H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
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SEC. 5-0008 SECTION 5C PAGE 0036
THE CITADEL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 B. RESTRICTED
2 PERSONAL SERVICE
3 OTHER PERSONAL SERVICES 1,978,591 1,916,914 1,916,914 1,916,914
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,978,591 1,916,914 1,916,914 1,916,914
5 OTHER OPERATING EXPENSES 29,487,715 31,539,325 31,539,325 31,539,325
________________________________________________________________________________________________
6 TOTAL RESTRICTED 31,466,306 33,456,239 33,456,239 33,456,239
7 ================================================================================================
8 TOTAL EDUCATION AND GENERAL 73,303,459 12,427,263 79,052,638 12,427,263 79,680,638 12,427,263 79,680,638 12,427,263
9 (495.40) (313.53) (495.40) (279.94) (507.90) (279.94) (507.90) (279.94)
10 ================================================================================================
11 II. AUXILIARY ENTERPRISES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 2,862,728 2,590,729 2,590,729 2,590,729
14 (99.50) (99.50) (99.50) (99.50)
15 UNCLASSIFIED POSITIONS 1,641,118 1,924,485 1,924,485 1,924,485
16 (28.00) (28.00) (28.00) (28.00)
17 OTHER PERSONAL SERVICES 1,113,490 1,191,434 1,191,434 1,191,434
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 5,617,336 5,706,648 5,706,648 5,706,648
19 (127.50) (127.50) (127.50) (127.50)
20 OTHER OPERATING EXPENSES 22,205,810 23,760,217 23,760,217 23,760,217
21 ================================================================================================
22 TOTAL AUXILIARY ENTERPRISES 27,823,146 29,466,865 29,466,865 29,466,865
23 (127.50) (127.50) (127.50) (127.50)
24 ================================================================================================
25 III. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 9,185,015 2,857,920 9,614,065 2,857,920 9,789,905 2,857,920 9,789,905 2,857,920
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 9,185,015 2,857,920 9,614,065 2,857,920 9,789,905 2,857,920 9,789,905 2,857,920
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 9,185,015 2,857,920 9,614,065 2,857,920 9,789,905 2,857,920 9,789,905 2,857,920
31 ================================================================================================
32 IV. NONRECURRING APPROPRIATIONS
33 MRR PARITY 141,326 141,326
34 INFIRMARY ROOF REPAIR 1,500,000
________________________________________________________________________________________________
35 TOTAL NON-RECURRING APPRO. 1,641,326 141,326
36 ================================================================================================
37 TOTAL NON-RECURRING 1,641,326 141,326
38 ================================================================================================
39 THE CITADEL
SEC. 5-0009 SECTION 5C PAGE 0037
THE CITADEL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 RECURRING BASE 110,311,620 15,285,183 118,133,568 15,285,183 118,937,408 15,285,183 118,937,408 15,285,183
2
3 TOTAL FUNDS AVAILABLE 111,952,946 15,426,509 118,133,568 15,285,183 118,937,408 15,285,183 118,937,408 15,285,183
4 TOTAL AUTHORIZED FTE POSITIONS (622.90) (313.53) (622.90) (279.94) (635.40) (279.94) (635.40) (279.94)
5 ================================================================================================
SEC. 5-0007 SECTION 5C PAGE 0035
THE CITADEL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 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 13,166,368 6,222,755 13,703,345 6,222,755 13,703,345 6,222,755 13,703,345 6,222,755
7 (355.15) (207.93) (355.15) (182.01) (355.15) (182.01) (355.15) (182.01)
8 NEW POSITIONS
9 ADMINISTRATIVE ASSISTANT 68,000 68,000
10 (2.00) (2.00)
11 INFORMATION RESOURCE
12
13 CONSULTANT II 48,000 48,000
14 (1.00) (1.00)
15 STUDENT SERVICES PROGRAM
16
17 COORDINATOR II 42,000 42,000
18 (1.00) (1.00)
19 TRADE SPECIALIST IV 30,000 30,000
20 (1.00) (1.00)
21 STUDENT SERVICES MANAGER I 55,000 55,000
22 (1.00) (1.00)
23 UNCLASSIFIED POSITIONS 12,909,412 6,064,508 13,985,465 6,064,508 13,985,465 6,064,508 13,985,465 6,064,508
24 (139.25) (104.60) (139.25) (96.93) (139.25) (96.93) (139.25) (96.93)
25 NEW POSITIONS
26 RESEARCH ASSOCIATE 60,000 60,000
27 (1.00) (1.00)
28 ASSISTANT PROFESSOR 300,000 300,000
29 (4.50) (4.50)
30 ATHLETICS COACH 25,000 25,000
31 (1.00) (1.00)
32 OTHER PERSONAL SERVICES 3,895,539 4,373,612 4,373,612 4,373,612
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 30,111,319 12,427,263 32,202,422 12,427,263 32,830,422 12,427,263 32,830,422 12,427,263
34 (495.40) (313.53) (495.40) (279.94) (507.90) (279.94) (507.90) (279.94)
35 OTHER OPERATING EXPENSES 10,864,270 12,472,104 12,472,104 12,472,104
36 SPECIAL ITEMS
37 COEDUCATION INITIATIVE 861,564 921,873 921,873 921,873
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 861,564 921,873 921,873 921,873
________________________________________________________________________________________________
39 TOTAL UNRESTRICTED 41,837,153 12,427,263 45,596,399 12,427,263 46,224,399 12,427,263 46,224,399 12,427,263
40 (495.40) (313.53) (495.40) (279.94) (507.90) (279.94) (507.90) (279.94)
41 ================================================================================================
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Tuesday, June 23, 2009 at 11:15 A.M.