H. 4813
General Appropriations Bill for fiscal year 2012-2013
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
(1.00) (1.00)
CLASSIFIED POSITIONS 13,684,995 3,456,144
(362.05) (170.71)
UNCLASSIFIED POSITIONS 14,797,098 3,356,755
(145.25) (95.93)
NEW POSITIONS
PROFESSOR
(3.00)
OTHER PERSONAL SERVICES 4,811,852
_____________________________
TOTAL PERSONAL SERVICE 33,433,945 6,952,899
(511.30) (267.64)
OTHER OPERATING EXPENSES 15,445,345
_____________________________
TOTAL UNRESTRICTED 48,879,290 6,952,899
(511.30) (267.64)
=============================
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 2,158,555
_____________________________
TOTAL PERSONAL SERVICE 2,158,555
OTHER OPERATING EXPENSES 43,056,925
_____________________________
TOTAL RESTRICTED 45,215,480
=============================
TOT EDUC AND GENERAL 94,094,770 6,952,899
(511.30) (267.64)
=============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,998,288
(94.20)
UNCLASSIFIED POSITIONS 2,848,842
(27.00)
OTHER PERSONAL SERVICES 1,263,159
_____________________________
TOTAL PERSONAL SERVICE 6,110,289
(121.20)
OTHER OPERATING EXPENSES 21,963,768
=============================
TOT AUXILIARY ENTERPRISES 28,074,057
(121.20)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 12,221,858 1,541,989
_____________________________
TOTAL FRINGE BENEFITS 12,221,858 1,541,989
=============================
TOTAL EMPLOYEE BENEFITS 12,221,858 1,541,989
=============================
THE CITADEL
TOTAL FUNDS AVAILABLE 134,390,685 8,494,888
TOTAL AUTH FTE POSITIONS (632.50) (267.64)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM