H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 5-0046 SECTION 5L PAGE 0073
WINTHROP UNIVERSITY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 OTHER OPERATING EXPENSES 56,705,107 55,238,664
2 SPECIAL ITEMS
3 ALLOC EIA - TCHR RECRUIT PROG 5,404,014 5,454,014
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 5,404,014 5,454,014
5 ================================================================================================
6 TOTAL EDUCATION & GENERAL 101,967,151 18,889,273 101,737,353 18,889,273
7 (685.42) (439.36) (708.17) (439.36)
8 ================================================================================================
9 II. AUXILIARY ENTERPRISES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,925,000 1,925,000
12 (59.11) (59.11)
13 UNCLASSIFIED POSITIONS 400,000 400,000
14 (3.00) (3.00)
15 OTHER PERSONAL SERVICES 775,000 775,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 3,100,000 3,100,000
17 (62.11) (62.11)
18 OTHER OPERATING EXPENSES 8,500,000 8,500,000
19 ================================================================================================
20 TOTAL AUXILIARY 11,600,000 11,600,000
21 (62.11) (62.11)
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 10,720,422 2,842,823 11,023,022 2,842,823
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 10,720,422 2,842,823 11,023,022 2,842,823
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 10,720,422 2,842,823 11,023,022 2,842,823
29 ================================================================================================
30 IV. NONRECURRING APPROPRIATIONS
31 MRR PARITY 1,172,423 1,172,423
32 TILLLMAN HALL REPAIR 6,700,000 6,700,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 7,872,423 7,872,423
34 ================================================================================================
35 TOTAL NON-RECURRING 7,872,423 7,872,423
36 ================================================================================================
37 WINTHROP UNIVERSITY
38 TOTAL RECURRING BASE 124,287,573 21,732,096 124,360,375 21,732,096
39
SEC. 5-0047 SECTION 5L PAGE 0074
WINTHROP UNIVERSITY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 TOTAL FUNDS AVAILABLE 132,159,996 29,604,519 124,360,375 21,732,096
2 TOTAL AUTHORIZED FTE POSITIONS (747.53) (439.36) (770.28) (439.36)
3 ================================================================================================
SEC. 5-0045 SECTION 5L PAGE 0072
WINTHROP UNIVERSITY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 157,380 157,380 157,380 157,380
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 11,977,042 6,971,326 12,326,326 6,971,326
6 (324.92) (216.53) (324.92) (216.53)
7 NEW POSITIONS
8 STUDENT SERVICES
9
10 COORDINATOR II
11 (3.00)
12 ADMINISTRATIVE SPECIALIST II
13 (2.00)
14 BUILDING / GROUNDS
15
16 SPECIALIST I
17 (3.00)
18 BUILDING / GRPUNDS
19
20 SUPERVISOR
21 (1.00)
22 LAW ENFORCEMENT OFFICER I
23 (1.00)
24 STATISTICAL AND RESEARCH
25
26 ANALYST
27 (1.00)
28 UNCLASSIFIED POSITIONS 21,393,608 11,760,567 22,037,667 11,760,567
29 (359.50) (221.83) (359.50) (221.83)
30 NEW POSITIONS
31 ASSISTANT PROFESSOR
32 (9.75)
33 ACADEMIC PROGRAM DIRECTOR
34 (1.00)
35 ATHLETIC COACH
36 (1.00)
37 OTHER PERSONAL SERVICES 6,330,000 6,523,302
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 39,858,030 18,889,273 41,044,675 18,889,273
39 (685.42) (439.36) (708.17) (439.36)
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Tuesday, June 23, 2009 at 11:31 A.M.