H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 10-0002 SECTION 10 PAGE 0038
UNIVERSITY OF CHARLESTON
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PART III - ARRA EDUCATION
2 STABILIZATION 4,988,026
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 4,988,026
4 ================================================================================================
5 TOTAL NON-RECURRING 4,988,026
6 ================================================================================================
7 UNIVERSITY OF CHARLESTON
8 TOTAL RECURRING BASE 207,212,332 18,972,744 218,370,875 17,834,379
9
10 TOTAL FUNDS AVAILABLE 212,200,358 18,972,744 218,370,875 17,834,379
11 TOTAL AUTHORIZED FTE POSITIONS (1330.18) (505.38) (1330.18) (488.38)
12 ================================================================================================
SEC. 10-0001 SECTION 10 PAGE 0037
UNIVERSITY OF CHARLESTON
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 25,940,387 4,990,028 24,364,485 4,682,669
6 (692.94) (259.87) (692.94) (248.47)
7 UNCLASSIFIED POSITIONS 39,300,487 10,452,406 42,560,068 9,814,922
8 (532.49) (244.51) (532.49) (238.91)
9 OTHER PERSONAL SERVICES 15,375,921 17,487,372
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 80,782,997 15,608,636 84,578,127 14,663,793
11 (1226.43) (505.38) (1226.43) (488.38)
12 OTHER OPERATING EXPENSES 66,144,540 69,737,994
13 ================================================================================================
14 TOTAL EDUCATIONAL AND GENERAL 146,927,537 15,608,636 154,316,121 14,663,793
15 (1226.43) (505.38) (1226.43) (488.38)
16 ================================================================================================
17 II. AUXILIARY SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 2,906,170 2,665,642
20 (77.50) (77.50)
21 UNCLASSIFIED POSITIONS 1,943,244 1,971,589
22 (26.25) (26.25)
23 OTHER PERSONAL SERVICES 2,327,620 2,472,469
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 7,177,034 7,109,700
25 (103.75) (103.75)
26 OTHER OPERATING EXPENSES 30,199,670 32,267,004
27 ================================================================================================
28 TOTAL AUXILIARY SERVICES 37,376,704 39,376,704
29 (103.75) (103.75)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 22,908,091 3,364,108 24,678,050 3,170,586
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 22,908,091 3,364,108 24,678,050 3,170,586
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 22,908,091 3,364,108 24,678,050 3,170,586
37 ================================================================================================
38 IV. NON-RECURRING APPROPRIATIONS
This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM