H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House
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SEC. 5-0012 SECTION 5E PAGE 0038
UNIVERSITY OF CHARLESTON
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 21,824,526 18,454,151 18,454,151
2 ================================================================================================
3 TOTAL AUXILIARY SERVICES 26,047,822 22,873,981 22,873,981
4 (103.75) (103.75) (103.75)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 13,877,776 3,434,675 15,458,768 3,351,962 15,458,768 3,351,962
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 13,877,776 3,434,675 15,458,768 3,351,962 15,458,768 3,351,962
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 13,877,776 3,434,675 15,458,768 3,351,962 15,458,768 3,351,962
12 ================================================================================================
13 UNIVERSITY OF CHARLESTON
14
15 TOTAL FUNDS AVAILABLE 143,083,991 26,398,432 146,651,368 25,780,247 146,651,368 25,780,247
16 TOTAL AUTHORIZED FTE POSITIONS (1146.74) (483.98) (1156.74) (483.98) (1156.74) (483.98)
17 ================================================================================================
SEC. 5-0011 SECTION 5E PAGE 0037
UNIVERSITY OF CHARLESTON
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION & GENERAL
2 PERSONAL SERVICE
3 PRESIDENT 140,000 140,000 140,000 140,000 140,000 140,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 15,827,311 7,514,893 16,287,109 7,333,922 16,287,109 7,333,922
6 (575.94) (255.20) (575.94) (255.20) (575.94) (255.20)
7 NEW POSITIONS:
8 ADMINISTRATIVE ASSISTANT
9 (4.00) (4.00)
10 PROGRAM COORDINATOR I
11 (3.00) (3.00)
12 STUDENT SERVICES
13
14 COORDINATOR I
15 (3.00) (3.00)
16 UNCLASSIFIED POSITIONS 25,573,382 14,720,847 30,607,721 14,366,346 30,607,721 14,366,346
17 (466.05) (227.78) (466.05) (227.78) (466.05) (227.78)
18 OTHER PERSONAL SERVICES 11,930,398 15,126,602 15,126,602
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 53,471,091 22,375,740 62,161,432 21,840,268 62,161,432 21,840,268
20 (1042.99) (483.98) (1052.99) (483.98) (1052.99) (483.98)
21 OTHER OPERATING EXPENSES 49,099,285 45,569,170 45,569,170
22 SPECIAL ITEMS
23 GOVERNOR'S SCHOOL GIFTED &
24 TALENTED 288,017 288,017 288,017 288,017 288,017 288,017
25 AVERY INSTITUTE 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 588,017 588,017 588,017 588,017 588,017 588,017
27 ================================================================================================
28 TOTAL EDUCATIONAL AND GENERAL 103,158,393 22,963,757 108,318,619 22,428,285 108,318,619 22,428,285
29 (1042.99) (483.98) (1052.99) (483.98) (1052.99) (483.98)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,496,379 1,622,587 1,622,587
34 (77.50) (77.50) (77.50)
35 UNCLASSIFIED POSITIONS 1,088,103 1,289,628 1,289,628
36 (26.25) (26.25) (26.25)
37 OTHER PERSONAL SERVICES 1,638,814 1,507,615 1,507,615
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 4,223,296 4,419,830 4,419,830
39 (103.75) (103.75) (103.75)
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Thursday, June 25, 2009 at 10:34 A.M.