South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the Senate

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     SEC.  15-0001                                              SECTION  15                                                 PAGE 0040
                                                         UNIVERSITY OF CHARLESTON
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                          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)
   5   CLASSIFIED POSITIONS            25,503,339   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)
   7  NEW POSITIONS:
   8    ADMINISTRATIVE ASSISTANT
   9                                                               (5.00)                  (5.00)
  10    ADMINISTRATIVE COORD I
  11                                                               (1.00)                  (1.00)
  12    STUDENT SRVC PGM COORD I
  13                                                               (6.00)                  (6.00)
  14    INFO RESOURCE CONSULTANT II
  15                                                               (4.00)                  (4.00)
  16    ACCOUNTANT/FISCAL ANALYST I
  17                                                               (1.00)                  (1.00)
  18    DATABASE ADMINISTRATOR II
  19                                                               (2.00)                  (2.00)
  20    SYSTEMS PROGRAMMER I
  21                                                               (2.00)                  (2.00)
  22    APPLICATIONS ANALYST II
  23                                                               (1.00)                  (1.00)
  24    PUBLIC INFO DIRECTOR I
  25                                                               (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
  27                                     (532.49)    (238.91)    (532.49)    (238.91)    (532.49)    (238.91)
  28  NEW POSITIONS:
  29    ASSISTANT PROFESSOR
  30                                                               (9.00)                  (9.00)
  31   OTHER PERSONAL SERVICES         17,198,523              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
  33                                    (1226.43)    (488.38)   (1258.43)    (488.38)   (1258.43)    (488.38)
  34  OTHER OPERATING EXPENSES         70,911,638              71,202,407              71,202,407
  35                                 ================================================================================================
  36 TOTAL EDUCATIONAL AND GENERAL    157,180,714  15,098,721 158,076,505  15,098,721 158,076,505  15,098,721
  37                                    (1226.43)    (488.38)   (1258.43)    (488.38)   (1258.43)    (488.38)
  38                                 ================================================================================================
  39 II. AUXILIARY SERVICES


SEC. 15-0002 SECTION 15 PAGE 0041 UNIVERSITY OF CHARLESTON ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 2,797,790 2,797,790 2,797,790 3 (77.50) (77.50) (77.50) 4 UNCLASSIFIED POSITIONS 2,056,206 2,056,206 2,056,206 5 (26.25) (26.25) (26.25) 6 OTHER PERSONAL SERVICES 2,500,264 2,500,264 2,500,264 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 7,354,260 7,354,260 7,354,260 8 (103.75) (103.75) (103.75) 9 OTHER OPERATING EXPENSES 33,257,925 33,257,925 33,257,925 10 ================================================================================================ 11 TOTAL AUXILIARY SERVICES 40,612,185 40,612,185 40,612,185 12 (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 25,817,841 3,923,938 25,845,043 3,951,140 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 25,713,632 3,923,938 25,817,841 3,923,938 25,845,043 3,951,140 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 25,713,632 3,923,938 25,817,841 3,923,938 25,845,043 3,951,140 20 ================================================================================================ 21 UNIVERSITY OF CHARLESTON 22 23 TOTAL FUNDS AVAILABLE 223,506,531 19,022,659 224,506,531 19,022,659 224,533,733 19,049,861 24 TOTAL AUTHORIZED FTE POSITIONS (1330.18) (488.38) (1362.18) (488.38) (1362.18) (488.38) 25 ================================================================================================

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