H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 5-0014 SECTION 5E PAGE 0040
UNIVERSITY OF CHARLESTON
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 14,627,461 4,184,360 13,877,776 3,434,675 13,877,776 3,434,675
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 13,611,873 4,225,630 14,627,461 4,184,360 13,877,776 3,434,675 13,877,776 3,434,675
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 13,611,873 4,225,630 14,627,461 4,184,360 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 32,032,054 148,717,613 32,032,054 143,083,991 26,398,432 143,083,991 26,398,432
23 TOTAL AUTHORIZED FTE POSITIONS (1117.99) (483.98) (1117.99) (483.98) (1146.74) (483.98) (1146.74) (483.98)
24 ================================================================================================
SEC. 5-0013 SECTION 5E PAGE 0039
UNIVERSITY OF CHARLESTON
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 17,477,908 9,165,490 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)
10 PROGRAM COORDINATOR
11 (3.00) (3.00)
12 STUDENT SERVICES PROGRAM
13
14 COORDINATOR I
15 (3.00) (3.00)
16 UNCLASSIFIED POSITIONS 26,199,780 17,929,346 28,806,722 17,954,187 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)
21 ASSISTANT PROFESSOR
22 (15.75) (15.75)
23 INSTRUCTOR
24 (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 58,355,028 27,259,677 53,471,091 22,375,740 53,471,091 22,375,740
27 (1014.24) (483.98) (1014.24) (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 27,806,424 108,042,330 27,847,694 103,158,393 22,963,757 103,158,393 22,963,757
36 (1014.24) (483.98) (1014.24) (483.98) (1042.99) (483.98) (1042.99) (483.98)
37 ================================================================================================
38 II. AUXILIARY SERVICES
39 PERSONAL SERVICE
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Thursday, June 25, 2009 at 10:51 A.M.