H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House
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SEC. 8-0002 SECTION 8 PAGE 0037
THE CITADEL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 ================================================================================================
2 TOTAL AUXILIARY ENTERPRISES 29,466,865 31,084,741 31,084,741
3 (127.50) (127.50) (127.50)
4 ================================================================================================
5 III. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 9,896,125 2,964,140 10,662,092 2,864,605 10,662,092 2,864,605
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 9,896,125 2,964,140 10,662,092 2,864,605 10,662,092 2,864,605
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 9,896,125 2,964,140 10,662,092 2,864,605 10,662,092 2,864,605
11 ================================================================================================
12 IV. NONRECURRING APPROPRIATIONS
13 CRF - STEVENS BARRACKS 1,600,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 1,600,000
15 ================================================================================================
16 TOTAL NON-RECURRING 1,600,000
17 ================================================================================================
18 THE CITADEL
19 TOTAL RECURRING BASE 119,514,833 15,862,608 125,542,293 15,745,501 125,542,293 15,745,501
20
21 TOTAL FUNDS AVAILABLE 121,114,833 15,862,608 125,542,293 15,745,501 125,542,293 15,745,501
22 TOTAL AUTHORIZED FTE POSITIONS (635.40) (279.94) (635.40) (279.94) (635.40) (279.94)
23 ================================================================================================
SEC. 8-0001 SECTION 8 PAGE 0036
THE CITADEL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 140,000 140,000 140,000 140,000 140,000 140,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 14,181,948 6,458,358 15,038,936 6,446,915 15,038,936 6,446,915
7 (361.15) (182.01) (361.15) (182.01) (361.15) (182.01)
8 UNCLASSIFIED POSITIONS 14,606,067 6,300,110 14,769,405 6,293,981 14,769,405 6,293,981
9 (145.75) (96.93) (145.75) (96.93) (145.75) (96.93)
10 OTHER PERSONAL SERVICES 4,373,612 4,679,765 4,679,765
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 33,301,627 12,898,468 34,628,106 12,880,896 34,628,106 12,880,896
12 (507.90) (279.94) (507.90) (279.94) (507.90) (279.94)
13 OTHER OPERATING EXPENSES 12,472,104 13,345,151 13,345,151
14 SPECIAL ITEMS
15 COEDUCATION INITIATIVE 921,873 986,404 986,404
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 921,873 986,404 986,404
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 46,695,604 12,898,468 48,959,661 12,880,896 48,959,661 12,880,896
18 (507.90) (279.94) (507.90) (279.94) (507.90) (279.94)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 OTHER PERSONAL SERVICES 1,916,914 2,219,760 2,219,760
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,916,914 2,219,760 2,219,760
24 OTHER OPERATING EXPENSES 31,539,325 32,616,039 32,616,039
________________________________________________________________________________________________
25 TOTAL RESTRICTED 33,456,239 34,835,799 34,835,799
26 ================================================================================================
27 TOTAL EDUCATION AND GENERAL 80,151,843 12,898,468 83,795,460 12,880,896 83,795,460 12,880,896
28 (507.90) (279.94) (507.90) (279.94) (507.90) (279.94)
29 ================================================================================================
30 II. AUXILIARY ENTERPRISES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 2,590,729 2,706,450 2,706,450
33 (99.50) (99.50) (99.50)
34 UNCLASSIFIED POSITIONS 1,924,485 1,946,321 1,946,321
35 (28.00) (28.00) (28.00)
36 OTHER PERSONAL SERVICES 1,191,434 1,258,498 1,258,498
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 5,706,648 5,911,269 5,911,269
38 (127.50) (127.50) (127.50)
39 OTHER OPERATING EXPENSES 23,760,217 25,173,472 25,173,472
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Tuesday, June 23, 2009 at 11:02 A.M.