H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives
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SEC. 8-0002 SECTION 8 PAGE 0035
THE CITADEL
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 12,229,939 1,541,989 12,221,858 1,541,989 12,221,858 1,541,989
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 12,229,939 1,541,989 12,221,858 1,541,989 12,221,858 1,541,989
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 12,229,939 1,541,989 12,221,858 1,541,989 12,221,858 1,541,989
7 ================================================================================================
8 THE CITADEL
9
10 TOTAL FUNDS AVAILABLE 133,083,095 8,494,888 134,390,685 8,494,888 134,390,685 8,494,888
11 TOTAL AUTHORIZED FTE POSITIONS (629.50) (267.64) (629.50) (267.64) (629.50) (267.64)
12 ================================================================================================
SEC. 8-0001 SECTION 8 PAGE 0034
THE CITADEL
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 13,621,451 3,456,144 13,684,995 3,456,144 13,684,995 3,456,144
7 (362.05) (170.71) (362.05) (170.71) (362.05) (170.71)
8 UNCLASSIFIED POSITIONS 14,466,677 3,356,755 14,797,098 3,356,755 14,797,098 3,356,755
9 (145.25) (95.93) (145.25) (95.93) (145.25) (95.93)
10 OTHER PERSONAL SERVICES 4,677,954 4,811,852 4,811,852
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 32,906,082 6,952,899 33,433,945 6,952,899 33,433,945 6,952,899
12 (508.30) (267.64) (508.30) (267.64) (508.30) (267.64)
13 OTHER OPERATING EXPENSES 16,348,382 15,445,345 15,445,345
________________________________________________________________________________________________
14 TOTAL UNRESTRICTED 49,254,464 6,952,899 48,879,290 6,952,899 48,879,290 6,952,899
15 (508.30) (267.64) (508.30) (267.64) (508.30) (267.64)
16 ================================================================================================
17 B. RESTRICTED
18 PERSONAL SERVICE
19 OTHER PERSONAL SERVICES 2,214,314 2,158,555 2,158,555
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,214,314 2,158,555 2,158,555
21 OTHER OPERATING EXPENSES 42,361,466 43,056,925 43,056,925
________________________________________________________________________________________________
22 TOTAL RESTRICTED 44,575,780 45,215,480 45,215,480
23 ================================================================================================
24 TOTAL EDUCATION AND GENERAL 93,830,244 6,952,899 94,094,770 6,952,899 94,094,770 6,952,899
25 (508.30) (267.64) (508.30) (267.64) (508.30) (267.64)
26 ================================================================================================
27 II. AUXILIARY ENTERPRISES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 2,093,608 1,998,288 1,998,288
30 (94.20) (94.20) (94.20)
31 UNCLASSIFIED POSITIONS 2,713,183 2,848,842 2,848,842
32 (27.00) (27.00) (27.00)
33 OTHER PERSONAL SERVICES 1,298,247 1,263,159 1,263,159
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 6,105,038 6,110,289 6,110,289
35 (121.20) (121.20) (121.20)
36 OTHER OPERATING EXPENSES 20,917,874 21,963,768 21,963,768
37 ================================================================================================
38 TOTAL AUXILIARY ENTERPRISES 27,022,912 28,074,057 28,074,057
39 (121.20) (121.20) (121.20)
40 ================================================================================================
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