General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0007 SECTION 5C PAGE 0036
THE CITADEL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 758,096 537,334 776,637 537,334 776,637 537,334 776,637 537,334
4 (33.75) (23.40) (33.75) (23.40) (33.75) (23.40) (33.75) (23.40)
5 NEW POSITIONS ADDED BY THE
6 BUDGET AND CONTROL BOARD
7 STUDENT SERVICES PROGRAM
8
9 COORDINATOR II
10 (1.00) (1.00) (1.00)
11 UNCLASSIFIED POSITIONS 7,989,546 5,317,301 8,277,136 5,317,301 8,277,136 5,317,301 8,277,136 5,317,301
12 (115.50) (91.80) (115.50) (91.80) (115.50) (91.80) (115.50) (91.80)
13 OTHER PERSONAL SERVICE 1,137,357 1,137,357 1,137,357 1,137,357
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 9,884,999 5,854,635 10,191,130 5,854,635 10,191,130 5,854,635 10,191,130 5,854,635
15 (149.25) (115.20) (150.25) (115.20) (150.25) (115.20) (150.25) (115.20)
16 OTHER OPERATING EXPENSES 3,137,328 3,137,328 3,137,328 3,137,328
17 ================================================================================================
18 TOTAL INSTRUCTION 13,022,327 5,854,635 13,328,458 5,854,635 13,328,458 5,854,635 13,328,458 5,854,635
19 (149.25) (115.20) (150.25) (115.20) (150.25) (115.20) (150.25) (115.20)
20 ================================================================================================
21 II. RESEARCH
22 PERSONAL SERVICE
23 OTHER PERSONAL SERVICES 194,250 194,250 194,250 194,250
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 194,250 194,250 194,250 194,250
25 OTHER OPERATING EXPENSES 182,517 182,517 182,517 182,517
26 ================================================================================================
27 TOTAL RESEARCH 376,767 376,767 376,767 376,767
28 ================================================================================================
29 III. PUBLIC SERVICE
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 118,814 32,408 121,805 32,408 121,805 32,408 121,805 32,408
32 (3.00) (.80) (3.00) (.80) (3.00) (.80) (3.00) (.80)
33 UNCLASSIFIED POSITIONS 78,766 34,885 80,711 34,885 80,711 34,885 80,711 34,885
34 (2.00) (.80) (2.00) (.80) (2.00) (.80) (2.00) (.80)
35 OTHER PERSONAL SERVICES 134,907 134,907 134,907 134,907
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 332,487 67,293 337,423 67,293 337,423 67,293 337,423 67,293
37 (5.00) (1.60) (5.00) (1.60) (5.00) (1.60) (5.00) (1.60)
38 OTHER OPERATING EXPENSES 781,363 781,363 781,363 781,363
39 ================================================================================================
SEC. 5-0008 SECTION 5C PAGE 0037
THE CITADEL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 PUBLIC SERVICE 1,113,850 67,293 1,118,786 67,293 1,118,786 67,293 1,118,786 67,293
2 (5.00) (1.60) (5.00) (1.60) (5.00) (1.60) (5.00) (1.60)
3 ================================================================================================
4 IV. ACADEMIC SUPPORT
5 A. LIBRARY AND MUSEUM
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 265,416 177,802 271,917 177,802 271,917 177,802 271,917 177,802
8 (13.00) (8.50) (13.00) (8.50) (13.00) (8.50) (13.00) (8.50)
9 UNCLASSIFIED POSITIONS 260,077 203,391 266,416 203,391 266,416 203,391 266,416 203,391
10 (6.75) (5.20) (6.75) (5.20) (6.75) (5.20) (6.75) (5.20)
11 OTHER PERSONAL SERVICES 21,611 21,611 21,611 21,611
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 547,104 381,193 559,944 381,193 559,944 381,193 559,944 381,193
13 (19.75) (13.70) (19.75) (13.70) (19.75) (13.70) (19.75) (13.70)
14 OTHER OPERATING EXPENSES 736,822 736,822 736,822 736,822
________________________________________________________________________________________________
15 TOTAL L & M 1,283,926 381,193 1,296,766 381,193 1,296,766 381,193 1,296,766 381,193
16 (19.75) (13.70) (19.75) (13.70) (19.75) (13.70) (19.75) (13.70)
17 ================================================================================================
18 B. OTHER ACADEMIC SUPPORT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 621,676 447,108 636,874 447,108 636,874 447,108 636,874 447,108
21 (19.00) (13.40) (19.00) (13.40) (19.00) (13.40) (19.00) (13.40)
22 UNCLASSIFIED POSITIONS 328,925 250,688 439,461 250,688 439,461 250,688 439,461 250,688
23 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
24 OTHER PERSONAL SERVICES 402,052 402,052 402,052 402,052
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,352,653 697,796 1,478,387 697,796 1,478,387 697,796 1,478,387 697,796
26 (23.00) (16.40) (23.00) (16.40) (23.00) (16.40) (23.00) (16.40)
27 OTHER OPERATING EXPENSES 1,073,623 1,073,623 1,073,623 1,073,623
________________________________________________________________________________________________
28 TOTAL OTHER 2,426,276 697,796 2,552,010 697,796 2,552,010 697,796 2,552,010 697,796
29 (23.00) (16.40) (23.00) (16.40) (23.00) (16.40) (23.00) (16.40)
30 ================================================================================================
31 TOTAL ACADEMIC SUPP 3,710,202 1,078,989 3,848,776 1,078,989 3,848,776 1,078,989 3,848,776 1,078,989
32 (42.75) (30.10) (42.75) (30.10) (42.75) (30.10) (42.75) (30.10)
33 ================================================================================================
34 V. STUDENT SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,425,349 918,376 1,460,295 918,376 1,460,295 918,376 1,460,295 918,376
37 (57.83) (34.00) (57.83) (34.00) (57.83) (34.00) (57.83) (34.00)
38 NEW POSITIONS ADDED BY THE
39 BUDGET AND CONTROL BOARD
SEC. 5-0009 SECTION 5C PAGE 0038
THE CITADEL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 STUDENT SERVICES PROGRAM
2
3 COORDINATOR II
4 (11.00) (11.00) (11.00)
5 UNCLASSIFIED POSITIONS 175,638 71,416 179,982 71,416 179,982 71,416 179,982 71,416
6 (4.00) (1.50) (4.00) (1.50) (4.00) (1.50) (4.00) (1.50)
7 OTHER PERSONAL SERVICES 213,615 213,615 213,615 213,615
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,814,602 989,792 1,853,892 989,792 1,853,892 989,792 1,853,892 989,792
9 (61.83) (35.50) (72.83) (35.50) (72.83) (35.50) (72.83) (35.50)
10 OTHER OPERATING EXPENSES 12,165,934 12,951,629 12,951,629 12,951,629
11 ================================================================================================
12 TOTAL STUDENT SVCS 13,980,536 989,792 14,805,521 989,792 14,805,521 989,792 14,805,521 989,792
13 (61.83) (35.50) (72.83) (35.50) (72.83) (35.50) (72.83) (35.50)
14 ================================================================================================
15 VI. INSTITUTIONAL SUPPORT
16 PERSONAL SERVICE
17 PRESIDENT 106,050 106,050 106,050 106,050 106,050 106,050 106,050 106,050
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 CLASSIFIED POSITIONS 2,347,027 1,568,958 2,710,050 1,566,809 2,710,050 1,566,809 2,710,050 1,566,809
20 (82.95) (57.53) (82.95) (57.53) (82.95) (57.53) (82.95) (57.53)
21 NEW POSITIONS ADDED BY THE
22 BUDGET AND CONTROL BOARD
23 STUDENT SERVICES PROGRAM
24
25 COORDINATOR II
26 (9.00) (9.00) (9.00)
27 ADMINISTRATIVE SPECIALIST II
28 (2.00) (2.00) (2.00)
29 PUBLIC INFORMATION
30
31 COORDINATOR
32 (1.00) (1.00) (1.00)
33 DIRECTOR OF INFORMATION
34
35 SERVICES
36 (1.00) (1.00) (1.00)
37 UNCLASSIFIED POSITIONS 191,948 148,013 196,629 148,013 196,629 148,013 196,629 148,013
38 (3.00) (2.30) (3.00) (2.30) (3.00) (2.30) (3.00) (2.30)
39 OTHER PERSONAL SERVICES 225,253 225,253 225,253 225,253
SEC. 5-0010 SECTION 5C PAGE 0039
THE CITADEL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 PERSONAL SERVICE 2,870,278 1,823,021 3,237,982 1,820,872 3,237,982 1,820,872 3,237,982 1,820,872
2 (86.95) (60.83) (99.95) (60.83) (99.95) (60.83) (99.95) (60.83)
3 OTHER OPERATING EXPENSES 4,793,388 5,195,537 2,149 5,195,537 2,149 5,195,537 2,149
4 ================================================================================================
5 TOTAL INST SUPPORT 7,663,666 1,823,021 8,433,519 1,823,021 8,433,519 1,823,021 8,433,519 1,823,021
6 (86.95) (60.83) (99.95) (60.83) (99.95) (60.83) (99.95) (60.83)
7 ================================================================================================
8 VII. OPERATION AND MAINTENANCE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 2,388,906 1,800,468 2,447,231 1,800,468 2,447,231 1,800,468 2,447,231 1,800,468
11 (89.00) (63.30) (89.00) (63.30) (89.00) (63.30) (89.00) (63.30)
12 UNCLASSIFIED POSITIONS 68,088 54,798 69,746 54,798 69,746 54,798 69,746 54,798
13 (1.00) (.80) (1.00) (.80) (1.00) (.80) (1.00) (.80)
14 OTHER PERSONAL SERVICES 115,915 115,915 115,915 115,915
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,572,909 1,855,266 2,632,892 1,855,266 2,632,892 1,855,266 2,632,892 1,855,266
16 (90.00) (64.10) (90.00) (64.10) (90.00) (64.10) (90.00) (64.10)
17 OTHER OPERATING EXPENSES 2,134,840 2,319,840 2,319,840 2,319,840
18 ================================================================================================
19 TOTAL OPER & MAINTENANCE OF
20 PLANT 4,707,749 1,855,266 4,952,732 1,855,266 4,952,732 1,855,266 4,952,732 1,855,266
21 (90.00) (64.10) (90.00) (64.10) (90.00) (64.10) (90.00) (64.10)
22 ================================================================================================
23 VIII. AUXILIARY ENTERPRISES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,781,397 1,826,140 1,826,140 1,826,140
26 (98.50) (98.50) (98.50) (98.50)
27 UNCLASSIFIED POSITIONS 922,321 945,488 945,488 945,488
28 (24.00) (24.00) (24.00) (24.00)
29 OTHER PERSONAL SERVICES 449,306 449,306 449,306 449,306
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,153,024 3,220,934 3,220,934 3,220,934
31 (122.50) (122.50) (122.50) (122.50)
32 OTHER OPERATING EXPENSES 13,212,367 14,795,614 14,795,614 14,795,614
33 ================================================================================================
34 TOTAL AUXILIARY ENTERPRISES 16,365,391 18,016,548 18,016,548 18,016,548
35 (122.50) (122.50) (122.50) (122.50)
36 ================================================================================================
37 IX. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 5,623,839 2,337,432 5,623,839 2,337,432 5,623,839 2,337,432 5,623,839 2,337,432
SEC. 5-0011 SECTION 5C PAGE 0040
THE CITADEL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 FRINGE BENEFITS 5,623,839 2,337,432 5,623,839 2,337,432 5,623,839 2,337,432 5,623,839 2,337,432
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 5,623,839 2,337,432 5,623,839 2,337,432 5,623,839 2,337,432 5,623,839 2,337,432
4 ================================================================================================
5 X. SPECIAL ITEMS
6 COEDUCATION INITIATIVE 777,500 777,500 337,500 337,500 337,500 337,500 337,500 337,500
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 777,500 777,500 337,500 337,500 337,500 337,500 337,500 337,500
8 ================================================================================================
9 TOTAL SPECIAL ITEMS 777,500 777,500 337,500 337,500 337,500 337,500 337,500 337,500
10 ================================================================================================
11 XI. NON-RECURRING
12 FORMULA ADJUSTMENT 699,674 211,962
________________________________________________________________________________________________
13 TOTAL NON-RECURRING APPRO. 699,674 211,962
14 ================================================================================================
15 TOTAL NON-RECURRING 699,674 211,962
16 ================================================================================================
17 TOTAL THE CITADEL 68,041,501 14,995,890 70,842,446 14,343,928 70,842,446 14,343,928 70,842,446 14,343,928
18
19 TOTAL AUTHORIZED FTE POSITIONS (558.28) (307.33) (583.28) (307.33) (583.28) (307.33) (583.28) (307.33)
20 ================================================================================================