General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 5L WINTHROP UNIVERSITY TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION & GENERAL PERSONAL SERVICE PRESIDENT 127,947 127,947 (1.00) (1.00) CLASSIFIED POSITIONS 9,500,000 7,122,897 (308.92) (216.53) UNCLASSIFIED POSITIONS 15,993,907 12,140,970 (322.25) (221.83) OTHER PERSONAL SERVICES 4,200,000 _______________________________ TOTAL PERSONAL SERVICE 29,821,854 19,391,814 (632.17) (439.36) OTHER OPERATING EXPENSES 33,750,000 SPECIAL ITEMS: ALLOC EIA - TCHR RECRUIT PROG 2,755,695 _______________________________ TOTAL SPECIAL ITEMS 2,755,695 =============================== TOTAL EDUCATION & GENERAL 66,327,549 19,391,814 (632.17) (439.36) =============================== II. AUXILIARY ENTERPRIZES PERSONAL SERVICE CLASSIFIED POSITIONS 1,600,000 (59.11) UNCLASSIFIED POSITIONS 250,000 (3.00) OTHER PERSONAL SERVICES 700,000 _______________________________ TOTAL PERSONAL SERVICE 2,550,000 (62.11) OTHER OPERATING EXPENSES 6,500,000 =============================== TOTAL AUXILIARY 9,050,000 (62.11) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 6,970,640 3,807,635 _______________________________ TOTAL FRINGE BENEFITS 6,970,640 3,807,635 =============================== TOTAL EMPLOYEE BENEFITS 6,970,640 3,807,635 =============================== IV. SPECIAL ITEMS: PERFORMANCE FUNDING 2,097,534 2,097,534 _______________________________ TOTAL SPECIAL ITEMS 2,097,534 2,097,534 =============================== TOTAL SPECIAL ITEMS 2,097,534 2,097,534 =============================== V. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== *VI. BASE REDUCTION BASE REDUCTION 3,001,700 3,001,700 _______________________________ TOTAL SPECIAL ITEMS 3,001,700 3,001,700 =============================== TOTAL BASE REDUCTION 3,001,700 3,001,700This web page was last updated on Thursday, June 25, 2009 at 11:32 A.M.*Text printed in italic, boldface mark sections vetoed by the Governor June 27, 2001. *Indicates those vetoes sustained by the General Assembly on June 28, 2001.=============================== WINTHROP UNIVERSITY TOTAL FUNDS AVAILABLE 81,444,023 22,295,283 TOTAL AUTHORIZED FTE POSITIONS (694.28) (439.36) ===============================