South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.   5-0013                                              SECTION   5E                                                PAGE 0040
                                                         UNIVERSITY OF CHARLESTON
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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            15,805,694   8,291,080  16,519,567   9,389,957  16,519,567   9,389,957  16,006,854   8,877,244
   6                                     (535.94)    (255.20)    (535.94)    (255.20)    (535.94)    (255.20)    (535.94)    (255.20)
   7  NEW POSITIONS:
   8    STUDENT SERVICES PROG.
   9
  10    COORD. II
  11                                                                                       (1.00)                  (1.00)
  12    LIBRARY TECHNICAL ASSISTANT
  13                                                                                       (1.00)                  (1.00)
  14    CURATOR II
  15                                                                                       (1.00)                  (1.00)
  16    ARCHIVIST III
  17                                                                                       (1.00)                  (1.00)
  18    MEDIA RESOURCES SPECIALIST I
  19                                                                                       (1.00)                  (1.00)
  20    CURRICULUM COORDINATOR II
  21                                                                                       (1.00)                  (1.00)
  22    EDUCATION SPECIALIST
  23                                                                                       (3.00)                  (3.00)
  24    EDUCATION ASSOCIATE
  25                                                                                       (1.00)                  (1.00)
  26    STUDENT SVCS PROG COORD I
  27                                                                                       (3.00)                  (3.00)
  28    PROGRAM COORDINATOR II
  29                                                                                       (1.00)                  (1.00)
  30    DATA COORDINATOR II
  31                                                                                       (1.00)                  (1.00)
  32    INFORMATION RESOURCE COORD I
  33                                                                                       (1.00)                  (1.00)
  34    INFORMATION RESOURCE COORD
  35
  36    II
  37                                                                                       (3.00)                  (3.00)
  38    STATISTICIAN III
  39                                                                                       (1.00)                  (1.00)


SEC. 5-0014 SECTION 5E PAGE 0041 UNIVERSITY OF CHARLESTON ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 ADMINISTRATIVE SPECIALIST II 2 (3.00) (3.00) 3 ADMINISTRATIVE ASSISTANT 4 (4.00) (4.00) 5 ADMINISTRATIVE COORDINATOR I 6 (1.00) (1.00) 7 PROGRAM ASSISTANT 8 (1.00) (1.00) 9 PROGRAM COORDINATOR I 10 (1.00) (1.00) 11 UNCLASSIFIED POSITIONS 26,723,000 16,745,253 27,235,789 18,965,355 27,235,789 18,965,355 26,199,780 17,929,346 12 (427.05) (227.78) (427.05) (227.78) (427.05) (227.78) (427.05) (227.78) 13 NEW POSITIONS: 14 PROFESSOR 15 (1.50) (1.50) 16 ASSOCIATE PROFESSORSSIFIED 17 (.75) (.75) 18 ASSISTANT PROFESSOR 19 (15.75) (15.75) 20 INSTRUCTOR 21 (2.25) (2.25) 22 OTHER PERSONAL SERVICES 9,542,476 11,400,584 11,400,584 11,400,584 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 52,207,422 25,172,585 55,292,192 28,491,564 55,292,192 28,491,564 53,743,470 26,942,842 24 (963.99) (483.98) (963.99) (483.98) (1014.24) (483.98) (1014.24) (483.98) 25 OTHER OPERATING EXPENSES 54,904,970 33,857,195 33,857,195 33,857,195 26 SPECIAL ITEMS: 27 GOVERNOR'S SCHOOL GIFTED & 28 TALENTED 288,017 288,017 288,017 288,017 29 AVERY INSTITUTE 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000 588,017 588,017 588,017 588,017 31 ================================================================================================ 32 TOTAL EDUCATIONAL AND GENERAL 107,412,392 25,472,585 89,449,387 28,791,564 89,737,404 29,079,581 88,188,682 27,530,859 33 (963.99) (483.98) (963.99) (483.98) (1014.24) (483.98) (1014.24) (483.98) 34 ================================================================================================ 35 II. AUXILIARY SERVICES 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 1,769,309 1,708,910 1,708,910 1,708,910 38 (77.50) (77.50) (77.50) (77.50) 39 UNCLASSIFIED POSITIONS 988,234 1,026,367 1,026,367 1,026,367 40 (26.25) (26.25) (26.25) (26.25)


SEC. 5-0015 SECTION 5E PAGE 0042 UNIVERSITY OF CHARLESTON ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 1,325,730 1,325,730 1,325,730 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 3,834,645 4,061,007 4,061,007 4,061,007 3 (103.75) (103.75) (103.75) (103.75) 4 OTHER OPERATING EXPENSES 15,877,711 20,608,977 20,608,977 20,608,977 5 ================================================================================================ 6 TOTAL AUXILIARY SERVICES 19,712,356 24,669,984 24,669,984 24,669,984 7 (103.75) (103.75) (103.75) (103.75) 8 ================================================================================================ 9 III. EMPLOYEE BENEFITS 10 C. STATE EMPLOYER CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 12,022,808 4,284,457 13,759,698 4,373,455 13,759,698 4,373,455 13,522,049 4,135,806 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 12,022,808 4,284,457 13,759,698 4,373,455 13,759,698 4,373,455 13,522,049 4,135,806 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 12,022,808 4,284,457 13,759,698 4,373,455 13,759,698 4,373,455 13,522,049 4,135,806 15 ================================================================================================ 16 IV. SPECIAL ITEMS 17 PERFORMANCE FUNDING 3,469,808 3,469,808 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 3,469,808 3,469,808 19 ================================================================================================ 20 TOTAL SPECIAL ITEMS 3,469,808 3,469,808 21 ================================================================================================ 22 UNIVERSITY OF CHARLESTON 23 24 TOTAL FUNDS AVAILABLE 142,617,364 33,226,850 127,879,069 33,165,019 128,167,086 33,453,036 126,380,715 31,666,665 25 TOTAL AUTHORIZED FTE POSITIONS (1067.74) (483.98) (1067.74) (483.98) (1117.99) (483.98) (1117.99) (483.98) 26 ================================================================================================


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