General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0015 SECTION 5E PAGE 0049
UNIVERSITY OF CHARLESTON
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 EMPLOYEE BENEFITS 11,706,910 3,968,559 11,706,910 3,968,559 11,706,910 3,968,559 11,706,910 3,968,559
2 ================================================================================================
3 IV. SPECIAL ITEMS:
4 PERFORMANCE FUNDING 3,522,152 3,522,152 3,469,808 3,469,808 3,469,808 3,469,808
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 3,522,152 3,522,152 3,469,808 3,469,808 3,469,808 3,469,808
6 ================================================================================================
7 TOTAL SPECIAL ITEMS 3,522,152 3,522,152 3,469,808 3,469,808 3,469,808 3,469,808
8 ================================================================================================
9 V. NON-RECURRING APPROPRIATIONS
10 PERFORMANCE FUNDING ALLOCATION 3,522,152
11 YOUTH RACE INITIATIVE 50,000 50,000
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12 TOTAL NON-RECURRING APPRO. 3,572,152 50,000
13 ================================================================================================
14 TOTAL NON-RECURRING 3,572,152 50,000
15 ================================================================================================
16 VI. BASE REDUCTION
17 BASE REDUCTION -5,245,977 -5,245,977 -3,638,344 -3,638,344 -3,638,344 -3,638,344
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS -5,245,977 -5,245,977 -3,638,344 -3,638,344 -3,638,344 -3,638,344
19 ================================================================================================
20 TOTAL BASE REDUCTION -5,245,977 -5,245,977 -3,638,344 -3,638,344 -3,638,344 -3,638,344
21 ================================================================================================
22 UNIVERSITY OF CHARLESTON
23 TOTAL RECURRING BASE 134,122,326 30,122,059 137,788,748 28,398,234 139,344,037 29,953,523 139,344,037 29,953,523
24
25 TOTAL FUNDS AVAILABLE 137,694,478 30,172,059 137,788,748 28,398,234 139,344,037 29,953,523 139,344,037 29,953,523
26 TOTAL AUTHORIZED FTE POSITIONS (1058.25) (483.98) (1058.25) (483.98) (1058.25) (483.98) (1058.25) (483.98)
27 ================================================================================================
SEC. 5-0014 SECTION 5E PAGE 0048
UNIVERSITY OF CHARLESTON
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 136,252 136,252 136,252 136,252 136,252 136,252 136,252 136,252
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 16,029,315 8,514,701 16,029,315 8,514,701 16,029,315 8,514,701 16,029,315 8,514,701
6 (535.94) (255.20) (535.94) (255.20) (535.94) (255.20) (535.94) (255.20)
7 UNCLASSIFIED POSITIONS 27,180,294 17,202,547 27,180,294 17,202,547 27,180,294 17,202,547 27,180,294 17,202,547
8 (427.05) (227.78) (427.05) (227.78) (427.05) (227.78) (427.05) (227.78)
9 OTHER PERSONAL SERVICES 9,542,476 9,542,476 9,542,476 9,542,476
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 52,888,337 25,853,500 52,888,337 25,853,500 52,888,337 25,853,500 52,888,337 25,853,500
11 (963.99) (483.98) (963.99) (483.98) (963.99) (483.98) (963.99) (483.98)
12 OTHER OPERATING EXPENSES 50,876,680 54,904,970 54,904,970 54,904,970
13 SPECIAL ITEMS:
14 AVERY INSTITUTE 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
16 ================================================================================================
17 TOTAL EDUCATIONAL AND GENERAL 104,065,017 26,153,500 108,093,307 26,153,500 108,093,307 26,153,500 108,093,307 26,153,500
18 (963.99) (483.98) (963.99) (483.98) (963.99) (483.98) (963.99) (483.98)
19 ================================================================================================
20 II. AUXILIARY SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,769,309 1,769,309 1,769,309 1,769,309
23 (70.50) (70.50) (70.50) (70.50)
24 UNCLASSIFIED POSITIONS 988,234 988,234 988,234 988,234
25 (23.76) (23.76) (23.76) (23.76)
26 OTHER PERSONAL SERVICES 1,077,102 1,077,102 1,077,102 1,077,102
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,834,645 3,834,645 3,834,645 3,834,645
28 (94.26) (94.26) (94.26) (94.26)
29 OTHER OPERATING EXPENSES 14,515,754 15,877,711 15,877,711 15,877,711
30 ================================================================================================
31 TOTAL AUXILIARY SERVICES 18,350,399 19,712,356 19,712,356 19,712,356
32 (94.26) (94.26) (94.26) (94.26)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 11,706,910 3,968,559 11,706,910 3,968,559 11,706,910 3,968,559 11,706,910 3,968,559
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 11,706,910 3,968,559 11,706,910 3,968,559 11,706,910 3,968,559 11,706,910 3,968,559
38 ================================================================================================
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