South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.  10-0001                                              SECTION  10                                                 PAGE 0042
                                                         UNIVERSITY OF CHARLESTON
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                          165,000     165,000     165,000     165,000     165,000     165,000     165,000     165,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            25,224,419   8,488,280  27,528,879   8,389,084  27,528,879   8,389,084  27,528,879   8,389,084
   6                                     (655.94)    (259.87)    (655.94)    (259.87)    (655.94)    (259.87)    (655.94)    (259.87)
   7  NEW POSITIONS
   8    ADMINISTRATIVE ASSISTANT                                  375,000                 375,000                 375,000
   9                                                              (15.00)                 (15.00)                 (15.00)
  10    ACCOUNTANT / FISCAL ANALYST
  11
  12    III                                                        40,000                  40,000                  40,000
  13                                                               (1.00)                  (1.00)                  (1.00)
  14    APPLICATIONS ANALYST II                                    40,000                  40,000                  40,000
  15                                                               (1.00)                  (1.00)                  (1.00)
  16    SYSTEMS SUPPORT TECHNICIAN                                120,000                 120,000                 120,000
  17                                                               (3.00)                  (3.00)                  (3.00)
  18    INFORMATION RESOURCE
  19
  20    CONSULTANT I                                               50,000                  50,000                  50,000
  21                                                               (1.00)                  (1.00)                  (1.00)
  22    PUBLIC INFORMATION DIRECTOR
  23
  24    I                                                          50,000                  50,000                  50,000
  25                                                               (1.00)                  (1.00)                  (1.00)
  26    GRAPHICS MANAGER I                                         78,000                  78,000                  78,000
  27                                                               (2.00)                  (2.00)                  (2.00)
  28    STUDENT SERVICES PROGRAM
  29
  30    COORDINATOR I                                              90,000                  90,000                  90,000
  31                                                               (3.00)                  (3.00)                  (3.00)
  32    REGISTERED NURSE I                                         80,000                  80,000                  80,000
  33                                                               (2.00)                  (2.00)                  (2.00)
  34    ADMINISTRATIVE COORDINATOR I                              312,000                 312,000                 312,000
  35                                                               (8.00)                  (8.00)                  (8.00)
  36   UNCLASSIFIED POSITIONS          42,828,883  16,601,378  42,740,963  16,407,745  42,740,963  16,407,745  42,740,963  16,407,745
  37                                     (514.82)    (244.51)    (514.82)    (244.51)    (514.82)    (244.51)    (514.82)    (244.51)
  38  NEW POSITIONS
  39    LIBRARIAN II                                               44,000                  44,000                  44,000
  40                                                                (.92)                   (.92)                   (.92)


SEC. 10-0002 SECTION 10 PAGE 0043 UNIVERSITY OF CHARLESTON ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 SENIOR INSTRUCTOR 87,000 87,000 87,000 2 (1.50) (1.50) (1.50) 3 LECTURER 200,000 200,000 200,000 4 (4.00) (4.00) (4.00) 5 ASSISTANT PROFESSOR 645,000 645,000 645,000 6 (9.75) (9.75) (9.75) 7 ASSOCIATE PROFESSOR 185,000 185,000 185,000 8 (1.50) (1.50) (1.50) 9 OTHER PERSONAL SERVICES 12,563,832 12,214,021 12,214,021 12,214,021 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 80,782,134 25,254,658 85,044,863 24,961,829 85,044,863 24,961,829 85,044,863 24,961,829 11 (1171.76) (505.38) (1226.43) (505.38) (1226.43) (505.38) (1226.43) (505.38) 12 OTHER OPERATING EXPENSES 51,079,582 54,278,281 54,278,281 54,278,281 13 SPECIAL ITEMS 14 GOVERNOR'S SCHOOL GIFTED AND 15 TALENTED 288,017 288,017 288,017 288,017 288,017 288,017 288,017 288,017 16 MARINE GENOMIC 603,000 603,000 603,000 603,000 603,000 603,000 603,000 603,000 17 HOSPITALITY, TOURISM AND 18 MANAGEMENT PROGRAM 545,000 545,000 545,000 545,000 545,000 545,000 545,000 545,000 19 BUSINESS - ECONOMIC 20 PARTNERSHIP INITIATIVE 1,204,314 1,204,314 1,204,314 1,204,314 1,204,314 1,204,314 1,204,314 1,204,314 21 EDUCATION - EFFECTIVE 22 TEACHING AND LEARNING 901,800 901,800 901,800 901,800 901,800 901,800 901,800 901,800 23 GLOBAL TRADE AND RESOURCE 24 CENTER 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 25 AVERY INSTITUTE 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 4,192,131 4,192,131 4,192,131 4,192,131 4,192,131 4,192,131 4,192,131 4,192,131 27 ================================================================================================ 28 TOTAL EDUCATIONAL AND GENERAL 136,053,847 29,446,789 143,515,275 29,153,960 143,515,275 29,153,960 143,515,275 29,153,960 29 (1171.76) (505.38) (1226.43) (505.38) (1226.43) (505.38) (1226.43) (505.38) 30 ================================================================================================ 31 II. AUXILIARY SERVICES 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 2,128,201 2,203,142 2,203,142 2,203,142 34 (77.50) (77.50) (77.50) (77.50) 35 UNCLASSIFIED POSITIONS 1,745,779 1,887,764 1,887,764 1,887,764 36 (26.25) (26.25) (26.25) (26.25) 37 OTHER PERSONAL SERVICES 2,039,716 2,151,299 2,151,299 2,151,299 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 5,913,696 6,242,205 6,242,205 6,242,205 39 (103.75) (103.75) (103.75) (103.75)


SEC. 10-0003 SECTION 10 PAGE 0044 UNIVERSITY OF CHARLESTON ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 OTHER OPERATING EXPENSES 24,884,784 25,708,578 25,708,578 25,708,578 2 ================================================================================================ 3 TOTAL AUXILIARY SERVICES 30,798,480 31,950,783 31,950,783 31,950,783 4 (103.75) (103.75) (103.75) (103.75) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 20,315,732 4,115,101 22,418,116 4,098,347 22,418,116 4,098,347 22,482,122 4,162,353 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 20,315,732 4,115,101 22,418,116 4,098,347 22,418,116 4,098,347 22,482,122 4,162,353 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 20,315,732 4,115,101 22,418,116 4,098,347 22,418,116 4,098,347 22,482,122 4,162,353 12 ================================================================================================ 13 IV. NON-RECURRING APPROPRIATIONS 14 CRF - RANDOLPH HALL 3,700,000 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 3,700,000 16 ================================================================================================ 17 TOTAL NON-RECURRING 3,700,000 18 ================================================================================================ 19 UNIVERSITY OF CHARLESTON 20 TOTAL RECURRING BASE 187,168,059 33,561,890 197,884,174 33,252,307 197,884,174 33,252,307 197,948,180 33,316,313 21 22 TOTAL FUNDS AVAILABLE 190,868,059 33,561,890 197,884,174 33,252,307 197,884,174 33,252,307 197,948,180 33,316,313 23 TOTAL AUTHORIZED FTE POSITIONS (1275.51) (505.38) (1330.18) (505.38) (1330.18) (505.38) (1330.18) (505.38) 24 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 11:08 A.M.