H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 5-0041 SECTION 5L PAGE 0067
WINTHROP UNIVERSITY
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 1,699,500 1,750,500
2 (59.11) (59.11)
3 UNCLASSIFIED POSITIONS 267,800 275,800
4 (3.00) (3.00)
5 OTHER PERSONAL SERVICES 721,000 746,600
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,688,300 2,772,900
7 (62.11) (62.11)
8 OTHER OPERATING EXPENSES 8,500,000 8,500,000
9 ================================================================================================
10 TOTAL AUXILIARY 11,188,300 11,272,900
11 (62.11) (62.11)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 7,576,606 2,481,810 9,000,000 2,456,152
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 7,576,606 2,481,810 9,000,000 2,456,152
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 7,576,606 2,481,810 9,000,000 2,456,152
18 ================================================================================================
19 WINTHROP UNIVERSITY
20
21 TOTAL FUNDS AVAILABLE 96,317,253 19,736,734 109,435,447 19,289,652
22 TOTAL AUTHORIZED FTE POSITIONS (720.03) (439.36) (735.53) (439.36)
23 ================================================================================================
SEC. 5-0040 SECTION 5L PAGE 0066
WINTHROP UNIVERSITY
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION & GENERAL
2 PERSONAL SERVICE
3 PRESIDENT 127,947 127,947 127,947 127,947
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 9,141,953 6,353,616 9,064,947 6,197,447
6 (315.92) (216.53) (315.92) (216.53)
7 NEW POSITIONS:
8 RESIDENCE HALL DIRECTOR
9 (2.00)
10 STUDENT SERVICES COORDINATOR
11 (3.00)
12 UNCLASSIFIED POSITIONS 15,395,473 10,773,361 15,264,406 10,508,106
13 (341.00) (221.83) (341.00) (221.83)
14 NEW POSITIONS:
15 ASSISTANT PROFESSOR
16 (5.25)
17 INSTRUCTOR
18 (2.25)
19 DEAN
20 (1.00)
21 ATHLETICS DEVELOPMENT
22
23 DIRECTOR
24 (1.00)
25 COACH
26 (1.00)
27 OTHER PERSONAL SERVICES 5,460,000 5,608,800
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 30,125,373 17,254,924 30,066,100 16,833,500
29 (657.92) (439.36) (673.42) (439.36)
30 OTHER OPERATING EXPENSES 42,919,083 53,435,320
31 SPECIAL ITEMS
32 ALLOC EIA - TCHR RECRUIT PROG 4,507,891 5,661,127
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 4,507,891 5,661,127
34 ================================================================================================
35 TOTAL EDUCATION & GENERAL 77,552,347 17,254,924 89,162,547 16,833,500
36 (657.92) (439.36) (673.42) (439.36)
37 ================================================================================================
38 II. AUXILIARY ENTERPRIZES
39 PERSONAL SERVICE
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Thursday, June 25, 2009 at 10:40 A.M.