H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 16-0002 SECTION 16 PAGE 0068
WINTHROP UNIVERSITY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 10,590,613 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
6 TOTAL AUTHORIZED FTE POSITIONS (796.03) (435.96) (796.03) (435.96)
7 ================================================================================================
SEC. 16-0001 SECTION 16 PAGE 0067
WINTHROP UNIVERSITY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 9,154,150 3,699,150 15,174,150 3,699,150
6 (347.67) (214.73) (347.67) (214.73)
7 UNCLASSIFIED POSITIONS 18,393,023 6,189,202 25,696,702 6,189,202
8 (385.25) (220.23) (385.25) (220.23)
9 OTHER PERSONAL SERVICES 7,523,302 7,267,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 35,227,855 10,045,732 48,295,732 10,045,732
11 (733.92) (435.96) (733.92) (435.96)
12 OTHER OPERATING EXPENSES 81,600,706 67,997,361
13 SPECIAL ITEMS
14 ALLOC EIA - TCHR RECRUITMENT 3,935,725 3,968,320
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 3,935,725 3,968,320
16 ================================================================================================
17 TOTAL EDUCATION & GENERAL 120,764,286 10,045,732 120,261,413 10,045,732
18 (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
23 (59.11) (59.11)
24 UNCLASSIFIED POSITIONS 400,000 335,500
25 (3.00) (3.00)
26 OTHER PERSONAL SERVICES 775,000 640,500
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,500,000 3,050,000
28 (62.11) (62.11)
29 OTHER OPERATING EXPENSES 8,100,000 8,145,000
30 ================================================================================================
31 TOTAL AUXILIARY 11,600,000 11,195,000
32 (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
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 10,590,613 2,410,414 14,015,414 2,410,414
38 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM