H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 16-0001 SECTION 16 PAGE 0066
WINTHROP UNIVERSITY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 157,380 157,380 157,380 157,380 157,380 157,380
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 9,396,172 3,941,172 9,154,150 3,699,150 9,154,150 3,699,150
6 (348.67) (216.53) (347.67) (214.73) (347.67) (214.73)
7 UNCLASSIFIED POSITIONS 18,798,995 6,595,174 18,393,023 6,189,202 18,393,023 6,189,202
8 (387.25) (221.83) (385.25) (220.23) (385.25) (220.23)
9 OTHER PERSONAL SERVICES 7,523,302 7,523,302 7,523,302
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 35,875,849 10,693,726 35,227,855 10,045,732 35,227,855 10,045,732
11 (736.92) (439.36) (733.92) (435.96) (733.92) (435.96)
12 OTHER OPERATING EXPENSES 73,555,592 81,600,706 81,600,706
13 SPECIAL ITEMS
14 ALLOC EIA - TCHR RECRUITMENT 4,063,553 3,935,725 3,935,725
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 4,063,553 3,935,725 3,935,725
16 ================================================================================================
17 TOTAL EDUCATION & GENERAL 113,494,994 10,693,726 120,764,286 10,045,732 120,764,286 10,045,732
18 (736.92) (439.36) (733.92) (435.96) (733.92) (435.96)
19 ================================================================================================
20 II. AUXILIARY ENTERPRISES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,325,000 2,325,000 2,325,000
23 (59.11) (59.11) (59.11)
24 UNCLASSIFIED POSITIONS 400,000 400,000 400,000
25 (3.00) (3.00) (3.00)
26 OTHER PERSONAL SERVICES 775,000 775,000 775,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,500,000 3,500,000 3,500,000
28 (62.11) (62.11) (62.11)
29 OTHER OPERATING EXPENSES 8,100,000 8,100,000 8,100,000
30 ================================================================================================
31 TOTAL AUXILIARY 11,600,000 11,600,000 11,600,000
32 (62.11) (62.11) (62.11)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 10,498,390 2,318,191 10,365,669 2,185,470 10,365,669 2,185,470
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 10,498,390 2,318,191 10,365,669 2,185,470 10,365,669 2,185,470
38 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:39 PM
SEC. 16-0002 SECTION 16 PAGE 0067
WINTHROP UNIVERSITY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 10,498,390 2,318,191 10,365,669 2,185,470 10,365,669 2,185,470
2 ================================================================================================
3 IV. NON-RECURRING APPROPRIATIONS
4 PART III - ARRA EDUCATION
5 STABILIZATION 3,415,182
________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 3,415,182
7 ================================================================================================
8 TOTAL NON-RECURRING 3,415,182
9 ================================================================================================
10 WINTHROP UNIVERSITY
11 TOTAL RECURRING BASE 135,593,384 13,011,917 142,729,955 12,231,202 142,729,955 12,231,202
12
13 TOTAL FUNDS AVAILABLE 139,008,566 13,011,917 142,729,955 12,231,202 142,729,955 12,231,202
14 TOTAL AUTHORIZED FTE POSITIONS (799.03) (439.36) (796.03) (435.96) (796.03) (435.96)
15 ================================================================================================