H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 5-0008 SECTION 5C PAGE 0035
THE CITADEL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL AUXILIARY ENTERPRISES 27,823,146 29,466,865 29,466,865
3 (127.50) (127.50) (127.50)
4 ================================================================================================
5 III. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 9,185,015 2,857,920 9,614,065 2,857,920 9,614,065 2,857,920
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 9,185,015 2,857,920 9,614,065 2,857,920 9,614,065 2,857,920
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 9,185,015 2,857,920 9,614,065 2,857,920 9,614,065 2,857,920
11 ================================================================================================
12 IV. NONRECURRING APPROPRIATIONS
13 MRR PARITY 141,326 141,326
14 INFIRMARY ROOF REPAIR 1,500,000
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 1,641,326 141,326
16 ================================================================================================
17 TOTAL NON-RECURRING 1,641,326 141,326
18 ================================================================================================
19 THE CITADEL
20 TOTAL RECURRING BASE 110,311,620 15,285,183 118,133,568 15,285,183 118,133,568 15,285,183
21
22 TOTAL FUNDS AVAILABLE 111,952,946 15,426,509 118,133,568 15,285,183 118,133,568 15,285,183
23 TOTAL AUTHORIZED FTE POSITIONS (622.90) (313.53) (622.90) (279.94) (622.90) (279.94)
24 ================================================================================================
SEC. 5-0007 SECTION 5C PAGE 0034
THE CITADEL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 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)
6 CLASSIFIED POSITIONS 13,166,368 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)
8 UNCLASSIFIED POSITIONS 12,909,412 6,064,508 13,985,465 6,064,508 13,985,465 6,064,508
9 (139.25) (104.60) (139.25) (96.93) (139.25) (96.93)
10 OTHER PERSONAL SERVICES 3,895,539 4,373,612 4,373,612
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 30,111,319 12,427,263 32,202,422 12,427,263 32,202,422 12,427,263
12 (495.40) (313.53) (495.40) (279.94) (495.40) (279.94)
13 OTHER OPERATING EXPENSES 10,864,270 12,472,104 12,472,104
14 SPECIAL ITEMS
15 COEDUCATION INITIATIVE 861,564 921,873 921,873
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 861,564 921,873 921,873
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 41,837,153 12,427,263 45,596,399 12,427,263 45,596,399 12,427,263
18 (495.40) (313.53) (495.40) (279.94) (495.40) (279.94)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 OTHER PERSONAL SERVICES 1,978,591 1,916,914 1,916,914
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,978,591 1,916,914 1,916,914
24 OTHER OPERATING EXPENSES 29,487,715 31,539,325 31,539,325
________________________________________________________________________________________________
25 TOTAL RESTRICTED 31,466,306 33,456,239 33,456,239
26 ================================================================================================
27 TOTAL EDUCATION AND GENERAL 73,303,459 12,427,263 79,052,638 12,427,263 79,052,638 12,427,263
28 (495.40) (313.53) (495.40) (279.94) (495.40) (279.94)
29 ================================================================================================
30 II. AUXILIARY ENTERPRISES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 2,862,728 2,590,729 2,590,729
33 (99.50) (99.50) (99.50)
34 UNCLASSIFIED POSITIONS 1,641,118 1,924,485 1,924,485
35 (28.00) (28.00) (28.00)
36 OTHER PERSONAL SERVICES 1,113,490 1,191,434 1,191,434
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 5,617,336 5,706,648 5,706,648
38 (127.50) (127.50) (127.50)
39 OTHER OPERATING EXPENSES 22,205,810 23,760,217 23,760,217
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Tuesday, June 23, 2009 at 11:26 A.M.