General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0023 SECTION 18E PAGE 0110
UNIVERSITY OF CHARLESTON
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 INSTRUCTOR 163,000 163,000 163,000
2 (4.50) (6.75) (6.75)
3 LIBRARIAN II 29,000 29,000 29,000
4 (.90) (.90) (.90)
5 ASSISTANT DIRECTOR 23,600 23,600 23,600
6 (1.00) (1.00) (1.00)
7 NEW POSITIONS
8 ASSISTANT PROFESSOR
9 (15.70) (15.70)
10 OTHER PERSONAL SERVICES 6,906,410 7,618,443 7,618,443 7,618,443
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 36,457,809 21,280,205 36,923,655 20,362,515 36,923,655 20,362,515 36,923,655 20,362,515
12 (763.49) (483.98) (763.49) (483.98) (807.19) (483.98) (807.19) (483.98)
13 OTHER OPERATING EXPENSES 22,216,345 24,266,997 24,266,997 24,266,997
14 SPECIAL ITEMS
15 FORMULA ADJUSTMENT 571,031 571,031 1,140,525 1,140,525 1,140,525 1,140,525
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 571,031 571,031 1,140,525 1,140,525 1,140,525 1,140,525
17 ================================================================================================
18 TOTAL EDUCATIONAL AND GENERAL 58,674,154 21,280,205 61,761,683 20,933,546 62,331,177 21,503,040 62,331,177 21,503,040
19 (763.49) (483.98) (763.49) (483.98) (807.19) (483.98) (807.19) (483.98)
20 ================================================================================================
21 II. AUXILIARY SERVICES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,020,576 1,071,604 1,071,604 1,071,604
24 (44.50) (44.50) (44.50) (44.50)
25 NEW POSITIONS
26 ADMINISTRATIVE SPECIALIST II
27 (4.00) (4.00)
28 FISCAL TECHNICIAN I
29 (1.00) (1.00)
30 INFORMATION RESOURCE
31
32 COORDINATOR I
33 (1.00) (1.00)
34 ADMINISTRATIVE ASSISTANT
35 (1.00) (1.00)
36 STUDENT SERVICES PROGRAM
37
38 COORDINATOR I
39 (1.00) (1.00)
SEC. 18-0024 SECTION 18E PAGE 0111
UNIVERSITY OF CHARLESTON
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 670,358 703,876 703,876 703,876
2 (17.40) (17.40) (17.40) (17.40)
3 NEW POSITIONS ADDED BY THE
4 BUDGET AND CONTROL BOARD
5 ATHLETIC COACH
6 (.82) (.82)
7 OTHER PERSONAL SERVICE 906,586 951,915 951,915 951,915
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,597,520 2,727,395 2,727,395 2,727,395
9 (61.90) (61.90) (70.72) (70.72)
10 OTHER OPERATING EXPENSES 12,330,007 12,946,508 12,946,508 12,946,508
11 ================================================================================================
12 TOTAL AUXILIARY SERVICES 14,927,527 15,673,903 15,673,903 15,673,903
13 (61.90) (61.90) (70.72) (70.72)
14 ================================================================================================
15 III. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 8,347,755 3,213,210 9,504,104 4,011,000 9,504,104 4,011,000 9,504,104 4,011,000
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 8,347,755 3,213,210 9,504,104 4,011,000 9,504,104 4,011,000 9,504,104 4,011,000
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 8,347,755 3,213,210 9,504,104 4,011,000 9,504,104 4,011,000 9,504,104 4,011,000
21 ================================================================================================
22 IV. NON-RECURRING
23 APPROPRIATIONS
24 FORMULA ADJUSTMENT 765,410
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 765,410
________________________________________________________________________________________________
26 TOTAL FORMULA ADJUSTMENTS 765,410
27 ================================================================================================
28 TOTAL UNIVERSITY OF CHARLESTON 82,714,846 24,493,415 86,939,690 24,944,546 87,509,184 25,514,040 87,509,184 25,514,040
29
30 TOTAL AUTHORIZED FTE POSITIONS (825.39) (483.98) (825.39) (483.98) (877.91) (483.98) (877.91) (483.98)
31 ================================================================================================
SEC. 18-0022 SECTION 18E PAGE 0109
UNIVERSITY OF CHARLESTON
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION & GENERAL
2 PERSONAL SERVICE
3 PRESIDENT 114,283 114,283 114,283 114,283 114,283 114,283 114,283 114,283
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 9,758,552 6,986,498 9,693,556 6,685,253 9,693,556 6,685,253 9,693,556 6,685,253
6 (409.59) (255.20) (394.94) (255.20) (394.94) (255.20) (394.94) (255.20)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 STUDENT SERVICES
10
11 COORDINATOR II
12 (3.00) (3.00)
13 ADMINISTRATIVE SPECIALIST I
14 (1.00) (1.00)
15 TRADES SPECIALIST IV
16 (1.00) (1.00)
17 NEW POSITIONS
18 BUILDING/GROUNDS SPECIALIST
19
20 I
21 (5.00) (5.00)
22 TRADES SPECIALIST II
23 (3.00) (3.00)
24 ADMINISTRATIVE SPECIALIST I
25 (5.00) (5.00)
26 LIBRARY TECHNICAL ASSISTANT
27 (1.00) (1.00)
28 LABORATORY TECHNOLOGIST I
29 (4.00) (4.00)
30 SYSTEMS SUPPORT TECHNICIAN
31 (1.00) (1.00)
32 HUMAN SERVICES COORDINATOR I
33 (1.00) (1.00)
34 UNCLASSIFIED POSITIONS 19,678,564 14,179,424 18,905,773 13,562,979 18,905,773 13,562,979 18,905,773 13,562,979
35 (352.90) (227.78) (352.90) (227.78) (352.90) (227.78) (352.90) (227.78)
36 NEW POSITIONS ADDED BY THE
37 BUDGET AND CONTROL BOARD
38 ASSISTANT PROFESSOR 376,000 376,000 376,000
39 (8.25) (9.00) (9.00)