H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 10-0002 SECTION 10 PAGE 0043
UNIVERSITY OF CHARLESTON
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SENIOR INSTRUCTOR 87,000 87,000
2 (1.50) (1.50)
3 LECTURER 200,000 200,000
4 (4.00) (4.00)
5 ASSISTANT PROFESSOR 645,000 645,000
6 (9.75) (9.75)
7 ASSOCIATE PROFESSOR 185,000 185,000
8 (1.50) (1.50)
9 OTHER PERSONAL SERVICES 12,563,832 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
11 (1171.76) (505.38) (1226.43) (505.38) (1226.43) (505.38)
12 OTHER OPERATING EXPENSES 51,079,582 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
16 MARINE GENOMIC 603,000 603,000 603,000 603,000 603,000 603,000
17 HOSPITALITY, TOURISM AND
18 MANAGEMENT PROGRA 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
21 EDUCATION - EFFECTIVE
22 TEACHING AND LEARNIN 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
25 AVERY INSTITUTE 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
27 ================================================================================================
28 TOTAL EDUCATIONAL AND GENERAL 136,053,847 29,446,789 143,515,275 29,153,960 143,515,275 29,153,960
29 (1171.76) (505.38) (1226.43) (505.38) (1226.43) (505.38)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 2,128,201 2,203,142 2,203,142
34 (77.50) (77.50) (77.50)
35 UNCLASSIFIED POSITIONS 1,745,779 1,887,764 1,887,764
36 (26.25) (26.25) (26.25)
37 OTHER PERSONAL SERVICES 2,039,716 2,151,299 2,151,299
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 5,913,696 6,242,205 6,242,205
39 (103.75) (103.75) (103.75)
SEC. 10-0003 SECTION 10 PAGE 0044
UNIVERSITY OF CHARLESTON
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 24,884,784 25,708,578 25,708,578
2 ================================================================================================
3 TOTAL AUXILIARY SERVICES 30,798,480 31,950,783 31,950,783
4 (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 22,482,122 4,162,353
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 20,315,732 4,115,101 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 22,482,122 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 33,252,307 197,948,180 33,316,313
21
22 TOTAL FUNDS AVAILABLE 190,868,059 33,561,890 197,884,174 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)
24 ================================================================================================
SEC. 10-0001 SECTION 10 PAGE 0042
UNIVERSITY OF CHARLESTON
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE 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 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)
5 CLASSIFIED POSITIONS 25,224,419 8,488,280 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)
7 NEW POSITIONS
8 ADMINISTRATIVE ASSISTANT 375,000 375,000
9 (15.00) (15.00)
10 ACCOUNTANT / FISCAL ANALYST
11
12 III 40,000 40,000
13 (1.00) (1.00)
14 APPLICATIONS ANALYST II 40,000 40,000
15 (1.00) (1.00)
16 SYSTEMS SUPPORT TECHNICIAN 120,000 120,000
17 (3.00) (3.00)
18 INFORMATION RESOURCE
19
20 CONSULTANT I 50,000 50,000
21 (1.00) (1.00)
22 PUBLIC INFORMATION DIRECTOR
23
24 I 50,000 50,000
25 (1.00) (1.00)
26 GRAPHICS MANAGER I 78,000 78,000
27 (2.00) (2.00)
28 STUDENT SERVICES PROGRAM
29
30 COORDINATOR I 90,000 90,000
31 (3.00) (3.00)
32 REGISTERED NURSE I 80,000 80,000
33 (2.00) (2.00)
34 ADMINISTRATIVE COORDINATOR I 312,000 312,000
35 (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
37 (514.82) (244.51) (514.82) (244.51) (514.82) (244.51)
38 NEW POSITIONS
39 LIBRARIAN II 44,000 44,000
40 (.92) (.92)
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Tuesday, June 23, 2009 at 11:09 A.M.