General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
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I. INSTRUCTION
A. REGULAR
PERSONAL SERVICE
CLASSIFIED POSITIONS 711,951 498,448
(33.75) (23.40)
UNCLASSIFIED POSITIONS 7,136,785 4,706,436
(115.50) (91.80)
OTHER PERSONAL SERVICES 1,020,951
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TOTAL PERSONAL SERVICE 8,869,687 5,204,884
(149.25) (115.20)
OTHER OPERATING EXPENSES 2,451,363
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TOTAL INSTRUCTION-REGULAR 11,321,050 5,204,884
(149.25) (115.20)
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B. INSTRUCTION - RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 264,403
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TOTAL PERSONAL SERVICE 264,403
OTHER OPERATING EXPENSES 297,200
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TOTAL INSTRUCTION-RESTRICTED 561,603
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TOTAL INSTRUCTION 11,882,653 5,204,884
(149.25) (115.20)
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II. RESEARCH
A. REGULAR
OTHER OPERATING EXPENSES 6,384
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TOTAL REGULAR 6,384
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B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICE 189,543
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TOTAL PERSONAL SERVICE 189,543
OTHER OPERATING EXPENSES 217,352
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TOTAL RESTRICTED 406,895
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TOTAL RESEARCH 413,279
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III. PUBLIC SERVICE
A. REGULAR
CLASSIFIED POSITIONS 38,000 30,400
(1.00) (.80)
UNCLASSIFIED POSITIONS 75,198 32,760
(2.00) (.80)
1 SEC. 18C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
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OTHER PERSONAL SERVICES 25,000
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TOTAL PERSONAL SERVICE 138,198 63,160
(3.00) (1.60)
OTHER OPERATING EXPENSES 422,100
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TOTAL PUBLIC SERVICE-REGULAR 560,298 63,160
(3.00) (1.60)
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B. PUBLIC SERVICE - RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 76,000
(2.00)
OTHER PERSONAL SERVICE 105,471
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TOTAL PERSONAL SERVICE 181,471
(2.00)
OTHER OPERATING EXPENSES 359,227
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TOTAL PUBLIC SERVICE-RESTRICTED 540,698
(2.00)
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TOTAL PUBLIC SERVICE 1,100,996 63,160
(5.00) (1.60)
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IV. ACADEMIC SUPPORT
A. LIBRARY AND MUSEUM
1. REGULAR
PERSONAL SERVICE
CLASSIFIED POSITIONS 251,682 166,949
(13.00) (8.50)
UNCLASSIFIED POSITIONS 239,660 184,838
(6.75) (5.20)
OTHER PERSONAL SERVICE 13,400
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TOTAL PERSONAL SERVICE 504,742 351,787
(19.75) (13.70)
OTHER OPERATING EXPENSES 596,372
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TOTAL ACAD
SUPP-LIBRARY-REGULAR 1,101,114 351,787
(19.75) (13.70)
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2. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICE 7,500
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TOTAL PERSONAL SERVICE 7,500
OTHER OPERATING EXPENSES 140,450
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1 SEC. 18C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL ACAD
SUPP-LIBRARY-RESTRICTED 147,950
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TOTAL LIBRARY & MUSEUM 1,249,064 351,787
(19.75) (13.70)
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B. OTHER ACADEMIC SUPPORT
1. REGULAR
PERSONAL SERVICE
CLASSIFIED POSITIONS 594,628 425,800
(19.00) (13.40)
UNCLASSIFIED POSITIONS 310,870 235,206
(4.00) (3.00)
OTHER PERSONAL SERVICE 86,464
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TOTAL PERSONAL SERVICE 991,962 661,006
(23.00) (16.40)
OTHER OPERATING EXPENSES 460,267
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TOTAL OTHER ACAD SUPP-REGULAR 1,452,229 661,006
(23.00) (16.40)
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2. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICE 262,137
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TOTAL PERSONAL SERVICE 262,137
OTHER OPERATING EXPENSES 613,356
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TOTAL OTHER ACAD
SUPP-RESTRICTED 875,493
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TOTAL OTHER ACADEMIC SUPPORT 2,327,722 661,006
(23.00) (16.40)
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V. STUDENT SERVICES
A. REGULAR
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,352,623 862,320
(50.00) (31.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
STUDENT SERVICES PROGRAM
COORDINATOR I
(3.83)
1 SEC. 18C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
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ADMINISTRATIVE SPECIALIST B
(1.00)
UNCLASSIFIED POSITIONS 167,800 67,005
(4.00) (1.50)
OTHER PERSONAL SERVICE 144,844
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TOTAL PERSONAL SERVICE 1,665,267 929,325
(58.83) (32.50)
OTHER OPERATING EXPENSES 768,044
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TOTAL REGULAR 2,433,311 929,325
(58.83) (32.50)
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B. STUDENT SERVICES-
RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICE 101,747
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TOTAL PERSONAL SERVICE 101,747
OTHER OPERATING EXPENSES 11,039,933
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TOTAL STUDENT
SERVICES-RESTRICTED 11,141,680
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TOTAL STUDENT SERVICES 17,151,777 1,942,118
(101.58) (62.60)
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VI. INSTITUTIONAL SUPPORT
A. INSTITUTIONAL SUPPORT-
REGUL
PERSONAL SERVICE
PRESIDENT 99,920 99,920
(1.00) (1.00)
CLASSIFIED POSITIONS 2,024,001 1,538,872
(72.95) (57.53)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PRINTING PRODUCTION MANAGER 19,375
(1.00)
STUDENT SRVCS PRGRM COORD 26,515
(1.00)
PUBLIC INFORMATION DIR II 31,021
(1.00)
STUDENT SRVCS PROG MNGR 28,680
(1.00)
1 SEC. 18C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
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ACCOUNTING TECHNICIAN I 15,310
(1.00)
MICROFILM TECHNICIAN II 13,608
(1.00)
STUDENT SRVCS PROG COORD I 20,955
(1.00)
PROGRAM INFORMATION COORD 19,375
(1.00)
ADMINISTRATIVE SPECIALIST B 15,310
(1.00)
LIBRARY TECH ASST III 15,310
(1.00)
UNCLASSIFIED POSITIONS 187,451 144,961
(3.00) (2.30)
OTHER PERSONAL SERVICE 148,023
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TOTAL PERSONAL SERVICE 2,664,854 1,783,753
(86.95) (60.83)
OTHER OPERATING EXPENSES 2,353,613
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TOTAL INSTITUTIONAL
SUPPORT-REGULAR 5,018,467 1,783,753
(86.95) (60.83)
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B. INSTITUTIONAL SUPPORT-
RESTR
PERSONAL SERVICE
OTHER PERSONAL SERVICE 70,084
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TOTAL PERSONAL SERVICE 70,084
OTHER OPERATING EXPENSES 2,439,775
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TOTAL INSTITUTIONAL
SUPPORT-RESTRICTED 2,509,859
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TOTAL INSTITUTIONAL SUPPORT 7,528,326 1,783,753
(86.95) (60.83)
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VII. OPERATION AND MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,015,876 1,446,787
(89.00) (63.30)
UNCLASSIFIED POSITIONS 64,267 51,414
(1.00) (.80)
OTHER PERSONAL SERVICE 112,103
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TOTAL PERSONAL SERVICE 2,192,246 1,498,201
(90.00) (64.10)
1 SEC. 18C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
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OTHER OPERATING EXPENSES 1,993,024
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TOTAL OPER & MAINTENANCE OF
PLANT 4,185,270 1,498,201
(90.00) (64.10)
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VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,722,821
(87.50)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
DIRECTOR OF AUXILIARY
ENTERPRISES III
(1.00)
UNCLASSIFIED POSITIONS 871,993
(22.00)
ATHLETIC COACH 20,000
(2.00)
OTHER PERSONAL SERVICES 434,532
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TOTAL PERSONAL SERVICE 3,049,346
(112.50)
OTHER OPERATING EXPENSES 12,447,367
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TOTAL AUXILIARY ENTERPRISES 15,496,713
(112.50)
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IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,346,333 2,098,422
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TOTAL FRINGE BENEFITS 5,346,333 2,098,422
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TOTAL EMPLOYEE BENEFITS 5,346,333 2,098,422
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X. SPECIAL ITEMS
WOMEN'S LEADERSHIP INSTITUTE 1,400,000 1,400,000
FORMULA ADJUSTMENT 608,024 608,024
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TOTAL SPECIAL ITEMS 2,008,024 2,008,024
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TOTAL SPECIAL ITEMS 2,008,024 2,008,024
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1 SEC. 18C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL THE CITADEL 65,113,371 14,598,562
TOTAL AUTHORIZED FTE POSITIONS (545.28) (304.33)
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