General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 5L WINTHROP UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT 110,566 110,566
(1.00) (1.00)
CLASSIFIED POSITIONS 8,265,740 5,964,323
(308.92) (216.53)
UNCLASSIFIED POSITIONS 14,441,093 10,354,447
(318.25) (220.83)
OTHER PERSONAL SERVICES 4,000,000
_______________________________
TOTAL PERSONAL SERVICE 26,817,399 16,429,336
(628.17) (438.36)
OTHER OPERATING EXPENSES 26,223,288
SPECIAL ITEMS
ALLOC EIA - TCHR RECRUIT PROG 1,065,408
_______________________________
TOTAL SPECIAL ITEMS 1,065,408
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TOTAL EDUCATION & GENERAL 54,106,095 16,429,336
(628.17) (438.36)
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II. AUXILIARY ENTERPRIZES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,650,000
(59.11)
UNCLASSIFIED POSITIONS 150,000
(3.00)
OTHER PERSONAL SERVICE 550,000
_______________________________
TOTAL PERSONAL SERVICE 2,350,000
(62.11)
OTHER OPERATING EXPENSES 5,500,000
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TOTAL AUXILIARY 7,850,000
(62.11)
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III. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,573,880 3,273,242
_______________________________
TOTAL FRINGE BENEFITS 6,573,880 3,273,242
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TOTAL EMPLOYEE BENEFITS 6,573,880 3,273,242
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VI. NON-RECURRING
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TOTAL NON-RECURRING
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TOTAL WINTHROP UNIVERSITY 68,529,975 19,702,578
TOTAL AUTHORIZED FTE POSITIONS (690.28) (438.36)
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