South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives

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     SEC.  21-0001                                              SECTION  21                                                 PAGE 0072
                                                            WINTHROP UNIVERSITY
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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     169,970     169,970
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            15,773,508   4,173,508  15,877,276   4,277,276  15,877,276   4,277,276
   6                                     (353.67)    (215.73)    (353.67)    (215.73)    (353.67)    (215.73)
   7   UNCLASSIFIED POSITIONS          25,929,885   6,422,385  26,092,190   6,584,690  26,092,190   6,584,690
   8                                     (390.00)    (226.23)    (390.00)    (226.23)    (390.00)    (226.23)
   9   OTHER PERSONAL SERVICES          7,840,000               7,840,000               7,840,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           49,713,363  10,765,863  49,979,436  11,031,936  49,979,436  11,031,936
  11                                     (744.67)    (442.96)    (744.67)    (442.96)    (744.67)    (442.96)
  12  OTHER OPERATING EXPENSES         71,697,052     162,052  71,697,052     162,052  71,797,052     262,052
  13  SPECIAL ITEMS
  14   ALLOC EIA - TCHR RECRUITMENT     3,968,320               3,968,320               3,968,320
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS               3,968,320               3,968,320               3,968,320
  16                                 ================================================================================================
  17 TOTAL EDUCATION & GENERAL        125,378,735  10,927,915 125,644,808  11,193,988 125,744,808  11,293,988
  18                                     (744.67)    (442.96)    (744.67)    (442.96)    (744.67)    (442.96)
  19                                 ================================================================================================
  20 II. AUXILIARY ENTERPRISES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS             2,074,000               2,074,000               2,074,000
  23                                      (60.11)                 (60.11)                 (60.11)
  24   UNCLASSIFIED POSITIONS             335,500                 335,500                 335,500
  25                                       (3.00)                  (3.00)                  (3.00)
  26   OTHER PERSONAL SERVICES            640,500                 640,500                 640,500
                                     ________________________________________________________________________________________________
  27  TOTAL PERSONAL SERVICE            3,050,000               3,050,000               3,050,000
  28                                      (63.11)                 (63.11)                 (63.11)
  29  OTHER OPERATING EXPENSES          8,145,000               8,145,000               8,145,000
  30                                 ================================================================================================
  31 TOTAL AUXILIARY                   11,195,000              11,195,000              11,195,000
  32                                      (63.11)                 (63.11)                 (63.11)
  33                                 ================================================================================================
  34 III. EMPLOYEE BENEFITS
  35  C. STATE EMPLOYER CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS          14,765,230   2,920,230  14,975,863   3,130,863  14,975,863   3,130,863
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS            14,765,230   2,920,230  14,975,863   3,130,863  14,975,863   3,130,863
  38                                 ================================================================================================


SEC. 21-0002 SECTION 21 PAGE 0073 WINTHROP UNIVERSITY ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE 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 14,975,863 3,130,863 14,975,863 3,130,863 2 ================================================================================================ 3 WINTHROP UNIVERSITY 4 5 TOTAL FUNDS AVAILABLE 151,338,965 13,848,145 151,815,671 14,324,851 151,915,671 14,424,851 6 TOTAL AUTHORIZED FTE POSITIONS (807.78) (442.96) (807.78) (442.96) (807.78) (442.96) 7 ================================================================================================

This web page was last updated on Friday, May 29, 2015 at 11:07 AM