General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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1A SEC. 5-0008 SECTION 5C PAGE 0035
THE CITADEL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 AUXILIARY ENTERPRISES 19,655,726 20,479,007 20,479,007 20,479,007
2 (126.50) (126.50) (126.50) (126.50)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 6,769,838 2,969,964 7,728,440 3,128,949 7,728,440 3,128,949 7,728,440 3,128,949
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 6,769,838 2,969,964 7,728,440 3,128,949 7,728,440 3,128,949 7,728,440 3,128,949
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 6,769,838 2,969,964 7,728,440 3,128,949 7,728,440 3,128,949 7,728,440 3,128,949
10 ================================================================================================
11 IV. SPECIAL ITEMS:
12 PERFORMANCE FUNDING 567,804 567,804
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 567,804 567,804
14 ================================================================================================
15 TOTAL SPECIAL ITEMS 567,804 567,804
16 ================================================================================================
17 THE CITADEL
18
19 TOTAL FUNDS AVAILABLE 82,798,203 17,957,676 86,012,509 17,957,676 85,045,252 16,990,419 85,194,461 17,139,628
20 TOTAL AUTHORIZED FTE POSITIONS (596.90) (314.33) (596.90) (314.33) (596.90) (314.33) (596.90) (314.33)
21 ================================================================================================
1A SEC. 5-0007 SECTION 5C PAGE 0034
THE CITADEL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 119,260 119,260 119,260 119,260 119,260 119,260 119,260 119,260
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 10,629,686 6,800,129 11,078,481 6,941,635 10,111,224 5,974,378 10,260,433 6,123,587
7 (331.15) (207.93) (331.15) (207.93) (331.15) (207.93) (331.15) (207.93)
8 UNCLASSIFIED POSITIONS 10,842,280 6,390,519 10,739,030 6,657,832 10,739,030 6,657,832 10,739,030 6,657,832
9 (138.25) (105.40) (138.25) (105.40) (138.25) (105.40) (138.25) (105.40)
10 OTHER PERSONAL SERVICES 2,240,381 2,897,583 2,897,583 2,897,583
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 23,831,607 13,309,908 24,834,354 13,718,727 23,867,097 12,751,470 24,016,306 12,900,679
12 (470.40) (314.33) (470.40) (314.33) (470.40) (314.33) (470.40) (314.33)
13 OTHER OPERATING EXPENSES 15,723,408 12,016,530 12,016,530 12,016,530
14 SPECIAL ITEMS:
15 COEDUCATION INITIATIVE 1,915,200 1,110,000 1,915,200 1,110,000 1,915,200 1,110,000 1,915,200 1,110,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 1,915,200 1,110,000 1,915,200 1,110,000 1,915,200 1,110,000 1,915,200 1,110,000
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 41,470,215 14,419,908 38,766,084 14,828,727 37,798,827 13,861,470 37,948,036 14,010,679
18 (470.40) (314.33) (470.40) (314.33) (470.40) (314.33) (470.40) (314.33)
19 ================================================================================================
20 I. EDUCATIONAL & GENERAL
21 B. RESTRICTED
22 OTHER OPERATING EXPENSES 14,334,620 19,038,978 19,038,978 19,038,978
________________________________________________________________________________________________
23 TOTAL RESTRICTED 14,334,620 19,038,978 19,038,978 19,038,978
24 ================================================================================================
25 TOTAL EDUCATION AND GENERAL 55,804,835 14,419,908 57,805,062 14,828,727 56,837,805 13,861,470 56,987,014 14,010,679
26 (470.40) (314.33) (470.40) (314.33) (470.40) (314.33) (470.40) (314.33)
27 ================================================================================================
28 II. AUXILIARY ENTERPRISES
29 UNRESTRICTED
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,953,969 2,254,181 2,254,181 2,254,181
32 (98.50) (98.50) (98.50) (98.50)
33 UNCLASSIFIED POSITIONS 1,011,672 1,166,022 1,166,022 1,166,022
34 (28.00) (28.00) (28.00) (28.00)
35 OTHER PERSONAL SERVICES 480,757 849,476 849,476 849,476
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 3,446,398 4,269,679 4,269,679 4,269,679
37 (126.50) (126.50) (126.50) (126.50)
38 OTHER OPERATING EXPENSES 16,209,328 16,209,328 16,209,328 16,209,328
39 ================================================================================================
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