H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 5-0008 SECTION 5C PAGE 0034
THE CITADEL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 16,209,328 19,395,414 19,395,414 19,395,414
2 ================================================================================================
3 TOTAL AUXILIARY ENTERPRISES 20,479,007 23,980,833 23,980,833 23,980,833
4 (126.50) (126.50) (126.50) (126.50)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 7,783,255 3,183,764 8,105,219 3,183,764 7,610,762 2,689,307 7,610,762 2,689,307
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 7,783,255 3,183,764 8,105,219 3,183,764 7,610,762 2,689,307 7,610,762 2,689,307
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 7,783,255 3,183,764 8,105,219 3,183,764 7,610,762 2,689,307 7,610,762 2,689,307
12 ================================================================================================
13 THE CITADEL
14
15 TOTAL FUNDS AVAILABLE 85,249,276 17,194,443 92,402,882 17,194,443 89,378,818 14,170,379 89,378,818 14,170,379
16 TOTAL AUTHORIZED FTE POSITIONS (596.90) (314.33) (596.90) (314.33) (596.90) (314.33) (596.90) (314.33)
17 ================================================================================================
SEC. 5-0007 SECTION 5C PAGE 0033
THE CITADEL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 10,260,433 6,123,587 10,550,012 6,123,587 9,054,404 4,627,979 9,054,404 4,627,979
7 (331.15) (207.93) (331.15) (207.93) (331.15) (207.93) (331.15) (207.93)
8 UNCLASSIFIED POSITIONS 10,739,030 6,657,832 11,024,714 6,657,832 9,990,715 5,623,833 9,990,715 5,623,833
9 (138.25) (105.40) (138.25) (105.40) (138.25) (105.40) (138.25) (105.40)
10 OTHER PERSONAL SERVICES 2,897,583 3,100,414 3,100,414 3,100,414
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 24,016,306 12,900,679 24,794,400 12,900,679 22,264,793 10,371,072 22,264,793 10,371,072
12 (470.40) (314.33) (470.40) (314.33) (470.40) (314.33) (470.40) (314.33)
13 OTHER OPERATING EXPENSES 12,016,530 9,489,274 9,489,274 9,489,274
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 37,948,036 14,010,679 36,198,874 14,010,679 33,669,267 11,481,072 33,669,267 11,481,072
18 (470.40) (314.33) (470.40) (314.33) (470.40) (314.33) (470.40) (314.33)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICES
22 OTHER PERSONAL SERVICES 1,252,956 1,252,956 1,252,956
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,252,956 1,252,956 1,252,956
24 OTHER OPERATING EXPENSES 19,038,978 22,865,000 22,865,000 22,865,000
________________________________________________________________________________________________
25 TOTAL RESTRICTED 19,038,978 24,117,956 24,117,956 24,117,956
26 ================================================================================================
27 TOTAL EDUCATION AND GENERAL 56,987,014 14,010,679 60,316,830 14,010,679 57,787,223 11,481,072 57,787,223 11,481,072
28 (470.40) (314.33) (470.40) (314.33) (470.40) (314.33) (470.40) (314.33)
29 ================================================================================================
30 II. AUXILIARY ENTERPRISES
31 UNRESTRICTED
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 2,254,181 2,336,839 2,336,839 2,336,839
34 (98.50) (98.50) (98.50) (98.50)
35 UNCLASSIFIED POSITIONS 1,166,022 1,339,641 1,339,641 1,339,641
36 (28.00) (28.00) (28.00) (28.00)
37 OTHER PERSONAL SERVICES 849,476 908,939 908,939 908,939
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 4,269,679 4,585,419 4,585,419 4,585,419
39 (126.50) (126.50) (126.50) (126.50)
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Thursday, June 25, 2009 at 10:51 A.M.