General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 5-0045 SECTION 5L PAGE 0072
WINTHROP UNIVERSITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 II. AUXILIARY ENTERPRIZES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,650,000 1,650,000 1,650,000 1,650,000
4 (59.11) (59.11) (59.11) (59.11)
5 UNCLASSIFIED POSITIONS 260,000 260,000 260,000 260,000
6 (3.00) (3.00) (3.00) (3.00)
7 OTHER PERSONAL SERVICES 700,000 700,000 700,000 700,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,610,000 2,610,000 2,610,000 2,610,000
9 (62.11) (62.11) (62.11) (62.11)
10 OTHER OPERATING EXPENSES 6,825,000 6,825,000 6,825,000 6,825,000
11 ================================================================================================
12 TOTAL AUXILIARY 9,435,000 9,435,000 9,435,000 9,435,000
13 (62.11) (62.11) (62.11) (62.11)
14 ================================================================================================
15 III. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER
17 CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 7,130,073 3,967,068 8,131,064 4,386,068 8,131,064 4,386,068 6,783,916 3,038,920
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 7,130,073 3,967,068 8,131,064 4,386,068 8,131,064 4,386,068 6,783,916 3,038,920
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 7,130,073 3,967,068 8,131,064 4,386,068 8,131,064 4,386,068 6,783,916 3,038,920
22 ================================================================================================
23 IV. SPECIAL ITEMS
24 PERFORMANCE FUNDING 2,097,534 2,097,534
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 2,097,534 2,097,534
26 ================================================================================================
27 TOTAL SPECIAL ITEMS 2,097,534 2,097,534
28 ================================================================================================
29 WINTHROP UNIVERSITY
30
31 TOTAL FUNDS AVAILABLE 84,544,306 25,010,566 92,524,189 25,010,566 92,524,189 25,010,566 91,177,041 23,663,418
32 TOTAL AUTHORIZED FTE POSITIONS (694.28) (439.36) (694.28) (439.36) (706.78) (439.36) (706.78) (439.36)
33 ================================================================================================
SEC. 5-0044 SECTION 5L PAGE 0071
WINTHROP UNIVERSITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 127,947 127,947 127,947 127,947 127,947 127,947 127,947 127,947
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 9,339,494 6,977,905 10,054,145 7,566,663 10,054,145 7,566,663 10,054,145 7,566,663
6 (308.92) (216.53) (308.92) (216.53) (308.92) (216.53) (308.92) (216.53)
7 NEW POSITIONS:
8 ATHLETICS ACADEMIC
9
10 COORDINATOR I
11 (1.00) (1.00)
12 CUSTODIAN
13 (2.00) (2.00)
14 ADMINISTRATIVE ASSISTANT
15 (1.00) (1.00)
16 STUDENT SERVICES PROGRAM
17
18 COORDINATOR I
19 (1.00) (1.00)
20 UNCLASSIFIED POSITIONS 15,708,563 11,840,112 17,040,703 12,929,888 17,040,703 12,929,888 17,040,703 12,929,888
21 (322.25) (221.83) (322.25) (221.83) (322.25) (221.83) (322.25) (221.83)
22 NEW POSITIONS:
23 PROFESSOR
24 (4.50) (4.50)
25 ATHLETIC COACH
26 (2.00) (2.00)
27 ASSISTANT ATHLETIC COACH
28 (1.00) (1.00)
29 OTHER PERSONAL SERVICES 4,200,000 5,300,000 5,300,000 5,300,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 29,376,004 18,945,964 32,522,795 20,624,498 32,522,795 20,624,498 32,522,795 20,624,498
31 (632.17) (439.36) (632.17) (439.36) (644.67) (439.36) (644.67) (439.36)
32 OTHER OPERATING EXPENSES 33,750,000 39,016,135 39,016,135 39,016,135
33 SPECIAL ITEMS:
34 ALLOC EIA - TCHR RECRUIT PROG 2,755,695 3,419,195 3,419,195 3,419,195
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 2,755,695 3,419,195 3,419,195 3,419,195
36 ================================================================================================
37 TOTAL EDUCATION & GENERAL 65,881,699 18,945,964 74,958,125 20,624,498 74,958,125 20,624,498 74,958,125 20,624,498
38 (632.17) (439.36) (632.17) (439.36) (644.67) (439.36) (644.67) (439.36)
39 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 11:15 A.M.