South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

1 SEC.  5E              UNIVERSITY OF CHARLESTON
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION & GENERAL
    PERSONAL SERVICE
     PRESIDENT                              129,764        129,764
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                14,178,030      7,629,095
                                           (502.94)       (255.20)
    NEW POSITIONS:
      CURATOR I
                                             (1.00)
      INFORMATION RES COORD. II
                                             (2.00)
      STAT & RESEARCH ANALYST II
                                             (1.00)
      STUDENT SVCS PROG COORD II
                                             (1.00)
      STUDENT SVCS PROG COORD I
                                             (1.00)
      DATA COORDINATOR I
                                             (1.00)
      ADMINISTRATIVE SPECIALIST I
                                             (4.00)
      ADMINISTRATIVE SPECIALIST II
                                             (3.00)
      PROGRAM ASSISTANT
                                             (2.00)
      PROGRAM COORDINATOR I
                                             (1.00)
      PROGRAM COORDINATOR II.
                                             (1.00)
      ADMINISTRATIVE ASSISTANT
                                             (1.00)
      ADMINISTRATIVE COORD I.
                                             (1.00)
      POSTAL SPECIALIST
                                             (1.00)
      ANIMAL ASSOCIATE I.
                                             (1.00)
      ELECTRONIC TECHNICIAN
                                             (1.00)
      PRODUCTION MANAGER I.
                                             (1.00)
      INFORMATION TECH MGR. I
                                             (1.00)                        PAGE:   40


1 SEC. 5E UNIVERSITY OF CHARLESTON TOTAL FUNDS GENERAL FUNDS ______________ _____________ HUMAN SVCS COORD. I. (1.00) ASSOCIATE ENGINEER I. (1.00) TRADES SPECIALIST II. (3.00) BLD/GROUNDS SPECIALIST I. (2.00) ADMINISTRATIVE ASSISTANT (1.00) UNCLASSIFIED POSITIONS 24,753,157 15,419,141 (408.30) (227.78) NEW POSITIONS: ASSISTANT PROFESSOR (12.75) INSTRUCTOR (6.00) OTHER PERSONAL SERVICES 8,886,123 _______________________________ TOTAL PERSONAL SERVICE 47,947,074 23,178,000 (963.99) (483.98) OTHER OPERATING EXPENSES 54,248,546 SPECIAL ITEMS: AVERY INSTITUTE 300,000 300,000 _______________________________ TOTAL SPECIAL ITEMS 300,000 300,000 =============================== TOTAL EDUCATIONAL AND GENERAL 102,495,620 23,478,000 (963.99) (483.98) =============================== II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,474,528 (68.50) NEW POSITIONS: STUDENT SVCS PROG COORD I. (1.00) ADMIN COORD. I (1.00) UNCLASSIFIED POSITIONS 825,085 (18.22) NEW POSITIONS: ATHLETIC COACH (2.54) ADMINISTRATIVE SPECIALIST I (3.00) PAGE: 41


1 SEC. 5E UNIVERSITY OF CHARLESTON TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 1,119,447 _______________________________ TOTAL PERSONAL SERVICE 3,419,060 (94.26) OTHER OPERATING EXPENSES 14,931,339 =============================== TOTAL AUXILIARY SERVICES 18,350,399 (94.26) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 9,240,598 3,558,452 _______________________________ TOTAL FRINGE BENEFITS 9,240,598 3,558,452 =============================== TOTAL EMPLOYEE BENEFITS 9,240,598 3,558,452 =============================== IV. NON-RECURRING APPROPRIATION =============================== TOTAL NON-RECURRING =============================== UNIVERSITY OF CHARLESTON TOTAL FUNDS AVAILABLE 130,086,617 27,036,452 TOTAL AUTHORIZED FTE POSITIONS (1,058.25) (483.98) =============================== PAGE: 42


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