H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the General Assembly
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
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 ================================================================================================