SECTION 18E H15-UNIVERSITY OF CHARLESTON TOTAL FUNDS GENERAL FUNDS I. INSTRUCTION PERSONAL SERVICE TOTAL INSTRUCTION II. RESEARCH PERSONAL SERVICE TOTAL RESEARCH III. PUBLIC SERVICE PERSONAL SERVICE TOTAL PUBLIC SERVICE IV. ACADEMIC SUPPORT A. LIBRARIES PERSONAL SERVICE TOTAL ACAD SUPP-LIBRARIES B. OTHER ACADEMIC SUPPORT PERSONAL SERVICE TOTAL ACAD SUPP-OTHER ACAD SUPPORT TOTAL ACADEMIC SUPPORT V. STUDENT SERVICES PERSONAL SERVICE TOTAL STUDENT SERVICES VI. INSTITUTIONAL SUPPORT PERSONAL SERVICE: TOTAL INSTITUTIONAL SUPPORT VII. OPERATION & MAINT. OF PLANT PERSONAL SERVICE TOTAL OPER & MAINTENANCE OF PLANT IX. EDUCATIONAL AND GENERAL PERSONAL SERVICE: PRESIDENT 103,886 103,886 (1.00) (1.00) CLASSIFIED POSITIONS 8,972,130 5,913,885 (394.51) (255.20) NEW POSITIONS: ADMINISTRATIVE SPECIALIST C 16,500 (1.00) GRANTS COORDINATOR 28,700 (1.00) COMPUTER TECHNICIAN 23,600 (1.00) PHYSICIAN II 58,100 (1.00) TRADES CRAFTSMAN 37,300 (2.00) CUSTODIAL WORKER 8,900 (1.00) ACCOUNTING TECHNICIAN 30,600 (2.00) SUPPLY SPECIALIST 27,200 (2.00) ADMINISTRATIVE SPECIALIST A 13,600 (1.00) UNCLASSIFIED POSITIONS 17,009,545 11,496,914 (342.09) (227.78) NEW POSITIONS: ASSISTANT PROFESSOR 196,000 (4.50) INSTRUCTOR 161,000 (4.50) DIRECTOR 56,000 (2.00) OTHER PERSONAL SERVICES 5,925,590 _________ TOTAL PERSONAL SERVICE 32,668,651 17,514,685 (760.60) (483.98) OTHER OPERATING EXPENSES 15,238,564 SPECIAL ITEMS TOTAL EDUC. AND GENERAL 47,907,215 17,514,685 (760.60) (483.98) VIII. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 820,385 (35.50) UNCLASSIFIED POSITIONS 525,000 (14.64) OTHER PERSONAL SERVICE 850,000 _________ TOTAL PERSONAL SERVICE 2,195,385 (50.14) OTHER OPERATING EXPENSES 11,460,945 TOTAL AUXILIARY SERVICES 13,656,330 (50.14) IX. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 8,968,890 3,502,937 TOTAL FRINGE BENEFITS 8,968,890 3,502,937 TOTAL EMPLOYEE BENEFITS 8,968,890 3,502,937 X. NONRECURRING APPROPRIATIONS PROPERTY ACQUISITION 7,000,000 _________ TOTAL NON-RECURRING APPRO. 7,000,000 TOTAL NON-RECURRING 7,000,000 TOTAL UNIV. OF CHARLESTON 77,532,435 21,017,622 TOTAL AUTHORIZED FTE POSITIONS (810.74) (483.98)