South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee

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


SEC. 16-0002 SECTION 16 PAGE 0076 WINTHROP UNIVERSITY ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 OTHER PERSONAL SERVICES 6,523,302 7,523,302 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 41,044,675 18,889,273 44,103,189 18,921,066 3 (708.17) (439.36) (736.92) (439.36) 4 OTHER OPERATING EXPENSES 55,238,664 55,988,664 5 SPECIAL ITEMS 6 ALLOC EIA - TCHR RECRUITMENT 5,454,014 5,454,014 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 5,454,014 5,454,014 8 ================================================================================================ 9 TOTAL EDUCATION & GENERAL 101,737,353 18,889,273 105,545,867 18,921,066 10 (708.17) (439.36) (736.92) (439.36) 11 ================================================================================================ 12 II. AUXILIARY ENTERPRISES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 2,325,000 2,325,000 15 (59.11) (59.11) 16 UNCLASSIFIED POSITIONS 400,000 400,000 17 (3.00) (3.00) 18 OTHER PERSONAL SERVICES 775,000 775,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 3,500,000 3,500,000 20 (62.11) (62.11) 21 OTHER OPERATING EXPENSES 8,100,000 8,100,000 22 ================================================================================================ 23 TOTAL AUXILIARY 11,600,000 11,600,000 24 (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 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 11,907,610 3,727,411 12,004,143 3,823,944 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 11,907,610 3,727,411 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 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 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 5 6 TOTAL FUNDS AVAILABLE 126,559,963 23,931,684 129,150,010 22,745,010 7 TOTAL AUTHORIZED FTE POSITIONS (770.28) (439.36) (799.03) (439.36) 8 ================================================================================================


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