H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 8-0001 SECTION 8 PAGE 0032
THE CITADEL
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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) (2.00) (1.00) (2.00) (1.00)
6 CLASSIFIED POSITIONS 12,977,409 3,720,520 13,621,451 3,456,144 13,621,451 3,456,144
7 (370.15) (182.01) (361.05) (170.71) (361.05) (170.71)
8 UNCLASSIFIED POSITIONS 15,189,275 3,614,837 14,466,677 3,356,755 14,466,677 3,356,755
9 (149.50) (96.93) (145.25) (95.93) (145.25) (95.93)
10 OTHER PERSONAL SERVICES 5,357,863 4,677,954 4,677,954
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 33,664,547 7,475,357 32,906,082 6,952,899 32,906,082 6,952,899
12 (520.65) (279.94) (508.30) (267.64) (508.30) (267.64)
13 OTHER OPERATING EXPENSES 15,278,862 16,348,382 16,348,382
________________________________________________________________________________________________
14 TOTAL UNRESTRICTED 48,943,409 7,475,357 49,254,464 6,952,899 49,254,464 6,952,899
15 (520.65) (279.94) (508.30) (267.64) (508.30) (267.64)
16 ================================================================================================
17 B. RESTRICTED
18 PERSONAL SERVICE
19 OTHER PERSONAL SERVICES 2,421,348 2,214,314 2,214,314
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,421,348 2,214,314 2,214,314
21 OTHER OPERATING EXPENSES 35,944,693 42,361,466 42,361,466
________________________________________________________________________________________________
22 TOTAL RESTRICTED 38,366,041 44,575,780 44,575,780
23 ================================================================================================
24 TOTAL EDUCATION AND GENERAL 87,309,450 7,475,357 93,830,244 6,952,899 93,830,244 6,952,899
25 (520.65) (279.94) (508.30) (267.64) (508.30) (267.64)
26 ================================================================================================
27 II. AUXILIARY ENTERPRISES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 2,248,431 2,093,608 2,093,608
30 (99.50) (94.20) (94.20)
31 UNCLASSIFIED POSITIONS 2,575,030 2,713,183 2,713,183
32 (28.00) (27.00) (27.00)
33 OTHER PERSONAL SERVICES 1,140,497 1,298,247 1,298,247
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 5,963,958 6,105,038 6,105,038
35 (127.50) (121.20) (121.20)
36 OTHER OPERATING EXPENSES 24,517,538 20,917,874 20,917,874
37 ================================================================================================
38 TOTAL AUXILIARY ENTERPRISES 30,481,496 27,022,912 27,022,912
39 (127.50) (121.20) (121.20)
40 ================================================================================================
SEC. 8-0002 SECTION 8 PAGE 0033
THE CITADEL
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 11,133,257 1,517,044 12,097,984 1,410,034 12,097,984 1,410,034
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 11,133,257 1,517,044 12,097,984 1,410,034 12,097,984 1,410,034
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 11,133,257 1,517,044 12,097,984 1,410,034 12,097,984 1,410,034
7 ================================================================================================
8 IV. NON-RECURRING APPROPRIATION
9 PART III - ARRA EDUCATION
10 STABILIZATION 2,363,807
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 2,363,807
12 ================================================================================================
13 TOTAL NON-RECURRING 2,363,807
14 ================================================================================================
15 THE CITADEL
16 TOTAL RECURRING BASE 128,924,203 8,992,401 132,951,140 8,362,933 132,951,140 8,362,933
17
18 TOTAL FUNDS AVAILABLE 131,288,010 8,992,401 132,951,140 8,362,933 132,951,140 8,362,933
19 TOTAL AUTHORIZED FTE POSITIONS (648.15) (279.94) (629.50) (267.64) (629.50) (267.64)
20 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:39 PM