General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 5E UNIVERSITY OF CHARLESTON TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION & GENERAL PERSONAL SERVICE PRESIDENT 129,764 129,764 (1.00) (1.00) CLASSIFIED POSITIONS 14,178,030 7,629,095 (502.94) (255.20) NEW POSITIONS: CURATOR I (1.00) INFORMATION RES COORD. II (2.00) STAT & RESEARCH ANALYST II (1.00) STUDENT SVCS PROG COORD II (1.00) STUDENT SVCS PROG COORD I (1.00) DATA COORDINATOR I (1.00) ADMINISTRATIVE SPECIALIST I (4.00) ADMINISTRATIVE SPECIALIST II (3.00) PROGRAM ASSISTANT (2.00) PROGRAM COORDINATOR I (1.00) PROGRAM COORDINATOR II. (1.00) ADMINISTRATIVE ASSISTANT (1.00) ADMINISTRATIVE COORD I. (1.00) POSTAL SPECIALIST (1.00) ANIMAL ASSOCIATE I. (1.00) ELECTRONIC TECHNICIAN (1.00) PRODUCTION MANAGER I. (1.00) INFORMATION TECH MGR. I (1.00) HUMAN SVCS COORD. I. (1.00) ASSOCIATE ENGINEER I. (1.00) TRADES SPECIALIST II. (3.00) BLD/GROUNDS SPECIALIST I. (2.00) ADMINISTRATIVE ASSISTANT (1.00) UNCLASSIFIED POSITIONS 24,753,157 15,419,141 (408.30) (227.78) NEW POSITIONS: ASSISTANT PROFESSOR (12.75) INSTRUCTOR (6.00) OTHER PERSONAL SERVICES 8,886,123 _______________________________ TOTAL PERSONAL SERVICE 47,947,074 23,178,000 (963.99) (483.98) OTHER OPERATING EXPENSES 54,248,546 SPECIAL ITEMS: AVERY INSTITUTE 300,000 300,000 _______________________________ TOTAL SPECIAL ITEMS 300,000 300,000 =============================== TOTAL EDUCATIONAL AND GENERAL 102,495,620 23,478,000 (963.99) (483.98) =============================== II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,474,528 (68.50) NEW POSITIONS: STUDENT SVCS PROG COORD I. (1.00) ADMIN COORD. I (1.00) UNCLASSIFIED POSITIONS 825,085 (18.22) NEW POSITIONS: ATHLETIC COACH (2.54) ADMINISTRATIVE SPECIALIST I (3.00) OTHER PERSONAL SERVICES 1,119,447 _______________________________ TOTAL PERSONAL SERVICE 3,419,060 (94.26) OTHER OPERATING EXPENSES 14,931,339 =============================== TOTAL AUXILIARY SERVICES 18,350,399 (94.26) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 9,240,598 3,558,452 _______________________________ TOTAL FRINGE BENEFITS 9,240,598 3,558,452 =============================== TOTAL EMPLOYEE BENEFITS 9,240,598 3,558,452 =============================== IV. NON-RECURRING APPROPRIATION =============================== TOTAL NON-RECURRING =============================== UNIVERSITY OF CHARLESTON TOTAL FUNDS AVAILABLE 130,086,617 27,036,452 TOTAL AUTHORIZED FTE POSITIONS (1,058.25) (483.98) ===============================This web page was last updated on Friday, June 26, 2009 at 9:55 A.M.