South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.   5-0014                                              SECTION   5E                                                PAGE 0048
                                                         UNIVERSITY OF CHARLESTON
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. EDUCATION & GENERAL
   2  PERSONAL SERVICE
   3   PRESIDENT                          136,252     136,252     136,252     136,252     136,252     136,252
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            16,029,315   8,514,701  16,029,315   8,514,701  16,029,315   8,514,701
   6                                     (535.94)    (255.20)    (535.94)    (255.20)    (535.94)    (255.20)
   7   UNCLASSIFIED POSITIONS          27,180,294  17,202,547  27,180,294  17,202,547  27,180,294  17,202,547
   8                                     (427.05)    (227.78)    (427.05)    (227.78)    (427.05)    (227.78)
   9   OTHER PERSONAL SERVICES          9,542,476               9,542,476               9,542,476
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           52,888,337  25,853,500  52,888,337  25,853,500  52,888,337  25,853,500
  11                                     (963.99)    (483.98)    (963.99)    (483.98)    (963.99)    (483.98)
  12  OTHER OPERATING EXPENSES         50,876,680              54,904,970              54,904,970
  13  SPECIAL ITEMS:
  14   AVERY INSTITUTE                    300,000     300,000     300,000     300,000     300,000     300,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 300,000     300,000     300,000     300,000     300,000     300,000
  16                                 ================================================================================================
  17 TOTAL EDUCATIONAL AND GENERAL    104,065,017  26,153,500 108,093,307  26,153,500 108,093,307  26,153,500
  18                                     (963.99)    (483.98)    (963.99)    (483.98)    (963.99)    (483.98)
  19                                 ================================================================================================
  20 II.  AUXILIARY SERVICES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS             1,769,309               1,769,309               1,769,309
  23                                      (70.50)                 (70.50)                 (70.50)
  24   UNCLASSIFIED POSITIONS             988,234                 988,234                 988,234
  25                                      (23.76)                 (23.76)                 (23.76)
  26   OTHER PERSONAL SERVICES          1,077,102               1,077,102               1,077,102
                                     ________________________________________________________________________________________________
  27  TOTAL PERSONAL SERVICE            3,834,645               3,834,645               3,834,645
  28                                      (94.26)                 (94.26)                 (94.26)
  29  OTHER OPERATING EXPENSES         14,515,754              15,877,711              15,877,711
  30                                 ================================================================================================
  31 TOTAL AUXILIARY SERVICES          18,350,399              19,712,356              19,712,356
  32                                      (94.26)                 (94.26)                 (94.26)
  33                                 ================================================================================================
  34 III. EMPLOYEE BENEFITS
  35  C. STATE EMPLOYER CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS          11,706,910   3,968,559  11,706,910   3,968,559  11,706,910   3,968,559
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS            11,706,910   3,968,559  11,706,910   3,968,559  11,706,910   3,968,559
  38                                 ================================================================================================


SEC. 5-0015 SECTION 5E PAGE 0049 UNIVERSITY OF CHARLESTON ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL EMPLOYEE BENEFITS 11,706,910 3,968,559 11,706,910 3,968,559 11,706,910 3,968,559 2 ================================================================================================ 3 IV. SPECIAL ITEMS: 4 PERFORMANCE FUNDING 3,522,152 3,522,152 3,469,808 3,469,808 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 3,522,152 3,522,152 3,469,808 3,469,808 6 ================================================================================================ 7 TOTAL SPECIAL ITEMS 3,522,152 3,522,152 3,469,808 3,469,808 8 ================================================================================================ 9 V. NON-RECURRING APPROPRIATIONS 10 PERFORMANCE FUNDING ALLOCATION 3,522,152 11 YOUTH RACE INITIATIVE 50,000 50,000 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 3,572,152 50,000 13 ================================================================================================ 14 TOTAL NON-RECURRING 3,572,152 50,000 15 ================================================================================================ 16 VI. BASE REDUCTION 17 BASE REDUCTION -5,245,977 -5,245,977 -3,638,344 -3,638,344 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS -5,245,977 -5,245,977 -3,638,344 -3,638,344 19 ================================================================================================ 20 TOTAL BASE REDUCTION -5,245,977 -5,245,977 -3,638,344 -3,638,344 21 ================================================================================================ 22 UNIVERSITY OF CHARLESTON 23 TOTAL RECURRING BASE 134,122,326 30,122,059 137,788,748 28,398,234 139,344,037 29,953,523 24 25 TOTAL FUNDS AVAILABLE 137,694,478 30,172,059 137,788,748 28,398,234 139,344,037 29,953,523 26 TOTAL AUTHORIZED FTE POSITIONS (1058.25) (483.98) (1058.25) (483.98) (1058.25) (483.98) 27 ================================================================================================


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