H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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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 TOTAL FUNDS AVAILABLE 223,506,531 19,022,659 224,506,531 19,022,659
2 TOTAL AUTHORIZED FTE POSITIONS (1330.18) (488.38) (1330.18) (488.38)
3 ================================================================================================
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 25,503,339 4,809,853 25,523,706 4,809,853
6 (692.94) (248.47) (692.94) (248.47)
7 UNCLASSIFIED POSITIONS 43,387,716 10,109,370 43,499,998 10,109,370
8 (532.49) (238.91) (532.49) (238.91)
9 OTHER PERSONAL SERVICES 17,198,523 17,670,896
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 86,269,076 15,098,721 86,874,098 15,098,721
11 (1226.43) (488.38) (1226.43) (488.38)
12 OTHER OPERATING EXPENSES 70,911,638 71,202,407
13 ================================================================================================
14 TOTAL EDUCATIONAL AND GENERAL 157,180,714 15,098,721 158,076,505 15,098,721
15 (1226.43) (488.38) (1226.43) (488.38)
16 ================================================================================================
17 II. AUXILIARY SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 2,797,790 2,797,790
20 (77.50) (77.50)
21 UNCLASSIFIED POSITIONS 2,056,206 2,056,206
22 (26.25) (26.25)
23 OTHER PERSONAL SERVICES 2,500,264 2,500,264
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 7,354,260 7,354,260
25 (103.75) (103.75)
26 OTHER OPERATING EXPENSES 33,257,925 33,257,925
27 ================================================================================================
28 TOTAL AUXILIARY SERVICES 40,612,185 40,612,185
29 (103.75) (103.75)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 25,713,632 3,923,938 25,817,841 3,923,938
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 25,713,632 3,923,938 25,817,841 3,923,938
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 25,713,632 3,923,938 25,817,841 3,923,938
37 ================================================================================================
38 UNIVERSITY OF CHARLESTON
39
This web page was last updated on Wednesday, February 27, 2013 at 11:33 AM