General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0009 SECTION 5C PAGE 0041
THE CITADEL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 OTHER PERSONAL SERVICES 63,968
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 634,303 403,255
3 (19.75) (13.70)
4 OTHER OPERATING EXPENSES 694,465
________________________________________________________________________________________________
5 TOTAL L & M 1,328,768 403,255
6 (19.75) (13.70)
7 ================================================================================================
8 B. OTHER ACADEMIC SUPPORT
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 667,095 471,830
11 (19.00) (13.40)
12 UNCLASSIFIED POSITIONS 468,700 265,377
13 (4.00) (3.00)
14 OTHER PERSONAL SERVICES 670,348
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,806,143 737,207
16 (23.00) (16.40)
17 OTHER OPERATING EXPENSES 2,025,815
________________________________________________________________________________________________
18 TOTAL OTHER 3,831,958 737,207
19 (23.00) (16.40)
20 ================================================================================================
21 TOTAL ACADEMIC SUPP 5,160,726 1,140,462
22 (42.75) (30.10)
23 ================================================================================================
24 V. STUDENT SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,530,220 972,204
27 (68.45) (34.00)
28 UNCLASSIFIED POSITIONS 191,140 75,609
29 (4.00) (1.50)
30 OTHER PERSONAL SERVICES 397,223
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,118,583 1,047,813
32 (72.45) (35.50)
33 OTHER OPERATING EXPENSES 13,985,359
34 ================================================================================================
35 TOTAL STUDENT SVCS 16,103,942 1,047,813
36 (72.45) (35.50)
37 ================================================================================================
38 VI. INSTITUTIONAL SUPPORT
39 PERSONAL SERVICE
SEC. 5-0010 SECTION 5C PAGE 0042
THE CITADEL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 PRESIDENT 115,786 115,786
2 (1.00) (1.00)
3 CLASSIFIED POSITIONS 2,833,126 1,648,742
4 (95.95) (57.53)
5 UNCLASSIFIED POSITIONS 210,642 156,671
6 (3.00) (2.30)
7 OTHER PERSONAL SERVICES 218,699 2,149
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 3,378,253 1,923,348
9 (99.95) (60.83)
10 OTHER OPERATING EXPENSES 1,402,149
11 ================================================================================================
12 TOTAL INST SUPPORT 4,780,402 1,923,348
13 (99.95) (60.83)
14 ================================================================================================
15 VII. OPERATION AND MAINTENANCE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,570,299 1,905,111
18 (89.00) (63.30)
19 UNCLASSIFIED POSITIONS 74,829 58,055
20 (1.00) (.80)
21 OTHER PERSONAL SERVICES 242,832
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,887,960 1,963,166
23 (90.00) (64.10)
24 OTHER OPERATING EXPENSES 2,192,923
25 ================================================================================================
26 TOTAL OPER & MAINTENANCE OF
27 PLANT 5,080,883 1,963,166
28 (90.00) (64.10)
29 ================================================================================================
30 VIII. AUXILIARY ENTERPRISES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 1,826,140
33 (98.50)
34 UNCLASSIFIED POSITIONS 945,488
35 (26.00)
36 OTHER PERSONAL SERVICES 449,306
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 3,220,934
38 (124.50)
39 OTHER OPERATING EXPENSES 14,749,542
SEC. 5-0011 SECTION 5C PAGE 0043
THE CITADEL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 ================================================================================================
2 TOTAL AUXILIARY ENTERPRISES 17,970,476
3 (124.50)
4 ================================================================================================
5 IX. EDUCATION & GENERAL
6 A. UNRESTRICTED
7 PERSONAL SERVICE
8 PRESIDENT 115,786 115,786 115,786 115,786
9 (1.00) (1.00) (1.00) (1.00)
10 CLASSIFIED POSITIONS 8,954,653 5,808,303 8,954,653 5,808,303
11 (323.15) (200.93) (323.15) (200.93)
12 NEW POSITIONS:
13 TRADES SPECIALIST IV
14 (2.00) (2.00) (2.00) (2.00)
15 TRADES SPECIALIST V
16 (1.00) (1.00) (1.00) (1.00)
17 BUILDINGS/GROUNDS KEEPER I
18 (2.00) (1.00) (2.00) (1.00)
19 ADMINISTRATIVE SPECIALILST
20
21 I
22 (1.00) (1.00) (1.00) (1.00)
23 STUDENT SVCS MGR II
24 (1.00) (1.00) (1.00) (1.00)
25 UNCLASSIFIED POSITIONS 10,093,694 6,339,275 10,093,694 6,339,275
26 (136.25) (105.40) (136.25) (105.40)
27 NEW POSITIONS:
28 ASSISTANT PROFESSOR
29 (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 2,050,340 2,050,340
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 21,214,473 12,263,364 21,214,473 12,263,364
32 (468.40) (314.33) (468.40) (314.33)
33 OTHER OPERATING EXPENSES 14,694,774 14,694,774
34 SPECIAL ITEMS
35 COEDUCATION INITIATIVE 1,948,500 1,143,300 1,915,200 1,110,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 1,948,500 1,143,300 1,915,200 1,110,000
________________________________________________________________________________________________
37 TOTAL UNRESTRICTED 37,857,747 13,406,664 37,824,447 13,373,364
38 (468.40) (314.33) (468.40) (314.33)
39 ================================================================================================
SEC. 5-0012 SECTION 5C PAGE 0044
THE CITADEL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 B. RESTRICTED
2 PERSONAL SERVICE
3 OTHER OPERATING EXPENSES 13,396,842 13,396,842
________________________________________________________________________________________________
4 TOTAL RESTRICTED 13,396,842 13,396,842
5 ================================================================================================
6 TOTAL EDUCATION AND GENERAL 51,254,589 13,406,664 51,221,289 13,373,364
7 (468.40) (314.33) (468.40) (314.33)
8 ================================================================================================
9 X. AUXILIARY ENTERPRISES
10 UNRESTRICTED
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,826,140 1,826,140
13 (98.50) (98.50)
14 UNCLASSIFIED POSITIONS 945,488 945,488
15 (26.00) (26.00)
16 OTHER PERSONAL SERVICES 449,306 449,306
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 3,220,934 3,220,934
18 (124.50) (124.50)
19 OTHER OPERATING EXPENSES 15,148,905 15,148,905
________________________________________________________________________________________________
20 TOTAL UNRESTRICTED 18,369,839 18,369,839
21 (124.50) (124.50)
22 ================================================================================================
23 TOTAL AUXILIARY ENTERPRISES 18,369,839 18,369,839
24 (124.50) (124.50)
25 ================================================================================================
26 XI. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 5,880,424 2,531,225 5,892,220 2,531,225 5,892,220 2,531,225
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 5,880,424 2,531,225 5,892,220 2,531,225 5,892,220 2,531,225
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 5,880,424 2,531,225 5,892,220 2,531,225 5,892,220 2,531,225
32 ================================================================================================
33 XII. SPECIAL ITEMS
34 COEDUCATION INITIATIVE 337,500 337,500
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 337,500 337,500
36 ================================================================================================
37 TOTAL SPECIAL ITEMS 337,500 337,500
38 ================================================================================================
39 XII. NON-RECURRING
SEC. 5-0013 SECTION 5C PAGE 0045
THE CITADEL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 FORMULA ADJUSTMENT 955,579 67,989
2 CANNONAIRE RESTORATION 60,000 60,000
3 ASSIMILATION OF WOMEN 772,500 772,500
________________________________________________________________________________________________
4 TOTAL NON-RECURRING APPRO. 1,788,079 900,489
5 ================================================================================================
6 TOTAL NON-RECURRING 1,788,079 900,489
7 ================================================================================================
8 THE CITADEL
9 TOTAL RECURRING BASE 70,653,694 15,132,089 75,516,648 15,937,889 75,483,348 15,904,589
10
11 TOTAL FUNDS AVAILABLE 72,441,773 16,032,578 75,516,648 15,937,889 75,483,348 15,904,589
12 TOTAL AUTHORIZED FTE POSITIONS (584.90) (307.33) (592.90) (314.33) (592.90) (314.33)
13 ================================================================================================
SEC. 5-0008 SECTION 5C PAGE 0040
THE CITADEL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 864,468 568,991
4 (34.75) (23.40)
5 UNCLASSIFIED POSITIONS 7,984,293 5,545,343
6 (115.50) (91.80)
7 OTHER PERSONAL SERVICES 1,122,021
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 9,970,782 6,114,334
9 (150.25) (115.20)
10 OTHER OPERATING EXPENSES 1,342,297
11 ================================================================================================
12 TOTAL INSTRUCTION 11,313,079 6,114,334
13 (150.25) (115.20)
14 ================================================================================================
15 II. RESEARCH
16 OTHER OPERATING EXPENSES 512,025
17 ================================================================================================
18 TOTAL RESEARCH 512,025
19 ================================================================================================
20 III. PUBLIC SERVICE
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 79,074 34,315
23 (3.00) (.80)
24 UNCLASSIFIED POSITIONS 89,617 39,926
25 (2.00) (.80)
26 OTHER PERSONAL SERVICES 134,907
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 303,598 74,241
28 (5.00) (1.60)
29 OTHER OPERATING EXPENSES 3,210,639
30 ================================================================================================
31 TOTAL PUBLIC SERVICE 3,514,237 74,241
32 (5.00) (1.60)
33 ================================================================================================
34 IV. ACADEMIC SUPPORT
35 A. LIBRARY AND MUSEUM
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 284,841 187,950
38 (13.00) (8.50)
39 UNCLASSIFIED POSITIONS 285,494 215,305
40 (6.75) (5.20)
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