H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 5E H15-UNIVERSITY OF CHARLESTON TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION & GENERAL PERSONAL SERVICE PRESIDENT 153,594 153,594 (1.00) (1.00) CLASSIFIED POSITIONS 22,277,237 7,924,068 (590.94) (251.87) NEW POSITIONS ADMINISTRATIVE ASSISTANT (9.00) (1.00) POSTAL CENTER DIRECTOR III (2.00) PROGRAM MANAGER II (1.00) APPLICATIONS ANALYST I (1.00) PUBLIC INFO DIRECTOR I (1.00) STUDENT SRVCS PROG COORD II (7.00) STUDENT SERVICES MANAGER I (1.00) LAW ENFORCEMENT OFFICER I (2.00) ADMINISTRATIVE COORDINATOR I (1.00) (1.00) PROGRAM COORDINATOR I (2.00) (2.00) PROGRAM COORDINATOR II (2.00) (1.00) UNCLASSIFIED POSITIONS 39,349,224 15,508,541 (479.90) (230.26) NEW POSITIONS ACADEMIC PROGRAM DIRECTOR (1.00) ASSISTANT DEAN (1.00) DEAN (1.00) ASSISTANT PROFESSOR (10.50) (6.75) ASSOCIATE PROFESSOR (.75) (.75) OTHER PERSONAL SERVICES 11,747,248 _______________________________ TOTAL PERSONAL SERVICE 73,527,303 23,586,203 (1,115.09) (495.63) OTHER OPER EXPENSES 45,687,771 SPECIAL ITEMS GOVERNOR'S SCHOOL GIFTED AND TALENTED 288,017 288,017 HOSPITALITY, TOURISM AND MANAGEMENT PROGRAM 395,000 395,000 BUSINESS - ECONOMIC PARTNERSHIP INITIATIVE 591,550 591,550 EDUCATION - EFFECTIVE TEACHING AND LEARNING 501,800 501,800 AVERY INSTITUTE 300,000 300,000 _______________________________ TOTAL SPECIAL ITEMS 2,076,367 2,076,367 =============================== TOT EDUCATION & GENERAL 121,291,441 25,662,570 (1,115.09) (495.63) =============================== II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,979,417 (77.50) UNCLASSIFIED POSITIONS 1,457,111 (26.25) OTHER PERSONAL SERVICES 1,866,050 _______________________________ TOTAL PERSONAL SERVICE 5,302,578 (103.75) OTHER OPER EXPENSES 21,597,983 =============================== TOTAL AUXILIARY SERVICES 26,900,561 (103.75) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 18,194,924 3,620,483 _______________________________ TOTAL FRINGE BENEFITS 18,194,924 3,620,483 =============================== TOTAL EMPLOYEE BENEFITS 18,194,924 3,620,483 =============================== UNIVERSITY OF CHARLESTON TOTAL FUNDS AVAILABLE 166,386,926 29,283,053 TOTAL AUTH FTE POSITIONS (1,218.84) (495.63) ===============================
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