H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the General Assembly
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SEC. 16-0001 SECTION 16 PAGE 0067 WINTHROP UNIVERSITY ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 10,726,313 5,271,313 9,396,172 3,941,172 9,396,172 3,941,172 9,396,172 3,941,172 6 (348.67) (216.53) (348.67) (216.53) (348.67) (216.53) (348.67) (216.53) 7 UNCLASSIFIED POSITIONS 21,015,472 8,811,651 18,798,995 6,595,174 18,798,995 6,595,174 18,798,995 6,595,174 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 39,422,467 14,240,344 35,875,849 10,693,726 35,875,849 10,693,726 35,875,849 10,693,726 11 (736.92) (439.36) (736.92) (439.36) (736.92) (439.36) (736.92) (439.36) 12 OTHER OPERATING EXPENSES 61,939,356 73,555,592 73,555,592 73,555,592 13 SPECIAL ITEMS 14 ALLOC EIA - TCHR RECRUITMENT 4,740,000 4,063,553 4,063,553 4,063,553 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 4,740,000 4,063,553 4,063,553 4,063,553 16 ================================================================================================ 17 TOTAL EDUCATION & GENERAL 106,101,823 14,240,344 113,494,994 10,693,726 113,494,994 10,693,726 113,494,994 10,693,726 18 (736.92) (439.36) (736.92) (439.36) (736.92) (439.36) (736.92) (439.36) 19 ================================================================================================ 20 II. AUXILIARY ENTERPRISES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 2,325,000 2,325,000 2,325,000 2,325,000 23 (59.11) (59.11) (59.11) (59.11) 24 UNCLASSIFIED POSITIONS 400,000 400,000 400,000 400,000 25 (3.00) (3.00) (3.00) (3.00) 26 OTHER PERSONAL SERVICES 775,000 775,000 775,000 775,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 3,500,000 3,500,000 3,500,000 3,500,000 28 (62.11) (62.11) (62.11) (62.11) 29 OTHER OPERATING EXPENSES 8,100,000 8,100,000 8,100,000 8,100,000 30 ================================================================================================ 31 TOTAL AUXILIARY 11,600,000 11,600,000 11,600,000 11,600,000 32 (62.11) (62.11) (62.11) (62.11) 33 ================================================================================================ 34 III. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 11,058,564 2,878,365 10,334,065 2,153,866 10,334,065 2,153,866 10,334,065 2,153,866 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 11,058,564 2,878,365 10,334,065 2,153,866 10,334,065 2,153,866 10,334,065 2,153,866 38 ================================================================================================This web page was last updated on Tuesday, June 1, 2010 at 3:14 PM
SEC. 16-0002 SECTION 16 PAGE 0068 WINTHROP UNIVERSITY ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 EMPLOYEE BENEFITS 11,058,564 2,878,365 10,334,065 2,153,866 10,334,065 2,153,866 10,334,065 2,153,866 2 ================================================================================================ 3 IV. NONRECURRING APPROPRIATIONS 4 ARRA STABILIZATION FUNDING 3,092,270 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 3,092,270 6 ================================================================================================ 7 TOTAL NON-RECURRING 3,092,270 8 ================================================================================================ 9 WINTHROP UNIVERSITY 10 TOTAL RECURRING BASE 128,760,387 17,118,709 135,429,059 12,847,592 135,429,059 12,847,592 135,429,059 12,847,592 11 12 TOTAL FUNDS AVAILABLE 131,852,657 17,118,709 135,429,059 12,847,592 135,429,059 12,847,592 135,429,059 12,847,592 13 TOTAL AUTHORIZED FTE POSITIONS (799.03) (439.36) (799.03) (439.36) (799.03) (439.36) (799.03) (439.36) 14 ================================================================================================