| H150 |
Sec. 15-1 |
SECTION 15
UNIVERSITY OF CHARLESTON |
pg. 37 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. EDUCATION & GENERAL |
| 2 |
PRESIDENT |
205,296 |
205,296 |
205,296 |
205,296 |
205,296 |
205,296 |
| 3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 4 |
CLASSIFIED POSITIONS |
43,480,653 |
5,039,116 |
44,653,287 |
6,211,750 |
44,653,287 |
6,211,750 |
| 5 |
|
(746.94) |
(248.47) |
(746.94) |
(248.47) |
(746.94) |
(248.47) |
| 6 |
UNCLASSIFIED POSITIONS |
58,822,245 |
11,244,682 |
59,523,063 |
11,945,500 |
59,523,063 |
11,945,500 |
| 7 |
|
(562.49) |
(238.91) |
(562.49) |
(238.91) |
(562.49) |
(238.91) |
| 8 |
OTHER PERSONAL SERVICES |
17,670,896 |
|
17,670,896 |
|
17,670,896 |
|
| 9 |
OTHER OPERATING EXPENSES |
78,290,691 |
3,088,284 |
76,181,582 |
979,175 |
76,181,582 |
979,175 |
| 10 |
LOWCOUNTRY GRAD CENTER |
785,099 |
785,099 |
785,099 |
785,099 |
785,099 |
785,099 |
| 11 |
TOTAL I. EDUCATION & GENERAL |
199,254,880 |
20,362,477 |
199,019,223 |
20,126,820 |
199,019,223 |
20,126,820 |
| 12 |
|
(1,310.43) |
(488.38) |
(1,310.43) |
(488.38) |
(1,310.43) |
(488.38) |
| 13 |
|
|
|
|
|
|
|
| 14 |
II. AUXILIARY SERVICES |
| 15 |
CLASSIFIED POSITIONS |
2,797,790 |
|
2,797,790 |
|
2,797,790 |
|
| 16 |
|
(77.50) |
|
(77.50) |
|
(77.50) |
|
| 17 |
UNCLASSIFIED POSITIONS |
2,056,206 |
|
2,056,206 |
|
2,056,206 |
|
| 18 |
|
(26.25) |
|
(26.25) |
|
(26.25) |
|
| 19 |
OTHER PERSONAL SERVICES |
2,500,264 |
|
2,500,264 |
|
2,500,264 |
|
| 20 |
OTHER OPERATING EXPENSES |
33,257,925 |
|
33,257,925 |
|
33,257,925 |
|
| 21 |
TOTAL II. AUXILIARY SERVICES |
40,612,185 |
|
40,612,185 |
|
40,612,185 |
|
| 22 |
|
(103.75) |
|
(103.75) |
|
(103.75) |
|
| 23 |
|
|
|
|
|
|
|
| 24 |
III. EMPLOYEE BENEFITS |
| 25 |
EMPLOYER CONTRIBUTIONS |
28,352,334 |
5,294,146 |
28,587,991 |
5,529,803 |
28,587,991 |
5,529,803 |
| 26 |
TOTAL III. EMPLOYEE BENEFITS |
28,352,334 |
5,294,146 |
28,587,991 |
5,529,803 |
28,587,991 |
5,529,803 |
| 27 |
|
|
|
|
|
|
|
| 28 |
TOTAL UNIVERSITY OF |
268,219,399 |
25,656,623 |
268,219,399 |
25,656,623 |
268,219,399 |
25,656,623 |
| 29 |
CHARLESTON |
(1,414.18) |
(488.38) |
(1,414.18) |
(488.38) |
(1,414.18) |
(488.38) |
t-weight:bold;color:black;text-align:right;">(488.38) |
(1,414.18) |
(488.38) |
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