H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 24,364,485 4,682,669 (692.94) (248.47) UNCLASSIFIED POSITIONS 42,560,068 9,814,922 (532.49) (238.91) OTHER PERSONAL SERVICES 17,487,372 _____________________________ TOTAL PERSONAL SERVICE 84,578,127 14,663,793 (1,226.43) (488.38) OTHER OPERATING EXPENSES 69,737,994 ============================= TOT EDUC AND GENERAL 154,316,121 14,663,793 (1,226.43) (488.38) ============================= II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 2,665,642 (77.50) UNCLASSIFIED POSITIONS 1,971,589 (26.25) OTHER PERSONAL SERVICES 2,472,469 _____________________________ TOTAL PERSONAL SERVICE 7,109,700 (103.75) OTHER OPERATING EXPENSES 32,267,004 ============================= TOTAL AUXILIARY SERVICES 39,376,704 (103.75) ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 24,678,050 3,170,586 _____________________________ TOTAL FRINGE BENEFITS 24,678,050 3,170,586 ============================= TOTAL EMPLOYEE BENEFITS 24,678,050 3,170,586 ============================= UNIVERSITY OF CHARLESTON TOTAL FUNDS AVAILABLE 218,370,875 17,834,379 TOTAL AUTH FTE POSITIONS (1,330.18) (488.38) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM