H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 10-0002 SECTION 10 PAGE 0039
UNIVERSITY OF CHARLESTON
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 23,263,665 4,003,809
2 ================================================================================================
3 UNIVERSITY OF CHARLESTON
4
5 TOTAL FUNDS AVAILABLE 193,219,246 28,587,379 210,087,779 26,586,262 203,936,079 26,054,537
6 TOTAL AUTHORIZED FTE POSITIONS (1330.18) (505.38) (1330.18) (505.38) (1330.18) (505.38)
7 ================================================================================================
SEC. 10-0001 SECTION 10 PAGE 0038
UNIVERSITY OF CHARLESTON
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 166,202 166,202 166,202 166,202 166,202 166,202
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 28,263,670 7,888,875 25,366,666 6,476,485 25,226,976 6,336,795
6 (692.94) (259.87) (692.94) (259.87) (692.94) (259.87)
7 UNCLASSIFIED POSITIONS 43,875,186 16,380,968 44,733,990 15,792,241 44,489,480 15,547,731
8 (532.49) (244.51) (532.49) (244.51) (532.49) (244.51)
9 OTHER PERSONAL SERVICES 12,214,021 14,393,573 14,393,573
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 84,519,079 24,436,045 84,660,431 22,434,928 84,276,231 22,050,728
11 (1226.43) (505.38) (1226.43) (505.38) (1226.43) (505.38)
12 OTHER OPERATING EXPENSES 54,278,281 61,112,029 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 22,434,928 145,388,260 22,050,728
18 (1226.43) (505.38) (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 2,795,205
23 (77.50) (77.50) (77.50)
24 UNCLASSIFIED POSITIONS 1,887,764 1,928,255 1,928,255
25 (26.25) (26.25) (26.25)
26 OTHER PERSONAL SERVICES 2,151,299 1,978,339 1,978,339
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 6,242,205 6,701,799 6,701,799
28 (103.75) (103.75) (103.75)
29 OTHER OPERATING EXPENSES 25,708,578 28,582,355 28,582,355
30 ================================================================================================
31 TOTAL AUXILIARY SERVICES 31,950,783 35,284,154 35,284,154
32 (103.75) (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 23,263,665 4,003,809
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 22,471,103 4,151,334 23,411,190 4,151,334 23,263,665 4,003,809
38 ================================================================================================
This web page was last updated on Monday, April 27, 2009 at 4:35 PM