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
3 (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 10,069,176 6,312,402 10,069,176 6,312,402
5 (397.51) (255.20) (397.51) (255.20)
6 UNCLASSIFIED POSITIONS 18,329,227 11,692,210 18,329,227 11,692,210
7 (353.09) (227.78) (353.09) (227.78)
8 OTHER PERSONAL SERVICES 7,605,923 7,605,923
--------- ---------
9 TOTAL PERSONAL SERVICE 36,112,140 18,112,426 36,112,140 18,112,426
10 (751.60) (483.98) (751.60) (483.98)
11 OTHER OPERATING EXPENSES 22,001,317 22,001,317
12 SPECIAL ITEMS
13 FORMUAL ADJUSTMENT 1,986,169 1,986,169 1,461,532 1,461,532
--------- --------- --------- ---------
14 TOTAL SPECIAL ITEMS 1,986,169 1,986,169 1,461,532 1,461,532
15 ========= ========= ========= =========
16 TOTAL EDUCATIONAL AND GENERAL 60,099,626 20,098,595 59,574,989 19,573,958
17 (751.60) (483.98) (751.60) (483.98)
18 ========= ========= ========= =========
19 II. AUXILIARY SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 864,369 864,369
22 (41.93) (41.93)
23 UNCLASSIFIED POSITIONS 608,116 608,116
24 (17.21) (17.21)
25 OTHER PERSONAL SERVICE 1,042,875 1,042,875
--------- ---------
26 TOTAL PERSONAL SERVICE 2,515,360 2,515,360
27 (59.14) (59.14)
28 OTHER OPERATING EXPENSES 13,299,237 13,299,237
29 ========= ========= ========= =========
30 TOTAL AUXILIARY SERVICES 15,814,597 15,814,597
31 (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
--------- --------- --------- ---------
36 TOTAL FRINGE BENEFITS 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
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
2
3 TOTAL AUTHORIZED FTE POSITIONS (810.74) (483.98) (810.74) (483.98)
4 ========= ========= ========= =========