South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee

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     SEC.   8-0001                                              SECTION   8                                                 PAGE 0033
                                                                THE CITADEL
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           14,573,165   5,677,354  14,976,797   5,279,059
   7                                     (370.15)    (182.01)    (370.15)    (182.01)
   8    UNCLASSIFIED POSITIONS         14,283,844   5,524,420  15,938,644   5,135,608
   9                                     (149.50)     (96.93)    (149.50)     (96.93)
  10    OTHER PERSONAL SERVICES         4,679,765               5,007,349
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          33,676,774  11,341,774  36,062,790  10,554,667
  12                                     (520.65)    (279.94)    (520.65)    (279.94)
  13   OTHER OPERATING EXPENSES        13,345,151              14,279,311
  14   SPECIAL ITEMS
  15    ARRA - STABILIZATION FUND
  16     (NR)                                                   2,588,440
  17    COEDUCATION INITIATIVE            986,404
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS                986,404               2,588,440
                                     ________________________________________________________________________________________________
  19  TOTAL UNRESTRICTED               48,008,329  11,341,774  52,930,541  10,554,667
  20                                     (520.65)    (279.94)    (520.65)    (279.94)
  21                                 ================================================================================================
  22  B.  RESTRICTED
  23   PERSONAL SERVICE
  24    OTHER PERSONAL SERVICES         2,219,760               2,227,469
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           2,219,760               2,227,469
  26   OTHER OPERATING EXPENSES        32,616,039              33,224,819
                                     ________________________________________________________________________________________________
  27  TOTAL RESTRICTED                 34,835,799              35,452,288
  28                                 ================================================================================================
  29 TOTAL EDUCATION AND GENERAL       82,844,128  11,341,774  88,382,829  10,554,667
  30                                     (520.65)    (279.94)    (520.65)    (279.94)
  31                                 ================================================================================================
  32 II.  AUXILIARY ENTERPRISES
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS             2,706,450               2,476,071
  35                                      (99.50)                 (99.50)
  36   UNCLASSIFIED POSITIONS           1,946,321               2,155,285
  37                                      (28.00)                 (28.00)
  38   OTHER PERSONAL SERVICES          1,258,498               1,229,183
                                     ________________________________________________________________________________________________
  39  TOTAL PERSONAL SERVICE            5,911,269               5,860,539
  40                                     (127.50)                (127.50)


SEC. 8-0002 SECTION 8 PAGE 0034 THE CITADEL ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 OTHER OPERATING EXPENSES 25,173,472 24,039,877 2 ================================================================================================ 3 TOTAL AUXILIARY ENTERPRISES 31,084,741 29,900,416 4 (127.50) (127.50) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 10,168,641 2,205,679 11,072,426 2,044,464 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 10,168,641 2,205,679 11,072,426 2,044,464 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 10,168,641 2,205,679 11,072,426 2,044,464 12 ================================================================================================ 13 THE CITADEL 14 15 TOTAL FUNDS AVAILABLE 124,097,510 13,547,453 129,355,671 12,599,131 16 TOTAL AUTHORIZED FTE POSITIONS (648.15) (279.94) (648.15) (279.94) 17 ================================================================================================


This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM