H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives
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SEC. 21-0002 SECTION 21 PAGE 0075
WINTHROP UNIVERSITY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 EMPLOYEE BENEFITS 14,765,230 2,920,230 14,765,230 2,920,230 14,765,230 2,920,230
2 ================================================================================================
3 WINTHROP UNIVERSITY
4
5 TOTAL FUNDS AVAILABLE 151,176,913 13,686,093 151,176,913 13,686,093 151,176,913 13,686,093
6 TOTAL AUTHORIZED FTE POSITIONS (796.03) (442.96) (796.03) (442.96) (796.03) (442.96)
7 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0074
WINTHROP UNIVERSITY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 169,970 169,970 169,970 169,970 169,970 169,970
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 15,773,508 4,173,508 15,773,508 4,173,508 15,773,508 4,173,508
6 (347.67) (215.73) (347.67) (215.73) (347.67) (215.73)
7 UNCLASSIFIED POSITIONS 25,929,885 6,422,385 25,929,885 6,422,385 25,929,885 6,422,385
8 (385.25) (226.23) (385.25) (226.23) (385.25) (226.23)
9 OTHER PERSONAL SERVICES 7,840,000 7,840,000 7,840,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 49,713,363 10,765,863 49,713,363 10,765,863 49,713,363 10,765,863
11 (733.92) (442.96) (733.92) (442.96) (733.92) (442.96)
12 OTHER OPERATING EXPENSES 71,535,000 71,535,000 71,535,000
13 SPECIAL ITEMS
14 ALLOC EIA - TCHR RECRUITMENT 3,968,320 3,968,320 3,968,320
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 3,968,320 3,968,320 3,968,320
16 ================================================================================================
17 TOTAL EDUCATION & GENERAL 125,216,683 10,765,863 125,216,683 10,765,863 125,216,683 10,765,863
18 (733.92) (442.96) (733.92) (442.96) (733.92) (442.96)
19 ================================================================================================
20 II. AUXILIARY ENTERPRISES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,074,000 2,074,000 2,074,000
23 (59.11) (59.11) (59.11)
24 UNCLASSIFIED POSITIONS 335,500 335,500 335,500
25 (3.00) (3.00) (3.00)
26 OTHER PERSONAL SERVICES 640,500 640,500 640,500
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,050,000 3,050,000 3,050,000
28 (62.11) (62.11) (62.11)
29 OTHER OPERATING EXPENSES 8,145,000 8,145,000 8,145,000
30 ================================================================================================
31 TOTAL AUXILIARY 11,195,000 11,195,000 11,195,000
32 (62.11) (62.11) (62.11)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 14,765,230 2,920,230 14,765,230 2,920,230 14,765,230 2,920,230
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 14,765,230 2,920,230 14,765,230 2,920,230 14,765,230 2,920,230
38 ================================================================================================
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