H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 5-0007 SECTION 5C PAGE 0033
THE CITADEL
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EDUCATION AND GENERAL 59,972,117 11,519,664 65,717,723 11,454,573
2 (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
8 (99.50) (98.50)
9 NEW POSITIONS ADDED BY THE
10 BUDGET AND CONTROL BOARD
11 LAUNDRY WORKER II
12 (1.00)
13 UNCLASSIFIED POSITIONS 1,433,416 1,533,755
14 (28.00) (28.00)
15 OTHER PERSONAL SERVICES 972,565 1,040,645
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 4,906,399 5,249,847
17 (127.50) (127.50)
18 OTHER OPERATING EXPENSES 19,395,414 20,753,093
19 ================================================================================================
20 TOTAL AUXILIARY ENTERPRISES 24,301,813 26,002,940
21 (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
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 7,901,785 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
29 ================================================================================================
30 THE CITADEL
31
32 TOTAL FUNDS AVAILABLE 92,175,715 14,166,497 99,990,295 14,101,406
33 TOTAL AUTHORIZED FTE POSITIONS (618.90) (314.33) (618.90) (314.33)
34 ================================================================================================
SEC. 5-0006 SECTION 5C PAGE 0032
THE CITADEL
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 119,260 119,260 119,260 119,260
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 9,399,404 4,663,129 11,368,398 5,740,584
7 (347.15) (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)
14 INFORMATION RESOURCE
15
16 CONSULTANT I
17 (6.00)
18 TRADE SPECIALIST IV
19 (6.00)
20 UNCLASSIFIED POSITIONS 10,299,839 5,627,275 10,809,372 5,594,729
21 (143.25) (105.40) (138.25) (105.40)
22 ASSISTANT PROFESSOR
23 (5.00)
24 OTHER PERSONAL SERVICES 3,317,443 3,549,664
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 23,135,946 10,409,664 25,846,694 11,454,573
26 (491.40) (314.33) (491.40) (314.33)
27 OTHER OPERATING EXPENSES 9,489,274 10,153,523
28 SPECIAL ITEMS
29 COEDUCATION INITIATIVE 1,915,200 1,110,000 805,200
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 1,915,200 1,110,000 805,200
________________________________________________________________________________________________
31 TOTAL UNRESTRICTED 34,540,420 11,519,664 36,805,417 11,454,573
32 (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
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,207,467 1,809,126
38 OTHER OPERATING EXPENSES 24,224,230 27,103,180
________________________________________________________________________________________________
39 TOTAL RESTRICTED 25,431,697 28,912,306
40 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.