H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 8-0002 SECTION 8 PAGE 0036
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 TOTAL AUXILIARY ENTERPRISES 27,022,912 28,074,057 28,074,057
2 (121.20) (121.20) (121.20)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 12,229,939 1,541,989 12,221,858 1,541,989 12,221,858 1,541,989
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 12,229,939 1,541,989 12,221,858 1,541,989 12,221,858 1,541,989
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 12,229,939 1,541,989 12,221,858 1,541,989 12,221,858 1,541,989
10 ================================================================================================
11 THE CITADEL
12
13 TOTAL FUNDS AVAILABLE 133,083,095 8,494,888 134,390,685 8,494,888 134,390,685 8,494,888
14 TOTAL AUTHORIZED FTE POSITIONS (629.50) (267.64) (629.50) (267.64) (629.50) (267.64)
15 ================================================================================================
SEC. 8-0001 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 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 NEW POSITIONS
11 OTHER PERSONAL SERVICES 4,677,954 4,811,852 4,811,852
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 32,906,082 6,952,899 33,433,945 6,952,899 33,433,945 6,952,899
13 (508.30) (267.64) (508.30) (267.64) (508.30) (267.64)
14 OTHER OPERATING EXPENSES 16,348,382 15,445,345 15,445,345
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 49,254,464 6,952,899 48,879,290 6,952,899 48,879,290 6,952,899
16 (508.30) (267.64) (508.30) (267.64) (508.30) (267.64)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 OTHER PERSONAL SERVICES 2,214,314 2,158,555 2,158,555
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,214,314 2,158,555 2,158,555
22 OTHER OPERATING EXPENSES 42,361,466 43,056,925 43,056,925
________________________________________________________________________________________________
23 TOTAL RESTRICTED 44,575,780 45,215,480 45,215,480
24 ================================================================================================
25 TOTAL EDUCATION AND GENERAL 93,830,244 6,952,899 94,094,770 6,952,899 94,094,770 6,952,899
26 (508.30) (267.64) (508.30) (267.64) (508.30) (267.64)
27 ================================================================================================
28 II. AUXILIARY ENTERPRISES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,093,608 1,998,288 1,998,288
31 (94.20) (94.20) (94.20)
32 UNCLASSIFIED POSITIONS 2,713,183 2,848,842 2,848,842
33 (27.00) (27.00) (27.00)
34 OTHER PERSONAL SERVICES 1,298,247 1,263,159 1,263,159
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 6,105,038 6,110,289 6,110,289
36 (121.20) (121.20) (121.20)
37 OTHER OPERATING EXPENSES 20,917,874 21,963,768 21,963,768
38 ================================================================================================
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