H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 5L
H47-WINTHROP UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT 127,947 127,947
(1.00) (1.00)
CLASSIFIED POSITIONS 9,141,953 6,353,616
(313.92) (216.53)
NEW POSITIONS
CUSTODIAN
(2.00)
UNCLASSIFIED POSITIONS 15,395,473 10,773,361
(329.75) (221.83)
NEW POSITIONS
INSTRUCTOR
(4.50)
ASSISTANT PROFESSOR
(3.75)
COACH
(2.00)
PROPERTY MANAGER
(1.00)
OTHER PERSONAL SERVICES 5,460,000
_______________________________
TOTAL PERSONAL SERVICE 30,125,373 17,254,924
(657.92) (439.36)
OTHER OP EXPENSES 42,919,083
SPECIAL ITEMS
ALLOC EIA-TCHR RECRT PROG 4,507,891
_______________________________
TOTAL SPECIAL ITEMS 4,507,891
===============================
TOTAL ED & GENERAL 77,552,347 17,254,924
(657.92) (439.36)
===============================
II. AUXILIARY ENTERPRIZES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,699,500
(59.11)
UNCLASSIFIED POSITIONS 267,800
(3.00)
OTHER PERSONAL SERVICES 721,000
_______________________________
TOTAL PERSONAL SERVICE 2,688,300
(62.11)
OTHER OP EXPENSES 8,500,000
===============================
TOTAL AUXILIARY 11,188,300
(62.11)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,576,606 2,481,810
_______________________________
TOTAL FRINGE BENEFITS 7,576,606 2,481,810
===============================
TOTAL EMPLOYEE BENEFITS 7,576,606 2,481,810
===============================
WINTHROP UNIVERSITY
TOTAL FUNDS AVAILABLE 96,317,253 19,736,734
TOTAL AUTH FTE POSITIONS (720.03) (439.36)
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Thursday, June 25, 2009 at 10:55 A.M.