H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 13-0002 SECTION 13 PAGE 0038
THE CITADEL
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 II. AUXILIARY ENTERPRISES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,058,237 2,058,237 2,058,237 2,058,237
4 (95.20) (95.20) (95.20) (95.20)
5 UNCLASSIFIED POSITIONS 2,951,807 2,951,807 2,951,807 2,951,807
6 (28.00) (28.00) (28.00) (28.00)
7 OTHER PERSONAL SERVICES 1,301,054 1,301,054 1,301,054 1,301,054
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 6,311,098 6,311,098 6,311,098 6,311,098
9 (123.20) (123.20) (123.20) (123.20)
10 OTHER OPERATING EXPENSES 20,340,914 20,340,914 20,340,914 20,340,914
11 ================================================================================================
12 TOTAL AUXILIARY ENTERPRISES 26,652,012 26,652,012 26,652,012 26,652,012
13 (123.20) (123.20) (123.20) (123.20)
14 ================================================================================================
15 III. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 14,001,766 1,896,946 14,294,463 2,189,643 14,294,463 2,189,643 14,294,463 2,189,643
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 14,001,766 1,896,946 14,294,463 2,189,643 14,294,463 2,189,643 14,294,463 2,189,643
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 14,001,766 1,896,946 14,294,463 2,189,643 14,294,463 2,189,643 14,294,463 2,189,643
21 ================================================================================================
22 THE CITADEL
23
24 TOTAL FUNDS AVAILABLE 144,587,947 9,177,642 144,880,644 9,470,339 144,880,644 9,470,339 144,880,644 9,470,339
25 TOTAL AUTHORIZED FTE POSITIONS (652.75) (267.64) (662.75) (267.64) (662.75) (267.64) (662.75) (267.64)
26 ================================================================================================
SEC. 13-0001 SECTION 13 PAGE 0037
THE CITADEL
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 151,200 151,200 157,248 157,248 157,248 157,248 157,248 157,248
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 14,692,846 3,548,683 14,686,798 3,542,635 14,686,798 3,542,635 14,686,798 3,542,635
7 (374.05) (170.71) (374.05) (170.71) (374.05) (170.71) (374.05) (170.71)
8 NEW POSITIONS
9 ASST DIRECTOR - EXEC COMP
10 (1.00) (1.00) (1.00)
11 DIRECTOR
12 (1.00) (1.00) (1.00)
13 INSTRUCTOR
14 (1.00) (1.00) (1.00)
15 INSTRUCTOR/TNG COORD II
16 (4.00) (4.00) (4.00)
17 UNCLASSIFIED POSITIONS 17,747,843 3,457,420 17,747,843 3,457,420 17,747,843 3,457,420 17,747,843 3,457,420
18 (154.50) (95.93) (154.50) (95.93) (154.50) (95.93) (154.50) (95.93)
19 NEW POSITIONS
20 ASSISTANT PROFESSOR
21 (2.25) (2.25) (2.25)
22 PROFESSOR
23 (.75) (.75) (.75)
24 OTHER PERSONAL SERVICES 5,521,551 5,521,551 5,521,551 5,521,551
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 38,113,440 7,157,303 38,113,440 7,157,303 38,113,440 7,157,303 38,113,440 7,157,303
26 (529.55) (267.64) (539.55) (267.64) (539.55) (267.64) (539.55) (267.64)
27 OTHER OPERATING EXPENSES 15,681,377 123,393 15,681,377 123,393 15,681,377 123,393 15,681,377 123,393
________________________________________________________________________________________________
28 TOTAL UNRESTRICTED 53,794,817 7,280,696 53,794,817 7,280,696 53,794,817 7,280,696 53,794,817 7,280,696
29 (529.55) (267.64) (539.55) (267.64) (539.55) (267.64) (539.55) (267.64)
30 ================================================================================================
31 B. RESTRICTED
32 PERSONAL SERVICE
33 OTHER PERSONAL SERVICES 3,029,402 3,029,402 3,029,402 3,029,402
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 3,029,402 3,029,402 3,029,402 3,029,402
35 OTHER OPERATING EXPENSES 47,109,950 47,109,950 47,109,950 47,109,950
________________________________________________________________________________________________
36 TOTAL RESTRICTED 50,139,352 50,139,352 50,139,352 50,139,352
37 ================================================================================================
38 TOTAL EDUCATION AND GENERAL 103,934,169 7,280,696 103,934,169 7,280,696 103,934,169 7,280,696 103,934,169 7,280,696
39 (529.55) (267.64) (539.55) (267.64) (539.55) (267.64) (539.55) (267.64)
40 ================================================================================================
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