H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 5-0006 SECTION 5C PAGE 0032
THE CITADEL
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 9,054,404 4,627,979 9,216,900 4,480,625 9,216,900 4,480,625 9,184,730 4,448,455
7 (331.15) (207.93) (331.15) (207.93) (331.15) (207.93) (331.15) (207.93)
8 UNCLASSIFIED POSITIONS 9,990,715 5,623,833 10,117,335 5,444,771 10,117,335 5,444,771 10,078,045 5,405,481
9 (138.25) (105.40) (138.25) (105.40) (138.25) (105.40) (138.25) (105.40)
10 OTHER PERSONAL SERVICES 3,100,414 3,317,443 3,317,443 3,317,443
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 22,264,793 10,371,072 22,770,938 10,044,656 22,770,938 10,044,656 22,699,478 9,973,196
12 (470.40) (314.33) (470.40) (314.33) (470.40) (314.33) (470.40) (314.33)
13 OTHER OPERATING EXPENSES 9,489,274 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 33,669,267 11,481,072 34,175,412 11,154,656 34,175,412 11,154,656 34,103,952 11,083,196
18 (470.40) (314.33) (470.40) (314.33) (470.40) (314.33) (470.40) (314.33)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 OTHER PERSONAL SERVICES 1,252,956 1,207,467 1,207,467 1,207,467
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,252,956 1,207,467 1,207,467 1,207,467
24 OTHER OPERATING EXPENSES 22,865,000 24,224,230 24,224,230 24,224,230
________________________________________________________________________________________________
25 TOTAL RESTRICTED 24,117,956 25,431,697 25,431,697 25,431,697
26 ================================================================================================
27 TOTAL EDUCATION AND GENERAL 57,787,223 11,481,072 59,607,109 11,154,656 59,607,109 11,154,656 59,535,649 11,083,196
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 2,336,839 2,500,418 2,500,418 2,500,418
34 (98.50) (98.50) (98.50) (98.50)
35 UNCLASSIFIED POSITIONS 1,339,641 1,433,416 1,433,416 1,433,416
36 (28.00) (28.00) (28.00) (28.00)
37 OTHER PERSONAL SERVICES 908,939 972,565 972,565 972,565
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 4,585,419 4,906,399 4,906,399 4,906,399
39 (126.50) (126.50) (126.50) (126.50)
SEC. 5-0007 SECTION 5C PAGE 0033
THE CITADEL
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 19,395,414 19,395,414 19,395,414 19,395,414
2 ================================================================================================
3 TOTAL AUXILIARY ENTERPRISES 23,980,833 24,301,813 24,301,813 24,301,813
4 (126.50) (126.50) (126.50) (126.50)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 7,610,762 2,689,307 7,858,631 2,603,679 7,858,631 2,603,679 7,839,978 2,585,026
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 7,610,762 2,689,307 7,858,631 2,603,679 7,858,631 2,603,679 7,839,978 2,585,026
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 7,610,762 2,689,307 7,858,631 2,603,679 7,858,631 2,603,679 7,839,978 2,585,026
12 ================================================================================================
13 THE CITADEL
14
15 TOTAL FUNDS AVAILABLE 89,378,818 14,170,379 91,767,553 13,758,335 91,767,553 13,758,335 91,677,440 13,668,222
16 TOTAL AUTHORIZED FTE POSITIONS (596.90) (314.33) (596.90) (314.33) (596.90) (314.33) (596.90) (314.33)
17 ================================================================================================
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