H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 5-0007 SECTION 5C PAGE 0034
THE CITADEL
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 59,972,117 11,519,664 65,717,723 11,454,573 65,717,723 11,454,573 65,717,723 11,454,573
2 (491.40) (314.33) (491.40) (314.33) (491.40) (314.33) (491.40) (314.33)
3 ================================================================================================
4 II. AUXILIARY ENTERPRISES
5 UNRESTRICTED
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 2,500,418 2,675,447 2,675,447 2,675,447
8 (99.50) (98.50) (98.50) (98.50)
9 NEW POSITIONS ADDED BY THE
10 BUDGET AND CONTROL BOARD
11 LAUNDRY WORKER II
12 (1.00) (1.00) (1.00)
13 UNCLASSIFIED POSITIONS 1,433,416 1,533,755 1,533,755 1,533,755
14 (28.00) (28.00) (28.00) (28.00)
15 OTHER PERSONAL SERVICES 972,565 1,040,645 1,040,645 1,040,645
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 4,906,399 5,249,847 5,249,847 5,249,847
17 (127.50) (127.50) (127.50) (127.50)
18 OTHER OPERATING EXPENSES 19,395,414 20,753,093 20,753,093 20,753,093
19 ================================================================================================
20 TOTAL AUXILIARY ENTERPRISES 24,301,813 26,002,940 26,002,940 26,002,940
21 (127.50) (127.50) (127.50) (127.50)
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 7,901,785 2,646,833 8,269,632 2,646,833 8,269,632 2,646,833 8,269,632 2,646,833
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 7,901,785 2,646,833 8,269,632 2,646,833 8,269,632 2,646,833 8,269,632 2,646,833
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 7,901,785 2,646,833 8,269,632 2,646,833 8,269,632 2,646,833 8,269,632 2,646,833
29 ================================================================================================
30 THE CITADEL
31
32 TOTAL FUNDS AVAILABLE 92,175,715 14,166,497 99,990,295 14,101,406 99,990,295 14,101,406 99,990,295 14,101,406
33 TOTAL AUTHORIZED FTE POSITIONS (618.90) (314.33) (618.90) (314.33) (618.90) (314.33) (618.90) (314.33)
34 ================================================================================================
SEC. 5-0006 SECTION 5C PAGE 0033
THE CITADEL
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 119,260 119,260 119,260 119,260 119,260 119,260 123,434 123,434
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 9,399,404 4,663,129 11,368,398 5,740,584 11,368,398 5,740,584 11,364,224 5,736,410
7 (347.15) (207.93) (331.15) (207.93) (331.15) (207.93) (331.15) (207.93)
8 NEW POSITIONS ADDED BY THE
9 BUDGET AND CONTROL BOARD
10 STUDENT SERVICES PROGRAM
11
12 COORDINATOR II
13 (4.00) (4.00) (4.00)
14 INFORMATION RESOURCE
15
16 CONSULTANT I
17 (6.00) (6.00) (6.00)
18 TRADE SPECIALIST IV
19 (6.00) (6.00) (6.00)
20 UNCLASSIFIED POSITIONS 10,299,839 5,627,275 10,809,372 5,594,729 10,809,372 5,594,729 10,809,372 5,594,729
21 (143.25) (105.40) (138.25) (105.40) (138.25) (105.40) (138.25) (105.40)
22 ASSISTANT PROFESSOR
23 (5.00) (5.00) (5.00)
24 OTHER PERSONAL SERVICES 3,317,443 3,549,664 3,549,664 3,549,664
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 23,135,946 10,409,664 25,846,694 11,454,573 25,846,694 11,454,573 25,846,694 11,454,573
26 (491.40) (314.33) (491.40) (314.33) (491.40) (314.33) (491.40) (314.33)
27 OTHER OPERATING EXPENSES 9,489,274 10,153,523 10,153,523 10,153,523
28 SPECIAL ITEMS
29 COEDUCATION INITIATIVE 1,915,200 1,110,000 805,200 805,200 805,200
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 1,915,200 1,110,000 805,200 805,200 805,200
________________________________________________________________________________________________
31 TOTAL UNRESTRICTED 34,540,420 11,519,664 36,805,417 11,454,573 36,805,417 11,454,573 36,805,417 11,454,573
32 (491.40) (314.33) (491.40) (314.33) (491.40) (314.33) (491.40) (314.33)
33 ================================================================================================
34 B. RESTRICTED
35 PERSONAL SERVICE
36 OTHER PERSONAL SERVICES 1,207,467 1,809,126 1,809,126 1,809,126
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,207,467 1,809,126 1,809,126 1,809,126
38 OTHER OPERATING EXPENSES 24,224,230 27,103,180 27,103,180 27,103,180
________________________________________________________________________________________________
39 TOTAL RESTRICTED 25,431,697 28,912,306 28,912,306 28,912,306
40 ================================================================================================
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