H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 15-0002 SECTION 15 PAGE 0041
UNIVERSITY OF CHARLESTON
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 2,797,790 2,797,790 2,797,790 2,797,790
3 (77.50) (77.50) (77.50) (77.50)
4 UNCLASSIFIED POSITIONS 2,056,206 2,056,206 2,056,206 2,056,206
5 (26.25) (26.25) (26.25) (26.25)
6 OTHER PERSONAL SERVICES 2,500,264 2,500,264 2,500,264 2,500,264
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 7,354,260 7,354,260 7,354,260 7,354,260
8 (103.75) (103.75) (103.75) (103.75)
9 OTHER OPERATING EXPENSES 33,257,925 33,257,925 33,257,925 33,257,925
10 ================================================================================================
11 TOTAL AUXILIARY SERVICES 40,612,185 40,612,185 40,612,185 40,612,185
12 (103.75) (103.75) (103.75) (103.75)
13 ================================================================================================
14 III. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 25,713,632 3,923,938 25,845,043 3,951,140 25,845,043 3,951,140 25,845,043 3,951,140
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 25,713,632 3,923,938 25,845,043 3,951,140 25,845,043 3,951,140 25,845,043 3,951,140
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 25,713,632 3,923,938 25,845,043 3,951,140 25,845,043 3,951,140 25,845,043 3,951,140
20 ================================================================================================
21 UNIVERSITY OF CHARLESTON
22
23 TOTAL FUNDS AVAILABLE 223,506,531 19,022,659 224,933,733 19,449,861 224,533,733 19,049,861 224,933,733 19,449,861
24 TOTAL AUTHORIZED FTE POSITIONS (1330.18) (488.38) (1362.18) (488.38) (1362.18) (488.38) (1362.18) (488.38)
25 ================================================================================================
SEC. 15-0001 SECTION 15 PAGE 0040
UNIVERSITY OF CHARLESTON
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 179,498 179,498 179,498 179,498 179,498 179,498 179,498 179,498
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 25,503,339 4,809,853 25,523,706 4,809,853 25,523,706 4,809,853 25,523,706 4,809,853
6 (692.94) (248.47) (692.94) (248.47) (692.94) (248.47) (692.94) (248.47)
7 NEW POSITIONS:
8 ADMINISTRATIVE ASSISTANT
9 (5.00) (5.00) (5.00)
10 ADMINISTRATIVE COORD I
11 (1.00) (1.00) (1.00)
12 STUDENT SRVC PGM COORD I
13 (6.00) (6.00) (6.00)
14 INFO RESOURCE CONSULTANT II
15 (4.00) (4.00) (4.00)
16 ACCOUNTANT/FISCAL ANALYST I
17 (1.00) (1.00) (1.00)
18 DATABASE ADMINISTRATOR II
19 (2.00) (2.00) (2.00)
20 SYSTEMS PROGRAMMER I
21 (2.00) (2.00) (2.00)
22 APPLICATIONS ANALYST II
23 (1.00) (1.00) (1.00)
24 PUBLIC INFO DIRECTOR I
25 (1.00) (1.00) (1.00)
26 UNCLASSIFIED POSITIONS 43,387,716 10,109,370 43,499,998 10,109,370 43,499,998 10,109,370 43,499,998 10,109,370
27 (532.49) (238.91) (532.49) (238.91) (532.49) (238.91) (532.49) (238.91)
28 NEW POSITIONS:
29 ASSISTANT PROFESSOR
30 (9.00) (9.00) (9.00)
31 OTHER PERSONAL SERVICES 17,198,523 17,670,896 17,670,896 17,670,896
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 86,269,076 15,098,721 86,874,098 15,098,721 86,874,098 15,098,721 86,874,098 15,098,721
33 (1226.43) (488.38) (1258.43) (488.38) (1258.43) (488.38) (1258.43) (488.38)
34 OTHER OPERATING EXPENSES 70,911,638 71,602,407 400,000 71,202,407 71,602,407 400,000
35 ================================================================================================
36 TOTAL EDUCATIONAL AND GENERAL 157,180,714 15,098,721 158,476,505 15,498,721 158,076,505 15,098,721 158,476,505 15,498,721
37 (1226.43) (488.38) (1258.43) (488.38) (1258.43) (488.38) (1258.43) (488.38)
38 ================================================================================================
39 II. AUXILIARY SERVICES
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