H. 4657
General Appropriations Bill for fiscal year 2010-2011
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 9,396,172 3,941,172
(348.67) (216.53)
UNCLASSIFIED POSITIONS 18,798,995 6,595,174
(387.25) (221.83)
OTHER PERSONAL SERVICES 7,523,302
_____________________________
TOTAL PERSONAL SERVICE 35,875,849 10,693,726
(736.92) (439.36)
OTHER OPERATING EXPENSES 73,555,592
SPECIAL ITEMS
ALLOC EIA-TCHR RECRUIT 4,063,553
_____________________________
TOTAL SPECIAL ITEMS 4,063,553
=============================
TOT EDUCATION & GENERAL 113,494,994 10,693,726
(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 CONTRIB
EMPLOYER CONTRIB 10,334,065 2,153,866
_____________________________
TOTAL FRINGE BENEFITS 10,334,065 2,153,866
=============================
TOTAL EMPLOYEE BENEFITS 10,334,065 2,153,866
=============================
WINTHROP UNIVERSITY
TOTAL FUNDS AVAILABLE 135,429,059 12,847,592
TOTAL AUTH FTE POSITIONS (799.03) (439.36)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:38 PM