South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee

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     SEC.  16-0001                                              SECTION  16                                                 PAGE 0067
                                                            WINTHROP UNIVERSITY
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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            10,726,313   5,271,313   9,396,172   3,941,172
   6                                     (348.67)    (216.53)    (348.67)    (216.53)
   7   UNCLASSIFIED POSITIONS          21,015,472   8,811,651  18,798,995   6,595,174
   8                                     (387.25)    (221.83)    (387.25)    (221.83)
   9   OTHER PERSONAL SERVICES          7,523,302               7,523,302
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           39,422,467  14,240,344  35,875,849  10,693,726
  11                                     (736.92)    (439.36)    (736.92)    (439.36)
  12  OTHER OPERATING EXPENSES         61,939,356              73,555,592
  13  SPECIAL ITEMS
  14   ALLOC EIA - TCHR RECRUITMENT     4,740,000               4,740,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS               4,740,000               4,740,000
  16                                 ================================================================================================
  17 TOTAL EDUCATION & GENERAL        106,101,823  14,240,344 114,171,441  10,693,726
  18                                     (736.92)    (439.36)    (736.92)    (439.36)
  19                                 ================================================================================================
  20 II. AUXILIARY ENTERPRISES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS             2,325,000               2,325,000
  23                                      (59.11)                 (59.11)
  24   UNCLASSIFIED POSITIONS             400,000                 400,000
  25                                       (3.00)                  (3.00)
  26   OTHER PERSONAL SERVICES            775,000                 775,000
                                     ________________________________________________________________________________________________
  27  TOTAL PERSONAL SERVICE            3,500,000               3,500,000
  28                                      (62.11)                 (62.11)
  29  OTHER OPERATING EXPENSES          8,100,000               8,100,000
  30                                 ================================================================================================
  31 TOTAL AUXILIARY                   11,600,000              11,600,000
  32                                      (62.11)                 (62.11)
  33                                 ================================================================================================
  34 III. EMPLOYEE BENEFITS
  35  C. STATE EMPLOYER CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS          11,058,564   2,878,365  10,334,065   2,153,866
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS            11,058,564   2,878,365  10,334,065   2,153,866
  38                                 ================================================================================================


SEC. 16-0002 SECTION 16 PAGE 0068 WINTHROP UNIVERSITY ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 11,058,564 2,878,365 10,334,065 2,153,866 2 ================================================================================================ 3 IV. NONRECURRING APPROPRIATIONS 4 ARRA STABILIZATION FUNDING 3,092,270 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 3,092,270 6 ================================================================================================ 7 TOTAL NON-RECURRING 3,092,270 8 ================================================================================================ 9 WINTHROP UNIVERSITY 10 TOTAL RECURRING BASE 128,760,387 17,118,709 136,105,506 12,847,592 11 12 TOTAL FUNDS AVAILABLE 131,852,657 17,118,709 136,105,506 12,847,592 13 TOTAL AUTHORIZED FTE POSITIONS (799.03) (439.36) (799.03) (439.36) 14 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM