South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly

                                    SECTION 10
                           H15-UNIVERSITY OF CHARLESTON

                                              TOTAL FUNDS    GENERAL FUNDS

I. EDUCATION & GENERAL
PERSONAL SERVICE
PRESIDENT                                           166,202       166,202
                                                     (1.00)        (1.00)
CLASSIFIED POSITIONS                             25,940,387     4,990,028
                                                   (692.94)      (259.87)
UNCLASSIFIED POSITIONS                           39,300,487    10,452,406
                                                   (532.49)      (244.51)
OTHER PERSONAL SERVICES                          15,375,921
                                             _____________________________
TOTAL PERSONAL SERVICE                           80,782,997    15,608,636
                                                 (1,226.43)      (505.38)
OTHER OPERATING EXPENSES                         66,144,540
                                             =============================
TOT EDUC AND GENERAL                            146,927,537    15,608,636
                                                 (1,226.43)      (505.38)
                                             =============================
II. AUXILIARY SERVICES
PERSONAL SEVICE
CLASSIFIED POSITIONS                              2,906,170
                                                    (77.50)
UNCLASSIFIED POSITIONS                            1,943,244
                                                    (26.25)
OTHER PERSONAL SERVICES                           2,327,620
                                             _____________________________
TOTAL PERSONAL SERVICE                            7,177,034
                                                   (103.75)
OTHER OPERATING EXPENSES                         30,199,670
                                             =============================
TOTAL AUXILIARY SERVICES                         37,376,704
                                                   (103.75)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                                 22,699,828     3,155,845
                                             _____________________________
TOTAL FRINGE BENEFITS                            22,699,828     3,155,845
                                             =============================
TOTAL EMPLOYEE BENEFITS                          22,699,828     3,155,845
                                             =============================
UNIVERSITY OF CHARLESTON

TOTAL FUNDS AVAILABLE                           207,004,069    18,764,481
TOTAL AUTH FTE POSITIONS                         (1,330.18)      (505.38)
                                             =============================

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