H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 10-0002 SECTION 10 PAGE 0039
UNIVERSITY OF CHARLESTON
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 TOTAL FUNDS AVAILABLE 218,648,400 18,111,904 222,595,776 18,111,904
2 TOTAL AUTHORIZED FTE POSITIONS (1330.18) (488.38) (1330.18) (488.38)
3 ================================================================================================
SEC. 10-0001 SECTION 10 PAGE 0038
UNIVERSITY OF CHARLESTON
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 24,364,485 4,682,669 25,376,155 4,682,669
6 (692.94) (248.47) (692.94) (248.47)
7 UNCLASSIFIED POSITIONS 42,560,068 9,814,922 43,093,268 9,814,922
8 (532.49) (238.91) (532.49) (238.91)
9 OTHER PERSONAL SERVICES 17,487,372 17,198,523
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 84,578,127 14,663,793 85,834,148 14,663,793
11 (1226.43) (488.38) (1226.43) (488.38)
12 OTHER OPERATING EXPENSES 69,737,994 70,911,638
13 ================================================================================================
14 TOTAL EDUCATIONAL AND GENERAL 154,316,121 14,663,793 156,745,786 14,663,793
15 (1226.43) (488.38) (1226.43) (488.38)
16 ================================================================================================
17 II. AUXILIARY SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 2,665,642 2,797,790
20 (77.50) (77.50)
21 UNCLASSIFIED POSITIONS 1,971,589 2,056,206
22 (26.25) (26.25)
23 OTHER PERSONAL SERVICES 2,472,469 2,500,264
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 7,109,700 7,354,260
25 (103.75) (103.75)
26 OTHER OPERATING EXPENSES 32,267,004 33,257,925
27 ================================================================================================
28 TOTAL AUXILIARY SERVICES 39,376,704 40,612,185
29 (103.75) (103.75)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 24,955,575 3,448,111 25,237,805 3,448,111
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 24,955,575 3,448,111 25,237,805 3,448,111
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 24,955,575 3,448,111 25,237,805 3,448,111
37 ================================================================================================
38 UNIVERSITY OF CHARLESTON
39
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM