H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 10-0001 SECTION 10 PAGE 0037
UNIVERSITY OF CHARLESTON
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 25,226,976 6,336,795 25,940,387 4,990,028
6 (692.94) (259.87) (692.94) (259.87)
7 UNCLASSIFIED POSITIONS 43,437,582 14,495,833 39,300,487 10,452,406
8 (532.49) (244.51) (532.49) (244.51)
9 OTHER PERSONAL SERVICES 14,393,573 15,375,921
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 83,224,333 20,998,830 80,782,997 15,608,636
11 (1226.43) (505.38) (1226.43) (505.38)
12 OTHER OPERATING EXPENSES 61,112,029 66,144,540
13 ================================================================================================
14 TOTAL EDUCATIONAL AND GENERAL 144,336,362 20,998,830 146,927,537 15,608,636
15 (1226.43) (505.38) (1226.43) (505.38)
16 ================================================================================================
17 II. AUXILIARY SERVICES
18 PERSONAL SEVICE
19 CLASSIFIED POSITIONS 2,795,205 2,906,170
20 (77.50) (77.50)
21 UNCLASSIFIED POSITIONS 1,928,255 1,943,244
22 (26.25) (26.25)
23 OTHER PERSONAL SERVICES 1,978,339 2,327,620
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 6,701,799 7,177,034
25 (103.75) (103.75)
26 OTHER OPERATING EXPENSES 28,582,355 30,199,670
27 ================================================================================================
28 TOTAL AUXILIARY SERVICES 35,284,154 37,376,704
29 (103.75) (103.75)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 23,263,665 4,003,809 22,699,828 3,155,845
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 23,263,665 4,003,809 22,699,828 3,155,845
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 23,263,665 4,003,809 22,699,828 3,155,845
37 ================================================================================================
38 IV. NONRECURRING APPROPRIATIONS
39 ARRA STABILIZATION FUNDING 4,692,447
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM
SEC. 10-0002 SECTION 10 PAGE 0038
UNIVERSITY OF CHARLESTON
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 NON-RECURRING APPRO. 4,692,447
2 ================================================================================================
3 TOTAL NON-RECURRING 4,692,447
4 ================================================================================================
5 UNIVERSITY OF CHARLESTON
6 TOTAL RECURRING BASE 202,884,181 25,002,639 207,004,069 18,764,481
7
8 TOTAL FUNDS AVAILABLE 207,576,628 25,002,639 207,004,069 18,764,481
9 TOTAL AUTHORIZED FTE POSITIONS (1330.18) (505.38) (1330.18) (505.38)
10 ================================================================================================