General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0059 SECTION 18L PAGE 0157
WINTHROP UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION & GENERAL
2 PERSONAL SERVICE
3 PRESIDENT 102,262 102,262 102,262 102,262 102,262 102,262 102,262 102,262
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 7,406,052 5,650,000 7,776,052 5,650,000 7,776,052 5,650,000 7,776,052 5,650,000
6 (309.47) (216.53) (309.47) (216.53) (308.92) (216.53) (308.92) (216.53)
7 UNCLASSIFIED POSITIONS 12,421,468 9,412,913 13,025,329 9,412,913 13,025,329 9,412,913 13,025,329 9,412,913
8 (320.00) (220.83) (320.00) (220.83) (320.00) (220.83) (320.00) (220.83)
9 OTHER PERSONAL SERVICES 3,800,000 3,800,000 3,800,000 3,800,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 23,729,782 15,165,175 24,703,643 15,165,175 24,703,643 15,165,175 24,703,643 15,165,175
11 (630.47) (438.36) (630.47) (438.36) (629.92) (438.36) (629.92) (438.36)
12 OTHER OPERATING EXPENSES 28,000,000 28,000,000 28,000,000 28,000,000
13 SPECIAL ITEMS
14 ALLOC EIA - PARTNERSHIP 108,189 108,189 128,189
15 ALLOC EIA - TCHR RECRUIT PROG 917,736 917,736 1,000,000 917,736
16 ALLOC EIA - TCHR LEADERSHIP 100,000
17 FORMULA ADJUSTMENT 176,118 176,118 424,982 424,982 652,717 652,717
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 1,125,925 1,202,043 176,118 1,424,982 424,982 1,698,642 652,717
19 ================================================================================================
20 TOTAL EDUCATION & GENERAL 52,855,707 15,165,175 53,905,686 15,341,293 54,128,625 15,590,157 54,402,285 15,817,892
21 (630.47) (438.36) (630.47) (438.36) (629.92) (438.36) (629.92) (438.36)
22 ================================================================================================
23 II. AUXILIARY ENTERPRIZES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,050,000 1,050,000 1,050,000 1,050,000
26 (59.11) (59.11) (59.11) (59.11)
27 UNCLASSIFIED POSITIONS 141,000 141,000 141,000 141,000
28 (1.25) (1.25) (1.25) (1.25)
29 OTHER PERSONAL SERVICE 477,000 500,000 500,000 500,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,668,000 1,691,000 1,691,000 1,691,000
31 (60.36) (60.36) (60.36) (60.36)
32 OTHER OPERATING EXPENSES 4,900,000 5,100,000 5,100,000 5,100,000
33 ================================================================================================
34 TOTAL AUXILIARY 6,568,000 6,791,000 6,791,000 6,791,000
35 (60.36) (60.36) (60.36) (60.36)
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 5,486,535 2,760,058 5,730,000 2,760,058 5,730,000 2,760,058 5,730,000 2,760,058
SEC. 18-0060 SECTION 18L PAGE 0158
WINTHROP UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 5,486,535 2,760,058 5,730,000 2,760,058 5,730,000 2,760,058 5,730,000 2,760,058
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 5,486,535 2,760,058 5,730,000 2,760,058 5,730,000 2,760,058 5,730,000 2,760,058
4 ================================================================================================
5 IV. NON-RECURRING
6 FORMULA ADJUSTMENT 1,217,326 414,826
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 1,217,326 414,826
8 ================================================================================================
9 TOTAL NON-RECURRING 1,217,326 414,826
10 ================================================================================================
11 TOTAL WINTHROP UNIVERSITY 66,127,568 18,340,059 66,426,686 18,101,351 66,649,625 18,350,215 66,923,285 18,577,950
12
13 TOTAL AUTHORIZED FTE POSITIONS (690.83) (438.36) (690.83) (438.36) (690.28) (438.36) (690.28) (438.36)
14 ================================================================================================