H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate
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SEC. 5-0014 SECTION 5E PAGE 0042 UNIVERSITY OF CHARLESTON ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE 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 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) 5 CLASSIFIED POSITIONS 22,580,443 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) 7 NEW POSITIONS 8 ADMINISTRATIVE SPECIALIST II 19,659 19,659 9 (1.00) (1.00) 10 ADMINISTRATIVE ASSISTANT 239,180 239,180 11 (10.00) (10.00) 12 ADMINISTRATIVE COORDINATOR I 58,204 58,204 13 (2.00) (2.00) 14 PROGRAM ASSISTANT 71,754 71,754 15 (3.00) (3.00) 16 INFORMATION TECHNOLOGY 17 18 MANAGER II 52,428 52,428 19 (1.00) (1.00) 20 INFORMATION RESOURCE 21 22 CONSULTANT I 58,204 58,204 23 (2.00) (2.00) 24 INFORMATION RESOURCE 25 26 CONSULTANT II 35,414 35,414 27 (1.00) (1.00) 28 DATA BASE ADMINISTRATOR I 35,414 35,414 29 (1.00) (1.00) 30 DIRECTOR OF PLANNING & 31 32 RESEARCH 43,090 43,090 33 (1.00) (1.00) 34 PUBLIC INFORMATION DIRECTOR 35 36 I 35,414 35,414 37 (1.00) (1.00) 38 GRAPHICS MANAGER I 29,102 29,102 39 (1.00) (1.00)This web page was last updated on Tuesday, June 23, 2009 at 11:28 A.M.
SEC. 5-0015 SECTION 5E PAGE 0043 UNIVERSITY OF CHARLESTON ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 GRAPHIC ARTIST II 23,918 23,918 2 (1.00) (1.00) 3 STUDENT SERVICES PROGRAM 4 5 COORDINATOR I 23,918 23,918 6 (1.00) (1.00) 7 STUDENT SERVICES 8 9 COORDINATOR II 29,102 29,102 10 (1.00) (1.00) 11 LIBRARY SPECIALIST 23,918 23,918 12 (1.00) (1.00) 13 LAW ENFORCEMENT OFFICER I 47,836 47,836 14 (2.00) (2.00) 15 SECURITY SPECIALIST III 58,977 58,977 16 (3.00) (3.00) 17 PROGRAM COORDINATOR II 18 (2.00) (2.00) (2.00) (2.00) 19 ADMINISTRATIVE ASSISTANT 20 (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 22 (494.15) (237.76) (494.15) (237.76) (494.15) (237.76) 23 NEW POSITIONS 24 LIBRARIAN II 44,000 44,000 25 (.92) (.92) 26 SENIOR INSTRUCTOR 87,000 87,000 27 (1.50) (1.50) 28 LECTURER 320,000 320,000 29 (4.00) (4.00) 30 ASSISTANT PROFESSOR 437,000 437,000 31 (11.50) (4.75) (11.50) (4.75) 32 PROFESSOR 100,000 100,000 33 (.75) (.75) 34 ACADEMIC PROGRAM DIRECTOR 35 (2.00) (2.00) (2.00) (2.00) 36 OTHER PERSONAL SERVICES 11,747,248 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 38 (1115.09) (495.63) (1171.76) (505.38) (1171.76) (505.38) 39 OTHER OPERATING EXPENSES 45,687,771 51,079,582 51,079,582
SEC. 5-0016 SECTION 5E PAGE 0044 UNIVERSITY OF CHARLESTON ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 SPECIAL ITEMS 2 GOVERNOR'S SCHOOL GIFTED AND 3 TALENTED 288,017 288,017 288,017 288,017 288,017 288,017 4 MARINE GENOMIC 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 7 BUSINESS - ECONOMIC 8 PARTNERSHIP INITIATIVE 591,550 591,550 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 1,051,800 901,800 901,800 11 GLOBAL TRADE AND RESOURCE 12 CENTER 350,000 350,000 350,000 350,000 13 AVERY INSTITUTE 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 4,192,131 4,192,131 15 ================================================================================================ 16 TOTAL EDUCATIONAL AND GENERAL 122,188,064 26,559,193 135,432,015 28,824,957 135,282,015 28,674,957 17 (1115.09) (495.63) (1171.76) (505.38) (1171.76) (505.38) 18 ================================================================================================ 19 II. AUXILIARY SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,979,417 2,128,201 2,128,201 22 (77.50) (77.50) (77.50) 23 UNCLASSIFIED POSITIONS 1,457,111 1,745,779 1,745,779 24 (26.25) (26.25) (26.25) 25 OTHER PERSONAL SERVICES 1,866,050 2,039,716 2,039,716 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 5,302,578 5,913,696 5,913,696 27 (103.75) (103.75) (103.75) 28 OTHER OPERATING EXPENSES 21,597,983 24,884,784 24,884,784 29 ================================================================================================ 30 TOTAL AUXILIARY SERVICES 26,900,561 30,798,480 30,798,480 31 (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 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 18,332,556 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 39 ================================================================================================
SEC. 5-0017 SECTION 5E PAGE 0045 UNIVERSITY OF CHARLESTON ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 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 32,583,072 186,039,241 32,433,072 16 17 TOTAL FUNDS AVAILABLE 173,711,183 36,607,310 186,189,241 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) 19 ================================================================================================