H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 8-0002 SECTION 8 PAGE 0034
THE CITADEL
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 25,173,472 24,039,877 24,039,877 24,039,877
2 ================================================================================================
3 TOTAL AUXILIARY ENTERPRISES 31,084,741 29,900,416 29,900,416 29,900,416
4 (127.50) (127.50) (127.50) (127.50)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 10,168,641 2,205,679 11,072,426 2,044,464 11,072,426 2,044,464 11,029,589 2,001,627
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 10,168,641 2,205,679 11,072,426 2,044,464 11,072,426 2,044,464 11,029,589 2,001,627
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 10,168,641 2,205,679 11,072,426 2,044,464 11,072,426 2,044,464 11,029,589 2,001,627
12 ================================================================================================
13 THE CITADEL
14
15 TOTAL FUNDS AVAILABLE 124,097,510 13,547,453 129,355,671 12,599,131 129,355,671 12,599,131 126,515,248 12,347,148
16 TOTAL AUTHORIZED FTE POSITIONS (648.15) (279.94) (648.15) (279.94) (648.15) (279.94) (648.15) (279.94)
17 ================================================================================================
SEC. 8-0001 SECTION 8 PAGE 0033
THE CITADEL
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 14,573,165 5,677,354 14,976,797 5,279,059 14,976,797 5,279,059 14,870,964 5,173,226
7 (370.15) (182.01) (370.15) (182.01) (370.15) (182.01) (370.15) (182.01)
8 UNCLASSIFIED POSITIONS 14,283,844 5,524,420 15,938,644 5,135,608 15,938,644 5,135,608 15,835,331 5,032,295
9 (149.50) (96.93) (149.50) (96.93) (149.50) (96.93) (149.50) (96.93)
10 OTHER PERSONAL SERVICES 4,679,765 5,007,349 5,007,349 5,007,349
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 33,676,774 11,341,774 36,062,790 10,554,667 36,062,790 10,554,667 35,853,644 10,345,521
12 (520.65) (279.94) (520.65) (279.94) (520.65) (279.94) (520.65) (279.94)
13 OTHER OPERATING EXPENSES 13,345,151 14,279,311 14,279,311 14,279,311
14 SPECIAL ITEMS
15 ARRA - STABILIZATION FUND
16 (NR) 2,588,440 2,588,440
17 COEDUCATION INITIATIVE 986,404
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 986,404 2,588,440 2,588,440
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 48,008,329 11,341,774 52,930,541 10,554,667 52,930,541 10,554,667 50,132,955 10,345,521
20 (520.65) (279.94) (520.65) (279.94) (520.65) (279.94) (520.65) (279.94)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 OTHER PERSONAL SERVICES 2,219,760 2,227,469 2,227,469 2,227,469
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,219,760 2,227,469 2,227,469 2,227,469
26 OTHER OPERATING EXPENSES 32,616,039 33,224,819 33,224,819 33,224,819
________________________________________________________________________________________________
27 TOTAL RESTRICTED 34,835,799 35,452,288 35,452,288 35,452,288
28 ================================================================================================
29 TOTAL EDUCATION AND GENERAL 82,844,128 11,341,774 88,382,829 10,554,667 88,382,829 10,554,667 85,585,243 10,345,521
30 (520.65) (279.94) (520.65) (279.94) (520.65) (279.94) (520.65) (279.94)
31 ================================================================================================
32 II. AUXILIARY ENTERPRISES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 2,706,450 2,476,071 2,476,071 2,476,071
35 (99.50) (99.50) (99.50) (99.50)
36 UNCLASSIFIED POSITIONS 1,946,321 2,155,285 2,155,285 2,155,285
37 (28.00) (28.00) (28.00) (28.00)
38 OTHER PERSONAL SERVICES 1,258,498 1,229,183 1,229,183 1,229,183
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 5,911,269 5,860,539 5,860,539 5,860,539
40 (127.50) (127.50) (127.50) (127.50)
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