H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 13-0002 SECTION 13 PAGE 0041
THE CITADEL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 PERSONAL SERVICE 33,638,349 7,157,303 38,113,440 7,157,303 38,113,440 7,157,303 38,113,440 7,157,303
2 (519.55) (267.64) (529.55) (267.64) (529.55) (267.64) (529.55) (267.64)
3 OTHER OPERATING EXPENSES 15,445,345 15,557,984 15,557,984 15,681,377 123,393
________________________________________________________________________________________________
4 TOTAL UNRESTRICTED 49,083,694 7,157,303 53,671,424 7,157,303 53,671,424 7,157,303 53,794,817 7,280,696
5 (519.55) (267.64) (529.55) (267.64) (529.55) (267.64) (529.55) (267.64)
6 ================================================================================================
7 B. RESTRICTED
8 PERSONAL SERVICE
9 OTHER PERSONAL SERVICES 2,171,303 3,029,402 3,029,402 3,029,402
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,171,303 3,029,402 3,029,402 3,029,402
11 OTHER OPERATING EXPENSES 43,878,571 47,109,950 47,109,950 47,109,950
________________________________________________________________________________________________
12 TOTAL RESTRICTED 46,049,874 50,139,352 50,139,352 50,139,352
13 ================================================================================================
14 TOTAL EDUCATION AND GENERAL 95,133,568 7,157,303 103,810,776 7,157,303 103,810,776 7,157,303 103,934,169 7,280,696
15 (519.55) (267.64) (529.55) (267.64) (529.55) (267.64) (529.55) (267.64)
16 ================================================================================================
17 II. AUXILIARY ENTERPRISES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,998,288 2,058,237 2,058,237 2,058,237
20 (95.20) (95.20) (95.20) (95.20)
21 UNCLASSIFIED POSITIONS 2,848,842 2,951,807 2,951,807 2,951,807
22 (27.00) (27.00) (27.00) (27.00)
23 NEW POSITIONS
24 PROGRAM ASSISTANT
25 (1.00) (1.00) (1.00)
26 OTHER PERSONAL SERVICES 1,263,159 1,301,054 1,301,054 1,301,054
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 6,110,289 6,311,098 6,311,098 6,311,098
28 (122.20) (123.20) (123.20) (123.20)
29 OTHER OPERATING EXPENSES 21,963,768 20,340,914 20,340,914 20,340,914
30 ================================================================================================
31 TOTAL AUXILIARY ENTERPRISES 28,074,057 26,652,012 26,652,012 26,652,012
32 (122.20) (123.20) (123.20) (123.20)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 12,579,395 1,896,946 14,001,766 1,896,946 14,001,766 1,896,946 14,001,766 1,896,946
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 12,579,395 1,896,946 14,001,766 1,896,946 14,001,766 1,896,946 14,001,766 1,896,946
38 ================================================================================================
SEC. 13-0003 SECTION 13 PAGE 0042
THE CITADEL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 EMPLOYEE BENEFITS 12,579,395 1,896,946 14,001,766 1,896,946 14,001,766 1,896,946 14,001,766 1,896,946
2 ================================================================================================
3 IV. NON-RECURRING APPROPRIATIONS
4 CRF - CADET ACCOUNTABILITY
5 SYSTEM 1,500,000
________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 1,500,000
7 ================================================================================================
8 TOTAL NON-RECURRING 1,500,000
9 ================================================================================================
10 THE CITADEL
11 TOTAL RECURRING BASE 135,787,020 9,054,249 144,464,554 9,054,249 144,464,554 9,054,249 144,587,947 9,177,642
12
13 TOTAL FUNDS AVAILABLE 137,287,020 9,054,249 144,464,554 9,054,249 144,464,554 9,054,249 144,587,947 9,177,642
14 TOTAL AUTHORIZED FTE POSITIONS (641.75) (267.64) (652.75) (267.64) (652.75) (267.64) (652.75) (267.64)
15 ================================================================================================
SEC. 13-0001 SECTION 13 PAGE 0040
THE CITADEL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 151,200 151,200 151,200 151,200 151,200 151,200 151,200 151,200
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 13,777,534 3,548,683 14,406,240 3,548,683 14,406,240 3,548,683 14,406,240 3,548,683
7 (368.05) (170.71) (368.05) (170.71) (368.05) (170.71) (368.05) (170.71)
8 NEW POSITIONS
9 ADMINISTRATIVE SPECIALIST
10
11 II 28,500 28,500 28,500
12 (1.00) (1.00) (1.00)
13 BUILDING/GROUNDS MANAGER 65,793 65,793 65,793
14 (1.00) (1.00) (1.00)
15 SENIOR INFORMATION
16
17 RESOURCE CONSULTANT 65,793 65,793 65,793
18 (1.00) (1.00) (1.00)
19 STUDENT SERVICES MANAGER I 50,000 50,000 50,000
20 (1.00) (1.00) (1.00)
21 STUDENT SERVICES PROG
22
23 COORD II 40,000 40,000 40,000
24 (1.00) (1.00) (1.00)
25 TRADES SPECIALIST IV 36,520 36,520 36,520
26 (1.00) (1.00) (1.00)
27 UNCLASSIFIED POSITIONS 14,897,763 3,457,420 17,424,843 3,457,420 17,424,843 3,457,420 17,424,843 3,457,420
28 (150.50) (95.93) (150.50) (95.93) (150.50) (95.93) (150.50) (95.93)
29 NEW POSITIONS ADDED BY THE
30 BUDGET AND CONTR
31 ACADEMIC PROGRAM DIRECTOR 60,000 60,000 60,000
32 (1.00) (1.00) (1.00)
33 ASSISTANT PROFESSOR 165,000 165,000 165,000
34 (1.50) (1.50) (1.50)
35 INSTRUCTOR 38,000 38,000 38,000
36 (.75) (.75) (.75)
37 PROFESSOR 60,000 60,000 60,000
38 (.75) (.75) (.75)
39 OTHER PERSONAL SERVICES 4,811,852 5,521,551 5,521,551 5,521,551
This web page was last updated on Monday, May 5, 2014 at 11:11 AM