South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.   5-0014                                              SECTION   5E                                                PAGE 0048
                                                         UNIVERSITY OF CHARLESTON
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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                          136,252     136,252     136,252     136,252     136,252     136,252     136,252     136,252
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            16,029,315   8,514,701  16,029,315   8,514,701  16,029,315   8,514,701  16,029,315   8,514,701
   6                                     (535.94)    (255.20)    (535.94)    (255.20)    (535.94)    (255.20)    (535.94)    (255.20)
   7   UNCLASSIFIED POSITIONS          27,180,294  17,202,547  27,180,294  17,202,547  27,180,294  17,202,547  27,180,294  17,202,547
   8                                     (427.05)    (227.78)    (427.05)    (227.78)    (427.05)    (227.78)    (427.05)    (227.78)
   9   OTHER PERSONAL SERVICES          9,542,476               9,542,476               9,542,476               9,542,476
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           52,888,337  25,853,500  52,888,337  25,853,500  52,888,337  25,853,500  52,888,337  25,853,500
  11                                     (963.99)    (483.98)    (963.99)    (483.98)    (963.99)    (483.98)    (963.99)    (483.98)
  12  OTHER OPERATING EXPENSES         50,876,680              54,904,970              54,904,970              54,904,970
  13  SPECIAL ITEMS:
  14   AVERY INSTITUTE                    300,000     300,000     300,000     300,000     300,000     300,000     300,000     300,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 300,000     300,000     300,000     300,000     300,000     300,000     300,000     300,000
  16                                 ================================================================================================
  17 TOTAL EDUCATIONAL AND GENERAL    104,065,017  26,153,500 108,093,307  26,153,500 108,093,307  26,153,500 108,093,307  26,153,500
  18                                     (963.99)    (483.98)    (963.99)    (483.98)    (963.99)    (483.98)    (963.99)    (483.98)
  19                                 ================================================================================================
  20 II.  AUXILIARY SERVICES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS             1,769,309               1,769,309               1,769,309               1,769,309
  23                                      (70.50)                 (70.50)                 (70.50)                 (70.50)
  24  NEW POSITIONS:
  25    ADMINISTRATIVE SPECIALIST I
  26                                                                                                               (1.00)
  27    ADMINISTRATIVE SPECIALIST II
  28                                                                                                               (3.00)
  29    SUPPLY SPECIALIST I
  30                                                                                                               (1.00)
  31    STUDENT SVCS PROG COORD II
  32                                                                                                               (1.00)
  33    REGISTERED NURSE I
  34                                                                                                               (1.00)
  35   UNCLASSIFIED POSITIONS             988,234                 988,234                 988,234                 988,234
  36                                      (23.76)                 (23.76)                 (23.76)                 (23.76)
  37  NEW POSITIONS:
  38    ATHLETIC COACH
  39                                                                                                               (2.49)


SEC. 5-0015 SECTION 5E PAGE 0049 UNIVERSITY OF CHARLESTON ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 OTHER PERSONAL SERVICES 1,077,102 1,077,102 1,077,102 1,077,102 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 3,834,645 3,834,645 3,834,645 3,834,645 3 (94.26) (94.26) (94.26) (103.75) 4 OTHER OPERATING EXPENSES 14,515,754 15,877,711 15,877,711 15,877,711 5 ================================================================================================ 6 TOTAL AUXILIARY SERVICES 18,350,399 19,712,356 19,712,356 19,712,356 7 (94.26) (94.26) (94.26) (103.75) 8 ================================================================================================ 9 III. EMPLOYEE BENEFITS 10 C. STATE EMPLOYER CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 11,706,910 3,968,559 11,706,910 3,968,559 11,706,910 3,968,559 11,706,910 3,968,559 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 11,706,910 3,968,559 11,706,910 3,968,559 11,706,910 3,968,559 11,706,910 3,968,559 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 11,706,910 3,968,559 11,706,910 3,968,559 11,706,910 3,968,559 11,706,910 3,968,559 15 ================================================================================================ 16 IV. SPECIAL ITEMS: 17 PERFORMANCE FUNDING 3,522,152 3,522,152 3,469,808 3,469,808 3,469,808 3,469,808 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 3,522,152 3,522,152 3,469,808 3,469,808 3,469,808 3,469,808 19 ================================================================================================ 20 TOTAL SPECIAL ITEMS 3,522,152 3,522,152 3,469,808 3,469,808 3,469,808 3,469,808 21 ================================================================================================ 22 V. NON-RECURRING APPROPRIATIONS 23 PERFORMANCE FUNDING ALLOCATION 3,522,152 24 YOUTH RACE INITIATIVE 50,000 50,000 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 3,572,152 50,000 26 ================================================================================================ 27 TOTAL NON-RECURRING 3,572,152 50,000 28 ================================================================================================ 29 VI. BASE REDUCTION 30 BASE REDUCTION -5,245,977 -5,245,977 -3,638,344 -3,638,344 -3,832,413 -3,832,413 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS -5,245,977 -5,245,977 -3,638,344 -3,638,344 -3,832,413 -3,832,413 32 ================================================================================================ 33 TOTAL BASE REDUCTION -5,245,977 -5,245,977 -3,638,344 -3,638,344 -3,832,413 -3,832,413 34 ================================================================================================ 35 UNIVERSITY OF CHARLESTON 36 TOTAL RECURRING BASE 134,122,326 30,122,059 137,788,748 28,398,234 139,344,037 29,953,523 139,149,968 29,759,454 37


SEC. 5-0016 SECTION 5E PAGE 0050 UNIVERSITY OF CHARLESTON ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 FUNDS AVAILABLE 137,694,478 30,172,059 137,788,748 28,398,234 139,344,037 29,953,523 139,149,968 29,759,454 2 TOTAL AUTHORIZED FTE POSITIONS (1058.25) (483.98) (1058.25) (483.98) (1058.25) (483.98) (1067.74) (483.98) 3 ================================================================================================


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