General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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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)This web page was last updated on Thursday, June 25, 2009 at 11:11 A.M.
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 ================================================================================================