General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 5-0019 SECTION 5E PAGE 0047
UNIVERSITY OF CHARLESTON
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 PRODUCTION MANAGER
2 (1.00)
3 ELECTRONIC S TECHNICIAN
4 (1.00)
5 PROGRAM COORDINATOR I
6 (1.00)
7 ROOFER/CARPENTER
8 (3.00)
9 TRADES WORKER
10 (2.00)
11 MAIL CLERK
12 (2.00)
13 ARCHIVIST III
14 (1.00)
15 OTHER PERSONAL SERVICES 7,326,682 8,427,955 8,427,955
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 40,530,818 21,406,299 42,928,749 21,406,299 44,046,593 21,406,299
17 (831.44) (483.98) (831.44) (483.98) (926.24) (483.98)
18 OTHER OPERATING EXPENSES 23,711,779 48,378,050 48,378,050
19 ================================================================================================
20 TOTAL EDUCATIONAL AND GENERAL 64,242,597 21,406,299 91,306,799 21,406,299 92,424,643 21,406,299
21 (831.44) (483.98) (831.44) (483.98) (926.24) (483.98)
22 ================================================================================================
23 II. AUXILIARY SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,052,820 1,282,387 1,311,946
26 (52.50) (52.50) (52.50)
27 NEW POSITIONS
28 CASHIER
29 (1.00)
30 ADMINISTRATIVE SPECIALIST
31 (1.00)
32 UNCLASSIFIED POSITIONS 760,790 805,797 805,797
33 (18.22) (18.22) (18.22)
34 OTHER PERSONAL SERVICES 1,269,115 1,047,649 1,047,649
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 3,082,725 3,135,833 3,165,392
36 (70.72) (70.72) (72.72)
37 OTHER OPERATING EXPENSES 13,580,535 13,574,161 13,574,161
38 ================================================================================================
SEC. 5-0020 SECTION 5E PAGE 0048
UNIVERSITY OF CHARLESTON
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 TOTAL AUXILIARY SERVICES 16,663,260 16,709,994 16,739,553
2 (70.72) (70.72) (72.72)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 9,101,741 4,453,051 9,659,624 4,521,808 9,659,624 4,521,808
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 9,101,741 4,453,051 9,659,624 4,521,808 9,659,624 4,521,808
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 9,101,741 4,453,051 9,659,624 4,521,808 9,659,624 4,521,808
10 ================================================================================================
11 IV. NON-RECURRING APPROPRIATION
12 CAPITAL RESERVE FUNDS 1,826,593
13 RACE RELATIONS 50,000 50,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 1,876,593 50,000
15 ================================================================================================
16 TOTAL NON-RECURRING 1,876,593 50,000
17 ================================================================================================
18 TOTAL UNIVERSITY OF CHARLESTON 91,884,191 25,909,350 117,676,417 25,928,107 118,823,820 25,928,107
19
20 TOTAL AUTHORIZED FTE POSITIONS (902.16) (483.98) (902.16) (483.98) (998.96) (483.98)
21 ================================================================================================
SEC. 5-0018 SECTION 5E PAGE 0046
UNIVERSITY OF CHARLESTON
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 122,419 122,419 122,419 122,419 122,419 122,419
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 10,904,874 6,976,549 11,897,771 7,024,656 11,897,771 7,024,656
6 (432.94) (255.20) (432.94) (255.20) (487.94) (255.20)
7 UNCLASSIFIED POSITIONS 22,176,843 14,307,331 22,480,604 14,259,224 23,598,448 14,259,224
8 (397.50) (227.78) (397.50) (227.78) (397.50) (227.78)
9 NEW POSITIONS
10 ASSOCIATE PROFESSOR
11 (7.80)
12 INSTRUCTOR
13 (3.00)
14 ADMIN SPECIALIST
15 (4.00)
16 ADMIN ASSISTANT
17 (1.00)
18 STUDENT SERVICES PROG COORD
19
20 I
21 (3.00)
22 STUDENT SERVICES PROG COORD
23
24 II
25 (1.00)
26 LAB SPECIALIST I
27 (1.00)
28 APPLICATIONS ANALYST POS.
29 (2.00)
30 HUMAN RESOURCE SPEC
31 (1.00)
32 NETWORK/PC TECH
33 (2.00)
34 SECURITY ADMINISTRATOR
35 (1.00)
36 DATABASE ADMINSTRATOR
37 (1.00)
38 MEDIA SYSTEMS ADMINISTRATOR
39 (1.00)