South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  16-0001                                              SECTION  16                                                 PAGE 0075
                                                            WINTHROP UNIVERSITY
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              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            12,326,326   6,971,326  12,509,920   7,054,920  12,509,920   7,054,920  12,509,920   7,054,920
   6                                     (335.92)    (216.53)    (335.92)    (216.53)    (335.92)    (216.53)    (335.92)    (216.53)
   7  NEW POSITIONS
   8    ADMINISTRATIVE SPECIALIST II
   9                                                                (.75)                   (.75)                   (.75)
  10    AUDITOR II
  11                                                               (1.00)                  (1.00)                  (1.00)
  12    INFORMATION RESOURCE
  13
  14    COORDINATOR
  15                                                               (1.00)                  (1.00)                  (1.00)
  16    STUDENT SERVICES PROGRAM
  17
  18    COORDINATOR I
  19                                                               (3.00)                  (3.00)                  (3.00)
  20    STUDENT SERVICES PROGRAM
  21
  22    COORDINATOR II
  23                                                               (2.00)                  (2.00)                  (2.00)
  24    LAW ENFORCEMENT OFFICER
  25                                                               (4.00)                  (4.00)                  (4.00)
  26    HUMAN RESOURCES SPECIALIST
  27                                                               (1.00)                  (1.00)                  (1.00)
  28   UNCLASSIFIED POSITIONS          22,037,667  11,760,567  23,912,587  11,708,766  23,952,149  11,748,328  23,912,587  11,708,766
  29                                     (371.25)    (221.83)    (371.25)    (221.83)    (371.25)    (221.83)    (371.25)    (221.83)
  30  NEW POSITIONS
  31    ASSISTANT PROFESSOR
  32                                                               (8.25)                  (8.25)                  (8.25)
  33    DEAN
  34                                                               (2.00)                  (2.00)                  (2.00)
  35    INSTRUCTOR
  36                                                                (.75)                   (.75)                   (.75)
  37    ACADEMIC PROGRAM DIRECTOR
  38                                                               (3.00)                  (3.00)                  (3.00)
  39    ATHLETICS COACH
  40                                                               (2.00)                  (2.00)                  (2.00)


SEC. 16-0002 SECTION 16 PAGE 0076 WINTHROP UNIVERSITY ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 OTHER PERSONAL SERVICES 6,523,302 7,523,302 7,523,302 7,523,302 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 41,044,675 18,889,273 44,103,189 18,921,066 44,142,751 18,960,628 44,103,189 18,921,066 3 (708.17) (439.36) (736.92) (439.36) (736.92) (439.36) (736.92) (439.36) 4 OTHER OPERATING EXPENSES 55,238,664 55,988,664 55,988,664 55,988,664 5 SPECIAL ITEMS 6 ALLOC EIA - TCHR RECRUITMENT 5,454,014 5,454,014 5,454,014 5,454,014 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 5,454,014 5,454,014 5,454,014 5,454,014 8 ================================================================================================ 9 TOTAL EDUCATION & GENERAL 101,737,353 18,889,273 105,545,867 18,921,066 105,585,429 18,960,628 105,545,867 18,921,066 10 (708.17) (439.36) (736.92) (439.36) (736.92) (439.36) (736.92) (439.36) 11 ================================================================================================ 12 II. AUXILIARY ENTERPRISES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 2,325,000 2,325,000 2,325,000 2,325,000 15 (59.11) (59.11) (59.11) (59.11) 16 UNCLASSIFIED POSITIONS 400,000 400,000 400,000 400,000 17 (3.00) (3.00) (3.00) (3.00) 18 OTHER PERSONAL SERVICES 775,000 775,000 775,000 775,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 3,500,000 3,500,000 3,500,000 3,500,000 20 (62.11) (62.11) (62.11) (62.11) 21 OTHER OPERATING EXPENSES 8,100,000 8,100,000 8,100,000 8,100,000 22 ================================================================================================ 23 TOTAL AUXILIARY 11,600,000 11,600,000 11,600,000 11,600,000 24 (62.11) (62.11) (62.11) (62.11) 25 ================================================================================================ 26 III. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 11,907,610 3,727,411 12,004,143 3,823,944 12,004,143 3,823,944 12,004,143 3,823,944 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 11,907,610 3,727,411 12,004,143 3,823,944 12,004,143 3,823,944 12,004,143 3,823,944 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 11,907,610 3,727,411 12,004,143 3,823,944 12,004,143 3,823,944 12,004,143 3,823,944 32 ================================================================================================ 33 IV. NONRECURRING APPROPRIATIONS 34 LAKE WYLIE SMALL BUSINESS 35 DEVELOPMENT CENTER 115,000 115,000 36 DEFERRED MAINTENANCE/PROPERTY 37 ACQUISITION 1,200,000 1,200,000 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 1,315,000 1,315,000 39 ================================================================================================


SEC. 16-0003 SECTION 16 PAGE 0077 WINTHROP UNIVERSITY ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 NON-RECURRING 1,315,000 1,315,000 2 ================================================================================================ 3 WINTHROP UNIVERSITY 4 TOTAL RECURRING BASE 125,244,963 22,616,684 129,150,010 22,745,010 129,189,572 22,784,572 129,150,010 22,745,010 5 6 TOTAL FUNDS AVAILABLE 126,559,963 23,931,684 129,150,010 22,745,010 129,189,572 22,784,572 129,150,010 22,745,010 7 TOTAL AUTHORIZED FTE POSITIONS (770.28) (439.36) (799.03) (439.36) (799.03) (439.36) (799.03) (439.36) 8 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 10:37 A.M.