General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0020 SECTION 18E PAGE 0111
UNIVERSITY OF CHARLESTON
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 AND GENERAL
2 PRESIDENT 107,814 107,814 107,814 107,814 107,814 107,814
3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 10,069,176 6,312,402 10,069,176 6,312,402 10,069,176 6,312,402
5 (397.51) (255.20) (397.51) (255.20) (397.51) (255.20)
6 UNCLASSIFIED POSITIONS 18,329,227 11,692,210 18,329,227 11,692,210 18,329,227 11,692,210
7 (353.09) (227.78) (353.09) (227.78) (353.09) (227.78)
8 OTHER PERSONAL SERVICES 7,605,923 7,605,923 7,605,923
--------- --------- ---------
9 TOTAL PERSONAL SERVICE 36,112,140 18,112,426 36,112,140 18,112,426 36,112,140 18,112,426
10 (751.60) (483.98) (751.60) (483.98) (751.60) (483.98)
11 OTHER OPERATING EXPENSES 22,001,317 22,001,317 22,001,317
12 SPECIAL ITEMS
13 FORMUAL ADJUSTMENT 1,986,169 1,986,169 1,461,532 1,461,532 1,461,532 1,461,532
--------- --------- --------- --------- --------- ---------
14 TOTAL SPECIAL ITEMS 1,986,169 1,986,169 1,461,532 1,461,532 1,461,532 1,461,532
15 ========== ========= ======== ========= ========= =========
16 TOTAL EDUCATIONAL AND GENERAL 60,099,626 20,098,595 59,574,989 19,573,958 59,574,989 19,573,958
17 (751.60) (483.98) (751.60) (483.98) (751.60) (483.98)
18 ========== ========= ======== ========= ========= =========
19 II. AUXILIARY SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 864,369 864,369 864,369
22 (41.93) (41.93) (41.93)
23 UNCLASSIFIED POSITIONS 608,116 608,116 608,116
24 (17.21) (17.21) (17.21)
25 OTHER PERSONAL SERVICE 1,042,875 1,042,875 1,042,875
--------- --------- ---------
26 TOTAL PERSONAL SERVICE 2,515,360 2,515,360 2,515,360
27 (59.14) (59.14) (59.14)
28 OTHER OPERATING EXPENSES 13,299,237 13,299,237 13,299,237
29 ========== ========= ======== ========= ========= =========
30 TOTAL AUXILIARY SERVICES 15,814,597 15,814,597 15,814,597
31 (59.14) (59.14) (59.14)
32 ========== ========= ======== ========= ========= =========
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 8,201,563 3,620,856 8,201,563 3,620,856 8,201,563 3,620,856
--------- --------- --------- --------- --------- ---------
36 TOTAL FRINGE BENEFITS 8,201,563 3,620,856 8,201,563 3,620,856 8,201,563 3,620,856
37 ========== ========= ======== ========= ========= =========
38 TOTAL EMPLOYEE BENEFITS 8,201,563 3,620,856 8,201,563 3,620,856 8,201,563 3,620,856
39 ========== ========= ======== ========= ========= =========
SEC. 18-0021 SECTION 18E PAGE 0112
UNIVERSITY OF CHARLESTON
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 UNIVERSITY OF CHARLESTON 84,115,786 23,719,451 83,591,149 23,194,814 83,591,149 23,194,814
2
3 TOTAL AUTHORIZED FTE POSITIONS (810.74) (483.98) (810.74) (483.98) (810.74) (483.98)
4 ========== ========= ======== ========= ========= =========