H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 16-0001 SECTION 16 PAGE 0075 WINTHROP UNIVERSITY ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 157,380 157,380 157,380 157,380 157,380 157,380 157,380 157,380 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 12,326,326 6,971,326 12,509,920 7,054,920 12,509,920 7,054,920 12,509,920 7,054,920 6 (335.92) (216.53) (335.92) (216.53) (335.92) (216.53) (335.92) (216.53) 7 NEW POSITIONS 8 ADMINISTRATIVE SPECIALIST II 9 (.75) (.75) (.75) 10 AUDITOR II 11 (1.00) (1.00) (1.00) 12 INFORMATION RESOURCE 13 14 COORDINATOR 15 (1.00) (1.00) (1.00) 16 STUDENT SERVICES PROGRAM 17 18 COORDINATOR I 19 (3.00) (3.00) (3.00) 20 STUDENT SERVICES PROGRAM 21 22 COORDINATOR II 23 (2.00) (2.00) (2.00) 24 LAW ENFORCEMENT OFFICER 25 (4.00) (4.00) (4.00) 26 HUMAN RESOURCES SPECIALIST 27 (1.00) (1.00) (1.00) 28 UNCLASSIFIED POSITIONS 22,037,667 11,760,567 23,912,587 11,708,766 23,952,149 11,748,328 23,912,587 11,708,766 29 (371.25) (221.83) (371.25) (221.83) (371.25) (221.83) (371.25) (221.83) 30 NEW POSITIONS 31 ASSISTANT PROFESSOR 32 (8.25) (8.25) (8.25) 33 DEAN 34 (2.00) (2.00) (2.00) 35 INSTRUCTOR 36 (.75) (.75) (.75) 37 ACADEMIC PROGRAM DIRECTOR 38 (3.00) (3.00) (3.00) 39 ATHLETICS COACH 40 (2.00) (2.00) (2.00)This web page was last updated on Tuesday, June 23, 2009 at 10:37 A.M.
SEC. 16-0002 SECTION 16 PAGE 0076 WINTHROP UNIVERSITY ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 PERSONAL SERVICES 6,523,302 7,523,302 7,523,302 7,523,302 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 41,044,675 18,889,273 44,103,189 18,921,066 44,142,751 18,960,628 44,103,189 18,921,066 3 (708.17) (439.36) (736.92) (439.36) (736.92) (439.36) (736.92) (439.36) 4 OTHER OPERATING EXPENSES 55,238,664 55,988,664 55,988,664 55,988,664 5 SPECIAL ITEMS 6 ALLOC EIA - TCHR RECRUITMENT 5,454,014 5,454,014 5,454,014 5,454,014 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 5,454,014 5,454,014 5,454,014 5,454,014 8 ================================================================================================ 9 TOTAL EDUCATION & GENERAL 101,737,353 18,889,273 105,545,867 18,921,066 105,585,429 18,960,628 105,545,867 18,921,066 10 (708.17) (439.36) (736.92) (439.36) (736.92) (439.36) (736.92) (439.36) 11 ================================================================================================ 12 II. AUXILIARY ENTERPRISES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 2,325,000 2,325,000 2,325,000 2,325,000 15 (59.11) (59.11) (59.11) (59.11) 16 UNCLASSIFIED POSITIONS 400,000 400,000 400,000 400,000 17 (3.00) (3.00) (3.00) (3.00) 18 OTHER PERSONAL SERVICES 775,000 775,000 775,000 775,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 3,500,000 3,500,000 3,500,000 3,500,000 20 (62.11) (62.11) (62.11) (62.11) 21 OTHER OPERATING EXPENSES 8,100,000 8,100,000 8,100,000 8,100,000 22 ================================================================================================ 23 TOTAL AUXILIARY 11,600,000 11,600,000 11,600,000 11,600,000 24 (62.11) (62.11) (62.11) (62.11) 25 ================================================================================================ 26 III. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 11,907,610 3,727,411 12,004,143 3,823,944 12,004,143 3,823,944 12,004,143 3,823,944 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 11,907,610 3,727,411 12,004,143 3,823,944 12,004,143 3,823,944 12,004,143 3,823,944 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 11,907,610 3,727,411 12,004,143 3,823,944 12,004,143 3,823,944 12,004,143 3,823,944 32 ================================================================================================ 33 IV. NONRECURRING APPROPRIATIONS 34 LAKE WYLIE SMALL BUSINESS 35 DEVELOPMENT CENTER 115,000 115,000 36 DEFERRED MAINTENANCE/PROPERTY 37 ACQUISITION 1,200,000 1,200,000 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 1,315,000 1,315,000 39 ================================================================================================
SEC. 16-0003 SECTION 16 PAGE 0077 WINTHROP UNIVERSITY ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 TOTAL NON-RECURRING 1,315,000 1,315,000 2 ================================================================================================ 3 WINTHROP UNIVERSITY 4 TOTAL RECURRING BASE 125,244,963 22,616,684 129,150,010 22,745,010 129,189,572 22,784,572 129,150,010 22,745,010 5 6 TOTAL FUNDS AVAILABLE 126,559,963 23,931,684 129,150,010 22,745,010 129,189,572 22,784,572 129,150,010 22,745,010 7 TOTAL AUTHORIZED FTE POSITIONS (770.28) (439.36) (799.03) (439.36) (799.03) (439.36) (799.03) (439.36) 8 ================================================================================================