H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate
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SEC. 5-0040 SECTION 5L PAGE 0066 WINTHROP UNIVERSITY ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE 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 127,947 127,947 127,947 127,947 127,947 127,947 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 9,141,953 6,353,616 9,064,947 6,197,447 9,034,066 6,166,566 6 (315.92) (216.53) (315.92) (216.53) (315.92) (216.53) 7 NEW POSITIONS: 8 RESIDENCE HALL DIRECTOR 9 (2.00) (2.00) 10 STUDENT SERVICES COORDINATOR 11 (3.00) (3.00) 12 UNCLASSIFIED POSITIONS 15,395,473 10,773,361 15,264,406 10,508,106 15,212,049 10,455,749 13 (341.00) (221.83) (341.00) (221.83) (341.00) (221.83) 14 NEW POSITIONS: 15 ASSISTANT PROFESSOR 16 (5.25) (5.25) 17 INSTRUCTOR 18 (2.25) (2.25) 19 DEAN 20 (1.00) (1.00) 21 ATHLETICS DEVELOPMENT 22 23 DIRECTOR 24 (1.00) (1.00) 25 COACH 26 (1.00) (1.00) 27 OTHER PERSONAL SERVICES 5,460,000 5,608,800 5,608,800 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 30,125,373 17,254,924 30,066,100 16,833,500 29,982,862 16,750,262 29 (657.92) (439.36) (673.42) (439.36) (673.42) (439.36) 30 OTHER OPERATING EXPENSES 42,919,083 53,435,320 53,435,320 31 SPECIAL ITEMS 32 ALLOC EIA - TCHR RECRUIT PROG 4,507,891 5,661,127 5,661,127 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 4,507,891 5,661,127 5,661,127 34 ================================================================================================ 35 TOTAL EDUCATION & GENERAL 77,552,347 17,254,924 89,162,547 16,833,500 89,079,309 16,750,262 36 (657.92) (439.36) (673.42) (439.36) (673.42) (439.36) 37 ================================================================================================ 38 II. AUXILIARY ENTERPRIZES 39 PERSONAL SERVICEThis web page was last updated on Thursday, June 25, 2009 at 10:37 A.M.
SEC. 5-0041 SECTION 5L PAGE 0067 WINTHROP UNIVERSITY ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 1,699,500 1,750,500 1,750,500 2 (59.11) (59.11) (59.11) 3 UNCLASSIFIED POSITIONS 267,800 275,800 275,800 4 (3.00) (3.00) (3.00) 5 OTHER PERSONAL SERVICES 721,000 746,600 746,600 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,688,300 2,772,900 2,772,900 7 (62.11) (62.11) (62.11) 8 OTHER OPERATING EXPENSES 8,500,000 8,500,000 8,500,000 9 ================================================================================================ 10 TOTAL AUXILIARY 11,188,300 11,272,900 11,272,900 11 (62.11) (62.11) (62.11) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 EMPLOYER CONTRIBUTIONS 7,576,606 2,481,810 9,000,000 2,456,152 9,000,000 2,456,152 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 7,576,606 2,481,810 9,000,000 2,456,152 9,000,000 2,456,152 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 7,576,606 2,481,810 9,000,000 2,456,152 9,000,000 2,456,152 18 ================================================================================================ 19 WINTHROP UNIVERSITY 20 21 TOTAL FUNDS AVAILABLE 96,317,253 19,736,734 109,435,447 19,289,652 109,352,209 19,206,414 22 TOTAL AUTHORIZED FTE POSITIONS (720.03) (439.36) (735.53) (439.36) (735.53) (439.36) 23 ================================================================================================