South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                       SECTION 18E
               H15-UNIVERSITY OF CHARLESTON

                                    TOTAL FUNDS     GENERAL FUNDS

I. INSTRUCTION
PERSONAL SERVICE
TOTAL INSTRUCTION
II. RESEARCH
PERSONAL SERVICE
TOTAL RESEARCH
III. PUBLIC SERVICE
PERSONAL SERVICE
TOTAL PUBLIC SERVICE
IV. ACADEMIC SUPPORT
A.  LIBRARIES
PERSONAL SERVICE
TOTAL ACAD SUPP-LIBRARIES
B.  OTHER ACADEMIC SUPPORT
 PERSONAL SERVICE
 TOTAL ACAD SUPP-OTHER ACAD
  SUPPORT
TOTAL ACADEMIC SUPPORT
V.  STUDENT SERVICES
PERSONAL SERVICE
TOTAL STUDENT SERVICES
VI.  INSTITUTIONAL SUPPORT
PERSONAL SERVICE:
TOTAL INSTITUTIONAL SUPPORT
VII.  OPERATION & MAINT. OF
PLANT
PERSONAL SERVICE
TOTAL OPER & MAINTENANCE OF
PLANT
IX.  EDUCATIONAL AND GENERAL
PERSONAL SERVICE:
PRESIDENT                             103,886             103,886 
                                      (1.00)              (1.00)
CLASSIFIED POSITIONS                8,972,130           5,913,885 
                                    (394.51)            (255.20)
NEW POSITIONS:
ADMINISTRATIVE SPECIALIST C            16,500
                                       (1.00)
GRANTS COORDINATOR                     28,700
                                       (1.00)
COMPUTER TECHNICIAN                    23,600
                                       (1.00)
PHYSICIAN II                           58,100
                                       (1.00)
TRADES CRAFTSMAN                       37,300
                                       (2.00)
CUSTODIAL WORKER                        8,900
                                       (1.00)
ACCOUNTING TECHNICIAN                  30,600
                                       (2.00)
SUPPLY SPECIALIST                      27,200
                                       (2.00)
ADMINISTRATIVE SPECIALIST A            13,600
                                       (1.00)
UNCLASSIFIED POSITIONS             17,009,545          11,496,914 
                                    (342.09)            (227.78)
NEW POSITIONS:
 ASSISTANT PROFESSOR                  196,000
                                       (4.50)
 INSTRUCTOR                           161,000
                                       (4.50)
 DIRECTOR                              56,000
                                       (2.00)
OTHER PERSONAL SERVICES             5,925,590           _________
TOTAL PERSONAL SERVICE             32,668,651          17,514,685 
                                    (760.60)            (483.98)
OTHER OPERATING EXPENSES           15,238,564
SPECIAL ITEMS                                                    
TOTAL EDUC. AND GENERAL            47,907,215          17,514,685 
                                    (760.60)            (483.98)

VIII.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  820,385
                                      (35.50)
UNCLASSIFIED POSITIONS                525,000
                                      (14.64)
OTHER PERSONAL SERVICE                850,000           _________
TOTAL PERSONAL SERVICE              2,195,385
                                      (50.14)
OTHER OPERATING EXPENSES           11,460,945                    
TOTAL AUXILIARY SERVICES           13,656,330
                                      (50.14)                    
IX.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS              8,968,890           3,502,937
TOTAL FRINGE BENEFITS               8,968,890           3,502,937
TOTAL EMPLOYEE BENEFITS             8,968,890           3,502,937
X. NONRECURRING APPROPRIATIONS
PROPERTY ACQUISITION                7,000,000           _________
TOTAL NON-RECURRING APPRO.          7,000,000                    
TOTAL NON-RECURRING                 7,000,000                    
TOTAL UNIV. OF CHARLESTON          77,532,435          21,017,622

TOTAL AUTHORIZED FTE POSITIONS       (810.74)            (483.98)