South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House

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     SEC.  16-0001                                              SECTION  16                                                 PAGE 0067
                                                            WINTHROP UNIVERSITY
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL        SENATE AMENDMENTS
                                                                                                                      AMENDED
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS

   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            11,504,368   6,049,368  11,070,098   5,615,098  10,954,706   5,499,706  10,954,706   5,499,706
   6                                     (348.67)    (216.53)    (348.67)    (216.53)    (348.67)    (216.53)    (348.67)    (216.53)
   7   UNCLASSIFIED POSITIONS          22,279,274  10,075,453  21,573,679   9,369,858  21,386,192   9,182,371  21,386,192   9,182,371
   8                                     (387.25)    (221.83)    (387.25)    (221.83)    (387.25)    (221.83)    (387.25)    (221.83)
   9   OTHER PERSONAL SERVICES          7,523,302               7,523,302               7,523,302               7,523,302
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           41,464,324  16,282,201  40,324,459  15,142,336  40,021,580  14,839,457  40,021,580  14,839,457
  11                                     (736.92)    (439.36)    (736.92)    (439.36)    (736.92)    (439.36)    (736.92)    (439.36)
  12  OTHER OPERATING EXPENSES         55,988,664              61,939,356              61,939,356              61,939,356
  13  SPECIAL ITEMS
  14   ARRA - STABILIZATION FUND (NR)                           3,703,501
  15   ALLOC EIA - TCHR RECRUITMENT     5,454,014               4,740,000               4,740,000               4,740,000
                                     ________________________________________________________________________________________________
  16  TOTAL SPECIAL ITEMS               5,454,014               8,443,501               4,740,000               4,740,000
  17                                 ================================================================================================
  18 TOTAL EDUCATION & GENERAL        102,907,002  16,282,201 110,707,316  15,142,336 106,700,936  14,839,457 106,700,936  14,839,457
  19                                     (736.92)    (439.36)    (736.92)    (439.36)    (736.92)    (439.36)    (736.92)    (439.36)
  20                                 ================================================================================================
  21 II. AUXILIARY ENTERPRISES
  22  PERSONAL SERVICE
  23   CLASSIFIED POSITIONS             2,325,000               2,325,000               2,325,000               2,325,000
  24                                      (59.11)                 (59.11)                 (59.11)                 (59.11)
  25   UNCLASSIFIED POSITIONS             400,000                 400,000                 400,000                 400,000
  26                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  27   OTHER PERSONAL SERVICES            775,000                 775,000                 775,000                 775,000
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE            3,500,000               3,500,000               3,500,000               3,500,000
  29                                      (62.11)                 (62.11)                 (62.11)                 (62.11)
  30  OTHER OPERATING EXPENSES          8,100,000               8,100,000               8,100,000               8,100,000
  31                                 ================================================================================================
  32 TOTAL AUXILIARY                   11,600,000              11,600,000              11,600,000              11,600,000
  33                                      (62.11)                 (62.11)                 (62.11)                 (62.11)
  34                                 ================================================================================================
  35 III. EMPLOYEE BENEFITS
  36  C. STATE EMPLOYER CONTRIBUTIONS
  37   EMPLOYER CONTRIBUTIONS          11,471,094   3,290,895  11,240,842   3,060,643  11,179,661   2,999,462  11,179,661   2,999,462
                                     ________________________________________________________________________________________________
  38  TOTAL FRINGE BENEFITS            11,471,094   3,290,895  11,240,842   3,060,643  11,179,661   2,999,462  11,179,661   2,999,462
  39                                 ================================================================================================


SEC. 16-0002 SECTION 16 PAGE 0068 WINTHROP UNIVERSITY ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 TOTAL EMPLOYEE BENEFITS 11,471,094 3,290,895 11,240,842 3,060,643 11,179,661 2,999,462 11,179,661 2,999,462 2 ================================================================================================ 3 WINTHROP UNIVERSITY 4 5 TOTAL FUNDS AVAILABLE 125,978,096 19,573,096 133,548,158 18,202,979 129,480,597 17,838,919 129,480,597 17,838,919 6 TOTAL AUTHORIZED FTE POSITIONS (799.03) (439.36) (799.03) (439.36) (799.03) (439.36) (799.03) (439.36) 7 ================================================================================================

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