H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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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 GOVERNOR'S SCHOOL GIFTED &
2 TALENTED 288,017 288,017 288,017 288,017
3 CULINARY ARTS 395,000 395,000 395,000 395,000
4 BUSINESS - ECONOMIC
5 PARTNERSHIP INITIATIVE 591,550 591,550
6 EDUCATION - EFFECTIVE
7 TEACHING AND LEARNING 501,800 501,800
8 AVERY INSTITUTE 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 983,017 983,017 2,076,367 2,076,367
10 ================================================================================================
11 TOTAL EDUCATIONAL AND GENERAL 109,462,433 23,572,099 113,883,965 24,564,867
12 (1028.34) (474.88) (1057.59) (486.13)
13 ================================================================================================
14 II. AUXILIARY SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,622,587 1,679,118
17 (77.50) (77.50)
18 UNCLASSIFIED POSITIONS 1,289,628 1,410,971
19 (26.25) (26.25)
20 OTHER PERSONAL SERVICES 1,507,615 1,529,595
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 4,419,830 4,619,684
22 (103.75) (103.75)
23 OTHER OPERATING EXPENSES 18,454,151 20,902,309
24 ================================================================================================
25 TOTAL AUXILIARY SERVICES 22,873,981 25,521,993
26 (103.75) (103.75)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 15,574,230 3,467,424 16,508,393 3,451,985
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 15,574,230 3,467,424 16,508,393 3,451,985
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 15,574,230 3,467,424 16,508,393 3,451,985
34 ================================================================================================
35 UNIVERSITY OF CHARLESTON
36
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 TOTAL FUNDS AVAILABLE 147,910,644 27,039,523 155,914,351 28,016,852
2 TOTAL AUTHORIZED FTE POSITIONS (1132.09) (474.88) (1161.34) (486.13)
3 ================================================================================================
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 16,540,182 7,586,995 17,716,879 7,553,002
6 (563.94) (249.27) (563.94) (249.27)
7 NEW POSITIONS
8 ADMINISTRATIVE ASSISTANT
9 (4.00) (1.00)
10 PROCUREMENT SPECIALIST II
11 (1.00)
12 ACCOUNTING / FISCAL ANALYST
13
14 II
15 (1.00)
16 PROGRAM COORDINATOR I
17 (3.00) (3.00)
18 ADMINISTRATIVE COORDINATOR I
19 (4.00)
20 PROGRAM COORDINATOR II
21 (1.00) (1.00)
22 BUILDING / GROUNDS
23
24 SPECIALIST III
25 (5.00)
26 TRADE SPECIALIST IV
27 (4.00)
28 UNCLASSIFIED POSITIONS 31,103,462 14,862,087 34,790,381 14,795,498
29 (463.40) (224.61) (463.40) (224.61)
30 NEW POSITIONS
31 DIRECTOR
32 (1.00) (1.00)
33 ASSISTANT PROFESSOR
34 (5.25) (5.25)
35 OTHER PERSONAL SERVICES 15,126,602 14,514,314
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 62,910,246 22,589,082 67,161,574 22,488,500
37 (1028.34) (474.88) (1057.59) (486.13)
38 OTHER OPERATING EXPENSES 45,569,170 44,646,024
39 SPECIAL ITEMS
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Tuesday, June 23, 2009 at 1:55 P.M.