H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 5-0046 SECTION 5L PAGE 0074
WINTHROP UNIVERSITY
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 8,500,000 8,500,000 8,500,000 8,500,000
2 ================================================================================================
3 TOTAL AUXILIARY 11,600,000 11,600,000 11,600,000 11,600,000
4 (62.11) (62.11) (62.11) (62.11)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 EMPLOYER CONTRIBUTIONS 9,663,571 2,685,972 10,563,571 2,685,972 10,563,571 2,685,972 10,563,571 2,685,972
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 9,663,571 2,685,972 10,563,571 2,685,972 10,563,571 2,685,972 10,563,571 2,685,972
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 9,663,571 2,685,972 10,563,571 2,685,972 10,563,571 2,685,972 10,563,571 2,685,972
11 ================================================================================================
12 IV. NON-RECURRING APPROPRIATIONS
13 THURMOND COLLEGE OF BUSINESS
14 ADMINISTRATION 1,000,000
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 1,000,000
16 ================================================================================================
17 TOTAL NON-RECURRING 1,000,000
18 ================================================================================================
19 WINTHROP UNIVERSITY
20 TOTAL RECURRING BASE 118,370,868 20,922,640 123,478,117 20,922,640 123,478,117 20,922,640 123,478,117 20,922,640
21
22 TOTAL FUNDS AVAILABLE 119,370,868 20,922,640 123,478,117 20,922,640 123,478,117 20,922,640 123,478,117 20,922,640
23 TOTAL AUTHORIZED FTE POSITIONS (735.53) (439.36) (747.53) (439.36) (747.53) (439.36) (747.53) (439.36)
24 ================================================================================================
SEC. 5-0045 SECTION 5L PAGE 0073
WINTHROP UNIVERSITY
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 140,371 140,371 140,371 140,371 140,371 140,371 140,371 140,371
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 11,287,903 6,710,284 11,716,000 6,710,284 11,716,000 6,710,284 11,716,000 6,710,284
6 (320.92) (216.53) (320.92) (216.53) (320.92) (216.53) (320.92) (216.53)
7 NEW POSITIONS
8 STUDENT SERVICES
9
10 COORDINATOR II
11 (3.00) (3.00) (3.00)
12 ADMINISTRATIVE SPECIALIST II
13 (1.00) (1.00) (1.00)
14 UNCLASSIFIED POSITIONS 19,794,913 11,386,013 21,019,054 11,386,013 21,019,054 11,386,013 21,019,054 11,386,013
15 (351.50) (221.83) (351.50) (221.83) (351.50) (221.83) (351.50) (221.83)
16 NEW POSITIONS
17 ACADEMIC PROGRAM DIRECTOR
18 (1.00) (1.00) (1.00)
19 ASSISTANT PROFESSOR
20 (7.00) (7.00) (7.00)
21 OTHER PERSONAL SERVICES 5,615,000 6,330,000 6,330,000 6,330,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 36,838,187 18,236,668 39,205,425 18,236,668 39,205,425 18,236,668 39,205,425 18,236,668
23 (673.42) (439.36) (685.42) (439.36) (685.42) (439.36) (685.42) (439.36)
24 OTHER OPERATING EXPENSES 54,900,000 56,705,107 56,705,107 56,705,107
25 SPECIAL ITEMS
26 ALLOC EIA - TCHR RECRUIT PROG 5,369,110 5,404,014 5,404,014 5,404,014
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 5,369,110 5,404,014 5,404,014 5,404,014
28 ================================================================================================
29 TOTAL EDUCATION & GENERAL 97,107,297 18,236,668 101,314,546 18,236,668 101,314,546 18,236,668 101,314,546 18,236,668
30 (673.42) (439.36) (685.42) (439.36) (685.42) (439.36) (685.42) (439.36)
31 ================================================================================================
32 II. AUXILIARY ENTERPRIZES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,925,000 1,925,000 1,925,000 1,925,000
35 (59.11) (59.11) (59.11) (59.11)
36 UNCLASSIFIED POSITIONS 400,000 400,000 400,000 400,000
37 (3.00) (3.00) (3.00) (3.00)
38 OTHER PERSONAL SERVICES 775,000 775,000 775,000 775,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 3,100,000 3,100,000 3,100,000 3,100,000
40 (62.11) (62.11) (62.11) (62.11)
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Tuesday, June 23, 2009 at 11:47 A.M.