South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House

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     SEC.   5-0011                                              SECTION   5E                                                PAGE 0037
                                                         UNIVERSITY OF CHARLESTON
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              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            16,540,182   7,586,995  17,716,879   7,553,002  17,716,879   7,553,002
   6                                     (563.94)    (249.27)    (563.94)    (249.27)    (563.94)    (249.27)
   7  NEW POSITIONS
   8    ADMINISTRATIVE ASSISTANT
   9                                                               (4.00)      (1.00)      (4.00)      (1.00)
  10    PROCUREMENT SPECIALIST II
  11                                                               (1.00)                  (1.00)
  12    ACCOUNTING / FISCAL ANALYST
  13
  14    II
  15                                                               (1.00)                  (1.00)
  16    PROGRAM COORDINATOR I
  17                                                               (3.00)      (3.00)      (5.00)      (3.00)
  18    ADMINISTRATIVE COORDINATOR I
  19                                                               (4.00)                  (6.00)
  20    PROGRAM COORDINATOR II
  21                                                               (1.00)      (1.00)      (1.00)      (1.00)
  22    BUILDING / GROUNDS
  23
  24    SPECIALIST III
  25                                                               (5.00)                  (5.00)
  26    TRADE SPECIALIST IV
  27                                                               (4.00)                  (4.00)
  28   UNCLASSIFIED POSITIONS          31,103,462  14,862,087  34,790,381  14,795,498  34,790,381  14,795,498
  29                                     (463.40)    (224.61)    (463.40)    (224.61)    (463.40)    (224.61)
  30  NEW POSITIONS
  31    DIRECTOR
  32                                                               (1.00)      (1.00)      (1.00)      (1.00)
  33    ASSISTANT PROFESSOR
  34                                                               (5.25)      (5.25)     (10.50)      (5.25)
  35    VICE PRESIDENTS
  36                                                                                       (2.00)
  37    DEAN
  38                                                                                       (1.00)


SEC. 5-0012 SECTION 5E PAGE 0038 UNIVERSITY OF CHARLESTON ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 STUDENT SERVICE PROGRAM 2 3 COORDINATOR 4 (1.00) 5 INFORMATION RESOURCE 6 7 CONSULTANT 8 (1.00) 9 OTHER PERSONAL SERVICES 15,126,602 14,514,314 14,514,314 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 62,910,246 22,589,082 67,161,574 22,488,500 67,161,574 22,488,500 11 (1028.34) (474.88) (1057.59) (486.13) (1071.84) (486.13) 12 OTHER OPERATING EXPENSES 45,569,170 44,646,024 44,646,024 13 SPECIAL ITEMS 14 GOVERNOR'S SCHOOL GIFTED & 15 TALENTED 288,017 288,017 288,017 288,017 288,017 288,017 16 CULINARY ARTS 395,000 395,000 395,000 395,000 395,000 395,000 17 BUSINESS - ECONOMIC 18 PARTNERSHIP INITIATIVE 591,550 591,550 591,550 591,550 19 EDUCATION - EFFECTIVE 20 TEACHING AND LEARNING 501,800 501,800 501,800 501,800 21 AVERY INSTITUTE 300,000 300,000 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 983,017 983,017 2,076,367 2,076,367 2,076,367 2,076,367 23 ================================================================================================ 24 TOTAL EDUCATIONAL AND GENERAL 109,462,433 23,572,099 113,883,965 24,564,867 113,883,965 24,564,867 25 (1028.34) (474.88) (1057.59) (486.13) (1071.84) (486.13) 26 ================================================================================================ 27 II. AUXILIARY SERVICES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,622,587 1,679,118 1,679,118 30 (77.50) (77.50) (77.50) 31 UNCLASSIFIED POSITIONS 1,289,628 1,410,971 1,410,971 32 (26.25) (26.25) (26.25) 33 OTHER PERSONAL SERVICES 1,507,615 1,529,595 1,529,595 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 4,419,830 4,619,684 4,619,684 35 (103.75) (103.75) (103.75) 36 OTHER OPERATING EXPENSES 18,454,151 20,902,309 20,902,309 37 ================================================================================================ 38 TOTAL AUXILIARY SERVICES 22,873,981 25,521,993 25,521,993 39 (103.75) (103.75) (103.75) 40 ================================================================================================


SEC. 5-0013 SECTION 5E PAGE 0039 UNIVERSITY OF CHARLESTON ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 15,574,230 3,467,424 16,508,393 3,451,985 16,508,393 3,451,985 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 15,574,230 3,467,424 16,508,393 3,451,985 16,508,393 3,451,985 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 15,574,230 3,467,424 16,508,393 3,451,985 16,508,393 3,451,985 7 ================================================================================================ 8 UNIVERSITY OF CHARLESTON 9 10 TOTAL FUNDS AVAILABLE 147,910,644 27,039,523 155,914,351 28,016,852 155,914,351 28,016,852 11 TOTAL AUTHORIZED FTE POSITIONS (1132.09) (474.88) (1161.34) (486.13) (1175.59) (486.13) 12 ================================================================================================


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