South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

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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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            16,540,182   7,586,995  17,716,879   7,553,002
   6                                     (563.94)    (249.27)    (563.94)    (249.27)
   7  NEW POSITIONS
   8    ADMINISTRATIVE ASSISTANT
   9                                                               (4.00)      (1.00)
  10    PROCUREMENT SPECIALIST II
  11                                                               (1.00)
  12    ACCOUNTING / FISCAL ANALYST
  13
  14    II
  15                                                               (1.00)
  16    PROGRAM COORDINATOR I
  17                                                               (3.00)      (3.00)
  18    ADMINISTRATIVE COORDINATOR I
  19                                                               (4.00)
  20    PROGRAM COORDINATOR II
  21                                                               (1.00)      (1.00)
  22    BUILDING / GROUNDS
  23
  24    SPECIALIST III
  25                                                               (5.00)
  26    TRADE SPECIALIST IV
  27                                                               (4.00)
  28   UNCLASSIFIED POSITIONS          31,103,462  14,862,087  34,790,381  14,795,498
  29                                     (463.40)    (224.61)    (463.40)    (224.61)
  30  NEW POSITIONS
  31    DIRECTOR
  32                                                               (1.00)      (1.00)
  33    ASSISTANT PROFESSOR
  34                                                               (5.25)      (5.25)
  35   OTHER PERSONAL SERVICES         15,126,602              14,514,314
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE           62,910,246  22,589,082  67,161,574  22,488,500
  37                                    (1028.34)    (474.88)   (1057.59)    (486.13)
  38  OTHER OPERATING EXPENSES         45,569,170              44,646,024
  39  SPECIAL ITEMS


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 GOVERNOR'S SCHOOL GIFTED & 2 TALENTED 288,017 288,017 288,017 288,017 3 CULINARY ARTS 395,000 395,000 395,000 395,000 4 BUSINESS - ECONOMIC 5 PARTNERSHIP INITIATIVE 591,550 591,550 6 EDUCATION - EFFECTIVE 7 TEACHING AND LEARNING 501,800 501,800 8 AVERY INSTITUTE 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 983,017 983,017 2,076,367 2,076,367 10 ================================================================================================ 11 TOTAL EDUCATIONAL AND GENERAL 109,462,433 23,572,099 113,883,965 24,564,867 12 (1028.34) (474.88) (1057.59) (486.13) 13 ================================================================================================ 14 II. AUXILIARY SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 1,622,587 1,679,118 17 (77.50) (77.50) 18 UNCLASSIFIED POSITIONS 1,289,628 1,410,971 19 (26.25) (26.25) 20 OTHER PERSONAL SERVICES 1,507,615 1,529,595 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 4,419,830 4,619,684 22 (103.75) (103.75) 23 OTHER OPERATING EXPENSES 18,454,151 20,902,309 24 ================================================================================================ 25 TOTAL AUXILIARY SERVICES 22,873,981 25,521,993 26 (103.75) (103.75) 27 ================================================================================================ 28 III. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 15,574,230 3,467,424 16,508,393 3,451,985 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 15,574,230 3,467,424 16,508,393 3,451,985 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 15,574,230 3,467,424 16,508,393 3,451,985 34 ================================================================================================ 35 UNIVERSITY OF CHARLESTON 36


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 TOTAL FUNDS AVAILABLE 147,910,644 27,039,523 155,914,351 28,016,852 2 TOTAL AUTHORIZED FTE POSITIONS (1132.09) (474.88) (1161.34) (486.13) 3 ================================================================================================


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