General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0024 SECTION 5E PAGE 0056
UNIVERSITY OF CHARLESTON
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 TOTAL PERSONAL SERVICE 47,947,074 23,178,000 47,947,074 23,178,000 47,947,074 23,178,000
2 (912.24) (483.98) (937.24) (483.98) (947.24) (483.98)
3 OTHER OPERATING EXPENSES 54,387,484 54,248,546 54,248,546
4 SPECIAL ITEMS:
5 AVERY INSTITUTE 300,000 300,000
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 300,000 300,000
7 ================================================================================================
8 TOTAL EDUCATIONAL AND GENERAL 102,334,558 23,178,000 102,195,620 23,178,000 102,495,620 23,478,000
9 (912.24) (483.98) (937.24) (483.98) (947.24) (483.98)
10 ================================================================================================
11 II. AUXILIARY SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,474,528 1,474,528 1,474,528
14 (68.50) (68.50) (68.50)
15 UNCLASSIFIED POSITIONS 825,085 825,085 825,085
16 (18.22) (18.22) (18.22)
17 OTHER PERSONAL SERVICES 1,119,447 1,119,447 1,119,447
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 3,419,060 3,419,060 3,419,060
19 (86.72) (86.72) (86.72)
20 OTHER OPERATING EXPENSES 14,382,637 14,931,339 14,931,339
21 ================================================================================================
22 TOTAL AUXILIARY SERVICES 17,801,697 18,350,399 18,350,399
23 (86.72) (86.72) (86.72)
24 ================================================================================================
25 III. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 9,240,598 3,558,452 9,240,598 3,558,452 9,240,598 3,558,452
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 9,240,598 3,558,452 9,240,598 3,558,452 9,240,598 3,558,452
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 9,240,598 3,558,452 9,240,598 3,558,452 9,240,598 3,558,452
31 ================================================================================================
32 IV. NON-RECURRING APPROPRIATION
33 PERFORMANCE FUNDING 524,344 524,344
34 YOUTH RACE INCENTIATIVE 50,000 50,000
35 AVERY RESEARCH CENTER 265,000 265,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 839,344 839,344
37 ================================================================================================
38 TOTAL NON-RECURRING 839,344 839,344
39 ================================================================================================
SEC. 5-0025 SECTION 5E PAGE 0057
UNIVERSITY OF CHARLESTON
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 UNIVERSITY OF CHARLESTON
2 TOTAL RECURRING BASE 129,376,853 26,736,452 129,786,617 26,736,452 130,086,617 27,036,452
3
4 TOTAL FUNDS AVAILABLE 130,216,197 27,575,796 129,786,617 26,736,452 130,086,617 27,036,452
5 TOTAL AUTHORIZED FTE POSITIONS (998.96) (483.98) (1023.96) (483.98) (1033.96) (483.98)
6 ================================================================================================
SEC. 5-0023 SECTION 5E PAGE 0055
UNIVERSITY OF CHARLESTON
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 129,764 129,764 129,764 129,764 129,764 129,764
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 14,178,030 7,629,095 14,178,030 7,629,095 14,178,030 7,629,095
6 (502.94) (255.20) (502.94) (255.20) (502.94) (255.20)
7 NEW POSITIONS:
8 CURATOR I
9 (1.00) (1.00)
10 INFORMATION RESOURCES
11
12 COORD. II
13 (2.00) (2.00)
14 STAT & RESEARCH ANALYST II
15 (1.00) (1.00)
16 STUDENT SVCS PROGRAM COORD
17
18 II
19 (1.00) (1.00)
20 STUDENT SVCS PROGRAM COORD I
21 (1.00) (1.00)
22 DATA COORDINATOR I
23 (.25) (1.00)
24 ADMINISTRATIVE SPECIALIST I
25 (4.00)
26 ADMINISTRATIVE SPECIALIST II
27 (3.00)
28 PROGRAM ASSISTANT
29 (2.00)
30 PROGRAM COORDINATOR I
31 (.25)
32 UNCLASSIFIED POSITIONS 24,753,157 15,419,141 24,753,157 15,419,141 24,753,157 15,419,141
33 (408.30) (227.78) (408.30) (227.78) (408.30) (227.78)
34 NEW POSITIONS:
35 ASSISTANT PROFESSOR
36 (12.75) (12.75)
37 INSTRUCTOR
38 (6.00) (6.00)
39 OTHER PERSONAL SERVICES 8,886,123 8,886,123 8,886,123
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