H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate
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SEC. 8-0001 SECTION 8 PAGE 0035
THE CITADEL
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED HOUSE BILL SENATE 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 PROFESSOR
12 (3.00)
13 OTHER PERSONAL SERVICES 4,677,954 4,811,852 4,811,852
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 32,906,082 6,952,899 33,433,945 6,952,899 33,433,945 6,952,899
15 (508.30) (267.64) (508.30) (267.64) (511.30) (267.64)
16 OTHER OPERATING EXPENSES 16,348,382 15,445,345 15,445,345
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 49,254,464 6,952,899 48,879,290 6,952,899 48,879,290 6,952,899
18 (508.30) (267.64) (508.30) (267.64) (511.30) (267.64)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 OTHER PERSONAL SERVICES 2,214,314 2,158,555 2,158,555
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 2,214,314 2,158,555 2,158,555
24 OTHER OPERATING EXPENSES 42,361,466 43,056,925 43,056,925
________________________________________________________________________________________________
25 TOTAL RESTRICTED 44,575,780 45,215,480 45,215,480
26 ================================================================================================
27 TOTAL EDUCATION AND GENERAL 93,830,244 6,952,899 94,094,770 6,952,899 94,094,770 6,952,899
28 (508.30) (267.64) (508.30) (267.64) (511.30) (267.64)
29 ================================================================================================
30 II. AUXILIARY ENTERPRISES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 2,093,608 1,998,288 1,998,288
33 (94.20) (94.20) (94.20)
34 UNCLASSIFIED POSITIONS 2,713,183 2,848,842 2,848,842
35 (27.00) (27.00) (27.00)
36 OTHER PERSONAL SERVICES 1,298,247 1,263,159 1,263,159
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 6,105,038 6,110,289 6,110,289
38 (121.20) (121.20) (121.20)
39 OTHER OPERATING EXPENSES 20,917,874 21,963,768 21,963,768
SEC. 8-0002 SECTION 8 PAGE 0036
THE CITADEL
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL AUXILIARY ENTERPRISES 27,022,912 28,074,057 28,074,057
3 (121.20) (121.20) (121.20)
4 ================================================================================================
5 III. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 12,229,939 1,541,989 12,221,858 1,541,989 12,221,858 1,541,989
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 12,229,939 1,541,989 12,221,858 1,541,989 12,221,858 1,541,989
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 12,229,939 1,541,989 12,221,858 1,541,989 12,221,858 1,541,989
11 ================================================================================================
12 THE CITADEL
13
14 TOTAL FUNDS AVAILABLE 133,083,095 8,494,888 134,390,685 8,494,888 134,390,685 8,494,888
15 TOTAL AUTHORIZED FTE POSITIONS (629.50) (267.64) (629.50) (267.64) (632.50) (267.64)
16 ================================================================================================
This web page was last updated on Friday, May 25, 2012 at 11:28 AM