H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 21-0002 SECTION 21 PAGE 0076
WINTHROP UNIVERSITY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 AUXILIARY 11,195,000 11,195,000 11,195,000
2 (62.11) (62.11) (62.11)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 14,295,166 2,690,166 14,535,166 2,690,166 14,559,423 2,714,423
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 14,295,166 2,690,166 14,535,166 2,690,166 14,559,423 2,714,423
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 14,295,166 2,690,166 14,535,166 2,690,166 14,559,423 2,714,423
10 ================================================================================================
11 IV. NON-RECURRING APPROPRIATIONS
12 CRF- STUDENT INFORMATION
13 TECHNOLOGY 500,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 500,000
15 ================================================================================================
16 TOTAL NON-RECURRING 500,000
17 ================================================================================================
18 WINTHROP UNIVERSITY
19 TOTAL RECURRING BASE 146,121,710 13,106,029 150,596,849 13,106,029 150,621,106 13,130,286
20
21 TOTAL FUNDS AVAILABLE 146,621,710 13,106,029 150,596,849 13,106,029 150,621,106 13,130,286
22 TOTAL AUTHORIZED FTE POSITIONS (796.03) (435.96) (803.03) (435.96) (803.03) (435.96)
23 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0075
WINTHROP UNIVERSITY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 169,970 169,970 169,970 169,970 169,970 169,970
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 15,298,508 3,823,508 15,423,508 3,823,508 15,423,508 3,823,508
6 (347.67) (214.73) (347.67) (214.73) (347.67) (214.73)
7 NEW POSITIONS
8 LAW ENFORCEMENT OFFICER I
9 (1.00) (1.00)
10 UNCLASSIFIED POSITIONS 25,929,885 6,422,385 25,929,885 6,422,385 25,929,885 6,422,385
11 (385.25) (220.23) (385.25) (220.23) (385.25) (220.23)
12 NEW POSITIONS
13 ASST. ACADEMIC PROGRAM
14
15 DIRECTOR
16 (6.00) (6.00)
17 OTHER PERSONAL SERVICES 7,267,500 7,840,000 7,840,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 48,665,863 10,415,863 49,363,363 10,415,863 49,363,363 10,415,863
19 (733.92) (435.96) (740.92) (435.96) (740.92) (435.96)
20 OTHER OPERATING EXPENSES 67,997,361 71,535,000 71,535,000
21 SPECIAL ITEMS
22 ALLOC EIA - TCHR RECRUITMENT 3,968,320 3,968,320 3,968,320
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 3,968,320 3,968,320 3,968,320
24 ================================================================================================
25 TOTAL EDUCATION & GENERAL 120,631,544 10,415,863 124,866,683 10,415,863 124,866,683 10,415,863
26 (733.92) (435.96) (740.92) (435.96) (740.92) (435.96)
27 ================================================================================================
28 II. AUXILIARY ENTERPRISES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,074,000 2,074,000 2,074,000
31 (59.11) (59.11) (59.11)
32 UNCLASSIFIED POSITIONS 335,500 335,500 335,500
33 (3.00) (3.00) (3.00)
34 OTHER PERSONAL SERVICES 640,500 640,500 640,500
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 3,050,000 3,050,000 3,050,000
36 (62.11) (62.11) (62.11)
37 OTHER OPERATING EXPENSES 8,145,000 8,145,000 8,145,000
38 ================================================================================================
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