South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  18-0020                                              SECTION  18E                                          PAGE 0111
                                                         UNIVERSITY OF CHARLESTON
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        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 AND GENERAL
   2  PRESIDENT                           107,814     107,814     107,814     107,814     107,814     107,814
   3                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   4  CLASSIFIED POSITIONS             10,069,176   6,312,402  10,069,176   6,312,402  10,069,176   6,312,402
   5                                     (397.51)    (255.20)    (397.51)    (255.20)    (397.51)    (255.20)
   6  UNCLASSIFIED POSITIONS           18,329,227  11,692,210  18,329,227  11,692,210  18,329,227  11,692,210
   7                                     (353.09)    (227.78)    (353.09)    (227.78)    (353.09)    (227.78)
   8  OTHER PERSONAL SERVICES           7,605,923               7,605,923               7,605,923
                                        ---------               ---------               ---------
   9 TOTAL PERSONAL SERVICE            36,112,140  18,112,426  36,112,140  18,112,426  36,112,140  18,112,426
  10                                     (751.60)    (483.98)    (751.60)    (483.98)    (751.60)    (483.98)
  11 OTHER OPERATING EXPENSES          22,001,317              22,001,317              22,001,317
  12 SPECIAL ITEMS
  13  FORMUAL ADJUSTMENT                1,986,169   1,986,169   1,461,532   1,461,532   1,461,532   1,461,532
                                        ---------   ---------   ---------   ---------   ---------   ---------
  14 TOTAL SPECIAL ITEMS                1,986,169   1,986,169   1,461,532   1,461,532   1,461,532   1,461,532
  15                                    ==========   =========   ========   =========   =========   =========   
  16 TOTAL EDUCATIONAL AND GENERAL     60,099,626  20,098,595  59,574,989  19,573,958  59,574,989  19,573,958
  17                                     (751.60)    (483.98)    (751.60)    (483.98)    (751.60)    (483.98)
  18                                    ==========   =========   ========   =========   =========   =========   
  19 II.  AUXILIARY SERVICES
  20  PERSONAL SERVICE
  21   CLASSIFIED POSITIONS               864,369                 864,369                 864,369
  22                                      (41.93)                 (41.93)                 (41.93)
  23   UNCLASSIFIED POSITIONS             608,116                 608,116                 608,116
  24                                      (17.21)                 (17.21)                 (17.21)
  25   OTHER PERSONAL SERVICE           1,042,875               1,042,875               1,042,875
                                        ---------               ---------               ---------
  26  TOTAL PERSONAL SERVICE            2,515,360               2,515,360               2,515,360
  27                                      (59.14)                 (59.14)                 (59.14)
  28  OTHER OPERATING EXPENSES         13,299,237              13,299,237              13,299,237
  29                                    ==========   =========   ========   =========   =========   =========   
  30 TOTAL AUXILIARY SERVICES          15,814,597              15,814,597              15,814,597
  31                                      (59.14)                 (59.14)                 (59.14)
  32                                    ==========   =========   ========   =========   =========   =========   
  33 III. EMPLOYEE BENEFITS
  34  C. STATE EMPLOYER CONTRIBUTIONS
  35   EMPLOYER CONTRIBUTIONS           8,201,563   3,620,856   8,201,563   3,620,856   8,201,563   3,620,856
                                        ---------   ---------   ---------   ---------   ---------   ---------
  36  TOTAL FRINGE BENEFITS             8,201,563   3,620,856   8,201,563   3,620,856   8,201,563   3,620,856
  37                                    ==========   =========   ========   =========   =========   =========   
  38 TOTAL EMPLOYEE BENEFITS            8,201,563   3,620,856   8,201,563   3,620,856   8,201,563   3,620,856
  39                                    ==========   =========   ========   =========   =========   =========   



SEC. 18-0021 SECTION 18E PAGE 0112 UNIVERSITY OF CHARLESTON ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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 UNIVERSITY OF CHARLESTON 84,115,786 23,719,451 83,591,149 23,194,814 83,591,149 23,194,814 2 3 TOTAL AUTHORIZED FTE POSITIONS (810.74) (483.98) (810.74) (483.98) (810.74) (483.98) 4 ========== ========= ======== ========= ========= =========