General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0006 SECTION 18C PAGE 0097
THE CITADEL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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. INSTRUCTION
2 A. REGULAR
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 711,951 498,448 711,951 498,448
5 (33.75) (23.40) (33.75) (23.40)
6 UNCLASSIFIED POSITIONS 7,136,785 4,706,436 7,136,785 4,706,436
7 (115.50) (91.80) (115.50) (91.80)
8 OTHER PERSONAL SERVICES 1,020,951 1,020,951
--------- ---------
9 TOTAL PERSONAL SERVICE 8,869,687 5,204,884 8,869,687 5,204,884
10 (149.25) (115.20) (149.25) (115.20)
11 OTHER OPERATING EXPENSES 2,451,363 2,451,363
--------- ---------
12 TOTAL INSTRUCTION-REGULAR 11,321,050 5,204,884 11,321,050 5,204,884
13 (149.25) (115.20) (149.25) (115.20)
14 ========= ========= ========= =========
15 B. INSTRUCTION - RESTRICTED
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 264,403 264,403
------- -------
18 TOTAL PERSONAL SERVICE 264,403 264,403
19 OTHER OPERATING EXPENSES 297,200 297,200
------- -------
20 TOTAL INSTRUCTION-RESTRICTED 561,603 561,603
21 ========= ========= ========= =========
22 TOTAL INSTRUCTION 11,882,653 5,204,884 11,882,653 5,204,884
23 (149.25) (115.20) (149.25) (115.20)
24 ========= ========= ========= =========
25 II. RESEARCH
26 A. REGULAR
27 OTHER OPERATING EXPENSES 6,384 6,384
----- -----
28 TOTAL REGULAR 6,384 6,384
29 ========= ========= ========= =========
30 B. RESTRICTED
31 PERSONAL SERVICE
32 OTHER PERSONAL SERVICE 189,543 189,543
------- -------
33 TOTAL PERSONAL SERVICE 189,543 189,543
34 OTHER OPERATING EXPENSES 217,352 217,352
------- -------
35 TOTAL RESTRICTED 406,895 406,895
36 ========= ========= ========= =========
37 TOTAL RESEARCH 413,279 413,279
38 ========= ========= ========= =========
39 III. PUBLIC SERVICE
SEC. 18-0007 SECTION 18C PAGE 0098
THE CITADEL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 A. REGULAR
2 CLASSIFIED POSITIONS 38,000 30,400 38,000 30,400
3 (1.00) (.80) (1.00) (.80)
4 UNCLASSIFIED POSITIONS 75,198 32,760 75,198 32,760
5 (2.00) (.80) (2.00) (.80)
6 OTHER PERSONAL SERVICES 25,000 25,000
------ ------
7 TOTAL PERSONAL SERVICE 138,198 63,160 138,198 63,160
8 (3.00) (1.60) (3.00) (1.60)
9 OTHER OPERATING EXPENSES 422,100 422,100
------- -------
10 TOTAL PUBLIC SERVICE-REGULAR 560,298 63,160 560,298 63,160
11 (3.00) (1.60) (3.00) (1.60)
12 ========= ========= ========= =========
13 B. PUBLIC SERVICE - RESTRICTED
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 76,000 76,000
16 (2.00) (2.00)
17 OTHER PERSONAL SERVICE 105,471 105,471
------- -------
18 TOTAL PERSONAL SERVICE 181,471 181,471
19 (2.00) (2.00)
20 OTHER OPERATING EXPENSES 359,227 359,227
------- -------
21 TOTAL PUBLIC SERVICE-RESTRICTED 540,698 540,698
22 (2.00) (2.00)
23 ========= ========= ========= =========
24 TOTAL PUBLIC SERVICE 1,100,996 63,160 1,100,996 63,160
25 (5.00) (1.60) (5.00) (1.60)
26 ========= ========= ========= =========
27 IV. ACADEMIC SUPPORT
28 A. LIBRARY AND MUSEUM
29 1. REGULAR
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 251,682 166,949 251,682 166,949
32 (13.00) (8.50) (13.00) (8.50)
33 UNCLASSIFIED POSITIONS 239,660 184,838 239,660 184,838
34 (6.75) (5.20) (6.75) (5.20)
35 OTHER PERSONAL SERVICE 13,400 13,400
------ ------
36 TOTAL PERSONAL SERVICE 504,742 351,787 504,742 351,787
37 (19.75) (13.70) (19.75) (13.70)
38 OTHER OPERATING EXPENSES 596,372 596,372
SEC. 18-0008 SECTION 18C PAGE 0099
THE CITADEL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 ACAD
2 SUPP-LIBRARY-REGULAR 1,101,114 351,787 1,101,114 351,787
3 (19.75) (13.70) (19.75) (13.70)
4 ========= ========= ========= =========
5 2. RESTRICTED
6 PERSONAL SERVICE
7 OTHER PERSONAL SERVICE 7,500 7,500
----- -----
8 TOTAL PERSONAL SERVICE 7,500 7,500
9 OTHER OPERATING EXPENSES 140,450 140,450
------- -------
10 TOTAL ACAD
11 SUPP-LIBRARY-RESTRICTED 147,950 147,950
12 ========= ========= ========= =========
13 TOTAL LIBRARY & MUSEUM 1,249,064 351,787 1,249,064 351,787
14 (19.75) (13.70) (19.75) (13.70)
15 ========= ========= ========= =========
16 B. OTHER ACADEMIC SUPPORT
17 1. REGULAR
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 594,628 425,800 594,628 425,800
20 (19.00) (13.40) (19.00) (13.40)
21 UNCLASSIFIED POSITIONS 310,870 235,206 310,870 235,206
22 (4.00) (3.00) (4.00) (3.00)
23 OTHER PERSONAL SERVICE 86,464 86,464
------ ------
24 TOTAL PERSONAL SERVICE 991,962 661,006 991,962 661,006
25 (23.00) (16.40) (23.00) (16.40)
26 OTHER OPERATING EXPENSES 460,267 460,267
------- -------
27 TOTAL OTHER ACAD SUPP-REGULAR 1,452,229 661,006 1,452,229 661,006
28 (23.00) (16.40) (23.00) (16.40)
29 ========= ========= ========= =========
30 2. RESTRICTED
31 PERSONAL SERVICE
32 OTHER PERSONAL SERVICE 262,137 262,137
------- -------
33 TOTAL PERSONAL SERVICE 262,137 262,137
34 OTHER OPERATING EXPENSES 613,356 613,356
------- -------
35 TOTAL OTHER ACAD
36 SUPP-RESTRICTED 875,493 875,493
37 ========= ========= ========= =========
38 TOTAL OTHER ACADEMIC SUPPORT 2,327,722 661,006 2,327,722 661,006
39 (23.00) (16.40) (23.00) (16.40)
40 ========= ========= ========= =========
SEC. 18-0009 SECTION 18C PAGE 0100
THE CITADEL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 V. STUDENT SERVICES
2 A. REGULAR
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,352,623 862,320 1,352,623 862,320
5 (50.00) (31.00) (50.00) (31.00)
6 NEW POSITIONS ADDED BY THE
7 BUDGET AND CONTROL BOARD
8 STUDENT SERVICES PROGRAM
9
10 COORDINATOR I
11 (3.83)
12 ADMINISTRATIVE SPECIALIST
13
14 B
15 (1.00)
16 UNCLASSIFIED POSITIONS 167,800 67,005 167,800 67,005
17 (4.00) (1.50) (4.00) (1.50)
18 OTHER PERSONAL SERVICE 144,844 144,844
------- -------
19 TOTAL PERSONAL SERVICE 1,665,267 929,325 1,665,267 929,325
20 (54.00) (32.50) (58.83) (32.50)
21 OTHER OPERATING EXPENSES 768,044 768,044
------- -------
22 TOTAL REGULAR 2,433,311 929,325 2,433,311 929,325
23 (54.00) (32.50) (58.83) (32.50)
24 ========= ========= ========= =========
25 B. STUDENT SERVICES -
26 RESTRICTED
27 PERSONAL SERVICE
28 OTHER PERSONAL SERVICE 101,747 101,747
------- -------
29 TOTAL PERSONAL SERVICE 101,747 101,747
30 OTHER OPERATING EXPENSES 11,039,933 11,039,933
---------- ----------
31 TOTAL STUDENT
32 SERVICES-RESTRICTED 11,141,680 11,141,680
33 ========= ========= ========= =========
34 TOTAL STUDENT SERVICES 17,151,777 1,942,118 17,151,777 1,942,118
35 (96.75) (62.60) (101.58) (62.60)
36 ========= ========= ========= =========
37 VI. INSTITUTIONAL SUPPORT
38 A. INSTITUTIONAL SUPPORT -
39 REGUL
SEC. 18-0010 SECTION 18C PAGE 0101
THE CITADEL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 PRESIDENT 99,920 99,920 99,920 99,920
3 (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 2,024,001 1,538,872 2,024,001 1,538,872
5 (72.95) (57.53) (72.95) (57.53)
6 NEW POSITIONS ADDED BY THE
7 BUDGET AND CONTROL BOARD
8 PRINTING PRODUCTION MANAGER 19,375 19,375
9 (1.00) (1.00)
10 STUDENT SRVCS PRGRM COORD 26,515 26,515
11 (1.00) (1.00)
12 PUBLIC INFORMATION DIR II 31,021 31,021
13 (1.00) (1.00)
14 STUDENT SRVCS PROG MNGR 28,680 28,680
15 (1.00) (1.00)
16 ACCOUNTING TECHNICIAN I 15,310 15,310
17 (1.00) (1.00)
18 MICROFILM TECHNICIAN II 13,608 13,608
19 (1.00) (1.00)
20 STUDENT SRVCS PROG COORD I 20,955 20,955
21 (1.00) (1.00)
22 PROGRAM INFORMATION COORD 19,375 19,375
23 (1.00) (1.00)
24 ADMINISTRATIVE SPECIALIST B 15,310 15,310
25 (1.00) (1.00)
26 LIBRARY TECH ASST III 15,310 15,310
27 (1.00) (1.00)
28 UNCLASSIFIED POSITIONS 187,451 144,961 187,451 144,961
29 (3.00) (2.30) (3.00) (2.30)
30 OTHER PERSONAL SERVICE 148,023 148,023
------- -------
31 TOTAL PERSONAL SERVICE 2,664,854 1,783,753 2,664,854 1,783,753
32 (86.95) (60.83) (86.95) (60.83)
33 OTHER OPERATING EXPENSES 2,353,613 2,353,613
--------- ---------
34 TOTAL INSTITUTIONAL
35 SUPPORT-REGULAR 5,018,467 1,783,753 5,018,467 1,783,753
36 (86.95) (60.83) (86.95) (60.83)
37 ========= ========= ========= =========
38 B. INSTITUTIONAL SUPPORT -
39 RESTR
SEC. 18-0011 SECTION 18C PAGE 0102
THE CITADEL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 OTHER PERSONAL SERVICE 70,084 70,084
------ ------
3 TOTAL PERSONAL SERVICE 70,084 70,084
4 OTHER OPERATING EXPENSES 2,439,775 2,439,775
--------- ---------
5 TOTAL INSTITUTIONAL
6 SUPPORT-RESTRICTED 2,509,859 2,509,859
7 ========= ========= ========= =========
8 TOTAL INSTITUTIONAL SUPPORT 7,528,326 1,783,753 7,528,326 1,783,753
9 (86.95) (60.83) (86.95) (60.83)
10 ========= ========= ========= =========
11 VII. OPERATION AND MAINTENANCE
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 2,015,876 1,446,787 2,015,876 1,446,787
14 (89.00) (63.30) (89.00) (63.30)
15 UNCLASSIFIED POSITIONS 64,267 51,414 64,267 51,414
16 (1.00) (.80) (1.00) (.80)
17 OTHER PERSONAL SERVICE 112,103 112,103
------- -------
18 TOTAL PERSONAL SERVICE 2,192,246 1,498,201 2,192,246 1,498,201
19 (90.00) (64.10) (90.00) (64.10)
20 OTHER OPERATING EXPENSES 1,993,024 1,993,024
21 ========= ========= ========= =========
22 TOTAL OPER & MAINTENANCE OF
23 PLANT 4,185,270 1,498,201 4,185,270 1,498,201
24 (90.00) (64.10) (90.00) (64.10)
25 ========= ========= ========= =========
26 VIII. AUXILIARY ENTERPRISES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,722,821 1,722,821
29 (87.50) (87.50)
30 NEW POSITIONS ADDED BY THE
31 BUDGET AND CONTROL BOARD
32 DIRECTOR OF AUXILIARY
33
34 ENTERPRISES III
35 (1.00)
36 UNCLASSIFIED POSITIONS 871,993 871,993
37 (22.00) (22.00)
38 ATHLETIC COACH 20,000 20,000
39 (1.00) (1.00)
SEC. 18-0012 SECTION 18C PAGE 0103
THE CITADEL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 434,532 434,532
------- -------
2 TOTAL PERSONAL SERVICE 3,049,346 3,049,346
3 (110.50) (111.50)
4 OTHER OPERATING EXPENSES 12,447,367 12,447,367
5 ========= ========= ========= =========
6 TOTAL AUXILIARY ENTERPRISES 15,496,713 15,496,713
7 (110.50) (111.50)
8 ========= ========= ========= =========
9 IX. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 5,346,333 2,098,422 5,346,333 2,098,422
--------- --------- --------- ---------
12 TOTAL FRINGE BENEFITS 5,346,333 2,098,422 5,346,333 2,098,422
13 ========= ========= ========= =========
14 TOTAL EMPLOYEE BENEFITS 5,346,333 2,098,422 5,346,333 2,098,422
15 ========= ========= ========= =========
16 X. SPECIAL ITEMS
17 WOMEN'S LEADERSHIP INSTITUTE 1,400,000 1,400,000 1,400,000 1,400,000
18 FORMULA ADJUSTMENT 497,240 497,240 399,559 399,559
------- ------- ------- -------
19 TOTAL SPECIAL ITEMS 1,897,240 1,897,240 1,799,559 1,799,559
20 ========= ========= ========= =========
21 TOTAL SPECIAL ITEMS 1,897,240 1,897,240 1,799,559 1,799,559
22 ========= ========= ========= =========
23 TOTAL THE CITADEL 65,002,587 14,487,778 64,904,906 14,390,097
24
25 TOTAL AUTHORIZED FTE POSITIONS (538.45) (304.33) (544.28) (304.33)
26 ========= ========= ========= =========