South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

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     SEC.   5-0041                                              SECTION   5L                                                PAGE 0067
                                                            WINTHROP UNIVERSITY
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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                          127,947     127,947     127,947     127,947     127,947     127,947     127,947     127,947
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            10,054,145   7,566,663  10,355,000   7,566,663   9,141,953   6,353,616   9,141,953   6,353,616
   6                                     (313.92)    (216.53)    (313.92)    (216.53)    (313.92)    (216.53)    (313.92)    (216.53)
   7  NEW POSITIONS
   8    CUSTODIAN
   9                                                                                       (2.00)                  (2.00)
  10   UNCLASSIFIED POSITIONS          17,040,703  12,929,888  17,552,000  12,929,888  15,395,473  10,773,361  15,395,473  10,773,361
  11                                     (329.75)    (221.83)    (329.75)    (221.83)    (329.75)    (221.83)    (329.75)    (221.83)
  12  NEW POSITIONS
  13    INSTRUCTOR
  14                                                                                       (4.50)                  (4.50)
  15    ASSISTANT PROFESSOR
  16                                                                                       (3.75)                  (3.75)
  17    COACH
  18                                                                                       (2.00)                  (2.00)
  19    PROPERTY MANAGER
  20                                                                                       (1.00)                  (1.00)
  21   OTHER PERSONAL SERVICES          5,300,000               5,460,000               5,460,000               5,460,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE           32,522,795  20,624,498  33,494,947  20,624,498  30,125,373  17,254,924  30,125,373  17,254,924
  23                                     (644.67)    (439.36)    (644.67)    (439.36)    (657.92)    (439.36)    (657.92)    (439.36)
  24  OTHER OPERATING EXPENSES         39,016,135              42,919,083              42,919,083              42,919,083
  25  SPECIAL ITEMS
  26   ALLOC EIA - TCHR RECRUIT PROG    3,419,195               4,507,891               4,507,891               4,507,891
                                     ________________________________________________________________________________________________
  27  TOTAL SPECIAL ITEMS               3,419,195               4,507,891               4,507,891               4,507,891
  28                                 ================================================================================================
  29 TOTAL EDUCATION & GENERAL         74,958,125  20,624,498  80,921,921  20,624,498  77,552,347  17,254,924  77,552,347  17,254,924
  30                                     (644.67)    (439.36)    (644.67)    (439.36)    (657.92)    (439.36)    (657.92)    (439.36)
  31                                 ================================================================================================
  32 II. AUXILIARY ENTERPRIZES
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS             1,650,000               1,699,500               1,699,500               1,699,500
  35                                      (59.11)                 (59.11)                 (59.11)                 (59.11)
  36   UNCLASSIFIED POSITIONS             260,000                 267,800                 267,800                 267,800
  37                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  38   OTHER PERSONAL SERVICES            700,000                 721,000                 721,000                 721,000
                                     ________________________________________________________________________________________________
  39  TOTAL PERSONAL SERVICE            2,610,000               2,688,300               2,688,300               2,688,300
  40                                      (62.11)                 (62.11)                 (62.11)                 (62.11)


SEC. 5-0042 SECTION 5L PAGE 0068 WINTHROP UNIVERSITY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 OTHER OPERATING EXPENSES 6,825,000 8,500,000 8,500,000 8,500,000 2 ================================================================================================ 3 TOTAL AUXILIARY 9,435,000 11,188,300 11,188,300 11,188,300 4 (62.11) (62.11) (62.11) (62.11) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER 8 CONTRIBUTIONS 9 EMPLOYER CONTRIBUTIONS 7,069,199 3,324,203 8,418,999 3,324,203 7,576,606 2,481,810 7,576,606 2,481,810 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 7,069,199 3,324,203 8,418,999 3,324,203 7,576,606 2,481,810 7,576,606 2,481,810 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 7,069,199 3,324,203 8,418,999 3,324,203 7,576,606 2,481,810 7,576,606 2,481,810 13 ================================================================================================ 14 WINTHROP UNIVERSITY 15 16 TOTAL FUNDS AVAILABLE 91,462,324 23,948,701 100,529,220 23,948,701 96,317,253 19,736,734 96,317,253 19,736,734 17 TOTAL AUTHORIZED FTE POSITIONS (706.78) (439.36) (706.78) (439.36) (720.03) (439.36) (720.03) (439.36) 18 ================================================================================================


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