General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0024 SECTION 5E PAGE 0057
UNIVERSITY OF CHARLESTON
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 POSTAL SPECIALIST
2 (1.00)
3 ANIMAL ASSOCIATE I.
4 (1.00)
5 ELECTRONIC TECHNICIAN
6 (1.00)
7 PRODUCTION MANAGER I.
8 (1.00)
9 INFORMATION TECH MGR. I
10 (1.00)
11 HUMAN SVCS COORD. I.
12 (1.00)
13 ASSOCIATE ENGINEER I.
14 (1.00)
15 TRADES SPECIALIST II.
16 (3.00)
17 BLD/GROUNDS SPECIALIST I.
18 (2.00)
19 UNCLASSIFIED POSITIONS 24,753,157 15,419,141 24,753,157 15,419,141 24,753,157 15,419,141 24,753,157 15,419,141
20 (408.30) (227.78) (408.30) (227.78) (408.30) (227.78) (408.30) (227.78)
21 NEW POSITIONS:
22 ASSISTANT PROFESSOR
23 (12.75) (12.75) (12.75)
24 INSTRUCTOR
25 (6.00) (6.00) (6.00)
26 OTHER PERSONAL SERVICES 8,886,123 8,886,123 8,886,123 8,886,123
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 47,947,074 23,178,000 47,947,074 23,178,000 47,947,074 23,178,000 47,947,074 23,178,000
28 (912.24) (483.98) (937.24) (483.98) (947.24) (483.98) (962.99) (483.98)
29 OTHER OPERATING EXPENSES 54,387,484 54,248,546 54,248,546 54,248,546
30 SPECIAL ITEMS:
31 GOVERNOR'S SCHOOL 100,000 100,000
32 AVERY INSTITUTE 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 300,000 300,000 400,000 400,000
34 ================================================================================================
35 TOTAL EDUCATIONAL AND GENERAL 102,334,558 23,178,000 102,195,620 23,178,000 102,495,620 23,478,000 102,595,620 23,578,000
36 (912.24) (483.98) (937.24) (483.98) (947.24) (483.98) (962.99) (483.98)
37 ================================================================================================
38 II. AUXILIARY SERVICES
39 PERSONAL SERVICE
SEC. 5-0025 SECTION 5E PAGE 0058
UNIVERSITY OF CHARLESTON
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 CLASSIFIED POSITIONS 1,474,528 1,474,528 1,474,528 1,474,528
2 (68.50) (68.50) (68.50) (68.50)
3 NEW POSITIONS:
4 STUDENT SVCS PROG COORD I.
5 (1.00)
6 ADMIN COORD. I
7 (1.00)
8 UNCLASSIFIED POSITIONS 825,085 825,085 825,085 825,085
9 (18.22) (18.22) (18.22) (18.22)
10 NEW POSITIONS:
11 ATHLETIC COACH
12 (1.72)
13 OTHER PERSONAL SERVICES 1,119,447 1,119,447 1,119,447 1,119,447
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 3,419,060 3,419,060 3,419,060 3,419,060
15 (86.72) (86.72) (86.72) (90.44)
16 OTHER OPERATING EXPENSES 14,382,637 14,931,339 14,931,339 14,931,339
17 ================================================================================================
18 TOTAL AUXILIARY SERVICES 17,801,697 18,350,399 18,350,399 18,350,399
19 (86.72) (86.72) (86.72) (90.44)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 9,240,598 3,558,452 9,240,598 3,558,452 9,240,598 3,558,452 9,240,598 3,558,452
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 9,240,598 3,558,452 9,240,598 3,558,452 9,240,598 3,558,452 9,240,598 3,558,452
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 9,240,598 3,558,452 9,240,598 3,558,452 9,240,598 3,558,452 9,240,598 3,558,452
27 ================================================================================================
28 IV. NON-RECURRING APPROPRIATION
29 PERFORMANCE FUNDING 524,344 524,344
30 YOUTH RACE INITIATIVE 50,000 50,000 50,000 50,000
31 AVERY RESEARCH CENTER 265,000 265,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 839,344 839,344 50,000 50,000
33 ================================================================================================
34 TOTAL NON-RECURRING 839,344 839,344 50,000 50,000
35 ================================================================================================
36 UNIVERSITY OF CHARLESTON
37 TOTAL RECURRING BASE 129,376,853 26,736,452 129,786,617 26,736,452 130,086,617 27,036,452 130,186,617 27,136,452
38
SEC. 5-0026 SECTION 5E PAGE 0059
UNIVERSITY OF CHARLESTON
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 FUNDS AVAILABLE 130,216,197 27,575,796 129,786,617 26,736,452 130,136,617 27,086,452 130,186,617 27,136,452
2 TOTAL AUTHORIZED FTE POSITIONS (998.96) (483.98) (1023.96) (483.98) (1033.96) (483.98) (1053.43) (483.98)
3 ================================================================================================
SEC. 5-0023 SECTION 5E PAGE 0056
UNIVERSITY OF CHARLESTON
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 129,764 129,764 129,764 129,764 129,764 129,764 129,764 129,764
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 14,178,030 7,629,095 14,178,030 7,629,095 14,178,030 7,629,095 14,178,030 7,629,095
6 (502.94) (255.20) (502.94) (255.20) (502.94) (255.20) (502.94) (255.20)
7 NEW POSITIONS:
8 CURATOR I
9 (1.00) (1.00) (1.00)
10 INFORMATION RESOURCES
11
12 COORD. II
13 (2.00) (2.00) (2.00)
14 STAT & RESEARCH ANALYST II
15 (1.00) (1.00) (1.00)
16 STUDENT SVCS PROGRAM COORD
17
18 II
19 (1.00) (1.00) (1.00)
20 STUDENT SVCS PROGRAM COORD I
21 (1.00) (1.00) (1.00)
22 DATA COORDINATOR I
23 (.25) (1.00) (1.00)
24 ADMINISTRATIVE SPECIALIST I
25 (4.00) (4.00)
26 ADMINISTRATIVE SPECIALIST II
27 (3.00) (3.00)
28 PROGRAM ASSISTANT
29 (2.00) (2.00)
30 PROGRAM COORDINATOR I
31 (.25) (1.00)
32 PROGRAM COORDINATOR II.
33 (1.00)
34 ADMINISTRATIVE ASSISTANT
35 (1.00)
36 ADMINISTRATIVE COORDINATOR
37
38 I.
39 (1.00)
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