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) |