H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 15-0002 SECTION 15 PAGE 0041
UNIVERSITY OF CHARLESTON
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 2,797,790 2,797,790
3 (77.50) (77.50)
4 UNCLASSIFIED POSITIONS 2,056,206 2,056,206
5 (26.25) (26.25)
6 OTHER PERSONAL SERVICES 2,500,264 2,500,264
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 7,354,260 7,354,260
8 (103.75) (103.75)
9 OTHER OPERATING EXPENSES 33,257,925 33,257,925
10 ================================================================================================
11 TOTAL AUXILIARY SERVICES 40,612,185 40,612,185
12 (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
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 26,581,304 4,188,497 27,564,390 4,506,202
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 26,581,304 4,188,497 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
24 TOTAL AUTHORIZED FTE POSITIONS (1382.18) (488.38) (1414.18) (488.38)
25 ================================================================================================
SEC. 15-0001 SECTION 15 PAGE 0040
UNIVERSITY OF CHARLESTON
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 179,498 179,498 188,000 188,000
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 25,923,706 4,809,853 38,308,335 4,897,548
6 (723.94) (248.47) (723.94) (248.47)
7 NEW POSITIONS
8 ACCOUNTANT/FISCAL ANALYST II 45,000
9 (1.00)
10 ADMINISTRATIVE ASSISTANT 35,000
11 (1.00)
12 ADMIN COORDINATOR II 110,000
13 (2.00)
14 DATA BASE ADMINISTRATOR II 65,000
15 (1.00)
16 PROGRAM COORDINATOR I 135,000
17 (3.00)
18 SENIOR APPLICATIONS ANALYST 65,000
19 (1.00)
20 STUDENT SVCS PROG COORD II 90,000
21 (2.00)
22 TRADES SPECIALIST IV 260,750
23 (7.00)
24 TRADES SPECIALIST V 225,000
25 (5.00)
26 UNCLASSIFIED POSITIONS 44,579,998 10,109,370 57,429,120 10,661,557
27 (553.49) (238.91) (553.49) (238.91)
28 NEW POSITIONS
29 PROFESSOR 810,000
30 (9.00)
31 OTHER PERSONAL SERVICES 17,670,896 17,670,896
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 88,354,098 15,098,721 115,437,101 15,747,105
33 (1278.43) (488.38) (1310.43) (488.38)
34 OTHER OPERATING EXPENSES 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
37 (1278.43) (488.38) (1310.43) (488.38)
38 ================================================================================================
39 II. AUXILIARY SERVICES
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