H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 8-0002 SECTION 8 PAGE 0034
THE CITADEL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 OTHER OPERATING EXPENSES 25,173,472 24,039,877
2 ================================================================================================
3 TOTAL AUXILIARY ENTERPRISES 31,084,741 29,900,416
4 (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
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 10,168,641 2,205,679 11,072,426 2,044,464
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 10,168,641 2,205,679 11,072,426 2,044,464
12 ================================================================================================
13 THE CITADEL
14
15 TOTAL FUNDS AVAILABLE 124,097,510 13,547,453 129,355,671 12,599,131
16 TOTAL AUTHORIZED FTE POSITIONS (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
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 14,573,165 5,677,354 14,976,797 5,279,059
7 (370.15) (182.01) (370.15) (182.01)
8 UNCLASSIFIED POSITIONS 14,283,844 5,524,420 15,938,644 5,135,608
9 (149.50) (96.93) (149.50) (96.93)
10 OTHER PERSONAL SERVICES 4,679,765 5,007,349
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 33,676,774 11,341,774 36,062,790 10,554,667
12 (520.65) (279.94) (520.65) (279.94)
13 OTHER OPERATING EXPENSES 13,345,151 14,279,311
14 SPECIAL ITEMS
15 ARRA - STABILIZATION FUND
16 (NR) 2,588,440
17 COEDUCATION INITIATIVE 986,404
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 986,404 2,588,440
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 48,008,329 11,341,774 52,930,541 10,554,667
20 (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
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,219,760 2,227,469
26 OTHER OPERATING EXPENSES 32,616,039 33,224,819
________________________________________________________________________________________________
27 TOTAL RESTRICTED 34,835,799 35,452,288
28 ================================================================================================
29 TOTAL EDUCATION AND GENERAL 82,844,128 11,341,774 88,382,829 10,554,667
30 (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
35 (99.50) (99.50)
36 UNCLASSIFIED POSITIONS 1,946,321 2,155,285
37 (28.00) (28.00)
38 OTHER PERSONAL SERVICES 1,258,498 1,229,183
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 5,911,269 5,860,539
40 (127.50) (127.50)
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM