H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 8 H09-THE CITADEL TOTAL FUNDS GENERAL FUNDS I. EDUCATION & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 140,000 140,000 (2.00) (1.00) CLASSIFIED POSITIONS 13,621,451 3,456,144 (361.05) (170.71) UNCLASSIFIED POSITIONS 14,466,677 3,356,755 (145.25) (95.93) OTHER PERSONAL SERVICES 4,677,954 _____________________________ TOTAL PERSONAL SERVICE 32,906,082 6,952,899 (508.30) (267.64) OTHER OPERATING EXPENSES 16,348,382 _____________________________ TOTAL UNRESTRICTED 49,254,464 6,952,899 (508.30) (267.64) ============================= B. RESTRICTED PERSONAL SERVICE OTHER PERSONAL SERVICES 2,214,314 _____________________________ TOTAL PERSONAL SERVICE 2,214,314 OTHER OPERATING EXPENSES 42,361,466 _____________________________ TOTAL RESTRICTED 44,575,780 ============================= TOTAL EDUCATION & GENERAL 93,830,244 6,952,899 (508.30) (267.64) ============================= II. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 2,093,608 (94.20) UNCLASSIFIED POSITIONS 2,713,183 (27.00) OTHER PERSONAL SERVICES 1,298,247 _____________________________ TOTAL PERSONAL SERVICE 6,105,038 (121.20) OTHER OPERATING EXPENSES 20,917,874 ============================= TOT AUXILIARY ENTERPRISES 27,022,912 (121.20) ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 12,097,984 1,410,034 _____________________________ TOTAL FRINGE BENEFITS 12,097,984 1,410,034 ============================= TOTAL EMPLOYEE BENEFITS 12,097,984 1,410,034 ============================= THE CITADEL TOTAL FUNDS AVAILABLE 132,951,140 8,362,933 TOTAL AUTH FTE POSITIONS (629.50) (267.64) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM