H. 4657
General Appropriations Bill for fiscal year 2010-2011
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 25,940,387 4,990,028
(692.94) (259.87)
UNCLASSIFIED POSITIONS 39,300,487 10,452,406
(532.49) (244.51)
OTHER PERSONAL SERVICES 15,375,921
_____________________________
TOTAL PERSONAL SERVICE 80,782,997 15,608,636
(1,226.43) (505.38)
OTHER OPERATING EXPENSES 66,144,540
=============================
TOT EDUC AND GENERAL 146,927,537 15,608,636
(1,226.43) (505.38)
=============================
II. AUXILIARY SERVICES
PERSONAL SEVICE
CLASSIFIED POSITIONS 2,906,170
(77.50)
UNCLASSIFIED POSITIONS 1,943,244
(26.25)
OTHER PERSONAL SERVICES 2,327,620
_____________________________
TOTAL PERSONAL SERVICE 7,177,034
(103.75)
OTHER OPERATING EXPENSES 30,199,670
=============================
TOTAL AUXILIARY SERVICES 37,376,704
(103.75)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 22,699,828 3,155,845
_____________________________
TOTAL FRINGE BENEFITS 22,699,828 3,155,845
=============================
TOTAL EMPLOYEE BENEFITS 22,699,828 3,155,845
=============================
UNIVERSITY OF CHARLESTON
TOTAL FUNDS AVAILABLE 207,004,069 18,764,481
TOTAL AUTH FTE POSITIONS (1,330.18) (505.38)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:38 PM