H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 10-0002 SECTION 10 PAGE 0040
UNIVERSITY OF CHARLESTON
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 FUNDS AVAILABLE 218,648,400 18,111,904 222,595,776 18,111,904 222,595,776 18,111,904
2 TOTAL AUTHORIZED FTE POSITIONS (1330.18) (488.38) (1330.18) (488.38) (1330.18) (488.38)
3 ================================================================================================
SEC. 10-0001 SECTION 10 PAGE 0039
UNIVERSITY OF CHARLESTON
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 24,364,485 4,682,669 25,376,155 4,682,669 25,376,155 4,682,669
6 (692.94) (248.47) (692.94) (248.47) (692.94) (248.47)
7 UNCLASSIFIED POSITIONS 42,560,068 9,814,922 43,093,268 9,814,922 43,093,268 9,814,922
8 (532.49) (238.91) (532.49) (238.91) (532.49) (238.91)
9 OTHER PERSONAL SERVICES 17,487,372 17,198,523 17,198,523
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 84,578,127 14,663,793 85,834,148 14,663,793 85,834,148 14,663,793
11 (1226.43) (488.38) (1226.43) (488.38) (1226.43) (488.38)
12 OTHER OPERATING EXPENSES 69,737,994 70,911,638 70,911,638
13 ================================================================================================
14 TOTAL EDUCATIONAL AND GENERAL 154,316,121 14,663,793 156,745,786 14,663,793 156,745,786 14,663,793
15 (1226.43) (488.38) (1226.43) (488.38) (1226.43) (488.38)
16 ================================================================================================
17 II. AUXILIARY SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 2,665,642 2,797,790 2,797,790
20 (77.50) (77.50) (77.50)
21 UNCLASSIFIED POSITIONS 1,971,589 2,056,206 2,056,206
22 (26.25) (26.25) (26.25)
23 OTHER PERSONAL SERVICES 2,472,469 2,500,264 2,500,264
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 7,109,700 7,354,260 7,354,260
25 (103.75) (103.75) (103.75)
26 OTHER OPERATING EXPENSES 32,267,004 33,257,925 33,257,925
27 ================================================================================================
28 TOTAL AUXILIARY SERVICES 39,376,704 40,612,185 40,612,185
29 (103.75) (103.75) (103.75)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 24,955,575 3,448,111 25,237,805 3,448,111 25,237,805 3,448,111
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 24,955,575 3,448,111 25,237,805 3,448,111 25,237,805 3,448,111
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 24,955,575 3,448,111 25,237,805 3,448,111 25,237,805 3,448,111
37 ================================================================================================
38 UNIVERSITY OF CHARLESTON
39
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