South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.   5-0039                                              SECTION   5L                                                PAGE 0066
                                                            WINTHROP UNIVERSITY
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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     132,425     132,425
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             9,289,881   6,422,381  10,982,118   6,404,499  10,982,118   6,404,499  10,982,118   6,404,499
   6                                     (320.92)    (216.53)    (320.92)    (216.53)    (320.92)    (216.53)    (320.92)    (216.53)
   7   UNCLASSIFIED POSITIONS          15,647,400  10,891,100  19,286,676  10,877,776  19,286,676  10,877,776  19,282,198  10,873,298
   8                                     (351.50)    (221.83)    (351.50)    (221.83)    (351.50)    (221.83)    (351.50)    (221.83)
   9   OTHER PERSONAL SERVICES          5,608,800               5,615,000               5,615,000               5,615,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           30,674,028  17,441,428  36,011,741  17,410,222  36,011,741  17,410,222  36,011,741  17,410,222
  11                                     (673.42)    (439.36)    (673.42)    (439.36)    (673.42)    (439.36)    (673.42)    (439.36)
  12  OTHER OPERATING EXPENSES         53,435,320              54,900,000              54,900,000              54,900,000
  13  SPECIAL ITEMS
  14   ALLOC EIA - TCHR RECRUIT PROG    5,661,127               5,369,110               5,369,110               5,369,110
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS               5,661,127               5,369,110               5,369,110               5,369,110
  16                                 ================================================================================================
  17 TOTAL EDUCATION & GENERAL         89,770,475  17,441,428  96,280,851  17,410,222  96,280,851  17,410,222  96,280,851  17,410,222
  18                                     (673.42)    (439.36)    (673.42)    (439.36)    (673.42)    (439.36)    (673.42)    (439.36)
  19                                 ================================================================================================
  20 II. AUXILIARY ENTERPRIZES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS             1,750,500               1,925,000               1,925,000               1,925,000
  23                                      (59.11)                 (59.11)                 (59.11)                 (59.11)
  24   UNCLASSIFIED POSITIONS             275,800                 400,000                 400,000                 400,000
  25                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  26   OTHER PERSONAL SERVICES            746,600                 775,000                 775,000                 775,000
                                     ________________________________________________________________________________________________
  27  TOTAL PERSONAL SERVICE            2,772,900               3,100,000               3,100,000               3,100,000
  28                                      (62.11)                 (62.11)                 (62.11)                 (62.11)
  29  OTHER OPERATING EXPENSES          8,500,000               8,500,000               8,500,000               8,500,000
  30                                 ================================================================================================
  31 TOTAL AUXILIARY                   11,272,900              11,600,000              11,600,000              11,600,000
  32                                      (62.11)                 (62.11)                 (62.11)                 (62.11)
  33                                 ================================================================================================
  34 III. EMPLOYEE BENEFITS
  35  C. EMPLOYER CONTRIBUTIONS         9,066,249   2,522,401   9,496,143   2,518,544   9,496,143   2,518,544   9,496,143   2,518,544
                                     ________________________________________________________________________________________________
  36 TOTAL FRINGE BENEFITS              9,066,249   2,522,401   9,496,143   2,518,544   9,496,143   2,518,544   9,496,143   2,518,544
  37                                 ================================================================================================
  38 TOTAL EMPLOYEE BENEFITS            9,066,249   2,522,401   9,496,143   2,518,544   9,496,143   2,518,544   9,496,143   2,518,544
  39                                 ================================================================================================


SEC. 5-0040 SECTION 5L PAGE 0067 WINTHROP UNIVERSITY ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 WINTHROP UNIVERSITY 2 3 TOTAL FUNDS AVAILABLE 110,109,624 19,963,829 117,376,994 19,928,766 117,376,994 19,928,766 117,376,994 19,928,766 4 TOTAL AUTHORIZED FTE POSITIONS (735.53) (439.36) (735.53) (439.36) (735.53) (439.36) (735.53) (439.36) 5 ================================================================================================


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