H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 16-0002 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 TOTAL EMPLOYEE BENEFITS 10,498,390 2,318,191 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
12
13 TOTAL FUNDS AVAILABLE 139,008,566 13,011,917 142,729,955 12,231,202
14 TOTAL AUTHORIZED FTE POSITIONS (799.03) (439.36) (796.03) (435.96)
15 ================================================================================================
SEC. 16-0001 SECTION 16 PAGE 0065
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 9,396,172 3,941,172 9,154,150 3,699,150
6 (348.67) (216.53) (347.67) (214.73)
7 UNCLASSIFIED POSITIONS 18,798,995 6,595,174 18,393,023 6,189,202
8 (387.25) (221.83) (385.25) (220.23)
9 OTHER PERSONAL SERVICES 7,523,302 7,523,302
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 35,875,849 10,693,726 35,227,855 10,045,732
11 (736.92) (439.36) (733.92) (435.96)
12 OTHER OPERATING EXPENSES 73,555,592 81,600,706
13 SPECIAL ITEMS
14 ALLOC EIA - TCHR RECRUITMENT 4,063,553 3,935,725
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 4,063,553 3,935,725
16 ================================================================================================
17 TOTAL EDUCATION & GENERAL 113,494,994 10,693,726 120,764,286 10,045,732
18 (736.92) (439.36) (733.92) (435.96)
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 10,498,390 2,318,191 10,365,669 2,185,470
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 10,498,390 2,318,191 10,365,669 2,185,470
38 ================================================================================================
This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM