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. HOUSE BILL SENATE 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 OTHER PERSONAL SERVICES 1,077,102 1,077,102 1,077,102 1,077,102
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,834,645 3,834,645 3,834,645 3,834,645
3 (94.26) (94.26) (94.26) (103.75)
4 OTHER OPERATING EXPENSES 14,515,754 15,877,711 15,877,711 15,877,711
5 ================================================================================================
6 TOTAL AUXILIARY SERVICES 18,350,399 19,712,356 19,712,356 19,712,356
7 (94.26) (94.26) (94.26) (103.75)
8 ================================================================================================
9 III. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 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
________________________________________________________________________________________________
12 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
13 ================================================================================================
14 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
15 ================================================================================================
16 IV. SPECIAL ITEMS:
17 PERFORMANCE FUNDING 3,522,152 3,522,152 3,469,808 3,469,808 3,469,808 3,469,808
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 3,522,152 3,522,152 3,469,808 3,469,808 3,469,808 3,469,808
19 ================================================================================================
20 TOTAL SPECIAL ITEMS 3,522,152 3,522,152 3,469,808 3,469,808 3,469,808 3,469,808
21 ================================================================================================
22 V. NON-RECURRING APPROPRIATIONS
23 PERFORMANCE FUNDING ALLOCATION 3,522,152
24 YOUTH RACE INITIATIVE 50,000 50,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 3,572,152 50,000
26 ================================================================================================
27 TOTAL NON-RECURRING 3,572,152 50,000
28 ================================================================================================
29 VI. BASE REDUCTION
30 BASE REDUCTION -5,245,977 -5,245,977 -3,638,344 -3,638,344 -3,832,413 -3,832,413
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS -5,245,977 -5,245,977 -3,638,344 -3,638,344 -3,832,413 -3,832,413
32 ================================================================================================
33 TOTAL BASE REDUCTION -5,245,977 -5,245,977 -3,638,344 -3,638,344 -3,832,413 -3,832,413
34 ================================================================================================
35 UNIVERSITY OF CHARLESTON
36 TOTAL RECURRING BASE 134,122,326 30,122,059 137,788,748 28,398,234 139,344,037 29,953,523 139,149,968 29,759,454
37
SEC. 5-0016 SECTION 5E PAGE 0050
UNIVERSITY OF CHARLESTON
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 137,694,478 30,172,059 137,788,748 28,398,234 139,344,037 29,953,523 139,149,968 29,759,454
2 TOTAL AUTHORIZED FTE POSITIONS (1058.25) (483.98) (1058.25) (483.98) (1058.25) (483.98) (1067.74) (483.98)
3 ================================================================================================
SEC. 5-0014 SECTION 5E PAGE 0048
UNIVERSITY OF CHARLESTON
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 NEW POSITIONS:
25 ADMINISTRATIVE SPECIALIST I
26 (1.00)
27 ADMINISTRATIVE SPECIALIST II
28 (3.00)
29 SUPPLY SPECIALIST I
30 (1.00)
31 STUDENT SVCS PROG COORD II
32 (1.00)
33 REGISTERED NURSE I
34 (1.00)
35 UNCLASSIFIED POSITIONS 988,234 988,234 988,234 988,234
36 (23.76) (23.76) (23.76) (23.76)
37 NEW POSITIONS:
38 ATHLETIC COACH
39 (2.49)
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