H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 16-0002 SECTION 16 PAGE 0076
WINTHROP UNIVERSITY
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 6,523,302 7,523,302 7,523,302 7,523,302
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 41,044,675 18,889,273 44,103,189 18,921,066 44,142,751 18,960,628 44,103,189 18,921,066
3 (708.17) (439.36) (736.92) (439.36) (736.92) (439.36) (736.92) (439.36)
4 OTHER OPERATING EXPENSES 55,238,664 55,988,664 55,988,664 55,988,664
5 SPECIAL ITEMS
6 ALLOC EIA - TCHR RECRUITMENT 5,454,014 5,454,014 5,454,014 5,454,014
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 5,454,014 5,454,014 5,454,014 5,454,014
8 ================================================================================================
9 TOTAL EDUCATION & GENERAL 101,737,353 18,889,273 105,545,867 18,921,066 105,585,429 18,960,628 105,545,867 18,921,066
10 (708.17) (439.36) (736.92) (439.36) (736.92) (439.36) (736.92) (439.36)
11 ================================================================================================
12 II. AUXILIARY ENTERPRISES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 2,325,000 2,325,000 2,325,000 2,325,000
15 (59.11) (59.11) (59.11) (59.11)
16 UNCLASSIFIED POSITIONS 400,000 400,000 400,000 400,000
17 (3.00) (3.00) (3.00) (3.00)
18 OTHER PERSONAL SERVICES 775,000 775,000 775,000 775,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 3,500,000 3,500,000 3,500,000 3,500,000
20 (62.11) (62.11) (62.11) (62.11)
21 OTHER OPERATING EXPENSES 8,100,000 8,100,000 8,100,000 8,100,000
22 ================================================================================================
23 TOTAL AUXILIARY 11,600,000 11,600,000 11,600,000 11,600,000
24 (62.11) (62.11) (62.11) (62.11)
25 ================================================================================================
26 III. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 11,907,610 3,727,411 12,004,143 3,823,944 12,004,143 3,823,944 12,004,143 3,823,944
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 11,907,610 3,727,411 12,004,143 3,823,944 12,004,143 3,823,944 12,004,143 3,823,944
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 11,907,610 3,727,411 12,004,143 3,823,944 12,004,143 3,823,944 12,004,143 3,823,944
32 ================================================================================================
33 IV. NONRECURRING APPROPRIATIONS
34 LAKE WYLIE SMALL BUSINESS
35 DEVELOPMENT CENTER 115,000 115,000
36 DEFERRED MAINTENANCE/PROPERTY
37 ACQUISITION 1,200,000 1,200,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 1,315,000 1,315,000
39 ================================================================================================
SEC. 16-0003 SECTION 16 PAGE 0077
WINTHROP UNIVERSITY
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL NON-RECURRING 1,315,000 1,315,000
2 ================================================================================================
3 WINTHROP UNIVERSITY
4 TOTAL RECURRING BASE 125,244,963 22,616,684 129,150,010 22,745,010 129,189,572 22,784,572 129,150,010 22,745,010
5
6 TOTAL FUNDS AVAILABLE 126,559,963 23,931,684 129,150,010 22,745,010 129,189,572 22,784,572 129,150,010 22,745,010
7 TOTAL AUTHORIZED FTE POSITIONS (770.28) (439.36) (799.03) (439.36) (799.03) (439.36) (799.03) (439.36)
8 ================================================================================================
SEC. 16-0001 SECTION 16 PAGE 0075
WINTHROP UNIVERSITY
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION & GENERAL
2 PERSONAL SERVICE
3 PRESIDENT 157,380 157,380 157,380 157,380 157,380 157,380 157,380 157,380
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 12,326,326 6,971,326 12,509,920 7,054,920 12,509,920 7,054,920 12,509,920 7,054,920
6 (335.92) (216.53) (335.92) (216.53) (335.92) (216.53) (335.92) (216.53)
7 NEW POSITIONS
8 ADMINISTRATIVE SPECIALIST II
9 (.75) (.75) (.75)
10 AUDITOR II
11 (1.00) (1.00) (1.00)
12 INFORMATION RESOURCE
13
14 COORDINATOR
15 (1.00) (1.00) (1.00)
16 STUDENT SERVICES PROGRAM
17
18 COORDINATOR I
19 (3.00) (3.00) (3.00)
20 STUDENT SERVICES PROGRAM
21
22 COORDINATOR II
23 (2.00) (2.00) (2.00)
24 LAW ENFORCEMENT OFFICER
25 (4.00) (4.00) (4.00)
26 HUMAN RESOURCES SPECIALIST
27 (1.00) (1.00) (1.00)
28 UNCLASSIFIED POSITIONS 22,037,667 11,760,567 23,912,587 11,708,766 23,952,149 11,748,328 23,912,587 11,708,766
29 (371.25) (221.83) (371.25) (221.83) (371.25) (221.83) (371.25) (221.83)
30 NEW POSITIONS
31 ASSISTANT PROFESSOR
32 (8.25) (8.25) (8.25)
33 DEAN
34 (2.00) (2.00) (2.00)
35 INSTRUCTOR
36 (.75) (.75) (.75)
37 ACADEMIC PROGRAM DIRECTOR
38 (3.00) (3.00) (3.00)
39 ATHLETICS COACH
40 (2.00) (2.00) (2.00)
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Tuesday, June 23, 2009 at 10:37 A.M.