H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 21-0002 SECTION 21 PAGE 0073
WINTHROP UNIVERSITY
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 EMPLOYEE BENEFITS 14,765,230 2,920,230 14,975,863 3,130,863 14,975,863 3,130,863 14,975,863 3,130,863
2 ================================================================================================
3 WINTHROP UNIVERSITY
4
5 TOTAL FUNDS AVAILABLE 151,338,965 13,848,145 151,815,671 14,324,851 151,815,671 14,324,851 151,915,671 14,424,851
6 TOTAL AUTHORIZED FTE POSITIONS (807.78) (442.96) (807.78) (442.96) (807.78) (442.96) (807.78) (442.96)
7 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0072
WINTHROP UNIVERSITY
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 169,970 169,970 169,970 169,970 169,970 169,970 169,970 169,970
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 15,773,508 4,173,508 15,877,276 4,277,276 15,877,276 4,277,276 15,877,276 4,277,276
6 (353.67) (215.73) (353.67) (215.73) (353.67) (215.73) (353.67) (215.73)
7 UNCLASSIFIED POSITIONS 25,929,885 6,422,385 26,092,190 6,584,690 26,092,190 6,584,690 26,092,190 6,584,690
8 (390.00) (226.23) (390.00) (226.23) (390.00) (226.23) (390.00) (226.23)
9 OTHER PERSONAL SERVICES 7,840,000 7,840,000 7,840,000 7,840,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 49,713,363 10,765,863 49,979,436 11,031,936 49,979,436 11,031,936 49,979,436 11,031,936
11 (744.67) (442.96) (744.67) (442.96) (744.67) (442.96) (744.67) (442.96)
12 OTHER OPERATING EXPENSES 71,697,052 162,052 71,697,052 162,052 71,697,052 162,052 71,797,052 262,052
13 SPECIAL ITEMS
14 ALLOC EIA - TCHR RECRUITMENT 3,968,320 3,968,320 3,968,320 3,968,320
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 3,968,320 3,968,320 3,968,320 3,968,320
16 ================================================================================================
17 TOTAL EDUCATION & GENERAL 125,378,735 10,927,915 125,644,808 11,193,988 125,644,808 11,193,988 125,744,808 11,293,988
18 (744.67) (442.96) (744.67) (442.96) (744.67) (442.96) (744.67) (442.96)
19 ================================================================================================
20 II. AUXILIARY ENTERPRISES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,074,000 2,074,000 2,074,000 2,074,000
23 (60.11) (60.11) (60.11) (60.11)
24 UNCLASSIFIED POSITIONS 335,500 335,500 335,500 335,500
25 (3.00) (3.00) (3.00) (3.00)
26 OTHER PERSONAL SERVICES 640,500 640,500 640,500 640,500
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,050,000 3,050,000 3,050,000 3,050,000
28 (63.11) (63.11) (63.11) (63.11)
29 OTHER OPERATING EXPENSES 8,145,000 8,145,000 8,145,000 8,145,000
30 ================================================================================================
31 TOTAL AUXILIARY 11,195,000 11,195,000 11,195,000 11,195,000
32 (63.11) (63.11) (63.11) (63.11)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 14,765,230 2,920,230 14,975,863 3,130,863 14,975,863 3,130,863 14,975,863 3,130,863
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 14,765,230 2,920,230 14,975,863 3,130,863 14,975,863 3,130,863 14,975,863 3,130,863
38 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:12 PM