H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 13-0002 SECTION 13 PAGE 0036
THE CITADEL
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL EDUCATION AND GENERAL 94,299,173 7,157,303 95,133,568 7,157,303 95,133,568 7,157,303 95,133,568 7,157,303
2 (511.30) (267.64) (519.55) (267.64) (519.55) (267.64) (519.55) (267.64)
3 ================================================================================================
4 II. AUXILIARY ENTERPRISES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 1,998,288 1,998,288 1,998,288 1,998,288
7 (94.20) (94.20) (94.20) (94.20)
8 NEW POSITIONS
9 ATHLETIC COACH
10 (1.00) (1.00) (1.00)
11 UNCLASSIFIED POSITIONS 2,848,842 2,848,842 2,848,842 2,848,842
12 (27.00) (27.00) (27.00) (27.00)
13 OTHER PERSONAL SERVICES 1,263,159 1,263,159 1,263,159 1,263,159
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 6,110,289 6,110,289 6,110,289 6,110,289
15 (121.20) (122.20) (122.20) (122.20)
16 OTHER OPERATING EXPENSES 21,963,768 21,963,768 21,963,768 21,963,768
17 ================================================================================================
18 TOTAL AUXILIARY ENTERPRISES 28,074,057 28,074,057 28,074,057 28,074,057
19 (121.20) (122.20) (122.20) (122.20)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 12,450,340 1,770,470 12,452,919 1,770,470 12,452,919 1,770,470 12,466,054 1,783,605
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 12,450,340 1,770,470 12,452,919 1,770,470 12,452,919 1,770,470 12,466,054 1,783,605
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 12,450,340 1,770,470 12,452,919 1,770,470 12,452,919 1,770,470 12,466,054 1,783,605
27 ================================================================================================
28 THE CITADEL
29
30 TOTAL FUNDS AVAILABLE 134,823,570 8,927,773 135,660,544 8,927,773 135,660,544 8,927,773 135,673,679 8,940,908
31 TOTAL AUTHORIZED FTE POSITIONS (632.50) (267.64) (641.75) (267.64) (641.75) (267.64) (641.75) (267.64)
32 ================================================================================================
SEC. 13-0001 SECTION 13 PAGE 0035
THE CITADEL
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 151,200 151,200 151,200 151,200 151,200 151,200 151,200 151,200
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 13,777,533 3,548,683 13,777,534 3,548,683 13,777,534 3,548,683 13,777,534 3,548,683
7 (362.05) (170.71) (362.05) (170.71) (362.05) (170.71) (362.05) (170.71)
8 NEW POSITIONS
9 INSTRUCTOR
10 (2.00) (2.00) (2.00)
11 STUDENT SERVICES
12
13 COORDINATOR II
14 (1.00) (1.00) (1.00)
15 SENIOR APPLICATIONS ANALYST
16 (1.00) (1.00) (1.00)
17 GRANTS ADMINISTRATOR
18 (1.00) (1.00) (1.00)
19 PROGRAM COORDINATOR
20 (1.00) (1.00) (1.00)
21 UNCLASSIFIED POSITIONS 14,897,763 3,457,420 14,897,763 3,457,420 14,897,763 3,457,420 14,897,763 3,457,420
22 (148.25) (95.93) (148.25) (95.93) (148.25) (95.93) (148.25) (95.93)
23 NEW POSITIONS
24 ASSISTANT PROFESSOR
25 (2.25) (2.25) (2.25)
26 OTHER PERSONAL SERVICES 4,811,852 4,811,852 4,811,852 4,811,852
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 33,638,348 7,157,303 33,638,349 7,157,303 33,638,349 7,157,303 33,638,349 7,157,303
28 (511.30) (267.64) (519.55) (267.64) (519.55) (267.64) (519.55) (267.64)
29 OTHER OPERATING EXPENSES 15,445,345 15,445,345 15,445,345 15,445,345
________________________________________________________________________________________________
30 TOTAL UNRESTRICTED 49,083,693 7,157,303 49,083,694 7,157,303 49,083,694 7,157,303 49,083,694 7,157,303
31 (511.30) (267.64) (519.55) (267.64) (519.55) (267.64) (519.55) (267.64)
32 ================================================================================================
33 B. RESTRICTED
34 PERSONAL SERVICE
35 OTHER PERSONAL SERVICES 2,158,555 2,171,303 2,171,303 2,171,303
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 2,158,555 2,171,303 2,171,303 2,171,303
37 OTHER OPERATING EXPENSES 43,056,925 43,878,571 43,878,571 43,878,571
________________________________________________________________________________________________
38 TOTAL RESTRICTED 45,215,480 46,049,874 46,049,874 46,049,874
39 ================================================================================================
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