General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 18-0007 SECTION 18C PAGE 0094
THE CITADEL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 III. PUBLIC SERVICE
2 A. REGULAR
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 38,969 31,206
5 (1.00) (.80)
6 UNCLASSIFIED POSITIONS 77,116 33,565
7 (2.00) (.80)
8 OTHER PERSONAL SERVICES 25,638
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 141,723 64,771
10 (3.00) (1.60)
11 OTHER OPERATING EXPENSES 422,100
________________________________________________________________________________________________
12 TOTAL PUBLIC SERVICE-REGULAR 563,823 64,771
13 (3.00) (1.60)
14 ================================================================================================
15 B. PUBLIC SERVICE - RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 77,938
18 (2.00)
19 OTHER PERSONAL SERVICE 108,161
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 186,099
21 (2.00)
22 OTHER OPERATING EXPENSES 359,227
________________________________________________________________________________________________
23 TOTAL PUBLIC SERVICE-RESTRICTED 545,326
24 (2.00)
25 ================================================================================================
26 TOTAL PUBLIC SERVICE 1,109,149 64,771
27 (5.00) (1.60)
28 ================================================================================================
29 IV. ACADEMIC SUPPORT
30 A. LIBRARY AND MUSEUM
31 1. REGULAR
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 258,100 171,206
34 (13.00) (8.50)
35 UNCLASSIFIED POSITIONS 245,771 195,696
36 (6.75) (5.20)
37 OTHER PERSONAL SERVICE 13,742
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 517,613 366,902
39 (19.75) (13.70)
SEC. 18-0008 SECTION 18C PAGE 0095
THE CITADEL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 596,372
________________________________________________________________________________________________
2 TOTAL ACAD
3 SUPP-LIBRARY-REGULAR 1,113,985 366,902
4 (19.75) (13.70)
5 ================================================================================================
6 2. RESTRICTED
7 PERSONAL SERVICE
8 OTHER PERSONAL SERVICE 7,691
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,691
10 OTHER OPERATING EXPENSES 140,450
________________________________________________________________________________________________
11 TOTAL ACAD
12 SUPP-LIBRARY-RESTRICTED 148,141
13 ================================================================================================
________________________________________________________________________________________________
14 TOTAL LIBRARY & MUSEUM 1,262,126 366,902
15 (19.75) (13.70)
16 ================================================================================================
17 B. OTHER ACADEMIC SUPPORT
18 1. REGULAR
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 609,791 430,513
21 (19.00) (13.40)
22 UNCLASSIFIED POSITIONS 318,797 241,204
23 (4.00) (3.00)
24 OTHER PERSONAL SERVICE 88,669
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,017,257 671,717
26 (23.00) (16.40)
27 OTHER OPERATING EXPENSES 460,267
________________________________________________________________________________________________
28 TOTAL OTHER ACAD SUPP-REGULAR 1,477,524 671,717
29 (23.00) (16.40)
30 ================================================================================================
31 2. RESTRICTED
32 PERSONAL SERVICE
33 OTHER PERSONAL SERVICE 268,821
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 268,821
35 OTHER OPERATING EXPENSES 613,356
________________________________________________________________________________________________
36 TOTAL OTHER ACAD
37 SUPP-RESTRICTED 882,177
38 ================================================================================================
________________________________________________________________________________________________
39 TOTAL OTHER ACADEMIC SUPPORT 2,359,701 671,717
40 (23.00) (16.40)
41 ================================================================================================
SEC. 18-0009 SECTION 18C PAGE 0096
THE CITADEL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL ACADEMIC SUPPORT 3,621,827 1,038,619
2 (42.75) (30.10)
3 ================================================================================================
4 V. STUDENT SERVICES
5 A. REGULAR
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,387,115 884,309
8 (54.83) (31.00)
9 UNCLASSIFIED POSITIONS 172,079 68,714
10 (4.00) (1.50)
11 OTHER PERSONAL SERVICE 148,538
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,707,732 953,023
13 (58.83) (32.50)
14 OTHER OPERATING EXPENSES 1,133,453
________________________________________________________________________________________________
15 TOTAL REGULAR 2,841,185 953,023
16 (58.83) (32.50)
17 ================================================================================================
18 B. STUDENT SERVICES -
19 RESTRICTED
20 PERSONAL SERVICE
21 OTHER PERSONAL SERVICE 104,342
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 104,342
23 OTHER OPERATING EXPENSES 11,039,933
________________________________________________________________________________________________
24 TOTAL STUDENT
25 SERVICES-RESTRICTED 11,144,275
26 ================================================================================================
27 TOTAL STUDENT SERVICES 13,985,460 953,023
28 (58.83) (32.50)
29 ================================================================================================
30 VI. INSTITUTIONAL SUPPORT
31 A. INSTITUTIONAL SUPPORT -
32 REGUL
33 PERSONAL SERVICE
34 PRESIDENT 99,920 99,920
35 (1.00) (1.00)
36 CLASSIFIED POSITIONS 2,288,859 1,580,661
37 (82.95) (57.53)
38 UNCLASSIFIED POSITIONS 184,903 142,413
39 (3.00) (2.30)
SEC. 18-0010 SECTION 18C PAGE 0097
THE CITADEL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICE 151,798
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,725,480 1,822,994
3 (86.95) (60.83)
4 OTHER OPERATING EXPENSES 2,353,613
________________________________________________________________________________________________
5 TOTAL INSTITUTIONAL
6 SUPPORT-REGULAR 5,079,093 1,822,994
7 (86.95) (60.83)
8 ================================================================================================
9 B. INSTITUTIONAL SUPPORT -
10 RESTR
11 PERSONAL SERVICE
12 OTHER PERSONAL SERVICE 71,601
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 71,601
14 OTHER OPERATING EXPENSES 2,439,775
________________________________________________________________________________________________
15 TOTAL INSTITUTIONAL
16 SUPPORT-RESTRICTED 2,511,376
17 ================================================================================================
18 TOTAL INSTITUTIONAL SUPPORT 7,590,469 1,822,994
19 (86.95) (60.83)
20 ================================================================================================
21 VII. INSTRUCTION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 738,164 517,402 738,164 517,402 738,164 517,402
24 (33.75) (23.40) (33.75) (23.40) (33.75) (23.40)
25 UNCLASSIFIED POSITIONS 7,776,720 5,104,475 7,776,720 5,104,475 7,776,720 5,104,475
26 (115.50) (91.80) (115.50) (91.80) (115.50) (91.80)
27 OTHER PERSONAL SERVICE 1,137,357 1,137,357 1,137,357
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 9,652,241 5,621,877 9,652,241 5,621,877 9,652,241 5,621,877
29 (149.25) (115.20) (149.25) (115.20) (149.25) (115.20)
30 OTHER OPERATING EXPENSES 3,137,328 3,137,328 3,137,328
31 ================================================================================================
32 TOTAL INSTRUCTION 12,789,569 5,621,877 12,789,569 5,621,877 12,789,569 5,621,877
33 (149.25) (115.20) (149.25) (115.20) (149.25) (115.20)
34 ================================================================================================
35 VIII. RESEARCH
36 PERSONAL SERVICE
37 OTHER PERSONAL SERVICES 194,250 194,250 194,250
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 194,250 194,250 194,250
39 OTHER OPERATING EXPENSES 182,517 182,517 182,517
SEC. 18-0011 SECTION 18C PAGE 0098
THE CITADEL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL RESEARCH 376,767 376,767 376,767
3 ================================================================================================
4 IX. PUBLIC SERVICE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 117,612 31,206 117,612 31,206 117,612 31,206
7 (3.00) (.80) (3.00) (.80) (3.00) (.80)
8 UNCLASSIFIED POSITIONS 77,446 33,565 77,446 33,565 77,446 33,565
9 (2.00) (.80) (2.00) (.80) (2.00) (.80)
10 OTHER PERSONAL SERVICES 134,907 134,907 134,907
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 329,965 64,771 329,965 64,771 329,965 64,771
12 (5.00) (1.60) (5.00) (1.60) (5.00) (1.60)
13 OTHER OPERATING EXPENSES 781,363 781,363 781,363
14 ================================================================================================
15 TOTAL PUBLIC SERVICE 1,111,328 64,771 1,111,328 64,771 1,111,328 64,771
16 (5.00) (1.60) (5.00) (1.60) (5.00) (1.60)
17 ================================================================================================
18 X. ACADEMIC SUPPORT
19 A. LIBRARY AND MUSEUM
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 258,820 171,206 258,820 171,206 258,820 171,206
22 (13.00) (8.50) (13.00) (8.50) (13.00) (8.50)
23 UNCLASSIFIED POSITIONS 252,382 195,696 252,382 195,696 252,382 195,696
24 (6.75) (5.20) (6.75) (5.20) (6.75) (5.20)
25 OTHER PERSONAL SERVICES 21,611 21,611 21,611
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 532,813 366,902 532,813 366,902 532,813 366,902
27 (19.75) (13.70) (19.75) (13.70) (19.75) (13.70)
28 OTHER OPERATING EXPENSES 736,822 736,822 736,822
________________________________________________________________________________________________
29 TOTAL L & M 1,269,635 366,902 1,269,635 366,902 1,269,635 366,902
30 (19.75) (13.70) (19.75) (13.70) (19.75) (13.70)
31 ================================================================================================
32 B. OTHER ACADEMIC SUPPORT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 605,081 430,513 605,081 430,513 605,081 430,513
35 (19.00) (13.40) (19.00) (13.40) (19.00) (13.40)
36 UNCLASSIFIED POSITIONS 319,441 241,204 319,441 241,204 319,441 241,204
37 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
38 OTHER PERSONAL SERVICES 402,052 402,052 402,052
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,326,574 671,717 1,326,574 671,717 1,326,574 671,717
40 (23.00) (16.40) (23.00) (16.40) (23.00) (16.40)
SEC. 18-0012 SECTION 18C PAGE 0099
THE CITADEL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 1,073,623 1,073,623 1,073,623
________________________________________________________________________________________________
2 TOTAL OTHER 2,400,197 671,717 2,400,197 671,717 2,400,197 671,717
3 (23.00) (16.40) (23.00) (16.40) (23.00) (16.40)
4 ================================================================================================
5 TOTAL ACADEMIC SUPP 3,669,832 1,038,619 3,669,832 1,038,619 3,669,832 1,038,619
6 (42.75) (30.10) (42.75) (30.10) (42.75) (30.10)
7 ================================================================================================
8 XI. STUDENT SERVICES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,391,282 884,309 1,391,282 884,309 1,391,282 884,309
11 (54.83) (31.00) (54.83) (31.00) (54.83) (31.00)
12 NEW POSITION
13 STUDENT SVCS PROG COORD II
14 (3.00) (3.00) (3.00) (3.00)
15 UNCLASSIFIED POSITIONS 172,936 68,714 172,936 68,714 172,936 68,714
16 (4.00) (1.50) (4.00) (1.50) (4.00) (1.50)
17 OTHER PERSONAL SERVICES 213,615 213,615 213,615
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,777,833 953,023 1,777,833 953,023 1,777,833 953,023
19 (61.83) (35.50) (58.83) (32.50) (61.83) (35.50)
20 OTHER OPERATING EXPENSES 12,165,934 12,165,934 12,165,934
21 ================================================================================================
22 TOTAL STUDENT SVCS 13,943,767 953,023 13,943,767 953,023 13,943,767 953,023
23 (61.83) (35.50) (58.83) (32.50) (61.83) (35.50)
24 ================================================================================================
25 VI. INSTITUTIONAL SUPPORT
26 PERSONAL SERVICE
27 PRESIDENT 99,920 99,920 99,920 99,920 99,920 99,920
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 CLASSIFIED POSITIONS 2,294,729 1,516,660 2,294,729 1,516,660 2,294,729 1,516,660
30 (82.95) (57.53) (82.95) (57.53) (82.95) (57.53)
31 UNCLASSIFIED POSITIONS 186,348 142,413 186,348 142,413 186,348 142,413
32 (3.00) (2.30) (3.00) (2.30) (3.00) (2.30)
33 OTHER PERSONAL SERVICES 225,253 225,253 225,253
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,806,250 1,758,993 2,806,250 1,758,993 2,806,250 1,758,993
35 (86.95) (60.83) (86.95) (60.83) (86.95) (60.83)
36 OTHER OPERATING EXPENSES 4,793,388 4,793,388 4,793,388
37 ================================================================================================
38 TOTAL INST SUPPORT 7,599,638 1,758,993 7,599,638 1,758,993 7,599,638 1,758,993
39 (86.95) (60.83) (86.95) (60.83) (86.95) (60.83)
40 ================================================================================================
SEC. 18-0013 SECTION 18C PAGE 0100
THE CITADEL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 XIII. OPERATION AND MAINTENANCE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,317,281 1,733,680 2,322,118 1,733,680 2,322,118 1,733,680 2,322,118 1,733,680
4 (89.00) (63.30) (89.00) (63.30) (89.00) (63.30) (89.00) (63.30)
5 UNCLASSIFIED POSITIONS 65,906 52,725 66,015 52,725 66,015 52,725 66,015 52,725
6 (1.00) (.80) (1.00) (.80) (1.00) (.80) (1.00) (.80)
7 OTHER PERSONAL SERVICES 114,962 115,915 115,915 115,915
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,498,149 1,786,405 2,504,048 1,786,405 2,504,048 1,786,405 2,504,048 1,786,405
9 (90.00) (64.10) (90.00) (64.10) (90.00) (64.10) (90.00) (64.10)
10 OTHER OPERATING EXPENSES 1,993,024 2,134,840 2,134,840 2,134,840
11 ================================================================================================
12 TOTAL OPER & MAINTENANCE OF
13 PLANT 4,491,173 1,786,405 4,638,888 1,786,405 4,638,888 1,786,405 4,638,888 1,786,405
14 (90.00) (64.10) (90.00) (64.10) (90.00) (64.10) (90.00) (64.10)
15 ================================================================================================
16 XIV. AUXILIARY ENTERPRISES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,766,753 1,781,397 1,781,397 1,781,397
19 (88.50) (88.50) (88.50) (88.50)
20 UNCLASSIFIED POSITIONS 914,739 922,321 922,321 922,321
21 (24.00) (24.00) (24.00) (24.00)
22 OTHER PERSONAL SERVICES 445,613 449,306 449,306 449,306
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,127,105 3,153,024 3,153,024 3,153,024
24 (112.50) (112.50) (112.50) (112.50)
25 OTHER OPERATING EXPENSES 12,447,367 13,212,367 13,212,367 13,212,367
26 ================================================================================================
27 TOTAL AUXILIARY ENTERPRISES 15,574,472 16,365,391 16,365,391 16,365,391
28 (112.50) (112.50) (112.50) (112.50)
29 ================================================================================================
30 XV. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 5,396,333 2,196,517 5,532,000 2,245,593 5,532,000 2,245,593 5,532,000 2,245,593
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 5,396,333 2,196,517 5,532,000 2,245,593 5,532,000 2,245,593 5,532,000 2,245,593
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 5,396,333 2,196,517 5,532,000 2,245,593 5,532,000 2,245,593 5,532,000 2,245,593
36 ================================================================================================
37 XVI. SPECIAL ITEMS
38 FORMULA ADJUSTMENT 414,236 414,236 629,961 629,961 264,715 264,715
39 COEDUCATION INITIATIVE 337,500 337,500 337,500 337,500 337,500 337,500
SEC. 18-0014 SECTION 18C PAGE 0101
THE CITADEL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 WOMEN'S LEADERSHIP INSTITUTE 1,400,000 1,400,000
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 1,400,000 1,400,000 751,736 751,736 967,461 967,461 602,215 602,215
3 ================================================================================================
4 TOTAL SPECIAL ITEMS 1,400,000 1,400,000 751,736 751,736 967,461 967,461 602,215 602,215
5 ================================================================================================
6 XVII. NON-RECURRING
7 FORMULA ADJUSTMENT 622,358
8 WOMEN'S LEADERSHIP INSTITUTE 3,400,000 3,400,000
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 4,022,358 3,400,000
10 ================================================================================================
11 TOTAL NON-RECURRING 4,022,358 3,400,000
12 ================================================================================================
13 TOTAL THE CITADEL 70,022,279 18,314,206 66,778,916 14,221,017 66,994,641 14,436,742 66,629,395 14,071,496
14
15 TOTAL AUTHORIZED FTE POSITIONS (545.28) (304.33) (548.28) (307.33) (545.28) (304.33) (548.28) (307.33)
16 ================================================================================================
SEC. 18-0006 SECTION 18C PAGE 0093
THE CITADEL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. INSTRUCTION
2 A. REGULAR
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 730,106 517,402
5 (33.75) (23.40)
6 UNCLASSIFIED POSITIONS 7,626,797 5,134,475
7 (115.50) (91.80)
8 OTHER PERSONAL SERVICES 1,046,985
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 9,403,888 5,651,877
10 (149.25) (115.20)
11 OTHER OPERATING EXPENSES 2,451,363
________________________________________________________________________________________________
12 TOTAL INSTRUCTION-REGULAR 11,855,251 5,651,877
13 (149.25) (115.20)
14 ================================================================================================
15 B. INSTRUCTION - RESTRICTED
16 PERSONAL SERVICE
17 UNCLASSIFIED POSITIONS 154,027
18 OTHER PERSONAL SERVICES 106,448
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 260,475
20 OTHER OPERATING EXPENSES 297,200
________________________________________________________________________________________________
21 TOTAL INSTRUCTION-RESTRICTED 557,675
22 ================================================================================================
23 TOTAL INSTRUCTION 12,412,926 5,651,877
24 (149.25) (115.20)
25 ================================================================================================
26 II. RESEARCH
27 A. REGULAR
28 OTHER OPERATING EXPENSES 6,384
________________________________________________________________________________________________
29 TOTAL REGULAR 6,384
30 ================================================================================================
31 B. RESTRICTED
32 PERSONAL SERVICE
33 OTHER PERSONAL SERVICE 194,376
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 194,376
35 OTHER OPERATING EXPENSES 217,352
________________________________________________________________________________________________
36 TOTAL RESTRICTED 411,728
37 ================================================================================================
38 TOTAL RESEARCH 418,112
39 ================================================================================================