South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  15-0001                                              SECTION  15                                                 PAGE 0046
                                                         UNIVERSITY OF CHARLESTON
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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            25,523,706   4,809,853  25,523,706   4,809,853  25,523,706   4,809,853
   6                                     (715.94)    (248.47)    (715.94)    (248.47)    (715.94)    (248.47)
   7  NEW POSITIONS
   8    ACCOUNTANT/FISCAL ANALYST II                               45,000                  45,000
   9                                                               (1.00)                  (1.00)
  10    ADMINISTRATIVE ASSISTANT                                   35,000                  35,000
  11                                                               (1.00)                  (1.00)
  12    ADMINISTRATIVE COORDINATOR
  13
  14    II                                                         55,000                  55,000
  15                                                               (1.00)                  (1.00)
  16    DATABASE ADMINISTRATOR II                                  65,000                  65,000
  17                                                               (1.00)                  (1.00)
  18    PROGRAM COORDINATOR I                                      45,000                  45,000
  19                                                               (1.00)                  (1.00)
  20    SENIOR APPLICATIONS ANALYST                                65,000                  65,000
  21                                                               (1.00)                  (1.00)
  22    STUDENT SERVICES PROG COORD
  23
  24    II                                                         90,000                  90,000
  25                                                               (2.00)                  (2.00)
  26   UNCLASSIFIED POSITIONS          43,499,998  10,109,370  43,499,998  10,109,370  43,499,998  10,109,370
  27                                     (541.49)    (238.91)    (541.49)    (238.91)    (541.49)    (238.91)
  28  NEW POSITIONS
  29    ASSISTANT PROFESSOR                                       520,000                 520,000
  30                                                               (6.00)                  (6.00)
  31    ASSOCIATE PROFESSOR                                       560,000                 560,000
  32                                                               (6.00)                  (6.00)
  33   OTHER PERSONAL SERVICES         17,670,896              17,670,896              17,670,896
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE           86,874,098  15,098,721  88,354,098  15,098,721  88,354,098  15,098,721
  35                                    (1258.43)    (488.38)   (1278.43)    (488.38)   (1278.43)    (488.38)
  36  OTHER OPERATING EXPENSES         71,602,407     400,000  71,550,407     400,000  71,550,407     400,000
  37                                 ================================================================================================
  38 TOTAL EDUCATIONAL AND GENERAL    158,476,505  15,498,721 159,904,505  15,498,721 159,904,505  15,498,721
  39                                    (1258.43)    (488.38)   (1278.43)    (488.38)   (1278.43)    (488.38)
  40                                 ================================================================================================


SEC. 15-0002 SECTION 15 PAGE 0047 UNIVERSITY OF CHARLESTON ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 II. AUXILIARY SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 2,797,790 2,797,790 2,797,790 4 (77.50) (77.50) (77.50) 5 UNCLASSIFIED POSITIONS 2,056,206 2,056,206 2,056,206 6 (26.25) (26.25) (26.25) 7 OTHER PERSONAL SERVICES 2,500,264 2,500,264 2,500,264 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 7,354,260 7,354,260 7,354,260 9 (103.75) (103.75) (103.75) 10 OTHER OPERATING EXPENSES 33,257,925 33,257,925 33,257,925 11 ================================================================================================ 12 TOTAL AUXILIARY SERVICES 40,612,185 40,612,185 40,612,185 13 (103.75) (103.75) (103.75) 14 ================================================================================================ 15 III. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 26,082,400 4,188,497 26,581,304 4,188,497 26,581,304 4,188,497 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 26,082,400 4,188,497 26,581,304 4,188,497 26,581,304 4,188,497 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 26,082,400 4,188,497 26,581,304 4,188,497 26,581,304 4,188,497 21 ================================================================================================ 22 IV. NON-RECURRING APPROPRIATIONS 23 SUPPLEMENTAL - AVERY CENTER 300,000 300,000 24 CRF - COMPUTER SCIENCE PROGRAM 100,000 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 400,000 300,000 26 ================================================================================================ 27 TOTAL NON-RECURRING 400,000 300,000 28 ================================================================================================ 29 UNIVERSITY OF CHARLESTON 30 TOTAL RECURRING BASE 225,171,090 19,687,218 227,097,994 19,687,218 227,097,994 19,687,218 31 32 TOTAL FUNDS AVAILABLE 225,571,090 19,987,218 227,097,994 19,687,218 227,097,994 19,687,218 33 TOTAL AUTHORIZED FTE POSITIONS (1362.18) (488.38) (1382.18) (488.38) (1382.18) (488.38) 34 ================================================================================================

This web page was last updated on Thursday, March 13, 2014 at 1:50 PM