General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18E UNIVERSITY OF CHARLESTON
TOTAL FUNDS GENERAL FUNDS
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I. EDUCATION AND GENERAL
PRESIDENT 107,814 107,814
(1.00) (1.00)
CLASSIFIED POSITIONS 10,069,176 6,312,402
(397.51) (255.20)
UNCLASSIFIED POSITIONS 18,329,227 11,692,210
(353.09) (227.78)
OTHER PERSONAL SERVICES 7,605,923
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TOTAL PERSONAL SERVICE 36,112,140 18,112,426
(751.60) (483.98)
OTHER OPERATING EXPENSES 22,001,317
SPECIAL ITEMS
FORMULA ADJUSTMENT 2,224,071 2,224,071
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TOTAL SPECIAL ITEMS 2,224,071 2,224,071
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TOTAL EDUCATIONAL AND GENERAL 60,337,528 20,336,497
(751.60) (483.98)
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II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 864,369
(41.93)
UNCLASSIFIED POSITIONS 608,116
(17.21)
OTHER PERSONAL SERVICE 1,042,875
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TOTAL PERSONAL SERVICE 2,515,360
(59.14)
OTHER OPERATING EXPENSES 13,299,237
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TOTAL AUXILIARY SERVICES 15,814,597
(59.14)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 8,201,563 3,620,856
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TOTAL FRINGE BENEFITS 8,201,563 3,620,856
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TOTAL EMPLOYEE BENEFITS 8,201,563 3,620,856
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1 SEC. 18E UNIVERSITY OF CHARLESTON
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL UNIVER. OF CHARLESTON 84,353,688 23,957,353
TOTAL AUTHORIZED FTE POSITIONS (810.74) (483.98)
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