South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

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     SEC.  16-0001                                              SECTION  16                                                 PAGE 0068
                                                            WINTHROP UNIVERSITY
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                          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             9,154,150   3,699,150  15,174,150   3,699,150  15,174,150   3,699,150  15,174,150   3,699,150
   6                                     (347.67)    (214.73)    (347.67)    (214.73)    (347.67)    (214.73)    (347.67)    (214.73)
   7   UNCLASSIFIED POSITIONS          18,393,023   6,189,202  25,696,702   6,189,202  25,696,702   6,189,202  25,696,702   6,189,202
   8                                     (385.25)    (220.23)    (385.25)    (220.23)    (385.25)    (220.23)    (385.25)    (220.23)
   9   OTHER PERSONAL SERVICES          7,523,302               7,267,500               7,267,500               7,267,500
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           35,227,855  10,045,732  48,295,732  10,045,732  48,295,732  10,045,732  48,295,732  10,045,732
  11                                     (733.92)    (435.96)    (733.92)    (435.96)    (733.92)    (435.96)    (733.92)    (435.96)
  12  OTHER OPERATING EXPENSES         81,600,706              67,997,361              67,997,361              67,997,361
  13  SPECIAL ITEMS
  14   ALLOC EIA - TCHR RECRUITMENT     3,935,725               3,968,320               3,968,320               3,968,320
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS               3,935,725               3,968,320               3,968,320               3,968,320
  16                                 ================================================================================================
  17 TOTAL EDUCATION & GENERAL        120,764,286  10,045,732 120,261,413  10,045,732 120,261,413  10,045,732 120,261,413  10,045,732
  18                                     (733.92)    (435.96)    (733.92)    (435.96)    (733.92)    (435.96)    (733.92)    (435.96)
  19                                 ================================================================================================
  20 II. AUXILIARY ENTERPRISES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS             2,325,000               2,074,000               2,074,000               2,074,000
  23                                      (59.11)                 (59.11)                 (59.11)                 (59.11)
  24   UNCLASSIFIED POSITIONS             400,000                 335,500                 335,500                 335,500
  25                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  26   OTHER PERSONAL SERVICES            775,000                 640,500                 640,500                 640,500
                                     ________________________________________________________________________________________________
  27  TOTAL PERSONAL SERVICE            3,500,000               3,050,000               3,050,000               3,050,000
  28                                      (62.11)                 (62.11)                 (62.11)                 (62.11)
  29  OTHER OPERATING EXPENSES          8,100,000               8,145,000               8,145,000               8,145,000
  30                                 ================================================================================================
  31 TOTAL AUXILIARY                   11,600,000              11,195,000              11,195,000              11,195,000
  32                                      (62.11)                 (62.11)                 (62.11)                 (62.11)
  33                                 ================================================================================================
  34 III. EMPLOYEE BENEFITS
  35  C. STATE EMPLOYER CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS          10,590,613   2,410,414  14,015,414   2,410,414  14,015,414   2,410,414  14,015,414   2,410,414
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS            10,590,613   2,410,414  14,015,414   2,410,414  14,015,414   2,410,414  14,015,414   2,410,414
  38                                 ================================================================================================


SEC. 16-0002 SECTION 16 PAGE 0069 WINTHROP UNIVERSITY ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 TOTAL EMPLOYEE BENEFITS 10,590,613 2,410,414 14,015,414 2,410,414 14,015,414 2,410,414 14,015,414 2,410,414 2 ================================================================================================ 3 WINTHROP UNIVERSITY 4 5 TOTAL FUNDS AVAILABLE 142,954,899 12,456,146 145,471,827 12,456,146 145,471,827 12,456,146 145,471,827 12,456,146 6 TOTAL AUTHORIZED FTE POSITIONS (796.03) (435.96) (796.03) (435.96) (796.03) (435.96) (796.03) (435.96) 7 ================================================================================================

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