H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 5-0013 SECTION 5E PAGE 0041
UNIVERSITY OF CHARLESTON
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 DEAN
2 (1.00) (1.00) (1.00)
3 ASSISTANT PROFESSOR
4 (10.50) (6.75) (10.50) (6.75) (10.50) (6.75)
5 ASSOCIATE PROFESSOR
6 (.75) (.75) (.75) (.75) (.75) (.75)
7 OTHER PERSONAL SERVICES 14,514,314 11,747,248 11,747,248 11,747,248
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 68,259,277 23,586,203 73,527,303 23,586,203 73,527,303 23,586,203 73,527,303 23,586,203
9 (1071.84) (486.13) (1115.09) (495.63) (1115.09) (495.63) (1115.09) (495.63)
10 OTHER OPERATING EXPENSES 44,646,024 45,687,771 45,687,771 45,687,771
11 SPECIAL ITEMS
12 GOVERNOR'S SCHOOL GIFTED AND
13 TALENTED 288,017 288,017 288,017 288,017 288,017 288,017 288,017 288,017
14 CULINARY ARTS 395,000 395,000
15 HOSPITALITY, TOURISM AND
16 MANAGEMENT PROGRAM 395,000 395,000 395,000 395,000 395,000 395,000
17 BUSINESS - ECONOMIC
18 PARTNERSHIP INITIATIVE 591,550 591,550 591,550 591,550 591,550 591,550 591,550 591,550
19 EDUCATION - EFFECTIVE
20 TEACHING AND LEARNING 501,800 501,800 501,800 501,800 501,800 501,800 501,800 501,800
21 AVERY INSTITUTE 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 2,076,367 2,076,367 2,076,367 2,076,367 2,076,367 2,076,367 2,076,367 2,076,367
23 ================================================================================================
24 TOTAL EDUCATIONAL AND GENERAL 114,981,668 25,662,570 121,291,441 25,662,570 121,291,441 25,662,570 121,291,441 25,662,570
25 (1071.84) (486.13) (1115.09) (495.63) (1115.09) (495.63) (1115.09) (495.63)
26 ================================================================================================
27 II. AUXILIARY SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,679,118 1,979,417 1,979,417 1,979,417
30 (77.50) (77.50) (77.50) (77.50)
31 UNCLASSIFIED POSITIONS 1,410,971 1,457,111 1,457,111 1,457,111
32 (26.25) (26.25) (26.25) (26.25)
33 OTHER PERSONAL SERVICES 1,529,595 1,866,050 1,866,050 1,866,050
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 4,619,684 5,302,578 5,302,578 5,302,578
35 (103.75) (103.75) (103.75) (103.75)
36 OTHER OPERATING EXPENSES 20,902,309 21,597,983 21,597,983 21,597,983
37 ================================================================================================
38 TOTAL AUXILIARY SERVICES 25,521,993 26,900,561 26,900,561 26,900,561
39 (103.75) (103.75) (103.75) (103.75)
40 ================================================================================================
SEC. 5-0014 SECTION 5E PAGE 0042
UNIVERSITY OF CHARLESTON
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 16,676,891 3,620,483 18,194,924 3,620,483 18,194,924 3,620,483 18,194,924 3,620,483
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 16,676,891 3,620,483 18,194,924 3,620,483 18,194,924 3,620,483 18,194,924 3,620,483
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 16,676,891 3,620,483 18,194,924 3,620,483 18,194,924 3,620,483 18,194,924 3,620,483
7 ================================================================================================
8 IV. NON-RECURRING APPROPRIATIONS
9 OFFICE OF TOURISM 129,000
10 LOWCOUNTRY GRADUATE CENTER 100,000
11 AVERY RESEARCH CENTER 100,000
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 329,000
13 ================================================================================================
14 TOTAL NON-RECURRING 329,000
15 ================================================================================================
16 UNIVERSITY OF CHARLESTON
17 TOTAL RECURRING BASE 157,180,552 29,283,053 166,386,926 29,283,053 166,386,926 29,283,053 166,386,926 29,283,053
18
19 TOTAL FUNDS AVAILABLE 157,509,552 29,283,053 166,386,926 29,283,053 166,386,926 29,283,053 166,386,926 29,283,053
20 TOTAL AUTHORIZED FTE POSITIONS (1175.59) (486.13) (1218.84) (495.63) (1218.84) (495.63) (1218.84) (495.63)
21 ================================================================================================
SEC. 5-0012 SECTION 5E PAGE 0040
UNIVERSITY OF CHARLESTON
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 153,594 153,594 153,594 153,594 153,594 153,594 153,594 153,594
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 18,087,945 7,924,068 22,277,237 7,924,068 22,277,237 7,924,068 22,277,237 7,924,068
6 (590.94) (254.27) (590.94) (251.87) (590.94) (251.87) (590.94) (251.87)
7 NEW POSITIONS
8 ADMINISTRATIVE ASSISTANT
9 (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
10 POSTAL CENTER DIRECTOR III
11 (2.00) (2.00) (2.00)
12 PROGRAM MANAGER II
13 (1.00) (1.00) (1.00)
14 APPLICATIONS ANALYST I
15 (1.00) (1.00) (1.00)
16 PUBLIC INFORMATION DIRECTOR
17
18 I
19 (1.00) (1.00) (1.00)
20 STUDENT SERVICES PROGRAM
21
22 COORDINATOR II
23 (7.00) (7.00) (7.00)
24 STUDENT SERVICES MANAGER I
25 (1.00) (1.00) (1.00)
26 LAW ENFORCEMENT OFFICER I
27 (2.00) (2.00) (2.00)
28 ADMINISTRATIVE COORDINATOR I
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 PROGRAM COORDINATOR I
31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
32 PROGRAM COORDINATOR II
33 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
34 UNCLASSIFIED POSITIONS 35,503,424 15,508,541 39,349,224 15,508,541 39,349,224 15,508,541 39,349,224 15,508,541
35 (479.90) (230.86) (479.90) (230.26) (479.90) (230.26) (479.90) (230.26)
36 NEW POSITIONS
37 ACADEMIC PROGRAM DIRECTOR
38 (1.00) (1.00) (1.00)
39 ASSISTANT DEAN
40 (1.00) (1.00) (1.00)
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Tuesday, June 23, 2009 at 11:47 A.M.