H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 16-0002 SECTION 16 PAGE 0068
WINTHROP UNIVERSITY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 11,471,094 3,290,895 11,240,842 3,060,643
2 ================================================================================================
3 WINTHROP UNIVERSITY
4
5 TOTAL FUNDS AVAILABLE 125,978,096 19,573,096 133,548,158 18,202,979
6 TOTAL AUTHORIZED FTE POSITIONS (799.03) (439.36) (799.03) (439.36)
7 ================================================================================================
SEC. 16-0001 SECTION 16 PAGE 0067
WINTHROP UNIVERSITY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 157,380 157,380 157,380 157,380
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 11,504,368 6,049,368 11,070,098 5,615,098
6 (348.67) (216.53) (348.67) (216.53)
7 UNCLASSIFIED POSITIONS 22,279,274 10,075,453 21,573,679 9,369,858
8 (387.25) (221.83) (387.25) (221.83)
9 OTHER PERSONAL SERVICES 7,523,302 7,523,302
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 41,464,324 16,282,201 40,324,459 15,142,336
11 (736.92) (439.36) (736.92) (439.36)
12 OTHER OPERATING EXPENSES 55,988,664 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
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 5,454,014 8,443,501
17 ================================================================================================
18 TOTAL EDUCATION & GENERAL 102,907,002 16,282,201 110,707,316 15,142,336
19 (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
24 (59.11) (59.11)
25 UNCLASSIFIED POSITIONS 400,000 400,000
26 (3.00) (3.00)
27 OTHER PERSONAL SERVICES 775,000 775,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 3,500,000 3,500,000
29 (62.11) (62.11)
30 OTHER OPERATING EXPENSES 8,100,000 8,100,000
31 ================================================================================================
32 TOTAL AUXILIARY 11,600,000 11,600,000
33 (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
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 11,471,094 3,290,895 11,240,842 3,060,643
39 ================================================================================================
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM