H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House
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SEC. 10-0001 SECTION 10 PAGE 0037
UNIVERSITY OF CHARLESTON
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 166,202 166,202 166,202 166,202 166,202 166,202
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 25,940,387 4,990,028 24,364,485 4,682,669 24,364,485 4,682,669
6 (692.94) (259.87) (692.94) (248.47) (692.94) (248.47)
7 UNCLASSIFIED POSITIONS 39,300,487 10,452,406 42,560,068 9,814,922 42,560,068 9,814,922
8 (532.49) (244.51) (532.49) (238.91) (532.49) (238.91)
9 OTHER PERSONAL SERVICES 15,375,921 17,487,372 17,487,372
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 80,782,997 15,608,636 84,578,127 14,663,793 84,578,127 14,663,793
11 (1226.43) (505.38) (1226.43) (488.38) (1226.43) (488.38)
12 OTHER OPERATING EXPENSES 66,144,540 69,737,994 69,737,994
13 ================================================================================================
14 TOTAL EDUCATIONAL AND GENERAL 146,927,537 15,608,636 154,316,121 14,663,793 154,316,121 14,663,793
15 (1226.43) (505.38) (1226.43) (488.38) (1226.43) (488.38)
16 ================================================================================================
17 II. AUXILIARY SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 2,906,170 2,665,642 2,665,642
20 (77.50) (77.50) (77.50)
21 UNCLASSIFIED POSITIONS 1,943,244 1,971,589 1,971,589
22 (26.25) (26.25) (26.25)
23 OTHER PERSONAL SERVICES 2,327,620 2,472,469 2,472,469
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 7,177,034 7,109,700 7,109,700
25 (103.75) (103.75) (103.75)
26 OTHER OPERATING EXPENSES 30,199,670 32,267,004 32,267,004
27 ================================================================================================
28 TOTAL AUXILIARY SERVICES 37,376,704 39,376,704 39,376,704
29 (103.75) (103.75) (103.75)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 22,908,091 3,364,108 24,678,050 3,170,586 24,678,050 3,170,586
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 22,908,091 3,364,108 24,678,050 3,170,586 24,678,050 3,170,586
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 22,908,091 3,364,108 24,678,050 3,170,586 24,678,050 3,170,586
37 ================================================================================================
38 IV. NON-RECURRING APPROPRIATIONS
This web page was last updated on Monday, March 21, 2011 at 4:15 PM
SEC. 10-0002 SECTION 10 PAGE 0038
UNIVERSITY OF CHARLESTON
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 PART III - ARRA EDUCATION
2 STABILIZATION 4,988,026
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 4,988,026
4 ================================================================================================
5 TOTAL NON-RECURRING 4,988,026
6 ================================================================================================
7 UNIVERSITY OF CHARLESTON
8 TOTAL RECURRING BASE 207,212,332 18,972,744 218,370,875 17,834,379 218,370,875 17,834,379
9
10 TOTAL FUNDS AVAILABLE 212,200,358 18,972,744 218,370,875 17,834,379 218,370,875 17,834,379
11 TOTAL AUTHORIZED FTE POSITIONS (1330.18) (505.38) (1330.18) (488.38) (1330.18) (488.38)
12 ================================================================================================