General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0069 SECTION 5L PAGE 0102
WINTHROP UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 EMPLOYER CONTRIBUTIONS 6,540,000 3,376,995 6,540,000 3,376,995 6,540,000 3,376,995 6,540,000 3,376,995
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 6,540,000 3,376,995 6,540,000 3,376,995 6,540,000 3,376,995 6,540,000 3,376,995
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 6,540,000 3,376,995 6,540,000 3,376,995 6,540,000 3,376,995 6,540,000 3,376,995
5 ================================================================================================
6 IV. NON-RECURRING
7 FORMULA ADJUSTMENT 1,894,445 215,127
8 SIMS SCIENCE EQUIPMENT 1,000,000 1,000,000
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 2,894,445 1,215,127
10 ================================================================================================
11 TOTAL NON-RECURRING 2,894,445 1,215,127
12 ================================================================================================
13 WINTHROP UNIVERSITY
14 TOTAL RECURRING BASE 69,856,405 20,807,001 72,650,892 20,807,001 72,650,892 20,807,001 72,700,892 20,857,001
15
16 TOTAL FUNDS AVAILABLE 72,750,850 22,022,128 72,650,892 20,807,001 72,650,892 20,807,001 72,700,892 20,857,001
17 TOTAL AUTHORIZED FTE POSITIONS (691.28) (439.36) (694.28) (439.36) (694.28) (439.36) (694.28) (439.36)
18 ================================================================================================
SEC. 5-0068 SECTION 5L PAGE 0101
WINTHROP UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 121,854 121,854 121,854 121,854 121,854 121,854 121,854 121,854
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 8,454,477 5,984,477 8,492,028 6,397,028 8,492,028 6,397,028 8,492,028 6,397,028
6 (308.92) (216.53) (308.92) (216.53) (308.92) (216.53) (308.92) (216.53)
7 UNCLASSIFIED POSITIONS 15,653,675 11,323,675 14,500,000 10,911,124 14,500,000 10,911,124 14,500,000 10,911,124
8 (319.25) (221.83) (319.25) (221.83) (319.25) (221.83) (319.25) (221.83)
9 NEW POSITIONS:
10 ASSISTANT PROFESSOR
11 (3.00) (3.00) (3.00)
12 OTHER PERSONAL SERVICES 4,200,000 4,100,000 4,100,000 4,100,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 28,430,006 17,430,006 27,213,882 17,430,006 27,213,882 17,430,006 27,213,882 17,430,006
14 (629.17) (439.36) (632.17) (439.36) (632.17) (439.36) (632.17) (439.36)
15 OTHER OPERATING EXPENSES 25,320,670 30,500,000 30,500,000 30,500,000
16 SPECIAL ITEMS
17 MATH HOMEWORK TUTORIAL 50,000 50,000
18 ALLOC EIA - TCHR RECRUIT PROG 1,065,408 1,289,010 1,289,010 1,289,010
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 1,065,408 1,289,010 1,289,010 1,339,010 50,000
20 ================================================================================================
21 TOTAL EDUCATION & GENERAL 54,816,084 17,430,006 59,002,892 17,430,006 59,002,892 17,430,006 59,052,892 17,480,006
22 (629.17) (439.36) (632.17) (439.36) (632.17) (439.36) (632.17) (439.36)
23 ================================================================================================
24 II. AUXILIARY ENTERPRIZES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,676,321 1,520,000 1,520,000 1,520,000
27 (59.11) (59.11) (59.11) (59.11)
28 UNCLASSIFIED POSITIONS 206,000 188,000 188,000 188,000
29 (3.00) (3.00) (3.00) (3.00)
30 OTHER PERSONAL SERVICES 618,000 600,000 600,000 600,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,500,321 2,308,000 2,308,000 2,308,000
32 (62.11) (62.11) (62.11) (62.11)
33 OTHER OPERATING EXPENSES 6,000,000 4,800,000 4,800,000 4,800,000
34 ================================================================================================
35 TOTAL AUXILIARY 8,500,321 7,108,000 7,108,000 7,108,000
36 (62.11) (62.11) (62.11) (62.11)
37 ================================================================================================
38 III. EMPLOYEE BENEFITS
39 STATE EMPLOYER CONTRIBUTIONS
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