South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
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                              24,364,485     4,682,669
                                                    (692.94)      (248.47)
UNCLASSIFIED POSITIONS                            42,560,068     9,814,922
                                                    (532.49)      (238.91)
OTHER PERSONAL SERVICES                           17,487,372
                                             _____________________________
TOTAL PERSONAL SERVICE                            84,578,127    14,663,793
                                                  (1,226.43)      (488.38)
OTHER OPERATING EXPENSES                          69,737,994
                                             =============================
TOT EDUC AND GENERAL                             154,316,121    14,663,793
                                                  (1,226.43)      (488.38)
                                             =============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,665,642
                                                     (77.50)
UNCLASSIFIED POSITIONS                             1,971,589
                                                     (26.25)
OTHER PERSONAL SERVICES                            2,472,469
                                             _____________________________
TOTAL PERSONAL SERVICE                             7,109,700
                                                    (103.75)
OTHER OPERATING EXPENSES                          32,267,004
                                             =============================
TOTAL AUXILIARY SERVICES                          39,376,704
                                                    (103.75)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            24,678,050     3,170,586
                                             _____________________________
TOTAL FRINGE BENEFITS                             24,678,050     3,170,586
                                             =============================
TOTAL EMPLOYEE BENEFITS                           24,678,050     3,170,586
                                             =============================
UNIVERSITY OF CHARLESTON

TOTAL FUNDS AVAILABLE                            218,370,875    17,834,379
TOTAL AUTH FTE POSITIONS                          (1,330.18)      (488.38)
                                             =============================


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