H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 5-0015 SECTION 5E PAGE 0043
UNIVERSITY OF CHARLESTON
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 GRAPHIC ARTIST II 23,918 23,918 23,918
2 (1.00) (1.00) (1.00)
3 STUDENT SERVICES PROGRAM
4
5 COORDINATOR I 23,918 23,918 23,918
6 (1.00) (1.00) (1.00)
7 STUDENT SERVICES
8
9 COORDINATOR II 29,102 29,102 29,102
10 (1.00) (1.00) (1.00)
11 LIBRARY SPECIALIST 23,918 23,918 23,918
12 (1.00) (1.00) (1.00)
13 LAW ENFORCEMENT OFFICER I 47,836 47,836 47,836
14 (2.00) (2.00) (2.00)
15 SECURITY SPECIALIST III 58,977 58,977 58,977
16 (3.00) (3.00) (3.00)
17 PROGRAM COORDINATOR II
18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
19 ADMINISTRATIVE ASSISTANT
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 UNCLASSIFIED POSITIONS 39,942,641 16,101,958 41,341,463 16,101,958 41,341,463 16,101,958 41,341,463 16,101,958
22 (494.15) (237.76) (494.15) (237.76) (494.15) (237.76) (494.15) (237.76)
23 NEW POSITIONS
24 LIBRARIAN II 44,000 44,000 44,000
25 (.92) (.92) (.92)
26 SENIOR INSTRUCTOR 87,000 87,000 87,000
27 (1.50) (1.50) (1.50)
28 LECTURER 320,000 320,000 320,000
29 (4.00) (4.00) (4.00)
30 ASSISTANT PROFESSOR 437,000 437,000 437,000
31 (11.50) (4.75) (11.50) (4.75) (11.50) (4.75)
32 PROFESSOR 100,000 100,000 100,000
33 (.75) (.75) (.75)
34 ACADEMIC PROGRAM DIRECTOR
35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
36 OTHER PERSONAL SERVICES 11,747,248 12,563,832 12,563,832 12,563,832
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 74,423,926 24,482,826 80,010,302 24,482,826 80,010,302 24,482,826 80,010,302 24,482,826
38 (1115.09) (495.63) (1171.76) (505.38) (1171.76) (505.38) (1171.76) (505.38)
39 OTHER OPERATING EXPENSES 45,687,771 51,079,582 51,079,582 51,079,582
SEC. 5-0016 SECTION 5E PAGE 0044
UNIVERSITY OF CHARLESTON
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 SPECIAL ITEMS
2 GOVERNOR'S SCHOOL GIFTED AND
3 TALENTED 288,017 288,017 288,017 288,017 288,017 288,017 288,017 288,017
4 MARINE GENOMIC 603,000 603,000 603,000 603,000 603,000 603,000
5 HOSPITALITY, TOURISM AND
6 MANAGEMENT PROGRAM 395,000 395,000 545,000 545,000 545,000 545,000 545,000 545,000
7 BUSINESS - ECONOMIC
8 PARTNERSHIP INITIATIVE 591,550 591,550 1,204,314 1,204,314 1,204,314 1,204,314 1,204,314 1,204,314
9 EDUCATION - EFFECTIVE
10 TEACHING AND LEARNING 501,800 501,800 1,051,800 1,051,800 1,051,800 1,051,800 901,800 901,800
11 GLOBAL TRADE AND RESOURCE
12 CENTER 350,000 350,000 350,000 350,000 350,000 350,000
13 AVERY INSTITUTE 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 2,076,367 2,076,367 4,342,131 4,342,131 4,342,131 4,342,131 4,192,131 4,192,131
15 ================================================================================================
16 TOTAL EDUCATIONAL AND GENERAL 122,188,064 26,559,193 135,432,015 28,824,957 135,432,015 28,824,957 135,282,015 28,674,957
17 (1115.09) (495.63) (1171.76) (505.38) (1171.76) (505.38) (1171.76) (505.38)
18 ================================================================================================
19 II. AUXILIARY SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,979,417 2,128,201 2,128,201 2,128,201
22 (77.50) (77.50) (77.50) (77.50)
23 UNCLASSIFIED POSITIONS 1,457,111 1,745,779 1,745,779 1,745,779
24 (26.25) (26.25) (26.25) (26.25)
25 OTHER PERSONAL SERVICES 1,866,050 2,039,716 2,039,716 2,039,716
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 5,302,578 5,913,696 5,913,696 5,913,696
27 (103.75) (103.75) (103.75) (103.75)
28 OTHER OPERATING EXPENSES 21,597,983 24,884,784 24,884,784 24,884,784
29 ================================================================================================
30 TOTAL AUXILIARY SERVICES 26,900,561 30,798,480 30,798,480 30,798,480
31 (103.75) (103.75) (103.75) (103.75)
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 18,332,556 3,758,115 19,958,746 3,758,115 19,958,746 3,758,115 19,958,746 3,758,115
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 18,332,556 3,758,115 19,958,746 3,758,115 19,958,746 3,758,115 19,958,746 3,758,115
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 18,332,556 3,758,115 19,958,746 3,758,115 19,958,746 3,758,115 19,958,746 3,758,115
39 ================================================================================================
SEC. 5-0017 SECTION 5E PAGE 0045
UNIVERSITY OF CHARLESTON
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 IV. NONRECURRING APPROPRIATIONS
2 MRR PARITY 524,238 524,238
3 SCHOOL OF BUSINESS: OFFICE OF
4 TOURISM ANALY 150,000 150,000
5 REAL ESTATE PROGRAM 612,764 612,764
6 MARINE GENOMICS 603,000 603,000
7 CENTER FOR PARTNERSHIPS TO
8 IMPROVE EDUCATION 400,000 400,000
9 GRICE MARINE BIOLOGY LABORATORY 4,000,000 4,000,000
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 6,290,002 6,290,002
11 ================================================================================================
12 TOTAL NON-RECURRING 6,290,002 6,290,002
13 ================================================================================================
14 UNIVERSITY OF CHARLESTON
15 TOTAL RECURRING BASE 167,421,181 30,317,308 186,189,241 32,583,072 186,189,241 32,583,072 186,039,241 32,433,072
16
17 TOTAL FUNDS AVAILABLE 173,711,183 36,607,310 186,189,241 32,583,072 186,189,241 32,583,072 186,039,241 32,433,072
18 TOTAL AUTHORIZED FTE POSITIONS (1218.84) (495.63) (1275.51) (505.38) (1275.51) (505.38) (1275.51) (505.38)
19 ================================================================================================
SEC. 5-0014 SECTION 5E PAGE 0042
UNIVERSITY OF CHARLESTON
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 22,580,443 8,227,274 24,077,881 8,227,274 24,077,881 8,227,274 24,077,881 8,227,274
6 (619.94) (256.87) (619.94) (256.87) (619.94) (256.87) (619.94) (256.87)
7 NEW POSITIONS
8 ADMINISTRATIVE SPECIALIST II 19,659 19,659 19,659
9 (1.00) (1.00) (1.00)
10 ADMINISTRATIVE ASSISTANT 239,180 239,180 239,180
11 (10.00) (10.00) (10.00)
12 ADMINISTRATIVE COORDINATOR I 58,204 58,204 58,204
13 (2.00) (2.00) (2.00)
14 PROGRAM ASSISTANT 71,754 71,754 71,754
15 (3.00) (3.00) (3.00)
16 INFORMATION TECHNOLOGY
17
18 MANAGER II 52,428 52,428 52,428
19 (1.00) (1.00) (1.00)
20 INFORMATION RESOURCE
21
22 CONSULTANT I 58,204 58,204 58,204
23 (2.00) (2.00) (2.00)
24 INFORMATION RESOURCE
25
26 CONSULTANT II 35,414 35,414 35,414
27 (1.00) (1.00) (1.00)
28 DATA BASE ADMINISTRATOR I 35,414 35,414 35,414
29 (1.00) (1.00) (1.00)
30 DIRECTOR OF PLANNING &
31
32 RESEARCH 43,090 43,090 43,090
33 (1.00) (1.00) (1.00)
34 PUBLIC INFORMATION DIRECTOR
35
36 I 35,414 35,414 35,414
37 (1.00) (1.00) (1.00)
38 GRAPHICS MANAGER I 29,102 29,102 29,102
39 (1.00) (1.00) (1.00)
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Tuesday, June 23, 2009 at 11:26 A.M.