H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 16 H47-WINTHROP UNIVERSITY TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION & GENERAL PERSONAL SERVICE PRESIDENT 157,380 157,380 (1.00) (1.00) CLASSIFIED POSITIONS 10,954,706 5,499,706 (348.67) (216.53) UNCLASSIFIED POSITIONS 21,386,192 9,182,371 (387.25) (221.83) OTHER PERSONAL SERVICES 7,523,302 ____________________________ TOTAL PERSONAL SERVICE 40,021,580 14,839,457 (736.92) (439.36) OTHER OPERATING EXPENSES 61,939,356 SPECIAL ITEMS ALLOC EIA - TCHR RECRUIT 4,740,000 ____________________________ TOTAL SPECIAL ITEMS 4,740,000 ============================ TOT EDUCATION & GENERAL 106,700,936 14,839,457 (736.92) (439.36) ============================ II. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 2,325,000 (59.11) UNCLASSIFIED POSITIONS 400,000 (3.00) OTHER PERSONAL SERVICES 775,000 ____________________________ TOTAL PERSONAL SERVICE 3,500,000 (62.11) OTHER OPERATING EXPENSES 8,100,000 ============================ TOTAL AUXILIARY 11,600,000 (62.11) ============================ III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBS EMPLOYER CONTRIBS 11,179,661 2,999,462 ____________________________ TOTAL FRINGE BENEFITS 11,179,661 2,999,462 ============================ TOTAL EMPLOYEE BENEFITS 11,179,661 2,999,462 ============================ WINTHROP UNIVERSITY TOTAL FUNDS AVAILABLE 129,480,597 17,838,919 TOTAL AUTH FTE POSITIONS (799.03) (439.36) ============================ PLEASE NOTE Text printed in italic, boldface indicates sections vetoed by the Governor on May 19, 2009. **Indicates those vetoes overridden by the General Assembly on May 20 and 21, 2009.This web page was last updated on Thursday, June 11, 2009 at 4:41 PM