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) |