General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0056 SECTION 18L PAGE 0147
WINTHROP UNIVERSITY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 102,262 102,262 102,262 102,262
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 7,776,052 5,650,000 7,776,052 5,650,000
6 (309.47) (216.53) (308.92) (216.53)
7 UNCLASSIFIED POSITIONS 13,025,329 9,412,913 13,025,329 9,412,913
8 (320.00) (220.83) (320.00) (220.83)
9 OTHER PERSONAL SERVICES 3,800,000 3,800,000
--------- ---------
10 TOTAL PERSONAL SERVICE 24,703,643 15,165,175 24,703,643 15,165,175
11 (630.47) (438.36) (629.92) (438.36)
12 OTHER OPERATING EXPENSES 28,000,000 28,000,000
13 SPECIAL ITEMS
14 ALLOC EIA - PARTNERSHIP 108,189
15 ALLOC EIA - TCHR RECRUIT PROG 917,736 1,000,000
16 FORMULA ADJUSTMENT 176,118 176,118 424,982 424,982
------- ------- ------- -------
17 TOTAL SPECIAL ITEMS 1,202,043 176,118 1,424,982 424,982
18 ========= ========= ========= =========
19 TOTAL EDUCATION & GENERAL 53,905,686 15,341,293 54,128,625 15,590,157
20 (630.47) (438.36) (629.92) (438.36)
21 ========= ========= ========= =========
22 II. AUXILIARY ENTERPRIZES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,050,000 1,050,000
25 (59.11) (59.11)
26 UNCLASSIFIED POSITIONS 141,000 141,000
27 (1.25) (1.25)
28 OTHER PERSONAL SERVICE 500,000 500,000
------- -------
29 TOTAL PERSONAL SERVICE 1,691,000 1,691,000
30 (60.36) (60.36)
31 OTHER OPERATING EXPENSES 5,100,000 5,100,000
32 ========= ========= ========= =========
33 TOTAL AUXILIARY 6,791,000 6,791,000
34 (60.36) (60.36)
35 ========= ========= ========= =========
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 5,730,000 2,760,058 5,730,000 2,760,058
--------- --------- --------- ---------
39 TOTAL FRINGE BENEFITS 5,730,000 2,760,058 5,730,000 2,760,058
SEC. 18-0057 SECTION 18L PAGE 0148
WINTHROP UNIVERSITY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ========= ========= ========= =========
2 TOTAL EMPLOYEE BENEFITS 5,730,000 2,760,058 5,730,000 2,760,058
3 ========= ========= ========= =========
4 TOTAL WINTHROP UNIVERSITY 66,426,686 18,101,351 66,649,625 18,350,215
5
6 TOTAL AUTHORIZED FTE POSITIONS (690.83) (438.36) (690.28) (438.36)
7 ========= ========= ========= =========