H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 5-0012 SECTION 5E PAGE 0038
UNIVERSITY OF CHARLESTON
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 STUDENT SERVICE PROGRAM
2
3 COORDINATOR
4 (1.00)
5 INFORMATION RESOURCE
6
7 CONSULTANT
8 (1.00)
9 OTHER PERSONAL SERVICES 15,126,602 14,514,314 14,514,314
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 62,910,246 22,589,082 67,161,574 22,488,500 67,161,574 22,488,500
11 (1028.34) (474.88) (1057.59) (486.13) (1071.84) (486.13)
12 OTHER OPERATING EXPENSES 45,569,170 44,646,024 44,646,024
13 SPECIAL ITEMS
14 GOVERNOR'S SCHOOL GIFTED &
15 TALENTED 288,017 288,017 288,017 288,017 288,017 288,017
16 CULINARY ARTS 395,000 395,000 395,000 395,000 395,000 395,000
17 BUSINESS - ECONOMIC
18 PARTNERSHIP INITIATIVE 591,550 591,550 591,550 591,550
19 EDUCATION - EFFECTIVE
20 TEACHING AND LEARNING 501,800 501,800 501,800 501,800
21 AVERY INSTITUTE 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 983,017 983,017 2,076,367 2,076,367 2,076,367 2,076,367
23 ================================================================================================
24 TOTAL EDUCATIONAL AND GENERAL 109,462,433 23,572,099 113,883,965 24,564,867 113,883,965 24,564,867
25 (1028.34) (474.88) (1057.59) (486.13) (1071.84) (486.13)
26 ================================================================================================
27 II. AUXILIARY SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,622,587 1,679,118 1,679,118
30 (77.50) (77.50) (77.50)
31 UNCLASSIFIED POSITIONS 1,289,628 1,410,971 1,410,971
32 (26.25) (26.25) (26.25)
33 OTHER PERSONAL SERVICES 1,507,615 1,529,595 1,529,595
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 4,419,830 4,619,684 4,619,684
35 (103.75) (103.75) (103.75)
36 OTHER OPERATING EXPENSES 18,454,151 20,902,309 20,902,309
37 ================================================================================================
38 TOTAL AUXILIARY SERVICES 22,873,981 25,521,993 25,521,993
39 (103.75) (103.75) (103.75)
40 ================================================================================================
SEC. 5-0013 SECTION 5E PAGE 0039
UNIVERSITY OF CHARLESTON
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 15,574,230 3,467,424 16,508,393 3,451,985 16,508,393 3,451,985
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 15,574,230 3,467,424 16,508,393 3,451,985 16,508,393 3,451,985
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 15,574,230 3,467,424 16,508,393 3,451,985 16,508,393 3,451,985
7 ================================================================================================
8 UNIVERSITY OF CHARLESTON
9
10 TOTAL FUNDS AVAILABLE 147,910,644 27,039,523 155,914,351 28,016,852 155,914,351 28,016,852
11 TOTAL AUTHORIZED FTE POSITIONS (1132.09) (474.88) (1161.34) (486.13) (1175.59) (486.13)
12 ================================================================================================
SEC. 5-0011 SECTION 5E PAGE 0037
UNIVERSITY OF CHARLESTON
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION & GENERAL
2 PERSONAL SERVICE
3 PRESIDENT 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)
5 CLASSIFIED POSITIONS 16,540,182 7,586,995 17,716,879 7,553,002 17,716,879 7,553,002
6 (563.94) (249.27) (563.94) (249.27) (563.94) (249.27)
7 NEW POSITIONS
8 ADMINISTRATIVE ASSISTANT
9 (4.00) (1.00) (4.00) (1.00)
10 PROCUREMENT SPECIALIST II
11 (1.00) (1.00)
12 ACCOUNTING / FISCAL ANALYST
13
14 II
15 (1.00) (1.00)
16 PROGRAM COORDINATOR I
17 (3.00) (3.00) (5.00) (3.00)
18 ADMINISTRATIVE COORDINATOR I
19 (4.00) (6.00)
20 PROGRAM COORDINATOR II
21 (1.00) (1.00) (1.00) (1.00)
22 BUILDING / GROUNDS
23
24 SPECIALIST III
25 (5.00) (5.00)
26 TRADE SPECIALIST IV
27 (4.00) (4.00)
28 UNCLASSIFIED POSITIONS 31,103,462 14,862,087 34,790,381 14,795,498 34,790,381 14,795,498
29 (463.40) (224.61) (463.40) (224.61) (463.40) (224.61)
30 NEW POSITIONS
31 DIRECTOR
32 (1.00) (1.00) (1.00) (1.00)
33 ASSISTANT PROFESSOR
34 (5.25) (5.25) (10.50) (5.25)
35 VICE PRESIDENTS
36 (2.00)
37 DEAN
38 (1.00)
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Tuesday, June 23, 2009 at 1:50 P.M.