H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 5-0011 SECTION 5E PAGE 0037
UNIVERSITY OF CHARLESTON
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 16,287,109 7,333,922 16,254,380 7,301,193
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)
18 PROGRAM COORDINATOR
19 (1.00)
20 UNCLASSIFIED POSITIONS 25,573,382 14,720,847 30,607,721 14,366,346 30,607,721 14,366,346 30,543,497 14,302,122
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)
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 62,161,432 21,840,268 62,064,479 21,743,315
27 (1042.99) (483.98) (1052.99) (483.98) (1052.99) (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 AVERY INSTITUTE 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 588,017 588,017 588,017 588,017 588,017 588,017 588,017 588,017
34 ================================================================================================
35 TOTAL EDUCATIONAL AND GENERAL 103,158,393 22,963,757 108,318,619 22,428,285 108,318,619 22,428,285 108,221,666 22,331,332
36 (1042.99) (483.98) (1052.99) (483.98) (1052.99) (483.98) (1057.24) (483.98)
37 ================================================================================================
38 II. AUXILIARY SERVICES
39 PERSONAL SERVICE
SEC. 5-0012 SECTION 5E PAGE 0038
UNIVERSITY OF CHARLESTON
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 CLASSIFIED POSITIONS 1,496,379 1,622,587 1,622,587 1,622,587
2 (77.50) (77.50) (77.50) (77.50)
3 UNCLASSIFIED POSITIONS 1,088,103 1,289,628 1,289,628 1,289,628
4 (26.25) (26.25) (26.25) (26.25)
5 OTHER PERSONAL SERVICES 1,638,814 1,507,615 1,507,615 1,507,615
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 4,223,296 4,419,830 4,419,830 4,419,830
7 (103.75) (103.75) (103.75) (103.75)
8 OTHER OPERATING EXPENSES 21,824,526 18,454,151 18,454,151 18,454,151
9 ================================================================================================
10 TOTAL AUXILIARY SERVICES 26,047,822 22,873,981 22,873,981 22,873,981
11 (103.75) (103.75) (103.75) (103.75)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 13,877,776 3,434,675 15,458,768 3,351,962 15,458,768 3,351,962 15,443,637 3,336,831
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 13,877,776 3,434,675 15,458,768 3,351,962 15,458,768 3,351,962 15,443,637 3,336,831
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 13,877,776 3,434,675 15,458,768 3,351,962 15,458,768 3,351,962 15,443,637 3,336,831
19 ================================================================================================
20 UNIVERSITY OF CHARLESTON
21
22 TOTAL FUNDS AVAILABLE 143,083,991 26,398,432 146,651,368 25,780,247 146,651,368 25,780,247 146,539,284 25,668,163
23 TOTAL AUTHORIZED FTE POSITIONS (1146.74) (483.98) (1156.74) (483.98) (1156.74) (483.98) (1160.99) (483.98)
24 ================================================================================================
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