South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate

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     SEC.  15-0001                                              SECTION  15                                                 PAGE 0042
                                                         UNIVERSITY OF CHARLESTON
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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     188,000     188,000     188,000     188,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            25,923,706   4,809,853  38,308,335   4,897,548  38,308,335   4,897,548
   6                                     (723.94)    (248.47)    (723.94)    (248.47)    (723.94)    (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    ADMIN COORDINATOR II                                      110,000                 110,000
  13                                                               (2.00)                  (2.00)
  14    DATA BASE ADMINISTRATOR II                                 65,000                  65,000
  15                                                               (1.00)                  (1.00)
  16    PROGRAM COORDINATOR I                                     135,000                 135,000
  17                                                               (3.00)                  (3.00)
  18    SENIOR APPLICATIONS ANALYST                                65,000                  65,000
  19                                                               (1.00)                  (1.00)
  20    STUDENT SVCS PROG COORD II                                 90,000                  90,000
  21                                                               (2.00)                  (2.00)
  22    TRADES SPECIALIST IV                                      260,750                 260,750
  23                                                               (7.00)                  (7.00)
  24    TRADES SPECIALIST V                                       225,000                 225,000
  25                                                               (5.00)                  (5.00)
  26   UNCLASSIFIED POSITIONS          44,579,998  10,109,370  57,429,120  10,661,557  57,429,120  10,661,557
  27                                     (553.49)    (238.91)    (553.49)    (238.91)    (553.49)    (238.91)
  28  NEW POSITIONS
  29    PROFESSOR                                                 810,000                 810,000
  30                                                               (9.00)                  (9.00)
  31   OTHER PERSONAL SERVICES         17,670,896              17,670,896              17,670,896
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE           88,354,098  15,098,721 115,437,101  15,747,105 115,437,101  15,747,105
  33                                    (1278.43)    (488.38)   (1310.43)    (488.38)   (1310.43)    (488.38)
  34  OTHER OPERATING EXPENSES         71,872,473     670,066  71,872,473     670,066  71,872,473     670,066
  35                                 ================================================================================================
  36 TOTAL EDUCATIONAL AND GENERAL    160,226,571  15,768,787 187,309,574  16,417,171 187,309,574  16,417,171
  37                                    (1278.43)    (488.38)   (1310.43)    (488.38)   (1310.43)    (488.38)
  38                                 ================================================================================================
  39 II. AUXILIARY SERVICES


SEC. 15-0002 SECTION 15 PAGE 0043 UNIVERSITY OF CHARLESTON ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 26,581,304 4,188,497 27,564,390 4,506,202 27,564,390 4,506,202 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 26,581,304 4,188,497 27,564,390 4,506,202 27,564,390 4,506,202 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 26,581,304 4,188,497 27,564,390 4,506,202 27,564,390 4,506,202 20 ================================================================================================ 21 UNIVERSITY OF CHARLESTON 22 23 TOTAL FUNDS AVAILABLE 227,420,060 19,957,284 255,486,149 20,923,373 255,486,149 20,923,373 24 TOTAL AUTHORIZED FTE POSITIONS (1382.18) (488.38) (1414.18) (488.38) (1414.18) (488.38) 25 ================================================================================================

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