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 ADMINISTRATIVE ASSISTANT
4 (4.00)
5 ADMINISTRATIVE COORDINATOR I
6 (1.00)
7 PROGRAM ASSISTANT
8 (1.00)
9 PROGRAM COORDINATOR I
10 (1.00)
11 UNCLASSIFIED POSITIONS 26,723,000 16,745,253 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)
13 NEW POSITIONS:
14 PROFESSOR
15 (1.50)
16 ASSOCIATE PROFESSORSSIFIED
17 (.75)
18 ASSISTANT PROFESSOR
19 (15.75)
20 INSTRUCTOR
21 (2.25)
22 OTHER PERSONAL SERVICES 9,542,476 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
24 (963.99) (483.98) (963.99) (483.98) (1014.24) (483.98)
25 OTHER OPERATING EXPENSES 54,904,970 33,857,195 33,857,195
26 SPECIAL ITEMS:
27 GOVERNOR'S SCHOOL GIFTED &
28 TALENTED 288,017 288,017
29 AVERY INSTITUTE 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
31 ================================================================================================
32 TOTAL EDUCATIONAL AND GENERAL 107,412,392 25,472,585 89,449,387 28,791,564 89,737,404 29,079,581
33 (963.99) (483.98) (963.99) (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
38 (77.50) (77.50) (77.50)
39 UNCLASSIFIED POSITIONS 988,234 1,026,367 1,026,367
40 (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
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,834,645 4,061,007 4,061,007
3 (103.75) (103.75) (103.75)
4 OTHER OPERATING EXPENSES 15,877,711 20,608,977 20,608,977
5 ================================================================================================
6 TOTAL AUXILIARY SERVICES 19,712,356 24,669,984 24,669,984
7 (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
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 12,022,808 4,284,457 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
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
25 TOTAL AUTHORIZED FTE POSITIONS (1067.74) (483.98) (1067.74) (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
4 (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
6 (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)
12 LIBRARY TECHNICAL ASSISTANT
13 (1.00)
14 CURATOR II
15 (1.00)
16 ARCHIVIST III
17 (1.00)
18 MEDIA RESOURCES SPECIALIST I
19 (1.00)
20 CURRICULUM COORDINATOR II
21 (1.00)
22 EDUCATION SPECIALIST
23 (3.00)
24 EDUCATION ASSOCIATE
25 (1.00)
26 STUDENT SVCS PROG COORD I
27 (3.00)
28 PROGRAM COORDINATOR II
29 (1.00)
30 DATA COORDINATOR II
31 (1.00)
32 INFORMATION RESOURCE COORD I
33 (1.00)
34 INFORMATION RESOURCE COORD
35
36 II
37 (3.00)
38 STATISTICIAN III
39 (1.00)
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