H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 5-0040 SECTION 5L PAGE 0066
WINTHROP UNIVERSITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 WINTHROP UNIVERSITY
2
3 TOTAL FUNDS AVAILABLE 110,109,624 19,963,829 117,376,994 19,928,766
4 TOTAL AUTHORIZED FTE POSITIONS (735.53) (439.36) (735.53) (439.36)
5 ================================================================================================
SEC. 5-0039 SECTION 5L PAGE 0065
WINTHROP UNIVERSITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 127,947 127,947 127,947 127,947
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 9,289,881 6,422,381 10,982,118 6,404,499
6 (320.92) (216.53) (320.92) (216.53)
7 UNCLASSIFIED POSITIONS 15,647,400 10,891,100 19,286,676 10,877,776
8 (351.50) (221.83) (351.50) (221.83)
9 OTHER PERSONAL SERVICES 5,608,800 5,615,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 30,674,028 17,441,428 36,011,741 17,410,222
11 (673.42) (439.36) (673.42) (439.36)
12 OTHER OPERATING EXPENSES 53,435,320 54,900,000
13 SPECIAL ITEMS
14 ALLOC EIA - TCHR RECRUIT PROG 5,661,127 5,369,110
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 5,661,127 5,369,110
16 ================================================================================================
17 TOTAL EDUCATION & GENERAL 89,770,475 17,441,428 96,280,851 17,410,222
18 (673.42) (439.36) (673.42) (439.36)
19 ================================================================================================
20 II. AUXILIARY ENTERPRIZES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,750,500 1,925,000
23 (59.11) (59.11)
24 UNCLASSIFIED POSITIONS 275,800 400,000
25 (3.00) (3.00)
26 OTHER PERSONAL SERVICES 746,600 775,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,772,900 3,100,000
28 (62.11) (62.11)
29 OTHER OPERATING EXPENSES 8,500,000 8,500,000
30 ================================================================================================
31 TOTAL AUXILIARY 11,272,900 11,600,000
32 (62.11) (62.11)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 C. EMPLOYER CONTRIBUTIONS 9,066,249 2,522,401 9,496,143 2,518,544
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 9,066,249 2,522,401 9,496,143 2,518,544
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 9,066,249 2,522,401 9,496,143 2,518,544
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.