South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     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                                 ================================================================================================


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 ================================================================================================


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