South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.   5-0012                                              SECTION   5E                                                PAGE 0040
                                                         UNIVERSITY OF CHARLESTON
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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                          153,594     153,594     153,594     153,594     153,594     153,594
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            18,087,945   7,924,068  22,277,237   7,924,068  22,277,237   7,924,068
   6                                     (590.94)    (254.27)    (590.94)    (251.87)    (590.94)    (251.87)
   7  NEW POSITIONS
   8    ADMINISTRATIVE ASSISTANT
   9                                                               (9.00)      (1.00)      (9.00)      (1.00)
  10    POSTAL CENTER DIRECTOR III
  11                                                               (2.00)                  (2.00)
  12    PROGRAM MANAGER II
  13                                                               (1.00)                  (1.00)
  14    APPLICATIONS ANALYST I
  15                                                               (1.00)                  (1.00)
  16    PUBLIC INFORMATION DIRECTOR
  17
  18    I
  19                                                               (1.00)                  (1.00)
  20    STUDENT SERVICES PROGRAM
  21
  22    COORDINATOR II
  23                                                               (7.00)                  (7.00)
  24    STUDENT SERVICES MANAGER I
  25                                                               (1.00)                  (1.00)
  26    LAW ENFORCEMENT OFFICER I
  27                                                               (2.00)                  (2.00)
  28    ADMINISTRATIVE COORDINATOR I
  29                                                               (1.00)      (1.00)      (1.00)      (1.00)
  30    PROGRAM COORDINATOR I
  31                                                               (2.00)      (2.00)      (2.00)      (2.00)
  32    PROGRAM COORDINATOR II
  33                                                               (2.00)      (1.00)      (2.00)      (1.00)
  34   UNCLASSIFIED POSITIONS          35,503,424  15,508,541  39,349,224  15,508,541  39,349,224  15,508,541
  35                                     (479.90)    (230.86)    (479.90)    (230.26)    (479.90)    (230.26)
  36  NEW POSITIONS
  37    ACADEMIC PROGRAM DIRECTOR
  38                                                               (1.00)                  (1.00)
  39    ASSISTANT DEAN
  40                                                               (1.00)                  (1.00)


SEC. 5-0013 SECTION 5E PAGE 0041 UNIVERSITY OF CHARLESTON ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 DEAN 2 (1.00) (1.00) 3 ASSISTANT PROFESSOR 4 (10.50) (6.75) (10.50) (6.75) 5 ASSOCIATE PROFESSOR 6 (.75) (.75) (.75) (.75) 7 OTHER PERSONAL SERVICES 14,514,314 11,747,248 11,747,248 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 68,259,277 23,586,203 73,527,303 23,586,203 73,527,303 23,586,203 9 (1071.84) (486.13) (1115.09) (495.63) (1115.09) (495.63) 10 OTHER OPERATING EXPENSES 44,646,024 45,687,771 45,687,771 11 SPECIAL ITEMS 12 GOVERNOR'S SCHOOL GIFTED AND 13 TALENTED 288,017 288,017 288,017 288,017 288,017 288,017 14 CULINARY ARTS 395,000 395,000 15 HOSPITALITY, TOURISM AND 16 MANAGEMENT PROGRAM 395,000 395,000 395,000 395,000 17 BUSINESS - ECONOMIC 18 PARTNERSHIP INITIATIVE 591,550 591,550 591,550 591,550 591,550 591,550 19 EDUCATION - EFFECTIVE 20 TEACHING AND LEARNING 501,800 501,800 501,800 501,800 501,800 501,800 21 AVERY INSTITUTE 300,000 300,000 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 2,076,367 2,076,367 2,076,367 2,076,367 2,076,367 2,076,367 23 ================================================================================================ 24 TOTAL EDUCATIONAL AND GENERAL 114,981,668 25,662,570 121,291,441 25,662,570 121,291,441 25,662,570 25 (1071.84) (486.13) (1115.09) (495.63) (1115.09) (495.63) 26 ================================================================================================ 27 II. AUXILIARY SERVICES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,679,118 1,979,417 1,979,417 30 (77.50) (77.50) (77.50) 31 UNCLASSIFIED POSITIONS 1,410,971 1,457,111 1,457,111 32 (26.25) (26.25) (26.25) 33 OTHER PERSONAL SERVICES 1,529,595 1,866,050 1,866,050 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 4,619,684 5,302,578 5,302,578 35 (103.75) (103.75) (103.75) 36 OTHER OPERATING EXPENSES 20,902,309 21,597,983 21,597,983 37 ================================================================================================ 38 TOTAL AUXILIARY SERVICES 25,521,993 26,900,561 26,900,561 39 (103.75) (103.75) (103.75) 40 ================================================================================================


SEC. 5-0014 SECTION 5E PAGE 0042 UNIVERSITY OF CHARLESTON ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 16,676,891 3,620,483 18,194,924 3,620,483 18,194,924 3,620,483 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 16,676,891 3,620,483 18,194,924 3,620,483 18,194,924 3,620,483 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 16,676,891 3,620,483 18,194,924 3,620,483 18,194,924 3,620,483 7 ================================================================================================ 8 IV. NON-RECURRING APPROPRIATIONS 9 OFFICE OF TOURISM 129,000 10 LOWCOUNTRY GRADUATE CENTER 100,000 11 AVERY RESEARCH CENTER 100,000 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 329,000 13 ================================================================================================ 14 TOTAL NON-RECURRING 329,000 15 ================================================================================================ 16 UNIVERSITY OF CHARLESTON 17 TOTAL RECURRING BASE 157,180,552 29,283,053 166,386,926 29,283,053 166,386,926 29,283,053 18 19 TOTAL FUNDS AVAILABLE 157,509,552 29,283,053 166,386,926 29,283,053 166,386,926 29,283,053 20 TOTAL AUTHORIZED FTE POSITIONS (1175.59) (486.13) (1218.84) (495.63) (1218.84) (495.63) 21 ================================================================================================


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