H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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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
2 ================================================================================================
3 TOTAL AUXILIARY SERVICES 26,047,822 22,873,981
4 (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
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 13,877,776 3,434,675 15,458,768 3,351,962
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 13,877,776 3,434,675 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
16 TOTAL AUTHORIZED FTE POSITIONS (1146.74) (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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 15,827,311 7,514,893 16,287,109 7,333,922
6 (575.94) (255.20) (575.94) (255.20)
7 NEW POSITIONS:
8 ADMINISTRATIVE ASSISTANT
9 (4.00)
10 PROGRAM COORDINATOR I
11 (3.00)
12 STUDENT SERVICES
13
14 COORDINATOR I
15 (3.00)
16 UNCLASSIFIED POSITIONS 25,573,382 14,720,847 30,607,721 14,366,346
17 (466.05) (227.78) (466.05) (227.78)
18 OTHER PERSONAL SERVICES 11,930,398 15,126,602
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 53,471,091 22,375,740 62,161,432 21,840,268
20 (1042.99) (483.98) (1052.99) (483.98)
21 OTHER OPERATING EXPENSES 49,099,285 45,569,170
22 SPECIAL ITEMS
23 GOVERNOR'S SCHOOL GIFTED &
24 TALENTED 288,017 288,017 288,017 288,017
25 AVERY INSTITUTE 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 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
29 (1042.99) (483.98) (1052.99) (483.98)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,496,379 1,622,587
34 (77.50) (77.50)
35 UNCLASSIFIED POSITIONS 1,088,103 1,289,628
36 (26.25) (26.25)
37 OTHER PERSONAL SERVICES 1,638,814 1,507,615
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 4,223,296 4,419,830
39 (103.75) (103.75)
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Thursday, June 25, 2009 at 10:40 A.M.