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.        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                          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)
   5   CLASSIFIED POSITIONS            15,805,694   8,291,080  16,519,567   9,389,957  16,519,567   9,389,957
   6                                     (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)
  12    LIBRARY TECHNICAL ASSISTANT
  13                                                                                       (1.00)
  14    CURATOR II
  15                                                                                       (1.00)
  16    ARCHIVIST III
  17                                                                                       (1.00)
  18    MEDIA RESOURCES SPECIALIST I
  19                                                                                       (1.00)
  20    CURRICULUM COORDINATOR II
  21                                                                                       (1.00)
  22    EDUCATION SPECIALIST
  23                                                                                       (3.00)
  24    EDUCATION ASSOCIATE
  25                                                                                       (1.00)
  26    STUDENT SVCS PROG COORD I
  27                                                                                       (3.00)
  28    PROGRAM COORDINATOR II
  29                                                                                       (1.00)
  30    DATA COORDINATOR II
  31                                                                                       (1.00)
  32    INFORMATION RESOURCE COORD I
  33                                                                                       (1.00)
  34    INFORMATION RESOURCE COORD
  35
  36    II
  37                                                                                       (3.00)
  38    STATISTICIAN III
  39                                                                                       (1.00)


SEC. 5-0014 SECTION 5E PAGE 0041 UNIVERSITY OF CHARLESTON ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 ADMINISTRATIVE SPECIALIST II 2 (3.00) 3 ADMINISTRATIVE ASSISTANT 4 (4.00) 5 ADMINISTRATIVE COORDINATOR I 6 (1.00) 7 PROGRAM ASSISTANT 8 (1.00) 9 PROGRAM COORDINATOR I 10 (1.00) 11 UNCLASSIFIED POSITIONS 26,723,000 16,745,253 27,235,789 18,965,355 27,235,789 18,965,355 12 (427.05) (227.78) (427.05) (227.78) (427.05) (227.78) 13 NEW POSITIONS: 14 PROFESSOR 15 (1.50) 16 ASSOCIATE PROFESSORSSIFIED 17 (.75) 18 ASSISTANT PROFESSOR 19 (15.75) 20 INSTRUCTOR 21 (2.25) 22 OTHER PERSONAL SERVICES 9,542,476 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 24 (963.99) (483.98) (963.99) (483.98) (1014.24) (483.98) 25 OTHER OPERATING EXPENSES 54,904,970 33,857,195 33,857,195 26 SPECIAL ITEMS: 27 GOVERNOR'S SCHOOL GIFTED & 28 TALENTED 288,017 288,017 29 AVERY INSTITUTE 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 31 ================================================================================================ 32 TOTAL EDUCATIONAL AND GENERAL 107,412,392 25,472,585 89,449,387 28,791,564 89,737,404 29,079,581 33 (963.99) (483.98) (963.99) (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 38 (77.50) (77.50) (77.50) 39 UNCLASSIFIED POSITIONS 988,234 1,026,367 1,026,367 40 (26.25) (26.25) (26.25)


SEC. 5-0015 SECTION 5E PAGE 0042 UNIVERSITY OF CHARLESTON ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 OTHER PERSONAL SERVICES 1,077,102 1,325,730 1,325,730 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 3,834,645 4,061,007 4,061,007 3 (103.75) (103.75) (103.75) 4 OTHER OPERATING EXPENSES 15,877,711 20,608,977 20,608,977 5 ================================================================================================ 6 TOTAL AUXILIARY SERVICES 19,712,356 24,669,984 24,669,984 7 (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 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 12,022,808 4,284,457 13,759,698 4,373,455 13,759,698 4,373,455 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 12,022,808 4,284,457 13,759,698 4,373,455 13,759,698 4,373,455 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 25 TOTAL AUTHORIZED FTE POSITIONS (1067.74) (483.98) (1067.74) (483.98) (1117.99) (483.98) 26 ================================================================================================


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