General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 5-0007 SECTION 5C PAGE 0035
THE CITADEL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CLASSIFIED POSITIONS 260,808 181,002 276,117 182,002 276,117 182,002
2 (13.00) (8.50) (13.00) (8.50) (13.00) (8.50)
3 UNCLASSIFIED POSITIONS 278,236 207,061 271,516 208,491 271,516 208,491
4 (6.75) (5.20) (6.75) (5.20) (6.75) (5.20)
5 OTHER PERSONAL SERVICES 64,717 21,611 21,611
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 603,761 388,063 569,244 390,493 569,244 390,493
7 (19.75) (13.70) (19.75) (13.70) (19.75) (13.70)
8 OTHER OPERATING EXPENSES 699,875 736,822 736,822
________________________________________________________________________________________________
9 TOTAL L & M 1,303,636 388,063 1,306,066 390,493 1,306,066 390,493
10 (19.75) (13.70) (19.75) (13.70) (19.75) (13.70)
11 ================================================================================================
12 B. OTHER ACADEMIC SUPPORT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 639,757 455,158 646,664 456,898 646,664 456,898
15 (19.00) (13.40) (19.00) (13.40) (19.00) (13.40)
16 UNCLASSIFIED POSITIONS 466,398 255,215 445,751 256,978 445,751 256,978
17 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
18 OTHER PERSONAL SERVICES 500,348 402,052 402,052
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,606,503 710,373 1,494,467 713,876 1,494,467 713,876
20 (23.00) (16.40) (23.00) (16.40) (23.00) (16.40)
21 OTHER OPERATING EXPENSES 958,084 1,073,623 1,073,623
________________________________________________________________________________________________
22 TOTAL OTHER 2,564,587 710,373 2,568,090 713,876 2,568,090 713,876
23 (23.00) (16.40) (23.00) (16.40) (23.00) (16.40)
24 ================================================================================================
25 TOTAL ACADEMIC SUPP 3,868,223 1,098,436 3,874,156 1,104,369 3,874,156 1,104,369
26 (42.75) (30.10) (42.75) (30.10) (42.75) (30.10)
27 ================================================================================================
28 V. STUDENT SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,960,037 934,906 1,483,355 941,436 1,483,355 941,436
31 (68.83) (34.00) (68.83) (34.00) (68.45) (34.00)
32 UNCLASSIFIED POSITIONS 231,691 72,706 181,782 73,216 181,782 73,216
33 (4.00) (1.50) (4.00) (1.50) (4.00) (1.50)
34 OTHER PERSONAL SERVICES 386,561 213,615 213,615
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 2,578,289 1,007,612 1,878,752 1,014,652 1,878,752 1,014,652
36 (72.83) (35.50) (72.83) (35.50) (72.45) (35.50)
37 OTHER OPERATING EXPENSES 12,245,052 12,957,764 12,957,764
38 ================================================================================================
SEC. 5-0008 SECTION 5C PAGE 0036
THE CITADEL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 STUDENT SVCS 14,823,341 1,007,612 14,836,516 1,014,652 14,836,516 1,014,652
2 (72.83) (35.50) (72.83) (35.50) (72.45) (35.50)
3 ================================================================================================
4 VI. INSTITUTIONAL SUPPORT
5 PERSONAL SERVICE
6 PRESIDENT 109,232 109,232 109,232 109,232 109,232 109,232
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 CLASSIFIED POSITIONS 3,013,878 1,591,727 2,746,358 1,603,117 2,746,358 1,603,117
9 (95.95) (57.53) (95.95) (57.53) (95.95) (57.53)
10 UNCLASSIFIED POSITIONS 248,020 150,683 200,329 151,713 200,329 151,713
11 (3.00) (2.30) (3.00) (2.30) (3.00) (2.30)
12 OTHER PERSONAL SERVICES 138,520 225,253 225,253
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 3,509,650 1,851,642 3,281,172 1,864,062 3,281,172 1,864,062
14 (99.95) (60.83) (99.95) (60.83) (99.95) (60.83)
15 OTHER OPERATING EXPENSES 4,954,639 2,149 1,402,149 2,149 1,402,149 2,149
16 ================================================================================================
17 TOTAL INST SUPPORT 8,464,289 1,853,791 4,683,321 1,866,211 4,683,321 1,866,211
18 (99.95) (60.83) (99.95) (60.83) (99.95) (60.83)
19 ================================================================================================
20 VII. OPERATION AND MAINTENANCE
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,013,870 1,831,768 2,491,581 1,844,818 2,491,581 1,844,818
23 (89.00) (63.30) (89.00) (63.30) (89.00) (63.30)
24 UNCLASSIFIED POSITIONS 70,219 55,788 71,166 56,218 71,166 56,218
25 (1.00) (.80) (1.00) (.80) (1.00) (.80)
26 OTHER PERSONAL SERVICES 210,712 115,915 115,915
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,294,801 1,887,556 2,678,662 1,901,036 2,678,662 1,901,036
28 (90.00) (64.10) (90.00) (64.10) (90.00) (64.10)
29 OTHER OPERATING EXPENSES 2,690,221 2,319,840 2,319,840
30 ================================================================================================
31 TOTAL OPER & MAINTENANCE OF
32 PLANT 4,985,022 1,887,556 4,998,502 1,901,036 4,998,502 1,901,036
33 (90.00) (64.10) (90.00) (64.10) (90.00) (64.10)
34 ================================================================================================
35 VIII. AUXILIARY ENTERPRISES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,834,735 1,826,140 1,826,140
38 (98.50) (98.50) (98.50)
39 NEW POSITIONS ADDED BY THE
SEC. 5-0009 SECTION 5C PAGE 0037
THE CITADEL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 BUDGET AND CONTROL BOARD
2 ATHLETIC COACH
3 (2.00)
4 UNCLASSIFIED POSITIONS 962,320 945,488 945,488
5 (24.00) (24.00) (24.00)
6 OTHER PERSONAL SERVICES 574,180 449,306 449,306
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,371,235 3,220,934 3,220,934
8 (122.50) (122.50) (124.50)
9 OTHER OPERATING EXPENSES 14,645,313 14,749,542 14,749,542
10 ================================================================================================
11 TOTAL AUXILIARY ENTERPRISES 18,016,548 17,970,476 17,970,476
12 (122.50) (122.50) (124.50)
13 ================================================================================================
14 IX. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 5,704,742 2,418,335 5,711,839 2,460,225 5,711,839 2,460,225
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 5,704,742 2,418,335 5,711,839 2,460,225 5,711,839 2,460,225
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 5,704,742 2,418,335 5,711,839 2,460,225 5,711,839 2,460,225
20 ================================================================================================
21 X. SPECIAL ITEMS
22 COEDUCATION INITIATIVE 337,500 337,500 337,500 337,500 337,500 337,500
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 337,500 337,500 337,500 337,500 337,500 337,500
24 ================================================================================================
25 TOTAL SPECIAL ITEMS 337,500 337,500 337,500 337,500 337,500 337,500
26 ================================================================================================
27 XI. NON-RECURRING
28 FORMULA ADJUSTMENT 807,643
29 COEDUCATION INITIATIVE 750,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 1,557,643
31 ================================================================================================
32 TOTAL NON-RECURRING 1,557,643
33 ================================================================================================
34 TOTAL THE CITADEL 72,688,079 14,631,918 66,629,669 14,673,808 66,629,669 14,673,808
35
36 TOTAL AUTHORIZED FTE POSITIONS (583.28) (307.33) (583.28) (307.33) (584.90) (307.33)
37 ================================================================================================
SEC. 5-0006 SECTION 5C PAGE 0034
THE CITADEL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 829,463 546,904 837,993 550,984 837,993 550,984
4 (34.75) (23.40) (34.75) (23.40) (34.75) (23.40)
5 UNCLASSIFIED POSITIONS 7,676,609 5,413,281 7,593,366 5,369,845 7,593,366 5,369,845
6 (115.50) (91.80) (115.50) (91.80) (115.50) (91.80)
7 OTHER PERSONAL SERVICE 1,035,616 934,838 934,838
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 9,541,688 5,960,185 9,366,197 5,920,829 9,366,197 5,920,829
9 (150.25) (115.20) (150.25) (115.20) (150.25) (115.20)
10 OTHER OPERATING EXPENSES 3,892,320 3,961,171 3,961,171
11 ================================================================================================
12 TOTAL INSTRUCTION 13,434,008 5,960,185 13,327,368 5,920,829 13,327,368 5,920,829
13 (150.25) (115.20) (150.25) (115.20) (150.25) (115.20)
14 ================================================================================================
15 II. RESEARCH
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 75,211
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 75,211
19 OTHER OPERATING EXPENSES 301,556 165,025 165,025
20 ================================================================================================
21 TOTAL RESEARCH 376,767 165,025 165,025
22 ================================================================================================
23 III. PUBLIC SERVICE
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 126,743 32,988 44,797 33,229 44,797 33,229
26 (3.00) (.80) (3.00) (.80) (3.00) (.80)
27 UNCLASSIFIED POSITIONS 84,357 35,515 85,229 35,757 85,229 35,757
28 (2.00) (.80) (2.00) (.80) (2.00) (.80)
29 OTHER PERSONAL SERVICES 118,950 134,907 134,907
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 330,050 68,503 264,933 68,986 264,933 68,986
31 (5.00) (1.60) (5.00) (1.60) (5.00) (1.60)
32 OTHER OPERATING EXPENSES 789,946 460,033 460,033
33 ================================================================================================
34 TOTAL PUBLIC SERVICE 1,119,996 68,503 724,966 68,986 724,966 68,986
35 (5.00) (1.60) (5.00) (1.60) (5.00) (1.60)
36 ================================================================================================
37 IV. ACADEMIC SUPPORT
38 A. LIBRARY AND MUSEUM
39 PERSONAL SERVICE