H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 21-0002 SECTION 21 PAGE 0075
WINTHROP UNIVERSITY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 14,765,230 2,920,230 14,765,230 2,920,230
2 ================================================================================================
3 WINTHROP UNIVERSITY
4
5 TOTAL FUNDS AVAILABLE 151,176,913 13,686,093 151,176,913 13,686,093
6 TOTAL AUTHORIZED FTE POSITIONS (796.03) (442.96) (796.03) (442.96)
7 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0074
WINTHROP UNIVERSITY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 15,773,508 4,173,508 15,773,508 4,173,508
6 (347.67) (215.73) (347.67) (215.73)
7 UNCLASSIFIED POSITIONS 25,929,885 6,422,385 25,929,885 6,422,385
8 (385.25) (226.23) (385.25) (226.23)
9 OTHER PERSONAL SERVICES 7,840,000 7,840,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 49,713,363 10,765,863 49,713,363 10,765,863
11 (733.92) (442.96) (733.92) (442.96)
12 OTHER OPERATING EXPENSES 71,535,000 71,535,000
13 SPECIAL ITEMS
14 ALLOC EIA - TCHR RECRUITMENT 3,968,320 3,968,320
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 3,968,320 3,968,320
16 ================================================================================================
17 TOTAL EDUCATION & GENERAL 125,216,683 10,765,863 125,216,683 10,765,863
18 (733.92) (442.96) (733.92) (442.96)
19 ================================================================================================
20 II. AUXILIARY ENTERPRISES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,074,000 2,074,000
23 (59.11) (59.11)
24 UNCLASSIFIED POSITIONS 335,500 335,500
25 (3.00) (3.00)
26 OTHER PERSONAL SERVICES 640,500 640,500
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,050,000 3,050,000
28 (62.11) (62.11)
29 OTHER OPERATING EXPENSES 8,145,000 8,145,000
30 ================================================================================================
31 TOTAL AUXILIARY 11,195,000 11,195,000
32 (62.11) (62.11)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 14,765,230 2,920,230 14,765,230 2,920,230
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 14,765,230 2,920,230 14,765,230 2,920,230
38 ================================================================================================
This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM