General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 5-0045 SECTION 5L PAGE 0072
WINTHROP UNIVERSITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
4 (59.11) (59.11) (59.11)
5 UNCLASSIFIED POSITIONS 260,000 260,000 260,000
6 (3.00) (3.00) (3.00)
7 OTHER PERSONAL SERVICES 700,000 700,000 700,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,610,000 2,610,000 2,610,000
9 (62.11) (62.11) (62.11)
10 OTHER OPERATING EXPENSES 6,825,000 6,825,000 6,825,000
11 ================================================================================================
12 TOTAL AUXILIARY 9,435,000 9,435,000 9,435,000
13 (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
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 7,130,073 3,967,068 8,131,064 4,386,068 8,131,064 4,386,068
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 7,130,073 3,967,068 8,131,064 4,386,068 8,131,064 4,386,068
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
32 TOTAL AUTHORIZED FTE POSITIONS (694.28) (439.36) (694.28) (439.36) (706.78) (439.36)
33 ================================================================================================
SEC. 5-0044 SECTION 5L PAGE 0071
WINTHROP UNIVERSITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
4 (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
6 (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)
12 CUSTODIAN
13 (2.00)
14 ADMINISTRATIVE ASSISTANT
15 (1.00)
16 STUDENT SERVICES PROGRAM
17
18 COORDINATOR I
19 (1.00)
20 UNCLASSIFIED POSITIONS 15,708,563 11,840,112 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)
22 NEW POSITIONS:
23 PROFESSOR
24 (4.50)
25 ATHLETIC COACH
26 (2.00)
27 ASSISTANT ATHLETIC COACH
28 (1.00)
29 OTHER PERSONAL SERVICES 4,200,000 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
31 (632.17) (439.36) (632.17) (439.36) (644.67) (439.36)
32 OTHER OPERATING EXPENSES 33,750,000 39,016,135 39,016,135
33 SPECIAL ITEMS:
34 ALLOC EIA - TCHR RECRUIT PROG 2,755,695 3,419,195 3,419,195
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 2,755,695 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
38 (632.17) (439.36) (632.17) (439.36) (644.67) (439.36)
39 ================================================================================================
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