H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate
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SEC. 10-0001 SECTION 10 PAGE 0037
UNIVERSITY OF CHARLESTON
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 166,202 166,202 166,202 166,202 166,202 166,202
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 25,226,976 6,336,795 25,940,387 4,990,028 25,940,387 4,990,028
6 (692.94) (259.87) (692.94) (259.87) (692.94) (259.87)
7 UNCLASSIFIED POSITIONS 43,437,582 14,495,833 39,300,487 10,452,406 39,300,487 10,452,406
8 (532.49) (244.51) (532.49) (244.51) (532.49) (244.51)
9 OTHER PERSONAL SERVICES 14,393,573 15,375,921 15,375,921
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 83,224,333 20,998,830 80,782,997 15,608,636 80,782,997 15,608,636
11 (1226.43) (505.38) (1226.43) (505.38) (1226.43) (505.38)
12 OTHER OPERATING EXPENSES 61,112,029 66,144,540 66,144,540
13 ================================================================================================
14 TOTAL EDUCATIONAL AND GENERAL 144,336,362 20,998,830 146,927,537 15,608,636 146,927,537 15,608,636
15 (1226.43) (505.38) (1226.43) (505.38) (1226.43) (505.38)
16 ================================================================================================
17 II. AUXILIARY SERVICES
18 PERSONAL SEVICE
19 CLASSIFIED POSITIONS 2,795,205 2,906,170 2,906,170
20 (77.50) (77.50) (77.50)
21 UNCLASSIFIED POSITIONS 1,928,255 1,943,244 1,943,244
22 (26.25) (26.25) (26.25)
23 OTHER PERSONAL SERVICES 1,978,339 2,327,620 2,327,620
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 6,701,799 7,177,034 7,177,034
25 (103.75) (103.75) (103.75)
26 OTHER OPERATING EXPENSES 28,582,355 30,199,670 30,199,670
27 ================================================================================================
28 TOTAL AUXILIARY SERVICES 35,284,154 37,376,704 37,376,704
29 (103.75) (103.75) (103.75)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 23,263,665 4,003,809 22,699,828 3,155,845 22,699,828 3,155,845
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 23,263,665 4,003,809 22,699,828 3,155,845 22,699,828 3,155,845
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 23,263,665 4,003,809 22,699,828 3,155,845 22,699,828 3,155,845
37 ================================================================================================
38 IV. NONRECURRING APPROPRIATIONS
39 ARRA STABILIZATION FUNDING 4,692,447
This web page was last updated on Tuesday, May 4, 2010 at 9:44 AM
SEC. 10-0002 SECTION 10 PAGE 0038
UNIVERSITY OF CHARLESTON
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL NON-RECURRING APPRO. 4,692,447
2 ================================================================================================
3 TOTAL NON-RECURRING 4,692,447
4 ================================================================================================
5 UNIVERSITY OF CHARLESTON
6 TOTAL RECURRING BASE 202,884,181 25,002,639 207,004,069 18,764,481 207,004,069 18,764,481
7
8 TOTAL FUNDS AVAILABLE 207,576,628 25,002,639 207,004,069 18,764,481 207,004,069 18,764,481
9 TOTAL AUTHORIZED FTE POSITIONS (1330.18) (505.38) (1330.18) (505.38) (1330.18) (505.38)
10 ================================================================================================