H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
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SEC. 5-0012 SECTION 5E PAGE 0038
UNIVERSITY OF CHARLESTON
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,496,379 1,622,587 1,622,587 1,622,587
3 (77.50) (77.50) (77.50) (77.50)
4 UNCLASSIFIED POSITIONS 1,088,103 1,289,628 1,289,628 1,289,628
5 (26.25) (26.25) (26.25) (26.25)
6 OTHER PERSONAL SERVICES 1,638,814 1,507,615 1,507,615 1,507,615
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 4,223,296 4,419,830 4,419,830 4,419,830
8 (103.75) (103.75) (103.75) (103.75)
9 OTHER OPERATING EXPENSES 21,824,526 18,454,151 18,454,151 18,454,151
10 ================================================================================================
11 TOTAL AUXILIARY SERVICES 26,047,822 22,873,981 22,873,981 22,873,981
12 (103.75) (103.75) (103.75) (103.75)
13 ================================================================================================
14 III. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 13,877,776 3,434,675 15,458,768 3,351,962 15,443,637 3,336,831 15,458,768 3,351,962
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 13,877,776 3,434,675 15,458,768 3,351,962 15,443,637 3,336,831 15,458,768 3,351,962
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 13,877,776 3,434,675 15,458,768 3,351,962 15,443,637 3,336,831 15,458,768 3,351,962
20 ================================================================================================
21 UNIVERSITY OF CHARLESTON
22
23 TOTAL FUNDS AVAILABLE 143,083,991 26,398,432 146,651,368 25,780,247 146,539,284 25,668,163 147,046,368 26,175,247
24 TOTAL AUTHORIZED FTE POSITIONS (1146.74) (483.98) (1156.74) (483.98) (1160.99) (483.98) (1160.99) (483.98)
25 ================================================================================================
SEC. 5-0011 SECTION 5E PAGE 0037
UNIVERSITY OF CHARLESTON
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 15,827,311 7,514,893 16,287,109 7,333,922 16,254,380 7,301,193 16,287,109 7,333,922
6 (575.94) (255.20) (575.94) (255.20) (575.94) (255.20) (575.94) (255.20)
7 NEW POSITIONS:
8 ADMINISTRATIVE ASSISTANT
9 (4.00) (4.00) (4.00)
10 PROGRAM COORDINATOR I
11 (3.00) (3.00) (3.00)
12 STUDENT SERVICES
13
14 COORDINATOR I
15 (3.00) (3.00) (3.00)
16 ADMINISTRATIVE ASSISTANT
17 (1.00) (1.00)
18 PROGRAM COORDINATOR
19 (1.00) (1.00)
20 UNCLASSIFIED POSITIONS 25,573,382 14,720,847 30,607,721 14,366,346 30,543,497 14,302,122 30,607,721 14,366,346
21 (466.05) (227.78) (466.05) (227.78) (466.05) (227.78) (466.05) (227.78)
22 NEW POSITIONS
23 ASSISTANT PROFESSOR
24 (2.25) (2.25)
25 OTHER PERSONAL SERVICES 11,930,398 15,126,602 15,126,602 15,126,602
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 53,471,091 22,375,740 62,161,432 21,840,268 62,064,479 21,743,315 62,161,432 21,840,268
27 (1042.99) (483.98) (1052.99) (483.98) (1057.24) (483.98) (1057.24) (483.98)
28 OTHER OPERATING EXPENSES 49,099,285 45,569,170 45,569,170 45,569,170
29 SPECIAL ITEMS
30 GOVERNOR'S SCHOOL GIFTED &
31 TALENTED 288,017 288,017 288,017 288,017 288,017 288,017 288,017 288,017
32 CULINARY ARTS 395,000 395,000
33 AVERY INSTITUTE 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 588,017 588,017 588,017 588,017 588,017 588,017 983,017 983,017
35 ================================================================================================
36 TOTAL EDUCATIONAL AND GENERAL 103,158,393 22,963,757 108,318,619 22,428,285 108,221,666 22,331,332 108,713,619 22,823,285
37 (1042.99) (483.98) (1052.99) (483.98) (1057.24) (483.98) (1057.24) (483.98)
38 ================================================================================================
39 II. AUXILIARY SERVICES
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