H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 16-0002 SECTION 16 PAGE 0068
WINTHROP UNIVERSITY
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 TOTAL EMPLOYEE BENEFITS 11,471,094 3,290,895 11,240,842 3,060,643 11,240,842 3,060,643 11,179,661 2,999,462
2 ================================================================================================
3 WINTHROP UNIVERSITY
4
5 TOTAL FUNDS AVAILABLE 125,978,096 19,573,096 133,548,158 18,202,979 133,548,158 18,202,979 129,480,597 17,838,919
6 TOTAL AUTHORIZED FTE POSITIONS (799.03) (439.36) (799.03) (439.36) (799.03) (439.36) (799.03) (439.36)
7 ================================================================================================
SEC. 16-0001 SECTION 16 PAGE 0067
WINTHROP UNIVERSITY
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 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 11,504,368 6,049,368 11,070,098 5,615,098 11,070,098 5,615,098 10,954,706 5,499,706
6 (348.67) (216.53) (348.67) (216.53) (348.67) (216.53) (348.67) (216.53)
7 UNCLASSIFIED POSITIONS 22,279,274 10,075,453 21,573,679 9,369,858 21,573,679 9,369,858 21,386,192 9,182,371
8 (387.25) (221.83) (387.25) (221.83) (387.25) (221.83) (387.25) (221.83)
9 OTHER PERSONAL SERVICES 7,523,302 7,523,302 7,523,302 7,523,302
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 41,464,324 16,282,201 40,324,459 15,142,336 40,324,459 15,142,336 40,021,580 14,839,457
11 (736.92) (439.36) (736.92) (439.36) (736.92) (439.36) (736.92) (439.36)
12 OTHER OPERATING EXPENSES 55,988,664 61,939,356 61,939,356 61,939,356
13 SPECIAL ITEMS
14 ARRA - STABILIZATION FUND (NR) 3,703,501 3,703,501
15 ALLOC EIA - TCHR RECRUITMENT 5,454,014 4,740,000 4,740,000 4,740,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 5,454,014 8,443,501 8,443,501 4,740,000
17 ================================================================================================
18 TOTAL EDUCATION & GENERAL 102,907,002 16,282,201 110,707,316 15,142,336 110,707,316 15,142,336 106,700,936 14,839,457
19 (736.92) (439.36) (736.92) (439.36) (736.92) (439.36) (736.92) (439.36)
20 ================================================================================================
21 II. AUXILIARY ENTERPRISES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 2,325,000 2,325,000 2,325,000 2,325,000
24 (59.11) (59.11) (59.11) (59.11)
25 UNCLASSIFIED POSITIONS 400,000 400,000 400,000 400,000
26 (3.00) (3.00) (3.00) (3.00)
27 OTHER PERSONAL SERVICES 775,000 775,000 775,000 775,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 3,500,000 3,500,000 3,500,000 3,500,000
29 (62.11) (62.11) (62.11) (62.11)
30 OTHER OPERATING EXPENSES 8,100,000 8,100,000 8,100,000 8,100,000
31 ================================================================================================
32 TOTAL AUXILIARY 11,600,000 11,600,000 11,600,000 11,600,000
33 (62.11) (62.11) (62.11) (62.11)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 11,471,094 3,290,895 11,240,842 3,060,643 11,240,842 3,060,643 11,179,661 2,999,462
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 11,471,094 3,290,895 11,240,842 3,060,643 11,240,842 3,060,643 11,179,661 2,999,462
39 ================================================================================================
This web page was last updated on Monday, April 20, 2009 at 11:29 AM