H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 16
H47-WINTHROP UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT 157,380 157,380
(1.00) (1.00)
CLASSIFIED POSITIONS 10,954,706 5,499,706
(348.67) (216.53)
UNCLASSIFIED POSITIONS 21,386,192 9,182,371
(387.25) (221.83)
OTHER PERSONAL SERVICES 7,523,302
____________________________
TOTAL PERSONAL SERVICE 40,021,580 14,839,457
(736.92) (439.36)
OTHER OPERATING EXPENSES 61,939,356
SPECIAL ITEMS
ALLOC EIA - TCHR RECRUIT 4,740,000
____________________________
TOTAL SPECIAL ITEMS 4,740,000
============================
TOT EDUCATION & GENERAL 106,700,936 14,839,457
(736.92) (439.36)
============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,325,000
(59.11)
UNCLASSIFIED POSITIONS 400,000
(3.00)
OTHER PERSONAL SERVICES 775,000
____________________________
TOTAL PERSONAL SERVICE 3,500,000
(62.11)
OTHER OPERATING EXPENSES 8,100,000
============================
TOTAL AUXILIARY 11,600,000
(62.11)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 11,179,661 2,999,462
____________________________
TOTAL FRINGE BENEFITS 11,179,661 2,999,462
============================
TOTAL EMPLOYEE BENEFITS 11,179,661 2,999,462
============================
WINTHROP UNIVERSITY
TOTAL FUNDS AVAILABLE 129,480,597 17,838,919
TOTAL AUTH FTE POSITIONS (799.03) (439.36)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM