H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 21-0002 SECTION 21 PAGE 0069
WINTHROP UNIVERSITY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 14,975,863 3,130,863
2 ================================================================================================
3 WINTHROP UNIVERSITY
4
5 TOTAL FUNDS AVAILABLE 151,338,965 13,848,145 151,815,671 14,324,851
6 TOTAL AUTHORIZED FTE POSITIONS (807.78) (442.96) (807.78) (442.96)
7 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0068
WINTHROP UNIVERSITY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 15,773,508 4,173,508 15,877,276 4,277,276
6 (353.67) (215.73) (353.67) (215.73)
7 UNCLASSIFIED POSITIONS 25,929,885 6,422,385 26,092,190 6,584,690
8 (390.00) (226.23) (390.00) (226.23)
9 OTHER PERSONAL SERVICES 7,840,000 7,840,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 49,713,363 10,765,863 49,979,436 11,031,936
11 (744.67) (442.96) (744.67) (442.96)
12 OTHER OPERATING EXPENSES 71,697,052 162,052 71,697,052 162,052
13 SPECIAL ITEMS
14 ALLOC EIA - TCHR RECRUITMENT 3,968,320 3,968,320
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 3,968,320 3,968,320
16 ================================================================================================
17 TOTAL EDUCATION & GENERAL 125,378,735 10,927,915 125,644,808 11,193,988
18 (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
23 (60.11) (60.11)
24 UNCLASSIFIED POSITIONS 335,500 335,500
25 (3.00) (3.00)
26 OTHER PERSONAL SERVICES 640,500 640,500
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,050,000 3,050,000
28 (63.11) (63.11)
29 OTHER OPERATING EXPENSES 8,145,000 8,145,000
30 ================================================================================================
31 TOTAL AUXILIARY 11,195,000 11,195,000
32 (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
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 14,765,230 2,920,230 14,975,863 3,130,863
38 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:52 AM