H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 10-0002 SECTION 10 PAGE 0039
UNIVERSITY OF CHARLESTON
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED 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 EMPLOYEE BENEFITS 22,471,103 4,151,334 23,411,190 4,151,334
2 ================================================================================================
3 UNIVERSITY OF CHARLESTON
4
5 TOTAL FUNDS AVAILABLE 193,219,246 28,587,379 210,087,779 26,586,262
6 TOTAL AUTHORIZED FTE POSITIONS (1330.18) (505.38) (1330.18) (505.38)
7 ================================================================================================
SEC. 10-0001 SECTION 10 PAGE 0038
UNIVERSITY OF CHARLESTON
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED 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 & GENERAL
2 PERSONAL SERVICE
3 PRESIDENT 166,202 166,202 166,202 166,202
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 28,263,670 7,888,875 25,366,666 6,476,485
6 (692.94) (259.87) (692.94) (259.87)
7 UNCLASSIFIED POSITIONS 43,875,186 16,380,968 44,733,990 15,792,241
8 (532.49) (244.51) (532.49) (244.51)
9 OTHER PERSONAL SERVICES 12,214,021 14,393,573
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 84,519,079 24,436,045 84,660,431 22,434,928
11 (1226.43) (505.38) (1226.43) (505.38)
12 OTHER OPERATING EXPENSES 54,278,281 61,112,029
13 SPECIAL ITEMS
14 ARRA - STABILIZATION FUND (NR) 5,619,975
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 5,619,975
16 ================================================================================================
17 TOTAL EDUCATIONAL AND GENERAL 138,797,360 24,436,045 151,392,435 22,434,928
18 (1226.43) (505.38) (1226.43) (505.38)
19 ================================================================================================
20 II. AUXILIARY SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,203,142 2,795,205
23 (77.50) (77.50)
24 UNCLASSIFIED POSITIONS 1,887,764 1,928,255
25 (26.25) (26.25)
26 OTHER PERSONAL SERVICES 2,151,299 1,978,339
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 6,242,205 6,701,799
28 (103.75) (103.75)
29 OTHER OPERATING EXPENSES 25,708,578 28,582,355
30 ================================================================================================
31 TOTAL AUXILIARY SERVICES 31,950,783 35,284,154
32 (103.75) (103.75)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 22,471,103 4,151,334 23,411,190 4,151,334
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 22,471,103 4,151,334 23,411,190 4,151,334
38 ================================================================================================
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM