H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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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 39This web page was last updated on Thursday, June 7, 2012 at 3:16 PM
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 ================================================================================================