H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 5-0007 SECTION 5C PAGE 0035
THE CITADEL
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 UNRESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,675,447 2,862,728 2,862,728 2,862,728
4 (99.50) (99.50) (99.50) (99.50)
5 UNCLASSIFIED POSITIONS 1,533,755 1,641,118 1,641,118 1,641,118
6 (28.00) (28.00) (28.00) (28.00)
7 OTHER PERSONAL SERVICES 1,040,645 1,113,490 1,113,490 1,113,490
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 5,249,847 5,617,336 5,617,336 5,617,336
9 (127.50) (127.50) (127.50) (127.50)
10 OTHER OPERATING EXPENSES 20,753,093 22,205,810 22,205,810 22,205,810
11 ================================================================================================
12 TOTAL AUXILIARY ENTERPRISES 26,002,940 27,823,146 27,823,146 27,823,146
13 (127.50) (127.50) (127.50) (127.50)
14 ================================================================================================
15 III. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 8,378,853 2,756,054 9,083,149 2,756,054 9,083,149 2,756,054 9,083,149 2,756,054
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 8,378,853 2,756,054 9,083,149 2,756,054 9,083,149 2,756,054 9,083,149 2,756,054
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 8,378,853 2,756,054 9,083,149 2,756,054 9,083,149 2,756,054 9,083,149 2,756,054
21 ================================================================================================
22 IV. NON-RECURRING APPROPRIATIONS
23 DEFERRED MAINTENANCE 500,000 500,000
________________________________________________________________________________________________
24 TOTAL NON-RECURRING APPRO. 500,000 500,000
25 ================================================================================================
26 TOTAL NON-RECURRING 500,000 500,000
27 ================================================================================================
28 THE CITADEL
29 TOTAL RECURRING BASE 100,643,150 14,754,261 109,780,698 14,754,261 109,780,698 14,754,261 109,780,698 14,754,261
30
31 TOTAL FUNDS AVAILABLE 101,143,150 15,254,261 109,780,698 14,754,261 109,780,698 14,754,261 109,780,698 14,754,261
32 TOTAL AUTHORIZED FTE POSITIONS (618.90) (314.33) (622.90) (313.53) (622.90) (313.53) (622.90) (313.53)
33 ================================================================================================
SEC. 5-0006 SECTION 5C PAGE 0034
THE CITADEL
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 11,636,041 6,008,227 12,951,840 6,008,227 12,951,840 6,008,227 12,951,840 6,008,227
7 (352.15) (207.93) (352.15) (207.93) (352.15) (207.93) (352.15) (207.93)
8 UNCLASSIFIED POSITIONS 11,064,623 5,849,980 12,694,884 5,849,980 12,694,884 5,849,980 12,694,884 5,849,980
9 (138.25) (105.40) (135.25) (104.60) (135.25) (104.60) (135.25) (104.60)
10 NEW POSITIONS
11 ASSISTANT PROFESSOR
12 (3.00) (3.00) (3.00)
13 ASSISTANT COACH
14 (3.00) (3.00) (3.00)
15 ASSISTANT DIRECTOR SPORTS
16
17 MEDICINE
18 (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 3,549,664 3,895,539 3,895,539 3,895,539
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 26,390,328 11,998,207 29,682,263 11,998,207 29,682,263 11,998,207 29,682,263 11,998,207
21 (491.40) (314.33) (495.40) (313.53) (495.40) (313.53) (495.40) (313.53)
22 OTHER OPERATING EXPENSES 10,153,523 10,864,270 10,864,270 10,864,270
23 SPECIAL ITEMS
24 COEDUCATION INITIATIVE 805,200 861,564 861,564 861,564
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 805,200 861,564 861,564 861,564
________________________________________________________________________________________________
26 TOTAL UNRESTRICTED 37,349,051 11,998,207 41,408,097 11,998,207 41,408,097 11,998,207 41,408,097 11,998,207
27 (491.40) (314.33) (495.40) (313.53) (495.40) (313.53) (495.40) (313.53)
28 ================================================================================================
29 B. RESTRICTED
30 PERSONAL SERVICE
31 OTHER PERSONAL SERVICES 1,809,126 1,978,591 1,978,591 1,978,591
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,809,126 1,978,591 1,978,591 1,978,591
33 OTHER OPERATING EXPENSES 27,103,180 29,487,715 29,487,715 29,487,715
________________________________________________________________________________________________
34 TOTAL RESTRICTED 28,912,306 31,466,306 31,466,306 31,466,306
35 ================================================================================================
36 TOTAL EDUCATION AND GENERAL 66,261,357 11,998,207 72,874,403 11,998,207 72,874,403 11,998,207 72,874,403 11,998,207
37 (491.40) (314.33) (495.40) (313.53) (495.40) (313.53) (495.40) (313.53)
38 ================================================================================================
39 II. AUXILIARY ENTERPRISES
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