General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0022 SECTION 18E PAGE 0120
UNIVERSITY OF CHARLESTON
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 AND GENERAL
2 PRESIDENT 107,814 107,814 107,814 107,814 107,814 107,814 107,814 107,814
3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 9,784,874 6,317,397 10,069,176 6,312,402 10,069,176 6,312,402 10,069,176 6,312,402
5 (397.51) (255.20) (397.51) (255.20) (397.51) (255.20) (397.51) (255.20)
6 UNCLASSIFIED POSITIONS 17,833,186 11,704,566 18,329,227 11,692,210 18,329,227 11,692,210 18,329,227 11,692,210
7 (353.09) (227.78) (353.09) (227.78) (353.09) (227.78) (353.09) (227.78)
8 OTHER PERSONAL SERVICES 6,491,030 7,605,923 7,605,923 7,605,923
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 34,216,904 18,129,777 36,112,140 18,112,426 36,112,140 18,112,426 36,112,140 18,112,426
10 (751.60) (483.98) (751.60) (483.98) (751.60) (483.98) (751.60) (483.98)
11 OTHER OPERATING EXPENSES 17,911,580 22,001,317 22,001,317 22,001,317
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 1,986,169 1,986,169 1,461,532 1,461,532 2,244,723 2,244,723
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 1,986,169 1,986,169 1,461,532 1,461,532 2,244,723 2,244,723
15 ================================================================================================
16 TOTAL EDUCATIONAL AND GENERAL 52,128,484 18,129,777 60,099,626 20,098,595 59,574,989 19,573,958 60,358,180 20,357,149
17 (751.60) (483.98) (751.60) (483.98) (751.60) (483.98) (751.60) (483.98)
18 ================================================================================================
19 II. AUXILIARY SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 864,369 864,369 864,369 864,369
22 (41.93) (41.93) (41.93) (41.93)
23 UNCLASSIFIED POSITIONS 608,116 608,116 608,116 608,116
24 (17.21) (17.21) (17.21) (17.21)
25 OTHER PERSONAL SERVICE 901,063 1,042,875 1,042,875 1,042,875
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 2,373,548 2,515,360 2,515,360 2,515,360
27 (59.14) (59.14) (59.14) (59.14)
28 OTHER OPERATING EXPENSES 11,325,021 13,299,237 13,299,237 13,299,237
29 ================================================================================================
30 TOTAL AUXILIARY SERVICES 13,698,569 15,814,597 15,814,597 15,814,597
31 (59.14) (59.14) (59.14) (59.14)
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 7,891,478 3,603,505 8,201,563 3,620,856 8,201,563 3,620,856 8,201,563 3,620,856
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 7,891,478 3,603,505 8,201,563 3,620,856 8,201,563 3,620,856 8,201,563 3,620,856
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 7,891,478 3,603,505 8,201,563 3,620,856 8,201,563 3,620,856 8,201,563 3,620,856
39 ================================================================================================
SEC. 18-0023 SECTION 18E PAGE 0121
UNIVERSITY OF CHARLESTON
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 FORMULA ADJUSTMENT 1,998,226 680,932
3 PROPERTY ACQUISITION 7,000,000
________________________________________________________________________________________________
4 TOTAL NON-RECURRING APPRO. 8,998,226 680,932
5 ================================================================================================
6 TOTAL NON-RECURRING 8,998,226 680,932
7 ================================================================================================
8 TOTAL UNIVERSITY OF CHARLESTON 82,716,757 22,414,214 84,115,786 23,719,451 83,591,149 23,194,814 84,374,340 23,978,005
9
10 TOTAL AUTHORIZED FTE POSITIONS (810.74) (483.98) (810.74) (483.98) (810.74) (483.98) (810.74) (483.98)
11 ================================================================================================