| H090 |
Sec. 13-1 |
SECTION 13
THE CITADEL |
pg. 31 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. EDUCATION & GENERAL |
| 2 |
A. E&G-UNRESTRICTED |
| 3 |
PRESIDENT |
195,031 |
195,031 |
195,031 |
195,031 |
195,031 |
195,031 |
| 4 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 5 |
CLASSIFIED POSITIONS |
15,385,819 |
3,504,852 |
15,385,819 |
3,504,852 |
15,385,819 |
3,504,852 |
| 6 |
|
(381.05) |
(170.71) |
(384.05) |
(170.71) |
(384.05) |
(170.71) |
| 7 |
UNCLASSIFIED POSITIONS |
17,927,677 |
3,637,254 |
17,927,677 |
3,637,254 |
17,927,677 |
3,637,254 |
| 8 |
|
(159.50) |
(97.93) |
(159.50) |
(97.93) |
(159.50) |
(97.93) |
| 9 |
OTHER PERSONAL SERVICES |
5,521,551 |
|
5,521,551 |
|
5,521,551 |
|
| 10 |
OTHER OPERATING EXPENSES |
18,575,583 |
1,017,599 |
18,575,583 |
1,017,599 |
18,575,583 |
1,017,599 |
| 11 |
TOTAL A. E&G-UNRESTRICTED |
57,605,661 |
8,354,736 |
57,605,661 |
8,354,736 |
57,605,661 |
8,354,736 |
| 12 |
|
(541.55) |
(269.64) |
(544.55) |
(269.64) |
(544.55) |
(269.64) |
| 13 |
|
|
|
|
|
|
|
| 14 |
B. E&G-RESTRICTED |
| 15 |
OTHER PERSONAL SERVICES |
3,029,402 |
|
3,029,402 |
|
3,029,402 |
|
| 16 |
OTHER OPERATING EXPENSES |
47,830,904 |
|
47,830,904 |
|
47,830,904 |
|
| 17 |
TOTAL B. E&G-RESTRICTED |
50,860,306 |
|
50,860,306 |
|
50,860,306 |
|
| 18 |
|
|
|
|
|
|
|
| 19 |
TOTAL I. EDUCATION & GENERAL |
108,465,967 |
8,354,736 |
108,465,967 |
8,354,736 |
108,465,967 |
8,354,736 |
| 20 |
|
(541.55) |
(269.64) |
(544.55) |
(269.64) |
(544.55) |
(269.64) |
| 21 |
|
|
|
|
|
|
|
| 22 |
II. AUXILIARY ENTERPRISES |
| 23 |
CLASSIFIED POSITIONS |
2,058,237 |
|
2,058,237 |
|
2,058,237 |
|
| 24 |
|
(95.20) |
|
(95.20) |
|
(95.20) |
|
| 25 |
UNCLASSIFIED POSITIONS |
2,951,807 |
|
2,951,807 |
|
2,951,807 |
|
| 26 |
|
(28.00) |
|
(28.00) |
|
(28.00) |
|
| 27 |
OTHER PERSONAL SERVICES |
1,301,054 |
|
1,301,054 |
|
1,301,054 |
|
| 28 |
OTHER OPERATING EXPENSES |
20,340,914 |
|
20,340,914 |
|
20,340,914 |
|
| 29 |
TOTAL II. AUXILIARY |
26,652,012 |
|
26,652,012 |
|
26,652,012 |
|
| 30 |
ENTERPRISES |
(123.20) |
|
(123.20) |
|
(123.20) |
|
| 31 |
|
|
|
|
|
|
|
| 32 |
III. EMPLOYEE BENEFITS |
| 33 |
EMPLOYER CONTRIBUTIONS |
14,500,528 |
2,395,708 |
14,500,528 |
2,395,708 |
14,500,528 |
2,395,708 |
| 34 |
TOTAL III. EMPLOYEE BENEFITS |
14,500,528 |
2,395,708 |
14,500,528 |
2,395,708 |
14,500,528 |
2,395,708 |
| H090 |
Sec. 13-2 |
SECTION 13
THE CITADEL |
pg. 32 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
 APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
|
|
|
|
|
|
|
| 2 |
TOTAL THE CITADEL |
149,618,507 |
10,750,444 |
149,618,507 |
10,750,444 |
149,618,507 |
10,750,444 |
| 3 |
|
(664.75) |
(269.64) |
(667.75) |
(269.64) |
(667.75) |
(269.64) |
-weight:bold;color:black;text-align:right;">(667.75) |
(269.64) |
(667.75) |
(269.64) |
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