South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0022                                              SECTION  18E                                          PAGE 0109
                                                         UNIVERSITY OF CHARLESTON
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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                          114,283     114,283     114,283     114,283     114,283     114,283     114,283     114,283
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             9,758,552   6,986,498   9,693,556   6,685,253   9,693,556   6,685,253   9,693,556   6,685,253
   6                                     (409.59)    (255.20)    (394.94)    (255.20)    (394.94)    (255.20)    (394.94)    (255.20)
   7   NEW POSITIONS ADDED BY THE
   8   BUDGET AND CONTROL BOARD
   9    STUDENT SERVICES
  10
  11    COORDINATOR II
  12                                                                                       (3.00)                  (3.00)
  13    ADMINISTRATIVE SPECIALIST I
  14                                                                                       (1.00)                  (1.00)
  15    TRADES SPECIALIST IV
  16                                                                                       (1.00)                  (1.00)
  17  NEW POSITIONS
  18    BUILDING/GROUNDS SPECIALIST
  19
  20    I
  21                                                                                       (5.00)                  (5.00)
  22    TRADES SPECIALIST II
  23                                                                                       (3.00)                  (3.00)
  24    ADMINISTRATIVE SPECIALIST I
  25                                                                                       (5.00)                  (5.00)
  26    LIBRARY TECHNICAL ASSISTANT
  27                                                                                       (1.00)                  (1.00)
  28    LABORATORY TECHNOLOGIST I
  29                                                                                       (4.00)                  (4.00)
  30    SYSTEMS SUPPORT TECHNICIAN
  31                                                                                       (1.00)                  (1.00)
  32    HUMAN SERVICES COORDINATOR I
  33                                                                                       (1.00)                  (1.00)
  34   UNCLASSIFIED POSITIONS          19,678,564  14,179,424  18,905,773  13,562,979  18,905,773  13,562,979  18,905,773  13,562,979
  35                                     (352.90)    (227.78)    (352.90)    (227.78)    (352.90)    (227.78)    (352.90)    (227.78)
  36   NEW POSITIONS ADDED BY THE
  37   BUDGET AND CONTROL BOARD
  38    ASSISTANT PROFESSOR                                       376,000                 376,000                 376,000
  39                                                               (8.25)                  (9.00)                  (9.00)


SEC. 18-0023 SECTION 18E PAGE 0110 UNIVERSITY OF CHARLESTON ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 INSTRUCTOR 163,000 163,000 163,000 2 (4.50) (6.75) (6.75) 3 LIBRARIAN II 29,000 29,000 29,000 4 (.90) (.90) (.90) 5 ASSISTANT DIRECTOR 23,600 23,600 23,600 6 (1.00) (1.00) (1.00) 7 NEW POSITIONS 8 ASSISTANT PROFESSOR 9 (15.70) (15.70) 10 OTHER PERSONAL SERVICES 6,906,410 7,618,443 7,618,443 7,618,443 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 36,457,809 21,280,205 36,923,655 20,362,515 36,923,655 20,362,515 36,923,655 20,362,515 12 (763.49) (483.98) (763.49) (483.98) (807.19) (483.98) (807.19) (483.98) 13 OTHER OPERATING EXPENSES 22,216,345 24,266,997 24,266,997 24,266,997 14 SPECIAL ITEMS 15 FORMULA ADJUSTMENT 571,031 571,031 1,140,525 1,140,525 479,259 479,259 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 571,031 571,031 1,140,525 1,140,525 479,259 479,259 17 ================================================================================================ 18 TOTAL EDUCATIONAL AND GENERAL 58,674,154 21,280,205 61,761,683 20,933,546 62,331,177 21,503,040 61,669,911 20,841,774 19 (763.49) (483.98) (763.49) (483.98) (807.19) (483.98) (807.19) (483.98) 20 ================================================================================================ 21 II. AUXILIARY SERVICES 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,020,576 1,071,604 1,071,604 1,071,604 24 (44.50) (44.50) (44.50) (44.50) 25 NEW POSITIONS 26 ADMINISTRATIVE SPECIALIST II 27 (4.00) (4.00) 28 FISCAL TECHNICIAN I 29 (1.00) (1.00) 30 INFORMATION RESOURCE 31 32 COORDINATOR I 33 (1.00) (1.00) 34 ADMINISTRATIVE ASSISTANT 35 (1.00) (1.00) 36 STUDENT SERVICES PROGRAM 37 38 COORDINATOR I 39 (1.00) (1.00)


SEC. 18-0024 SECTION 18E PAGE 0111 UNIVERSITY OF CHARLESTON ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 UNCLASSIFIED POSITIONS 670,358 703,876 703,876 703,876 2 (17.40) (17.40) (17.40) (17.40) 3 NEW POSITIONS ADDED BY THE 4 BUDGET AND CONTROL BOARD 5 ATHLETIC COACH 6 (.82) (.82) 7 OTHER PERSONAL SERVICE 906,586 951,915 951,915 951,915 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 2,597,520 2,727,395 2,727,395 2,727,395 9 (61.90) (61.90) (70.72) (70.72) 10 OTHER OPERATING EXPENSES 12,330,007 12,946,508 12,946,508 12,946,508 11 ================================================================================================ 12 TOTAL AUXILIARY SERVICES 14,927,527 15,673,903 15,673,903 15,673,903 13 (61.90) (61.90) (70.72) (70.72) 14 ================================================================================================ 15 III. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 8,347,755 3,213,210 9,504,104 4,011,000 9,504,104 4,011,000 9,504,104 4,011,000 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 8,347,755 3,213,210 9,504,104 4,011,000 9,504,104 4,011,000 9,504,104 4,011,000 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 8,347,755 3,213,210 9,504,104 4,011,000 9,504,104 4,011,000 9,504,104 4,011,000 21 ================================================================================================ 22 IV. NON-RECURRING 23 APPROPRIATIONS 24 FORMULA ADJUSTMENT 765,410 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 765,410 ________________________________________________________________________________________________ 26 TOTAL FORMULA ADJUSTMENTS 765,410 27 ================================================================================================ 28 TOTAL UNIVERSITY OF CHARLESTON 82,714,846 24,493,415 86,939,690 24,944,546 87,509,184 25,514,040 86,847,918 24,852,774 29 30 TOTAL AUTHORIZED FTE POSITIONS (825.39) (483.98) (825.39) (483.98) (877.91) (483.98) (877.91) (483.98) 31 ================================================================================================