H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
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SEC. 5-0040 SECTION 5L PAGE 0067
WINTHROP UNIVERSITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE 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 19,928,766 117,376,994 19,928,766
4 TOTAL AUTHORIZED FTE POSITIONS (735.53) (439.36) (735.53) (439.36) (735.53) (439.36)
5 ================================================================================================
SEC. 5-0039 SECTION 5L PAGE 0066
WINTHROP UNIVERSITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE 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 127,947 127,947 127,947 127,947 132,425 132,425
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 9,289,881 6,422,381 10,982,118 6,404,499 10,982,118 6,404,499
6 (320.92) (216.53) (320.92) (216.53) (320.92) (216.53)
7 UNCLASSIFIED POSITIONS 15,647,400 10,891,100 19,286,676 10,877,776 19,282,198 10,873,298
8 (351.50) (221.83) (351.50) (221.83) (351.50) (221.83)
9 OTHER PERSONAL SERVICES 5,608,800 5,615,000 5,615,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 30,674,028 17,441,428 36,011,741 17,410,222 36,011,741 17,410,222
11 (673.42) (439.36) (673.42) (439.36) (673.42) (439.36)
12 OTHER OPERATING EXPENSES 53,435,320 54,900,000 54,900,000
13 SPECIAL ITEMS
14 ALLOC EIA - TCHR RECRUIT PROG 5,661,127 5,369,110 5,369,110
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 5,661,127 5,369,110 5,369,110
16 ================================================================================================
17 TOTAL EDUCATION & GENERAL 89,770,475 17,441,428 96,280,851 17,410,222 96,280,851 17,410,222
18 (673.42) (439.36) (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 1,925,000
23 (59.11) (59.11) (59.11)
24 UNCLASSIFIED POSITIONS 275,800 400,000 400,000
25 (3.00) (3.00) (3.00)
26 OTHER PERSONAL SERVICES 746,600 775,000 775,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,772,900 3,100,000 3,100,000
28 (62.11) (62.11) (62.11)
29 OTHER OPERATING EXPENSES 8,500,000 8,500,000 8,500,000
30 ================================================================================================
31 TOTAL AUXILIARY 11,272,900 11,600,000 11,600,000
32 (62.11) (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 9,496,143 2,518,544
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 9,066,249 2,522,401 9,496,143 2,518,544 9,496,143 2,518,544
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 9,066,249 2,522,401 9,496,143 2,518,544 9,496,143 2,518,544
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:53 P.M.