H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived
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SEC. 15-0002 SECTION 15 PAGE 0041
UNIVERSITY OF CHARLESTON
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 2,797,790 2,797,790 2,797,790
3 (77.50) (77.50) (77.50)
4 UNCLASSIFIED POSITIONS 2,056,206 2,056,206 2,056,206
5 (26.25) (26.25) (26.25)
6 OTHER PERSONAL SERVICES 2,500,264 2,500,264 2,500,264
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 7,354,260 7,354,260 7,354,260
8 (103.75) (103.75) (103.75)
9 OTHER OPERATING EXPENSES 33,257,925 33,257,925 33,257,925
10 ================================================================================================
11 TOTAL AUXILIARY SERVICES 40,612,185 40,612,185 40,612,185
12 (103.75) (103.75) (103.75)
13 ================================================================================================
14 III. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 25,713,632 3,923,938 25,817,841 3,923,938 25,817,841 3,923,938
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 25,713,632 3,923,938 25,817,841 3,923,938 25,817,841 3,923,938
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 25,713,632 3,923,938 25,817,841 3,923,938 25,817,841 3,923,938
20 ================================================================================================
21 UNIVERSITY OF CHARLESTON
22
23 TOTAL FUNDS AVAILABLE 223,506,531 19,022,659 224,506,531 19,022,659 224,506,531 19,022,659
24 TOTAL AUTHORIZED FTE POSITIONS (1330.18) (488.38) (1330.18) (488.38) (1362.18) (488.38)
25 ================================================================================================
SEC. 15-0001 SECTION 15 PAGE 0040
UNIVERSITY OF CHARLESTON
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 179,498 179,498 179,498 179,498 179,498 179,498
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 25,503,339 4,809,853 25,523,706 4,809,853 25,523,706 4,809,853
6 (692.94) (248.47) (692.94) (248.47) (692.94) (248.47)
7 NEW POSITIONS:
8 ADMINISTRATIVE ASSISTANT
9 (5.00)
10 ADMINISTRATIVE COORD I
11 (1.00)
12 STUDENT SRVC PGM COORD I
13 (6.00)
14 INFO RESOURCE CONSULTANT II
15 (4.00)
16 ACCOUNTANT/FISCAL ANALYST I
17 (1.00)
18 DATABASE ADMINISTRATOR II
19 (2.00)
20 SYSTEMS PROGRAMMER I
21 (2.00)
22 APPLICATIONS ANALYST II
23 (1.00)
24 PUBLIC INFO DIRECTOR I
25 (1.00)
26 UNCLASSIFIED POSITIONS 43,387,716 10,109,370 43,499,998 10,109,370 43,499,998 10,109,370
27 (532.49) (238.91) (532.49) (238.91) (532.49) (238.91)
28 NEW POSITIONS:
29 ASSISTANT PROFESSOR
30 (9.00)
31 OTHER PERSONAL SERVICES 17,198,523 17,670,896 17,670,896
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 86,269,076 15,098,721 86,874,098 15,098,721 86,874,098 15,098,721
33 (1226.43) (488.38) (1226.43) (488.38) (1258.43) (488.38)
34 OTHER OPERATING EXPENSES 70,911,638 71,202,407 71,202,407
35 ================================================================================================
36 TOTAL EDUCATIONAL AND GENERAL 157,180,714 15,098,721 158,076,505 15,098,721 158,076,505 15,098,721
37 (1226.43) (488.38) (1226.43) (488.38) (1258.43) (488.38)
38 ================================================================================================
39 II. AUXILIARY SERVICES
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