General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 5-0014 SECTION 5E PAGE 0041
UNIVERSITY OF CHARLESTON
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 ADMINISTRATIVE SPECIALIST II
2 (3.00) (3.00)
3 ADMINISTRATIVE ASSISTANT
4 (4.00) (4.00)
5 ADMINISTRATIVE COORDINATOR I
6 (1.00) (1.00)
7 PROGRAM ASSISTANT
8 (1.00) (1.00)
9 PROGRAM COORDINATOR I
10 (1.00) (1.00)
11 UNCLASSIFIED POSITIONS 26,723,000 16,745,253 27,235,789 18,965,355 27,235,789 18,965,355 27,235,789 18,965,355
12 (427.05) (227.78) (427.05) (227.78) (427.05) (227.78) (427.05) (227.78)
13 NEW POSITIONS:
14 PROFESSOR
15 (1.50) (1.50)
16 ASSOCIATE PROFESSORSSIFIED
17 (.75) (.75)
18 ASSISTANT PROFESSOR
19 (15.75) (15.75)
20 INSTRUCTOR
21 (2.25) (2.25)
22 OTHER PERSONAL SERVICES 9,542,476 11,400,584 11,400,584 11,400,584
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 52,207,422 25,172,585 55,292,192 28,491,564 55,292,192 28,491,564 55,292,192 28,491,564
24 (963.99) (483.98) (963.99) (483.98) (1014.24) (483.98) (1014.24) (483.98)
25 OTHER OPERATING EXPENSES 54,904,970 33,857,195 33,857,195 33,857,195
26 SPECIAL ITEMS:
27 GOVERNOR'S SCHOOL GIFTED &
28 TALENTED 288,017 288,017 288,017 288,017
29 AVERY INSTITUTE 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000 588,017 588,017 588,017 588,017
31 ================================================================================================
32 TOTAL EDUCATIONAL AND GENERAL 107,412,392 25,472,585 89,449,387 28,791,564 89,737,404 29,079,581 89,737,404 29,079,581
33 (963.99) (483.98) (963.99) (483.98) (1014.24) (483.98) (1014.24) (483.98)
34 ================================================================================================
35 II. AUXILIARY SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,769,309 1,708,910 1,708,910 1,708,910
38 (77.50) (77.50) (77.50) (77.50)
39 UNCLASSIFIED POSITIONS 988,234 1,026,367 1,026,367 1,026,367
40 (26.25) (26.25) (26.25) (26.25)
SEC. 5-0015 SECTION 5E PAGE 0042
UNIVERSITY OF CHARLESTON
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 OTHER PERSONAL SERVICES 1,077,102 1,325,730 1,325,730 1,325,730
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,834,645 4,061,007 4,061,007 4,061,007
3 (103.75) (103.75) (103.75) (103.75)
4 OTHER OPERATING EXPENSES 15,877,711 20,608,977 20,608,977 20,608,977
5 ================================================================================================
6 TOTAL AUXILIARY SERVICES 19,712,356 24,669,984 24,669,984 24,669,984
7 (103.75) (103.75) (103.75) (103.75)
8 ================================================================================================
9 III. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 12,022,808 4,284,457 13,759,698 4,373,455 13,759,698 4,373,455 13,759,698 4,373,455
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 12,022,808 4,284,457 13,759,698 4,373,455 13,759,698 4,373,455 13,759,698 4,373,455
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 12,022,808 4,284,457 13,759,698 4,373,455 13,759,698 4,373,455 13,759,698 4,373,455
15 ================================================================================================
16 IV. SPECIAL ITEMS
17 PERFORMANCE FUNDING 3,469,808 3,469,808
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 3,469,808 3,469,808
19 ================================================================================================
20 TOTAL SPECIAL ITEMS 3,469,808 3,469,808
21 ================================================================================================
22 UNIVERSITY OF CHARLESTON
23
24 TOTAL FUNDS AVAILABLE 142,617,364 33,226,850 127,879,069 33,165,019 128,167,086 33,453,036 128,167,086 33,453,036
25 TOTAL AUTHORIZED FTE POSITIONS (1067.74) (483.98) (1067.74) (483.98) (1117.99) (483.98) (1117.99) (483.98)
26 ================================================================================================
SEC. 5-0013 SECTION 5E PAGE 0040
UNIVERSITY OF CHARLESTON
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 15,805,694 8,291,080 16,519,567 9,389,957 16,519,567 9,389,957 16,519,567 9,389,957
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)
12 LIBRARY TECHNICAL ASSISTANT
13 (1.00) (1.00)
14 CURATOR II
15 (1.00) (1.00)
16 ARCHIVIST III
17 (1.00) (1.00)
18 MEDIA RESOURCES SPECIALIST I
19 (1.00) (1.00)
20 CURRICULUM COORDINATOR II
21 (1.00) (1.00)
22 EDUCATION SPECIALIST
23 (3.00) (3.00)
24 EDUCATION ASSOCIATE
25 (1.00) (1.00)
26 STUDENT SVCS PROG COORD I
27 (3.00) (3.00)
28 PROGRAM COORDINATOR II
29 (1.00) (1.00)
30 DATA COORDINATOR II
31 (1.00) (1.00)
32 INFORMATION RESOURCE COORD I
33 (1.00) (1.00)
34 INFORMATION RESOURCE COORD
35
36 II
37 (3.00) (3.00)
38 STATISTICIAN III
39 (1.00) (1.00)
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