H470 |
Sec. 21-1 |
SECTION 21 WINTHROP UNIVERSITY |
pg. 63 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. EDUCATION & GENERAL |
2 |
PRESIDENT |
180,960 |
180,960 |
180,960 |
180,960 |
180,960 |
180,960 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
16,416,731 |
4,439,731 |
16,416,731 |
4,439,731 |
16,416,731 |
4,439,731 |
5 |
|
(353.67) |
(215.73) |
(353.67) |
(215.73) |
(353.67) |
(215.73) |
6 |
UNCLASSIFIED POSITIONS |
26,997,476 |
6,855,976 |
26,997,476 |
6,855,976 |
26,997,476 |
6,855,976 |
7 |
|
(390.00) |
(226.23) |
(390.00) |
(226.23) |
(390.00) |
(226.23) |
8 |
OTHER PERSONAL SERVICES |
7,840,000 |
|
7,840,000 |
|
7,840,000 |
|
9 |
OTHER OPERATING EXPENSES |
73,123,076 |
1,238,076 |
82,123,076 |
1,238,076 |
82,123,076 |
1,238,076 |
10 |
ALLOC EIA-TCHR RECRUIT PROG |
3,968,320 |
|
3,968,320 |
|
3,968,320 |
|
11 |
TOTAL I. EDUCATION & GENERAL |
128,526,563 |
12,714,743 |
137,526,563 |
12,714,743 |
137,526,563 |
12,714,743 |
12 |
|
(744.67) |
(442.96) |
(744.67) |
(442.96) |
(744.67) |
(442.96) |
13 |
|
|
|
|
|
|
|
14 |
II. AUXILIARY ENTERPRISES |
15 |
CLASSIFIED POSITIONS |
2,374,000 |
|
2,374,000 |
|
2,374,000 |
|
16 |
|
(60.11) |
|
(60.11) |
|
(60.11) |
|
17 |
UNCLASSIFIED POSITIONS |
355,500 |
|
355,500 |
|
355,500 |
|
18 |
|
(3.00) |
|
(3.00) |
|
(3.00) |
|
19 |
OTHER PERSONAL SERVICES |
760,500 |
|
760,500 |
|
760,500 |
|
20 |
OTHER OPERATING EXPENSES |
9,545,000 |
|
9,545,000 |
|
9,545,000 |
|
21 |
TOTAL II. AUXILIARY |
13,035,000 |
|
13,035,000 |
|
13,035,000 |
|
22 |
ENTERPRISES |
(63.11) |
|
(63.11) |
|
(63.11) |
|
23 |
|
|
|
|
|
|
|
24 |
III. EMPLOYEE BENEFITS |
25 |
EMPLOYER CONTRIBUTIONS |
16,458,498 |
3,650,638 |
16,458,498 |
3,650,638 |
16,458,498 |
3,650,638 |
26 |
TOTAL III. EMPLOYEE BENEFITS |
16,458,498 |
3,650,638 |
16,458,498 |
3,650,638 |
16,458,498 |
3,650,638 |
27 |
|
|
|
|
|
|
|
28 |
TOTAL WINTHROP UNIVERSITY |
158,020,061 |
16,365,381 |
167,020,061 |
16,365,381 |
167,020,061 |
16,365,381 |
29 |
|
(807.78) |
(442.96) |
(807.78) |
(442.96) |
(807.78) |
(442.96) |
ont-weight:bold;color:black;text-align:right;">(442.96) |
(807.78) |
(442.96) |