H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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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
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 11,133,257 1,517,044 12,097,984 1,410,034
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 11,133,257 1,517,044 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
17
18 TOTAL FUNDS AVAILABLE 131,288,010 8,992,401 132,951,140 8,362,933
19 TOTAL AUTHORIZED FTE POSITIONS (648.15) (279.94) (629.50) (267.64)
20 ================================================================================================
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
5 (1.00) (1.00) (2.00) (1.00)
6 CLASSIFIED POSITIONS 12,977,409 3,720,520 13,621,451 3,456,144
7 (370.15) (182.01) (361.05) (170.71)
8 UNCLASSIFIED POSITIONS 15,189,275 3,614,837 14,466,677 3,356,755
9 (149.50) (96.93) (145.25) (95.93)
10 OTHER PERSONAL SERVICES 5,357,863 4,677,954
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 33,664,547 7,475,357 32,906,082 6,952,899
12 (520.65) (279.94) (508.30) (267.64)
13 OTHER OPERATING EXPENSES 15,278,862 16,348,382
________________________________________________________________________________________________
14 TOTAL UNRESTRICTED 48,943,409 7,475,357 49,254,464 6,952,899
15 (520.65) (279.94) (508.30) (267.64)
16 ================================================================================================
17 B. RESTRICTED
18 PERSONAL SERVICE
19 OTHER PERSONAL SERVICES 2,421,348 2,214,314
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,421,348 2,214,314
21 OTHER OPERATING EXPENSES 35,944,693 42,361,466
________________________________________________________________________________________________
22 TOTAL RESTRICTED 38,366,041 44,575,780
23 ================================================================================================
24 TOTAL EDUCATION AND GENERAL 87,309,450 7,475,357 93,830,244 6,952,899
25 (520.65) (279.94) (508.30) (267.64)
26 ================================================================================================
27 II. AUXILIARY ENTERPRISES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 2,248,431 2,093,608
30 (99.50) (94.20)
31 UNCLASSIFIED POSITIONS 2,575,030 2,713,183
32 (28.00) (27.00)
33 OTHER PERSONAL SERVICES 1,140,497 1,298,247
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 5,963,958 6,105,038
35 (127.50) (121.20)
36 OTHER OPERATING EXPENSES 24,517,538 20,917,874
37 ================================================================================================
38 TOTAL AUXILIARY ENTERPRISES 30,481,496 27,022,912
39 (127.50) (121.20)
40 ================================================================================================
This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM