H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate
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SEC. 5-0042 SECTION 5L PAGE 0068
WINTHROP UNIVERSITY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 OTHER OPERATING EXPENSES 6,825,000 8,500,000 8,500,000 8,500,000
2 ================================================================================================
3 TOTAL AUXILIARY 9,435,000 11,188,300 11,188,300 11,188,300
4 (62.11) (62.11) (62.11) (62.11)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER
8 CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 7,069,199 3,324,203 8,418,999 3,324,203 7,576,606 2,481,810 7,576,606 2,481,810
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 7,069,199 3,324,203 8,418,999 3,324,203 7,576,606 2,481,810 7,576,606 2,481,810
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 7,069,199 3,324,203 8,418,999 3,324,203 7,576,606 2,481,810 7,576,606 2,481,810
13 ================================================================================================
14 WINTHROP UNIVERSITY
15
16 TOTAL FUNDS AVAILABLE 91,462,324 23,948,701 100,529,220 23,948,701 96,317,253 19,736,734 96,317,253 19,736,734
17 TOTAL AUTHORIZED FTE POSITIONS (706.78) (439.36) (706.78) (439.36) (720.03) (439.36) (720.03) (439.36)
18 ================================================================================================
SEC. 5-0041 SECTION 5L PAGE 0067
WINTHROP UNIVERSITY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 10,054,145 7,566,663 10,355,000 7,566,663 9,141,953 6,353,616 9,141,953 6,353,616
6 (313.92) (216.53) (313.92) (216.53) (313.92) (216.53) (313.92) (216.53)
7 NEW POSITIONS
8 CUSTODIAN
9 (2.00) (2.00)
10 UNCLASSIFIED POSITIONS 17,040,703 12,929,888 17,552,000 12,929,888 15,395,473 10,773,361 15,395,473 10,773,361
11 (329.75) (221.83) (329.75) (221.83) (329.75) (221.83) (329.75) (221.83)
12 NEW POSITIONS
13 INSTRUCTOR
14 (4.50) (4.50)
15 ASSISTANT PROFESSOR
16 (3.75) (3.75)
17 COACH
18 (2.00) (2.00)
19 PROPERTY MANAGER
20 (1.00) (1.00)
21 OTHER PERSONAL SERVICES 5,300,000 5,460,000 5,460,000 5,460,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 32,522,795 20,624,498 33,494,947 20,624,498 30,125,373 17,254,924 30,125,373 17,254,924
23 (644.67) (439.36) (644.67) (439.36) (657.92) (439.36) (657.92) (439.36)
24 OTHER OPERATING EXPENSES 39,016,135 42,919,083 42,919,083 42,919,083
25 SPECIAL ITEMS
26 ALLOC EIA - TCHR RECRUIT PROG 3,419,195 4,507,891 4,507,891 4,507,891
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 3,419,195 4,507,891 4,507,891 4,507,891
28 ================================================================================================
29 TOTAL EDUCATION & GENERAL 74,958,125 20,624,498 80,921,921 20,624,498 77,552,347 17,254,924 77,552,347 17,254,924
30 (644.67) (439.36) (644.67) (439.36) (657.92) (439.36) (657.92) (439.36)
31 ================================================================================================
32 II. AUXILIARY ENTERPRIZES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,650,000 1,699,500 1,699,500 1,699,500
35 (59.11) (59.11) (59.11) (59.11)
36 UNCLASSIFIED POSITIONS 260,000 267,800 267,800 267,800
37 (3.00) (3.00) (3.00) (3.00)
38 OTHER PERSONAL SERVICES 700,000 721,000 721,000 721,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 2,610,000 2,688,300 2,688,300 2,688,300
40 (62.11) (62.11) (62.11) (62.11)
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Thursday, June 25, 2009 at 10:54 A.M.