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