H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the Senate
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SEC. 21-0002 SECTION 21 PAGE 0075
WINTHROP UNIVERSITY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 640,500 640,500 640,500
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,050,000 3,050,000 3,050,000
3 (62.11) (62.11) (63.11)
4 OTHER OPERATING EXPENSES 8,145,000 8,145,000 8,145,000
5 ================================================================================================
6 TOTAL AUXILIARY 11,195,000 11,195,000 11,195,000
7 (62.11) (62.11) (63.11)
8 ================================================================================================
9 III. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 14,765,230 2,920,230 14,765,230 2,920,230 14,765,230 2,920,230
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 14,765,230 2,920,230 14,765,230 2,920,230 14,765,230 2,920,230
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 14,765,230 2,920,230 14,765,230 2,920,230 14,765,230 2,920,230
15 ================================================================================================
16 WINTHROP UNIVERSITY
17
18 TOTAL FUNDS AVAILABLE 151,176,913 13,686,093 151,176,913 13,686,093 151,338,965 13,848,145
19 TOTAL AUTHORIZED FTE POSITIONS (796.03) (442.96) (796.03) (442.96) (807.78) (442.96)
20 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0074
WINTHROP UNIVERSITY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 169,970 169,970 169,970 169,970 169,970 169,970
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 15,773,508 4,173,508 15,773,508 4,173,508 15,773,508 4,173,508
6 (347.67) (215.73) (347.67) (215.73) (347.67) (215.73)
7 NEW POSITIONS
8 INFO RESOURCE CONSULTANT II
9 (1.00)
10 STUDENT SVCS PROG COORD I
11 (4.00)
12 BUILDING/GROUNDS SPEC I
13 (1.00)
14 UNCLASSIFIED POSITIONS 25,929,885 6,422,385 25,929,885 6,422,385 25,929,885 6,422,385
15 (385.25) (226.23) (385.25) (226.23) (385.25) (226.23)
16 NEW POSITIONS
17 ASSISTANT PROFESSOR
18 (3.00)
19 ACADEMIC PROGRAM DIRECTOR
20 (1.75)
21 OTHER PERSONAL SERVICES 7,840,000 7,840,000 7,840,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 49,713,363 10,765,863 49,713,363 10,765,863 49,713,363 10,765,863
23 (733.92) (442.96) (733.92) (442.96) (744.67) (442.96)
24 OTHER OPERATING EXPENSES 71,535,000 71,535,000 71,697,052 162,052
25 SPECIAL ITEMS
26 ALLOC EIA - TCHR RECRUITMENT 3,968,320 3,968,320 3,968,320
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 3,968,320 3,968,320 3,968,320
28 ================================================================================================
29 TOTAL EDUCATION & GENERAL 125,216,683 10,765,863 125,216,683 10,765,863 125,378,735 10,927,915
30 (733.92) (442.96) (733.92) (442.96) (744.67) (442.96)
31 ================================================================================================
32 II. AUXILIARY ENTERPRISES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 2,074,000 2,074,000 2,074,000
35 (59.11) (59.11) (59.11)
36 NEW POSITIONS
37 STUDENT SVCS PROG COORD II
38 (1.00)
39 UNCLASSIFIED POSITIONS 335,500 335,500 335,500
40 (3.00) (3.00) (3.00)
This web page was last updated on Thursday, May 15, 2014 at 2:14 PM