South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   5-0020                                              SECTION   5E                                          PAGE 0049
                                                         UNIVERSITY OF CHARLESTON
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            10,515,377   7,082,334  10,783,655   6,855,330  10,783,655   6,855,330
   6                                     (419.94)    (255.20)    (419.94)    (255.20)    (419.94)    (255.20)
   7  NEW POSITIONS
   8    ADMINISTRATIVE SPEC.
   9                                                                                       (3.00)
  10    ADMINISTRATIVE ASSISTANT
  11                                                                                       (1.00)
  12    STUDENT SVCS PROG COORD I
  13                                                                                       (2.00)
  14    STUDENT SVCS PROG COORD II
  15                                                                                       (1.00)
  16    LABORATORY TECHNOLOGIST II
  17                                                                                       (1.00)
  18    COMPUTER TECHNICIAN
  19                                                                                       (2.00)
  20    HUMAN SERVICES COORD I
  21                                                                                       (1.00)
  22    ALUMNI DEVELOP COORD I
  23                                                                                       (1.00)
  24    ALUMNI DEVELOP COORD II
  25                                                                                       (1.00)
  26   UNCLASSIFIED POSITIONS          19,793,173  14,079,214  21,932,863  14,063,351  21,932,863  14,063,351
  27                                     (386.25)    (227.78)    (386.25)    (227.78)    (386.25)    (227.78)
  28  NEW POSITIONS
  29    ASSISTANT PROFESSOR
  30                                                                                       (9.00)
  31    INSTRUCTOR
  32                                                                                       (2.25)
  33   OTHER PERSONAL SERVICES          7,990,428               7,326,682               7,326,682
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE           38,413,261  21,275,831  40,157,483  21,032,964  40,157,483  21,032,964
  35                                     (807.19)    (483.98)    (807.19)    (483.98)    (831.44)    (483.98)
  36  OTHER OPERATING EXPENSES         24,017,673              23,711,779              23,711,779
  37                                 ================================================================================================
  38 TOTAL EDUCATIONAL AND GENERAL     62,430,934  21,275,831  63,869,262  21,032,964  63,869,262  21,032,964
  39                                     (807.19)    (483.98)    (807.19)    (483.98)    (831.44)    (483.98)
  40                                 ================================================================================================



SEC. 5-0021 SECTION 5E PAGE 0050 UNIVERSITY OF CHARLESTON ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 II. AUXILIARY SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,022,155 1,052,820 1,052,820 4 (52.50) (52.50) (52.50) 5 UNCLASSIFIED POSITIONS 738,631 760,790 760,790 6 (18.22) (18.22) (18.22) 7 OTHER PERSONAL SERVICE 1,180,573 1,269,115 1,269,115 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 2,941,359 3,082,725 3,082,725 9 (70.72) (70.72) (70.72) 10 OTHER OPERATING EXPENSES 12,732,544 13,580,535 13,580,535 11 ================================================================================================ 12 TOTAL AUXILIARY SERVICES 15,673,903 16,663,260 16,663,260 13 (70.72) (70.72) (70.72) 14 ================================================================================================ 15 III. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 9,237,233 4,071,095 8,962,650 4,313,960 8,962,650 4,313,960 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 9,237,233 4,071,095 8,962,650 4,313,960 8,962,650 4,313,960 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 9,237,233 4,071,095 8,962,650 4,313,960 8,962,650 4,313,960 21 ================================================================================================ 22 VI. NON-RECURRING APPROPRIATION 23 FORMULA ADJUSTMENT 1,598,564 484,273 24 AVERY NORMAL INSTITUTE 660,000 660,000 25 RACE RELATIONS 50,000 50,000 ________________________________________________________________________________________________ 26 TOTAL NON-RECURRING APPRO. 2,308,564 1,194,273 27 ================================================================================================ 28 TOTAL NON-RECURRING 2,308,564 1,194,273 29 ================================================================================================ 30 TOTAL UNIVERSITY OF CHARLESTON 89,650,634 26,541,199 89,495,172 25,346,924 89,495,172 25,346,924 31 32 TOTAL AUTHORIZED FTE POSITIONS (877.91) (483.98) (877.91) (483.98) (902.16) (483.98) 33 ================================================================================================