H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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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
3 (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
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 9,185,015 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
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
21
22 TOTAL FUNDS AVAILABLE 111,952,946 15,426,509 118,133,568 15,285,183
23 TOTAL AUTHORIZED FTE POSITIONS (622.90) (313.53) (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
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 13,166,368 6,222,755 13,703,345 6,222,755
7 (355.15) (207.93) (355.15) (182.01)
8 UNCLASSIFIED POSITIONS 12,909,412 6,064,508 13,985,465 6,064,508
9 (139.25) (104.60) (139.25) (96.93)
10 OTHER PERSONAL SERVICES 3,895,539 4,373,612
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 30,111,319 12,427,263 32,202,422 12,427,263
12 (495.40) (313.53) (495.40) (279.94)
13 OTHER OPERATING EXPENSES 10,864,270 12,472,104
14 SPECIAL ITEMS
15 COEDUCATION INITIATIVE 861,564 921,873
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 861,564 921,873
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 41,837,153 12,427,263 45,596,399 12,427,263
18 (495.40) (313.53) (495.40) (279.94)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 OTHER PERSONAL SERVICES 1,978,591 1,916,914
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,978,591 1,916,914
24 OTHER OPERATING EXPENSES 29,487,715 31,539,325
________________________________________________________________________________________________
25 TOTAL RESTRICTED 31,466,306 33,456,239
26 ================================================================================================
27 TOTAL EDUCATION AND GENERAL 73,303,459 12,427,263 79,052,638 12,427,263
28 (495.40) (313.53) (495.40) (279.94)
29 ================================================================================================
30 II. AUXILIARY ENTERPRISES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 2,862,728 2,590,729
33 (99.50) (99.50)
34 UNCLASSIFIED POSITIONS 1,641,118 1,924,485
35 (28.00) (28.00)
36 OTHER PERSONAL SERVICES 1,113,490 1,191,434
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 5,617,336 5,706,648
38 (127.50) (127.50)
39 OTHER OPERATING EXPENSES 22,205,810 23,760,217
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Tuesday, June 23, 2009 at 11:31 A.M.