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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This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM