South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0006                                              SECTION  18C                                          PAGE 0093
                                                                THE CITADEL
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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. INSTRUCTION
   2  A. REGULAR
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS              730,106     517,402
   5                                      (33.75)     (23.40)
   6    UNCLASSIFIED POSITIONS          7,626,797   5,134,475
   7                                     (115.50)     (91.80)
   8    OTHER PERSONAL SERVICES         1,046,985
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           9,403,888   5,651,877
  10                                     (149.25)    (115.20)
  11   OTHER OPERATING EXPENSES         2,451,363
                                     ________________________________________________________________________________________________
  12  TOTAL INSTRUCTION-REGULAR        11,855,251   5,651,877
  13                                     (149.25)    (115.20)
  14                                 ================================================================================================
  15  B. INSTRUCTION - RESTRICTED
  16   PERSONAL SERVICE
  17    UNCLASSIFIED POSITIONS            154,027
  18    OTHER PERSONAL SERVICES           106,448
                                     ________________________________________________________________________________________________
  19   TOTAL PERSONAL SERVICE             260,475
  20   OTHER OPERATING EXPENSES           297,200
                                     ________________________________________________________________________________________________
  21  TOTAL INSTRUCTION-RESTRICTED        557,675
  22                                 ================================================================================================
  23 TOTAL INSTRUCTION                 12,412,926   5,651,877
  24                                     (149.25)    (115.20)
  25                                 ================================================================================================
  26 II. RESEARCH
  27  A. REGULAR
  28   OTHER OPERATING EXPENSES             6,384
                                     ________________________________________________________________________________________________
  29  TOTAL REGULAR                         6,384
  30                                 ================================================================================================
  31  B. RESTRICTED
  32   PERSONAL SERVICE
  33    OTHER PERSONAL SERVICE            194,376
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             194,376
  35   OTHER OPERATING EXPENSES           217,352
                                     ________________________________________________________________________________________________
  36  TOTAL RESTRICTED                    411,728
  37                                 ================================================================================================
  38 TOTAL RESEARCH                       418,112
  39                                 ================================================================================================


SEC. 18-0007 SECTION 18C PAGE 0094 THE CITADEL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 III. PUBLIC SERVICE 2 A. REGULAR 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 38,969 31,206 5 (1.00) (.80) 6 UNCLASSIFIED POSITIONS 77,116 33,565 7 (2.00) (.80) 8 OTHER PERSONAL SERVICES 25,638 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 141,723 64,771 10 (3.00) (1.60) 11 OTHER OPERATING EXPENSES 422,100 ________________________________________________________________________________________________ 12 TOTAL PUBLIC SERVICE-REGULAR 563,823 64,771 13 (3.00) (1.60) 14 ================================================================================================ 15 B. PUBLIC SERVICE - RESTRICTED 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 77,938 18 (2.00) 19 OTHER PERSONAL SERVICE 108,161 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 186,099 21 (2.00) 22 OTHER OPERATING EXPENSES 359,227 ________________________________________________________________________________________________ 23 TOTAL PUBLIC SERVICE-RESTRICTED 545,326 24 (2.00) 25 ================================================================================================ 26 TOTAL PUBLIC SERVICE 1,109,149 64,771 27 (5.00) (1.60) 28 ================================================================================================ 29 IV. ACADEMIC SUPPORT 30 A. LIBRARY AND MUSEUM 31 1. REGULAR 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 258,100 171,206 34 (13.00) (8.50) 35 UNCLASSIFIED POSITIONS 245,771 195,696 36 (6.75) (5.20) 37 OTHER PERSONAL SERVICE 13,742 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 517,613 366,902 39 (19.75) (13.70)


SEC. 18-0008 SECTION 18C PAGE 0095 THE CITADEL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 OTHER OPERATING EXPENSES 596,372 ________________________________________________________________________________________________ 2 TOTAL ACAD 3 SUPP-LIBRARY-REGULAR 1,113,985 366,902 4 (19.75) (13.70) 5 ================================================================================================ 6 2. RESTRICTED 7 PERSONAL SERVICE 8 OTHER PERSONAL SERVICE 7,691 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 7,691 10 OTHER OPERATING EXPENSES 140,450 ________________________________________________________________________________________________ 11 TOTAL ACAD 12 SUPP-LIBRARY-RESTRICTED 148,141 13 ================================================================================================ ________________________________________________________________________________________________ 14 TOTAL LIBRARY & MUSEUM 1,262,126 366,902 15 (19.75) (13.70) 16 ================================================================================================ 17 B. OTHER ACADEMIC SUPPORT 18 1. REGULAR 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 609,791 430,513 21 (19.00) (13.40) 22 UNCLASSIFIED POSITIONS 318,797 241,204 23 (4.00) (3.00) 24 OTHER PERSONAL SERVICE 88,669 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,017,257 671,717 26 (23.00) (16.40) 27 OTHER OPERATING EXPENSES 460,267 ________________________________________________________________________________________________ 28 TOTAL OTHER ACAD SUPP-REGULAR 1,477,524 671,717 29 (23.00) (16.40) 30 ================================================================================================ 31 2. RESTRICTED 32 PERSONAL SERVICE 33 OTHER PERSONAL SERVICE 268,821 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 268,821 35 OTHER OPERATING EXPENSES 613,356 ________________________________________________________________________________________________ 36 TOTAL OTHER ACAD 37 SUPP-RESTRICTED 882,177 38 ================================================================================================ ________________________________________________________________________________________________ 39 TOTAL OTHER ACADEMIC SUPPORT 2,359,701 671,717 40 (23.00) (16.40) 41 ================================================================================================ SEC. 18-0009 SECTION 18C PAGE 0096 THE CITADEL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 ACADEMIC SUPPORT 3,621,827 1,038,619 2 (42.75) (30.10) 3 ================================================================================================ 4 V. STUDENT SERVICES 5 A. REGULAR 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,387,115 884,309 8 (54.83) (31.00) 9 UNCLASSIFIED POSITIONS 172,079 68,714 10 (4.00) (1.50) 11 OTHER PERSONAL SERVICE 148,538 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,707,732 953,023 13 (58.83) (32.50) 14 OTHER OPERATING EXPENSES 1,133,453 ________________________________________________________________________________________________ 15 TOTAL REGULAR 2,841,185 953,023 16 (58.83) (32.50) 17 ================================================================================================ 18 B. STUDENT SERVICES - 19 RESTRICTED 20 PERSONAL SERVICE 21 OTHER PERSONAL SERVICE 104,342 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 104,342 23 OTHER OPERATING EXPENSES 11,039,933 ________________________________________________________________________________________________ 24 TOTAL STUDENT 25 SERVICES-RESTRICTED 11,144,275 26 ================================================================================================ 27 TOTAL STUDENT SERVICES 13,985,460 953,023 28 (58.83) (32.50) 29 ================================================================================================ 30 VI. INSTITUTIONAL SUPPORT 31 A. INSTITUTIONAL SUPPORT - 32 REGUL 33 PERSONAL SERVICE 34 PRESIDENT 99,920 99,920 35 (1.00) (1.00) 36 CLASSIFIED POSITIONS 2,288,859 1,580,661 37 (82.95) (57.53) 38 UNCLASSIFIED POSITIONS 184,903 142,413 39 (3.00) (2.30)


SEC. 18-0010 SECTION 18C PAGE 0097 THE CITADEL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 OTHER PERSONAL SERVICE 151,798 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,725,480 1,822,994 3 (86.95) (60.83) 4 OTHER OPERATING EXPENSES 2,353,613 ________________________________________________________________________________________________ 5 TOTAL INSTITUTIONAL 6 SUPPORT-REGULAR 5,079,093 1,822,994 7 (86.95) (60.83) 8 ================================================================================================ 9 B. INSTITUTIONAL SUPPORT - 10 RESTR 11 PERSONAL SERVICE 12 OTHER PERSONAL SERVICE 71,601 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 71,601 14 OTHER OPERATING EXPENSES 2,439,775 ________________________________________________________________________________________________ 15 TOTAL INSTITUTIONAL 16 SUPPORT-RESTRICTED 2,511,376 17 ================================================================================================ 18 TOTAL INSTITUTIONAL SUPPORT 7,590,469 1,822,994 19 (86.95) (60.83) 20 ================================================================================================ 21 VII. INSTRUCTION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 738,164 517,402 738,164 517,402 738,164 517,402 24 (33.75) (23.40) (33.75) (23.40) (33.75) (23.40) 25 UNCLASSIFIED POSITIONS 7,776,720 5,104,475 7,776,720 5,104,475 7,776,720 5,104,475 26 (115.50) (91.80) (115.50) (91.80) (115.50) (91.80) 27 OTHER PERSONAL SERVICE 1,137,357 1,137,357 1,137,357 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 9,652,241 5,621,877 9,652,241 5,621,877 9,652,241 5,621,877 29 (149.25) (115.20) (149.25) (115.20) (149.25) (115.20) 30 OTHER OPERATING EXPENSES 3,137,328 3,137,328 3,137,328 31 ================================================================================================ 32 TOTAL INSTRUCTION 12,789,569 5,621,877 12,789,569 5,621,877 12,789,569 5,621,877 33 (149.25) (115.20) (149.25) (115.20) (149.25) (115.20) 34 ================================================================================================ 35 VIII. RESEARCH 36 PERSONAL SERVICE 37 OTHER PERSONAL SERVICES 194,250 194,250 194,250 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 194,250 194,250 194,250 39 OTHER OPERATING EXPENSES 182,517 182,517 182,517


SEC. 18-0011 SECTION 18C PAGE 0098 THE CITADEL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 ================================================================================================ 2 TOTAL RESEARCH 376,767 376,767 376,767 3 ================================================================================================ 4 IX. PUBLIC SERVICE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 117,612 31,206 117,612 31,206 117,612 31,206 7 (3.00) (.80) (3.00) (.80) (3.00) (.80) 8 UNCLASSIFIED POSITIONS 77,446 33,565 77,446 33,565 77,446 33,565 9 (2.00) (.80) (2.00) (.80) (2.00) (.80) 10 OTHER PERSONAL SERVICES 134,907 134,907 134,907 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 329,965 64,771 329,965 64,771 329,965 64,771 12 (5.00) (1.60) (5.00) (1.60) (5.00) (1.60) 13 OTHER OPERATING EXPENSES 781,363 781,363 781,363 14 ================================================================================================ 15 TOTAL PUBLIC SERVICE 1,111,328 64,771 1,111,328 64,771 1,111,328 64,771 16 (5.00) (1.60) (5.00) (1.60) (5.00) (1.60) 17 ================================================================================================ 18 X. ACADEMIC SUPPORT 19 A. LIBRARY AND MUSEUM 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 258,820 171,206 258,820 171,206 258,820 171,206 22 (13.00) (8.50) (13.00) (8.50) (13.00) (8.50) 23 UNCLASSIFIED POSITIONS 252,382 195,696 252,382 195,696 252,382 195,696 24 (6.75) (5.20) (6.75) (5.20) (6.75) (5.20) 25 OTHER PERSONAL SERVICES 21,611 21,611 21,611 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 532,813 366,902 532,813 366,902 532,813 366,902 27 (19.75) (13.70) (19.75) (13.70) (19.75) (13.70) 28 OTHER OPERATING EXPENSES 736,822 736,822 736,822 ________________________________________________________________________________________________ 29 TOTAL L & M 1,269,635 366,902 1,269,635 366,902 1,269,635 366,902 30 (19.75) (13.70) (19.75) (13.70) (19.75) (13.70) 31 ================================================================================================ 32 B. OTHER ACADEMIC SUPPORT 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 605,081 430,513 605,081 430,513 605,081 430,513 35 (19.00) (13.40) (19.00) (13.40) (19.00) (13.40) 36 UNCLASSIFIED POSITIONS 319,441 241,204 319,441 241,204 319,441 241,204 37 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) 38 OTHER PERSONAL SERVICES 402,052 402,052 402,052 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,326,574 671,717 1,326,574 671,717 1,326,574 671,717 40 (23.00) (16.40) (23.00) (16.40) (23.00) (16.40)


SEC. 18-0012 SECTION 18C PAGE 0099 THE CITADEL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 OTHER OPERATING EXPENSES 1,073,623 1,073,623 1,073,623 ________________________________________________________________________________________________ 2 TOTAL OTHER 2,400,197 671,717 2,400,197 671,717 2,400,197 671,717 3 (23.00) (16.40) (23.00) (16.40) (23.00) (16.40) 4 ================================================================================================ 5 TOTAL ACADEMIC SUPP 3,669,832 1,038,619 3,669,832 1,038,619 3,669,832 1,038,619 6 (42.75) (30.10) (42.75) (30.10) (42.75) (30.10) 7 ================================================================================================ 8 XI. STUDENT SERVICES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 1,391,282 884,309 1,391,282 884,309 1,391,282 884,309 11 (54.83) (31.00) (54.83) (31.00) (54.83) (31.00) 12 NEW POSITION 13 STUDENT SVCS PROG COORD II 14 (3.00) (3.00) (3.00) (3.00) 15 UNCLASSIFIED POSITIONS 172,936 68,714 172,936 68,714 172,936 68,714 16 (4.00) (1.50) (4.00) (1.50) (4.00) (1.50) 17 OTHER PERSONAL SERVICES 213,615 213,615 213,615 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,777,833 953,023 1,777,833 953,023 1,777,833 953,023 19 (61.83) (35.50) (58.83) (32.50) (61.83) (35.50) 20 OTHER OPERATING EXPENSES 12,165,934 12,165,934 12,165,934 21 ================================================================================================ 22 TOTAL STUDENT SVCS 13,943,767 953,023 13,943,767 953,023 13,943,767 953,023 23 (61.83) (35.50) (58.83) (32.50) (61.83) (35.50) 24 ================================================================================================ 25 VI. INSTITUTIONAL SUPPORT 26 PERSONAL SERVICE 27 PRESIDENT 99,920 99,920 99,920 99,920 99,920 99,920 28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 29 CLASSIFIED POSITIONS 2,294,729 1,516,660 2,294,729 1,516,660 2,294,729 1,516,660 30 (82.95) (57.53) (82.95) (57.53) (82.95) (57.53) 31 UNCLASSIFIED POSITIONS 186,348 142,413 186,348 142,413 186,348 142,413 32 (3.00) (2.30) (3.00) (2.30) (3.00) (2.30) 33 OTHER PERSONAL SERVICES 225,253 225,253 225,253 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,806,250 1,758,993 2,806,250 1,758,993 2,806,250 1,758,993 35 (86.95) (60.83) (86.95) (60.83) (86.95) (60.83) 36 OTHER OPERATING EXPENSES 4,793,388 4,793,388 4,793,388 37 ================================================================================================ 38 TOTAL INST SUPPORT 7,599,638 1,758,993 7,599,638 1,758,993 7,599,638 1,758,993 39 (86.95) (60.83) (86.95) (60.83) (86.95) (60.83) 40 ================================================================================================


SEC. 18-0013 SECTION 18C PAGE 0100 THE CITADEL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 XIII. OPERATION AND MAINTENANCE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 2,317,281 1,733,680 2,322,118 1,733,680 2,322,118 1,733,680 2,322,118 1,733,680 4 (89.00) (63.30) (89.00) (63.30) (89.00) (63.30) (89.00) (63.30) 5 UNCLASSIFIED POSITIONS 65,906 52,725 66,015 52,725 66,015 52,725 66,015 52,725 6 (1.00) (.80) (1.00) (.80) (1.00) (.80) (1.00) (.80) 7 OTHER PERSONAL SERVICES 114,962 115,915 115,915 115,915 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 2,498,149 1,786,405 2,504,048 1,786,405 2,504,048 1,786,405 2,504,048 1,786,405 9 (90.00) (64.10) (90.00) (64.10) (90.00) (64.10) (90.00) (64.10) 10 OTHER OPERATING EXPENSES 1,993,024 2,134,840 2,134,840 2,134,840 11 ================================================================================================ 12 TOTAL OPER & MAINTENANCE OF 13 PLANT 4,491,173 1,786,405 4,638,888 1,786,405 4,638,888 1,786,405 4,638,888 1,786,405 14 (90.00) (64.10) (90.00) (64.10) (90.00) (64.10) (90.00) (64.10) 15 ================================================================================================ 16 XIV. AUXILIARY ENTERPRISES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 1,766,753 1,781,397 1,781,397 1,781,397 19 (88.50) (88.50) (88.50) (88.50) 20 UNCLASSIFIED POSITIONS 914,739 922,321 922,321 922,321 21 (24.00) (24.00) (24.00) (24.00) 22 OTHER PERSONAL SERVICES 445,613 449,306 449,306 449,306 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 3,127,105 3,153,024 3,153,024 3,153,024 24 (112.50) (112.50) (112.50) (112.50) 25 OTHER OPERATING EXPENSES 12,447,367 13,212,367 13,212,367 13,212,367 26 ================================================================================================ 27 TOTAL AUXILIARY ENTERPRISES 15,574,472 16,365,391 16,365,391 16,365,391 28 (112.50) (112.50) (112.50) (112.50) 29 ================================================================================================ 30 XV. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 5,396,333 2,196,517 5,532,000 2,245,593 5,532,000 2,245,593 5,532,000 2,245,593 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 5,396,333 2,196,517 5,532,000 2,245,593 5,532,000 2,245,593 5,532,000 2,245,593 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 5,396,333 2,196,517 5,532,000 2,245,593 5,532,000 2,245,593 5,532,000 2,245,593 36 ================================================================================================ 37 XVI. SPECIAL ITEMS 38 FORMULA ADJUSTMENT 414,236 414,236 629,961 629,961 264,715 264,715 39 COEDUCATION INITIATIVE 337,500 337,500 337,500 337,500 337,500 337,500


SEC. 18-0014 SECTION 18C PAGE 0101 THE CITADEL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 WOMEN'S LEADERSHIP INSTITUTE 1,400,000 1,400,000 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 1,400,000 1,400,000 751,736 751,736 967,461 967,461 602,215 602,215 3 ================================================================================================ 4 TOTAL SPECIAL ITEMS 1,400,000 1,400,000 751,736 751,736 967,461 967,461 602,215 602,215 5 ================================================================================================ 6 XVII. NON-RECURRING 7 FORMULA ADJUSTMENT 622,358 8 WOMEN'S LEADERSHIP INSTITUTE 3,400,000 3,400,000 ________________________________________________________________________________________________ 9 TOTAL NON-RECURRING APPRO. 4,022,358 3,400,000 10 ================================================================================================ 11 TOTAL NON-RECURRING 4,022,358 3,400,000 12 ================================================================================================ 13 TOTAL THE CITADEL 70,022,279 18,314,206 66,778,916 14,221,017 66,994,641 14,436,742 66,629,395 14,071,496 14 15 TOTAL AUTHORIZED FTE POSITIONS (545.28) (304.33) (548.28) (307.33) (545.28) (304.33) (548.28) (307.33) 16 ================================================================================================