442.96)
  19                                 ================================================================================================
  20 II. AUXILIARY ENTERPRISES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS             2,074,000               2,074,000
  23                                      (59.11)                 (59.11)
  24   UNCLASSIFIED POSITIONS             335,500                 335,500
  25                                       (3.00)                  (3.00)
  26   OTHER PERSONAL SERVICES            640,500                 640,500
                                     ________________________________________________________________________________________________
  27  TOTAL PERSONAL SERVICE            3,050,000               3,050,000
  28                                      (62.11)                 (62.11)
  29  OTHER OPERATING EXPENSES          8,145,000               8,145,000
  30                                 ================================================================================================
  31 TOTAL AUXILIARY                   11,195,000              11,195,000
  32                                      (62.11)                 (62.11)
  33                                 ================================================================================================
  34 III. EMPLOYEE BENEFITS
  35  C. STATE EMPLOYER CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS          14,765,230   2,920,230  14,765,230   2,920,230
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS            14,765,230   2,920,230  14,765,230   2,920,230
  38                                 ================================================================================================


SEC. 21-0002 SECTION 21 PAGE 0075 WINTHROP UNIVERSITY ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 14,765,230 2,920,230 14,765,230 2,920,230 2 ================================================================================================ 3 WINTHROP UNIVERSITY 4 5 TOTAL FUNDS AVAILABLE 151,176,913 13,686,093 151,176,913 13,686,093 6 TOTAL AUTHORIZED FTE POSITIONS (796.03) (442.96) (796.03) (442.96) 7 ================================================================================================

This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM