H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives
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SEC. 16-0002 SECTION 16 PAGE 0068
WINTHROP UNIVERSITY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 10,590,613 2,410,414 14,015,414 2,410,414 14,015,414 2,410,414
2 ================================================================================================
3 WINTHROP UNIVERSITY
4
5 TOTAL FUNDS AVAILABLE 142,954,899 12,456,146 145,471,827 12,456,146 145,471,827 12,456,146
6 TOTAL AUTHORIZED FTE POSITIONS (796.03) (435.96) (796.03) (435.96) (796.03) (435.96)
7 ================================================================================================
SEC. 16-0001 SECTION 16 PAGE 0067
WINTHROP UNIVERSITY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 9,154,150 3,699,150 15,174,150 3,699,150 15,174,150 3,699,150
6 (347.67) (214.73) (347.67) (214.73) (347.67) (214.73)
7 UNCLASSIFIED POSITIONS 18,393,023 6,189,202 25,696,702 6,189,202 25,696,702 6,189,202
8 (385.25) (220.23) (385.25) (220.23) (385.25) (220.23)
9 OTHER PERSONAL SERVICES 7,523,302 7,267,500 7,267,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 35,227,855 10,045,732 48,295,732 10,045,732 48,295,732 10,045,732
11 (733.92) (435.96) (733.92) (435.96) (733.92) (435.96)
12 OTHER OPERATING EXPENSES 81,600,706 67,997,361 67,997,361
13 SPECIAL ITEMS
14 ALLOC EIA - TCHR RECRUITMENT 3,935,725 3,968,320 3,968,320
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 3,935,725 3,968,320 3,968,320
16 ================================================================================================
17 TOTAL EDUCATION & GENERAL 120,764,286 10,045,732 120,261,413 10,045,732 120,261,413 10,045,732
18 (733.92) (435.96) (733.92) (435.96) (733.92) (435.96)
19 ================================================================================================
20 II. AUXILIARY ENTERPRISES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,325,000 2,074,000 2,074,000
23 (59.11) (59.11) (59.11)
24 UNCLASSIFIED POSITIONS 400,000 335,500 335,500
25 (3.00) (3.00) (3.00)
26 OTHER PERSONAL SERVICES 775,000 640,500 640,500
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,500,000 3,050,000 3,050,000
28 (62.11) (62.11) (62.11)
29 OTHER OPERATING EXPENSES 8,100,000 8,145,000 8,145,000
30 ================================================================================================
31 TOTAL AUXILIARY 11,600,000 11,195,000 11,195,000
32 (62.11) (62.11) (62.11)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 10,590,613 2,410,414 14,015,414 2,410,414 14,015,414 2,410,414
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 10,590,613 2,410,414 14,015,414 2,410,414 14,015,414 2,410,414
38 ================================================================================================
This web page was last updated on Friday, March 16, 2012 at 11:40 AM