H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 15-0002 SECTION 15 PAGE 0047
UNIVERSITY OF CHARLESTON
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 II. AUXILIARY SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,797,790 2,797,790 2,797,790 2,797,790
4 (77.50) (77.50) (77.50) (77.50)
5 UNCLASSIFIED POSITIONS 2,056,206 2,056,206 2,056,206 2,056,206
6 (26.25) (26.25) (26.25) (26.25)
7 OTHER PERSONAL SERVICES 2,500,264 2,500,264 2,500,264 2,500,264
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 7,354,260 7,354,260 7,354,260 7,354,260
9 (103.75) (103.75) (103.75) (103.75)
10 OTHER OPERATING EXPENSES 33,257,925 33,257,925 33,257,925 33,257,925
11 ================================================================================================
12 TOTAL AUXILIARY SERVICES 40,612,185 40,612,185 40,612,185 40,612,185
13 (103.75) (103.75) (103.75) (103.75)
14 ================================================================================================
15 III. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 26,082,400 4,188,497 26,581,304 4,188,497 26,581,304 4,188,497 26,581,304 4,188,497
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 26,082,400 4,188,497 26,581,304 4,188,497 26,581,304 4,188,497 26,581,304 4,188,497
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 26,082,400 4,188,497 26,581,304 4,188,497 26,581,304 4,188,497 26,581,304 4,188,497
21 ================================================================================================
22 IV. NON-RECURRING APPROPRIATIONS
23 SUPPLEMENTAL - AVERY CENTER 300,000 300,000
24 CRF - COMPUTER SCIENCE PROGRAM 100,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 400,000 300,000
26 ================================================================================================
27 TOTAL NON-RECURRING 400,000 300,000
28 ================================================================================================
29 UNIVERSITY OF CHARLESTON
30 TOTAL RECURRING BASE 225,171,090 19,687,218 227,097,994 19,687,218 227,097,994 19,687,218 227,420,060 19,957,284
31
32 TOTAL FUNDS AVAILABLE 225,571,090 19,987,218 227,097,994 19,687,218 227,097,994 19,687,218 227,420,060 19,957,284
33 TOTAL AUTHORIZED FTE POSITIONS (1362.18) (488.38) (1382.18) (488.38) (1382.18) (488.38) (1382.18) (488.38)
34 ================================================================================================
SEC. 15-0001 SECTION 15 PAGE 0046
UNIVERSITY OF CHARLESTON
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 179,498 179,498 179,498 179,498 179,498 179,498 179,498 179,498
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 25,523,706 4,809,853 25,523,706 4,809,853 25,523,706 4,809,853 25,523,706 4,809,853
6 (715.94) (248.47) (715.94) (248.47) (715.94) (248.47) (715.94) (248.47)
7 NEW POSITIONS
8 ACCOUNTANT/FISCAL ANALYST II 45,000 45,000 45,000
9 (1.00) (1.00) (1.00)
10 ADMINISTRATIVE ASSISTANT 35,000 35,000 35,000
11 (1.00) (1.00) (1.00)
12 ADMINISTRATIVE COORDINATOR
13
14 II 55,000 55,000 55,000
15 (1.00) (1.00) (1.00)
16 DATABASE ADMINISTRATOR II 65,000 65,000 65,000
17 (1.00) (1.00) (1.00)
18 PROGRAM COORDINATOR I 45,000 45,000 45,000
19 (1.00) (1.00) (1.00)
20 SENIOR APPLICATIONS ANALYST 65,000 65,000 65,000
21 (1.00) (1.00) (1.00)
22 STUDENT SERVICES PROG COORD
23
24 II 90,000 90,000 90,000
25 (2.00) (2.00) (2.00)
26 UNCLASSIFIED POSITIONS 43,499,998 10,109,370 43,499,998 10,109,370 43,499,998 10,109,370 43,499,998 10,109,370
27 (541.49) (238.91) (541.49) (238.91) (541.49) (238.91) (541.49) (238.91)
28 NEW POSITIONS
29 ASSISTANT PROFESSOR 520,000 520,000 520,000
30 (6.00) (6.00) (6.00)
31 ASSOCIATE PROFESSOR 560,000 560,000 560,000
32 (6.00) (6.00) (6.00)
33 OTHER PERSONAL SERVICES 17,670,896 17,670,896 17,670,896 17,670,896
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 86,874,098 15,098,721 88,354,098 15,098,721 88,354,098 15,098,721 88,354,098 15,098,721
35 (1258.43) (488.38) (1278.43) (488.38) (1278.43) (488.38) (1278.43) (488.38)
36 OTHER OPERATING EXPENSES 71,602,407 400,000 71,550,407 400,000 71,550,407 400,000 71,872,473 670,066
37 ================================================================================================
38 TOTAL EDUCATIONAL AND GENERAL 158,476,505 15,498,721 159,904,505 15,498,721 159,904,505 15,498,721 160,226,571 15,768,787
39 (1258.43) (488.38) (1278.43) (488.38) (1278.43) (488.38) (1278.43) (488.38)
40 ================================================================================================
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