South Carolina General Assembly
119th Session, 2011-2012

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