General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0020 SECTION 5E PAGE 0049
UNIVERSITY OF CHARLESTON
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 10,515,377 7,082,334 10,783,655 6,855,330 10,783,655 6,855,330
6 (419.94) (255.20) (419.94) (255.20) (419.94) (255.20)
7 NEW POSITIONS
8 ADMINISTRATIVE SPEC.
9 (3.00)
10 ADMINISTRATIVE ASSISTANT
11 (1.00)
12 STUDENT SVCS PROG COORD I
13 (2.00)
14 STUDENT SVCS PROG COORD II
15 (1.00)
16 LABORATORY TECHNOLOGIST II
17 (1.00)
18 COMPUTER TECHNICIAN
19 (2.00)
20 HUMAN SERVICES COORD I
21 (1.00)
22 ALUMNI DEVELOP COORD I
23 (1.00)
24 ALUMNI DEVELOP COORD II
25 (1.00)
26 UNCLASSIFIED POSITIONS 19,793,173 14,079,214 21,932,863 14,063,351 21,932,863 14,063,351
27 (386.25) (227.78) (386.25) (227.78) (386.25) (227.78)
28 NEW POSITIONS
29 ASSISTANT PROFESSOR
30 (9.00)
31 INSTRUCTOR
32 (2.25)
33 OTHER PERSONAL SERVICES 7,990,428 7,326,682 7,326,682
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 38,413,261 21,275,831 40,157,483 21,032,964 40,157,483 21,032,964
35 (807.19) (483.98) (807.19) (483.98) (831.44) (483.98)
36 OTHER OPERATING EXPENSES 24,017,673 23,711,779 23,711,779
37 ================================================================================================
38 TOTAL EDUCATIONAL AND GENERAL 62,430,934 21,275,831 63,869,262 21,032,964 63,869,262 21,032,964
39 (807.19) (483.98) (807.19) (483.98) (831.44) (483.98)
40 ================================================================================================
SEC. 5-0021 SECTION 5E PAGE 0050
UNIVERSITY OF CHARLESTON
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 II. AUXILIARY SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,022,155 1,052,820 1,052,820
4 (52.50) (52.50) (52.50)
5 UNCLASSIFIED POSITIONS 738,631 760,790 760,790
6 (18.22) (18.22) (18.22)
7 OTHER PERSONAL SERVICE 1,180,573 1,269,115 1,269,115
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,941,359 3,082,725 3,082,725
9 (70.72) (70.72) (70.72)
10 OTHER OPERATING EXPENSES 12,732,544 13,580,535 13,580,535
11 ================================================================================================
12 TOTAL AUXILIARY SERVICES 15,673,903 16,663,260 16,663,260
13 (70.72) (70.72) (70.72)
14 ================================================================================================
15 III. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 9,237,233 4,071,095 8,962,650 4,313,960 8,962,650 4,313,960
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 9,237,233 4,071,095 8,962,650 4,313,960 8,962,650 4,313,960
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 9,237,233 4,071,095 8,962,650 4,313,960 8,962,650 4,313,960
21 ================================================================================================
22 VI. NON-RECURRING APPROPRIATION
23 FORMULA ADJUSTMENT 1,598,564 484,273
24 AVERY NORMAL INSTITUTE 660,000 660,000
25 RACE RELATIONS 50,000 50,000
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 2,308,564 1,194,273
27 ================================================================================================
28 TOTAL NON-RECURRING 2,308,564 1,194,273
29 ================================================================================================
30 TOTAL UNIVERSITY OF CHARLESTON 89,650,634 26,541,199 89,495,172 25,346,924 89,495,172 25,346,924
31
32 TOTAL AUTHORIZED FTE POSITIONS (877.91) (483.98) (877.91) (483.98) (902.16) (483.98)
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