H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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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
2 (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
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 14,295,166 2,690,166 14,535,166 2,690,166
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 14,295,166 2,690,166 14,535,166 2,690,166
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
20
21 TOTAL FUNDS AVAILABLE 146,621,710 13,106,029 150,596,849 13,106,029
22 TOTAL AUTHORIZED FTE POSITIONS (796.03) (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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 15,298,508 3,823,508 15,423,508 3,823,508
6 (347.67) (214.73) (347.67) (214.73)
7 NEW POSITIONS
8 LAW ENFORCEMENT OFFICER I
9 (1.00)
10 UNCLASSIFIED POSITIONS 25,929,885 6,422,385 25,929,885 6,422,385
11 (385.25) (220.23) (385.25) (220.23)
12 NEW POSITIONS
13 ASST. ACADEMIC PROGRAM
14
15 DIRECTOR
16 (6.00)
17 OTHER PERSONAL SERVICES 7,267,500 7,840,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 48,665,863 10,415,863 49,363,363 10,415,863
19 (733.92) (435.96) (740.92) (435.96)
20 OTHER OPERATING EXPENSES 67,997,361 71,535,000
21 SPECIAL ITEMS
22 ALLOC EIA - TCHR RECRUITMENT 3,968,320 3,968,320
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 3,968,320 3,968,320
24 ================================================================================================
25 TOTAL EDUCATION & GENERAL 120,631,544 10,415,863 124,866,683 10,415,863
26 (733.92) (435.96) (740.92) (435.96)
27 ================================================================================================
28 II. AUXILIARY ENTERPRISES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,074,000 2,074,000
31 (59.11) (59.11)
32 UNCLASSIFIED POSITIONS 335,500 335,500
33 (3.00) (3.00)
34 OTHER PERSONAL SERVICES 640,500 640,500
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 3,050,000 3,050,000
36 (62.11) (62.11)
37 OTHER OPERATING EXPENSES 8,145,000 8,145,000
38 ================================================================================================
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM