South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly

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     SEC.   5-0013                                              SECTION   5E                                                PAGE 0039
                                                         UNIVERSITY OF CHARLESTON
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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     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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            16,282,419   9,152,809  15,827,311   7,514,893  15,827,311   7,514,893  15,827,311   7,514,893
   6                                     (565.94)    (255.20)    (565.94)    (255.20)    (565.94)    (255.20)    (565.94)    (255.20)
   7  NEW POSITIONS
   8    ADMINISTRATIVE ASSISTANT
   9                                                               (4.00)                  (4.00)                  (4.00)
  10    PROGRAM COORDINATOR
  11                                                               (3.00)                  (3.00)                  (3.00)
  12    STUDENT SERVICES PROGRAM
  13
  14    COORDINATOR I
  15                                                               (3.00)                  (3.00)                  (3.00)
  16   UNCLASSIFIED POSITIONS          26,199,780  17,929,346  25,573,382  14,720,847  25,573,382  14,720,847  25,573,382  14,720,847
  17                                     (447.30)    (227.78)    (447.30)    (227.78)    (447.30)    (227.78)    (447.30)    (227.78)
  18  NEW POSITIONS
  19    ASSOCIATE PROFESSOR
  20                                                                (.75)                   (.75)                   (.75)
  21    ASSISTANT PROFESSOR
  22                                                              (15.75)                 (15.75)                 (15.75)
  23    INSTRUCTOR
  24                                                               (2.25)                  (2.25)                  (2.25)
  25   OTHER PERSONAL SERVICES         11,400,584              11,930,398              11,930,398              11,930,398
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE           54,019,035  27,218,407  53,471,091  22,375,740  53,471,091  22,375,740  53,471,091  22,375,740
  27                                    (1014.24)    (483.98)   (1042.99)    (483.98)   (1042.99)    (483.98)   (1042.99)    (483.98)
  28  OTHER OPERATING EXPENSES         33,857,195              49,099,285              49,099,285              49,099,285
  29  SPECIAL ITEMS
  30   GOVERNOR'S SCHOOL GIFTED &
  31    TALENTED                          288,017     288,017     288,017     288,017     288,017     288,017     288,017     288,017
  32   AVERY INSTITUTE                    300,000     300,000     300,000     300,000     300,000     300,000     300,000     300,000
                                     ________________________________________________________________________________________________
  33  TOTAL SPECIAL ITEMS                 588,017     588,017     588,017     588,017     588,017     588,017     588,017     588,017
  34                                 ================================================================================================
  35 TOTAL EDUCATIONAL AND GENERAL     88,464,247  27,806,424 103,158,393  22,963,757 103,158,393  22,963,757 103,158,393  22,963,757
  36                                    (1014.24)    (483.98)   (1042.99)    (483.98)   (1042.99)    (483.98)   (1042.99)    (483.98)
  37                                 ================================================================================================
  38 II.  AUXILIARY SERVICES
  39  PERSONAL SERVICE


SEC. 5-0014 SECTION 5E PAGE 0040 UNIVERSITY OF CHARLESTON ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 CLASSIFIED POSITIONS 1,708,910 1,496,379 1,496,379 1,496,379 2 (77.50) (77.50) (77.50) (77.50) 3 UNCLASSIFIED POSITIONS 1,026,367 1,088,103 1,088,103 1,088,103 4 (26.25) (26.25) (26.25) (26.25) 5 OTHER PERSONAL SERVICES 1,325,730 1,638,814 1,638,814 1,638,814 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 4,061,007 4,223,296 4,223,296 4,223,296 7 (103.75) (103.75) (103.75) (103.75) 8 OTHER OPERATING EXPENSES 20,608,977 21,824,526 21,824,526 21,824,526 9 ================================================================================================ 10 TOTAL AUXILIARY SERVICES 24,669,984 26,047,822 26,047,822 26,047,822 11 (103.75) (103.75) (103.75) (103.75) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 13,611,873 4,225,630 13,877,776 3,434,675 13,877,776 3,434,675 13,877,776 3,434,675 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 13,611,873 4,225,630 13,877,776 3,434,675 13,877,776 3,434,675 13,877,776 3,434,675 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 13,611,873 4,225,630 13,877,776 3,434,675 13,877,776 3,434,675 13,877,776 3,434,675 19 ================================================================================================ 20 UNIVERSITY OF CHARLESTON 21 22 TOTAL FUNDS AVAILABLE 126,746,104 32,032,054 143,083,991 26,398,432 143,083,991 26,398,432 143,083,991 26,398,432 23 TOTAL AUTHORIZED FTE POSITIONS (1117.99) (483.98) (1146.74) (483.98) (1146.74) (483.98) (1146.74) (483.98) 24 ================================================================================================


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