H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 16-0001 SECTION 16 PAGE 0067
WINTHROP UNIVERSITY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION & GENERAL
2 PERSONAL SERVICE
3 PRESIDENT 157,380 157,380 157,380 157,380
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 10,726,313 5,271,313 9,396,172 3,941,172
6 (348.67) (216.53) (348.67) (216.53)
7 UNCLASSIFIED POSITIONS 21,015,472 8,811,651 18,798,995 6,595,174
8 (387.25) (221.83) (387.25) (221.83)
9 OTHER PERSONAL SERVICES 7,523,302 7,523,302
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 39,422,467 14,240,344 35,875,849 10,693,726
11 (736.92) (439.36) (736.92) (439.36)
12 OTHER OPERATING EXPENSES 61,939,356 73,555,592
13 SPECIAL ITEMS
14 ALLOC EIA - TCHR RECRUITMENT 4,740,000 4,740,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 4,740,000 4,740,000
16 ================================================================================================
17 TOTAL EDUCATION & GENERAL 106,101,823 14,240,344 114,171,441 10,693,726
18 (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
23 (59.11) (59.11)
24 UNCLASSIFIED POSITIONS 400,000 400,000
25 (3.00) (3.00)
26 OTHER PERSONAL SERVICES 775,000 775,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,500,000 3,500,000
28 (62.11) (62.11)
29 OTHER OPERATING EXPENSES 8,100,000 8,100,000
30 ================================================================================================
31 TOTAL AUXILIARY 11,600,000 11,600,000
32 (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
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 11,058,564 2,878,365 10,334,065 2,153,866
38 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM
SEC. 16-0002 SECTION 16 PAGE 0068
WINTHROP UNIVERSITY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EMPLOYEE BENEFITS 11,058,564 2,878,365 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 17,118,709 136,105,506 12,847,592
11
12 TOTAL FUNDS AVAILABLE 131,852,657 17,118,709 136,105,506 12,847,592
13 TOTAL AUTHORIZED FTE POSITIONS (799.03) (439.36) (799.03) (439.36)
14 ================================================================================================