H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate
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SEC. 8-0001 SECTION 8 PAGE 0032
THE CITADEL
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE 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 14,659,879 4,962,141 12,977,409 3,720,520 12,977,409 3,720,520
7 (370.15) (182.01) (370.15) (182.01) (370.15) (182.01)
8 UNCLASSIFIED POSITIONS 15,629,932 4,826,896 15,189,275 3,614,837 15,189,275 3,614,837
9 (149.50) (96.93) (149.50) (96.93) (149.50) (96.93)
10 OTHER PERSONAL SERVICES 5,007,349 5,357,863 5,357,863
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 35,437,160 9,929,037 33,664,547 7,475,357 33,664,547 7,475,357
12 (520.65) (279.94) (520.65) (279.94) (520.65) (279.94)
13 OTHER OPERATING EXPENSES 14,279,311 15,278,862 15,278,862
________________________________________________________________________________________________
14 TOTAL UNRESTRICTED 49,716,471 9,929,037 48,943,409 7,475,357 48,943,409 7,475,357
15 (520.65) (279.94) (520.65) (279.94) (520.65) (279.94)
16 ================================================================================================
17 B. RESTRICTED
18 PERSONAL SERVICE
19 OTHER PERSONAL SERVICES 2,227,469 2,421,348 2,421,348
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,227,469 2,421,348 2,421,348
21 OTHER OPERATING EXPENSES 33,224,819 35,944,693 35,944,693
________________________________________________________________________________________________
22 TOTAL RESTRICTED 35,452,288 38,366,041 38,366,041
23 ================================================================================================
24 TOTAL EDUCATION AND GENERAL 85,168,759 9,929,037 87,309,450 7,475,357 87,309,450 7,475,357
25 (520.65) (279.94) (520.65) (279.94) (520.65) (279.94)
26 ================================================================================================
27 II. AUXILIARY ENTERPRISES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 2,476,071 2,248,431 2,248,431
30 (99.50) (99.50) (99.50)
31 UNCLASSIFIED POSITIONS 2,155,285 2,575,030 2,575,030
32 (28.00) (28.00) (28.00)
33 OTHER PERSONAL SERVICES 1,229,183 1,140,497 1,140,497
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 5,860,539 5,963,958 5,963,958
35 (127.50) (127.50) (127.50)
36 OTHER OPERATING EXPENSES 24,039,877 24,517,538 24,517,538
37 ================================================================================================
38 TOTAL AUXILIARY ENTERPRISES 29,900,416 30,481,496 30,481,496
39 (127.50) (127.50) (127.50)
40 ================================================================================================
This web page was last updated on Tuesday, May 4, 2010 at 9:44 AM
SEC. 8-0002 SECTION 8 PAGE 0033
THE CITADEL
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 10,947,582 1,919,620 11,033,273 1,417,060 11,033,273 1,417,060
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 10,947,582 1,919,620 11,033,273 1,417,060 11,033,273 1,417,060
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 10,947,582 1,919,620 11,033,273 1,417,060 11,033,273 1,417,060
7 ================================================================================================
8 IV. NONRECURRING APPROPRIATIONS
9 ARRA STABILIZATION FUNDING 2,161,240
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 2,161,240
11 ================================================================================================
12 TOTAL NON-RECURRING 2,161,240
13 ================================================================================================
14 THE CITADEL
15 TOTAL RECURRING BASE 126,016,757 11,848,657 128,824,219 8,892,417 128,824,219 8,892,417
16
17 TOTAL FUNDS AVAILABLE 128,177,997 11,848,657 128,824,219 8,892,417 128,824,219 8,892,417
18 TOTAL AUTHORIZED FTE POSITIONS (648.15) (279.94) (648.15) (279.94) (648.15) (279.94)
19 ================================================================================================