General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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1A SEC. 5-0014 SECTION 5E PAGE 0041
UNIVERSITY OF CHARLESTON
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 ADMINISTRATIVE ASSISTANT
2 (4.00) (4.00) (4.00)
3 ADMINISTRATIVE COORDINATOR I
4 (1.00) (1.00) (1.00)
5 PROGRAM ASSISTANT
6 (1.00) (1.00) (1.00)
7 PROGRAM COORDINATOR I
8 (1.00) (1.00) (1.00)
9 UNCLASSIFIED POSITIONS 26,723,000 16,745,253 27,235,789 18,965,355 26,199,780 17,929,346 26,199,780 17,929,346
10 (427.05) (227.78) (427.05) (227.78) (427.05) (227.78) (427.05) (227.78)
11 NEW POSITIONS:
12 PROFESSOR
13 (1.50) (1.50) (1.50)
14 ASSOCIATE PROFESSOR
15 (.75) (.75) (.75)
16 ASSISTANT PROFESSOR
17 (15.75) (15.75) (15.75)
18 INSTRUCTOR
19 (2.25) (2.25) (2.25)
20 OTHER PERSONAL SERVICES 9,542,476 11,400,584 11,400,584 11,400,584
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 52,207,422 25,172,585 55,292,192 28,491,564 53,743,470 26,942,842 54,019,035 27,218,407
22 (963.99) (483.98) (1014.24) (483.98) (1014.24) (483.98) (1014.24) (483.98)
23 OTHER OPERATING EXPENSES 54,904,970 33,857,195 33,857,195 33,857,195
24 SPECIAL ITEMS:
25 GOVERNOR'S SCHOOL GIFTED &
26 TALENTED 288,017 288,017 288,017 288,017 288,017 288,017
27 AVERY INSTITUTE 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 300,000 300,000 588,017 588,017 588,017 588,017 588,017 588,017
29 ================================================================================================
30 TOTAL EDUCATIONAL AND GENERAL 107,412,392 25,472,585 89,737,404 29,079,581 88,188,682 27,530,859 88,464,247 27,806,424
31 (963.99) (483.98) (1014.24) (483.98) (1014.24) (483.98) (1014.24) (483.98)
32 ================================================================================================
33 II. AUXILIARY SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,769,309 1,708,910 1,708,910 1,708,910
36 (77.50) (77.50) (77.50) (77.50)
37 UNCLASSIFIED POSITIONS 988,234 1,026,367 1,026,367 1,026,367
38 (26.25) (26.25) (26.25) (26.25)
39 OTHER PERSONAL SERVICES 1,077,102 1,325,730 1,325,730 1,325,730
1A SEC. 5-0015 SECTION 5E PAGE 0042
UNIVERSITY OF CHARLESTON
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICE 3,834,645 4,061,007 4,061,007 4,061,007
2 (103.75) (103.75) (103.75) (103.75)
3 OTHER OPERATING EXPENSES 15,877,711 20,608,977 20,608,977 20,608,977
4 ================================================================================================
5 TOTAL AUXILIARY SERVICES 19,712,356 24,669,984 24,669,984 24,669,984
6 (103.75) (103.75) (103.75) (103.75)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 12,022,808 4,284,457 13,759,698 4,373,455 13,522,049 4,135,806 13,522,049 4,135,806
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 12,022,808 4,284,457 13,759,698 4,373,455 13,522,049 4,135,806 13,522,049 4,135,806
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 12,022,808 4,284,457 13,759,698 4,373,455 13,522,049 4,135,806 13,522,049 4,135,806
14 ================================================================================================
15 IV. SPECIAL ITEMS
16 PERFORMANCE FUNDING 3,469,808 3,469,808
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 3,469,808 3,469,808
18 ================================================================================================
19 TOTAL SPECIAL ITEMS 3,469,808 3,469,808
20 ================================================================================================
21 UNIVERSITY OF CHARLESTON
22
23 TOTAL FUNDS AVAILABLE 142,617,364 33,226,850 128,167,086 33,453,036 126,380,715 31,666,665 126,656,280 31,942,230
24 TOTAL AUTHORIZED FTE POSITIONS (1067.74) (483.98) (1117.99) (483.98) (1117.99) (483.98) (1117.99) (483.98)
25 ================================================================================================
1A SEC. 5-0013 SECTION 5E PAGE 0040
UNIVERSITY OF CHARLESTON
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 15,805,694 8,291,080 16,519,567 9,389,957 16,006,854 8,877,244 16,282,419 9,152,809
6 (535.94) (255.20) (535.94) (255.20) (535.94) (255.20) (535.94) (255.20)
7 NEW POSITIONS:
8 STUDENT SERVICES PROG.
9
10 COORD. II
11 (1.00) (1.00) (1.00)
12 LIBRARY TECHNICAL ASSISTANT
13 (1.00) (1.00) (1.00)
14 CURATOR II
15 (1.00) (1.00) (1.00)
16 ARCHIVIST III
17 (1.00) (1.00) (1.00)
18 MEDIA RESOURCES SPECIALIST I
19 (1.00) (1.00) (1.00)
20 CURRICULUM COORDINATOR II
21 (1.00) (1.00) (1.00)
22 EDUCATION SPECIALIST
23 (3.00) (3.00) (3.00)
24 EDUCATION ASSOCIATE
25 (1.00) (1.00) (1.00)
26 STUDENT SVCS PROG COORD I
27 (3.00) (3.00) (3.00)
28 PROGRAM COORDINATOR II
29 (1.00) (1.00) (1.00)
30 DATA COORDINATOR II
31 (1.00) (1.00) (1.00)
32 INFO RESOURCE COORD I
33 (1.00) (1.00) (1.00)
34 INFO RESOURCE COORD II
35 (3.00) (3.00) (3.00)
36 STATISTICIAN III
37 (1.00) (1.00) (1.00)
38 ADMINISTRATIVE SPECIALIST II
39 (3.00) (3.00) (3.00)
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