South Carolina General Assembly

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

1 SEC. 18C                     THE CITADEL                 
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. INSTRUCTION
    A. REGULAR
     PERSONAL SERVICE
                                     _______________________________
     TOTAL INSTRUCTION-REGULAR
                                     ===============================
     B. INSTRUCTION - RESTRICTED
      PERSONAL SERVICE
                                     _______________________________
      TOTAL INSTRUCTION-RESTRICTED
                                     ===============================
   TOTAL INSTRUCTION
                                     ===============================
   II. RESEARCH
    A. REGULAR
                                     _______________________________
    TOTAL REGULAR
                                     ===============================
    B. RESTRICTED
     PERSONAL SERVICE
                                     _______________________________
     TOTAL RESTRICTED
                                     ===============================
   TOTAL RESEARCH
                                     ===============================
   III. PUBLIC SERVICE
    A. REGULAR
     PERSONAL SERVICE
                                     _______________________________
     TOTAL PUBLIC SERVICE-REGULAR
                                     ===============================
     B. PUBLIC SERVICE - RESTRICTED
      PERSONAL SERVICE
                                     _______________________________
      TOTAL PUBLIC
       SERVICE-RESTRICTED
                                     ===============================
   TOTAL PUBLIC SERVICE
                                     ===============================
   IV. ACADEMIC SUPPORT
    A. LIBRARY AND MUSEUM
     1. REGULAR
      PERSONAL SERVICE
                                     _______________________________
      TOTAL ACAD
       SUPP-LIBRARY-REGULAR
                                     ===============================
      2. RESTRICTED
       PERSONAL SERVICE



1 SEC. 18C THE CITADEL TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL ACAD SUPP-LIBRARY-RESTRICTED =============================== _______________________________ TOTAL LIBRARY & MUSEUM =============================== B. OTHER ACADEMIC SUPPORT 1. REGULAR PERSONAL SERVICE _______________________________ TOTAL OTHER ACAD SUPP-REGULAR =============================== 2. RESTRICTED PERSONAL SERVICE _______________________________ TOTAL OTHER ACAD SUPP-RESTRICTED =============================== _______________________________ TOTAL OTHER ACADEMIC SUPPORT =============================== TOTAL ACADEMIC SUPPORT =============================== V. STUDENT SERVICES A. REGULAR PERSONAL SERVICE _______________________________ TOTAL REGULAR =============================== B. STUDENT SERVICES - RESTRICTED PERSONAL SERVICE _______________________________ TOTAL STUDENT SERVICES-RESTRICTED =============================== TOTAL STUDENT SERVICES =============================== VI. INSTITUTIONAL SUPPORT A. INSTITUTIONAL SUPPORT - REGUL PERSONAL SERVICE _______________________________ TOTAL INSTITUTIONAL SUPPORT-REGULAR =============================== B. INSTITUTIONAL SUPPORT - RESTR PERSONAL SERVICE


1 SEC. 18C THE CITADEL TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL INSTITUTIONAL SUPPORT-RESTRICTED =============================== TOTAL INSTITUTIONAL SUPPORT =============================== VII. INSTRUCTION PERSONAL SERVICE CLASSIFIED POSITIONS 738,164 517,402 (33.75) (23.40) UNCLASSIFIED POSITIONS 7,776,720 5,104,475 (115.50) (91.80) OTHER PERSONAL SERVICE 1,137,357 _______________________________ TOTAL PERSONAL SERVICE 9,652,241 5,621,877 (149.25) (115.20) OTHER OPERATING EXPENSES 3,137,328 =============================== TOTAL INSTRUCTION 12,789,569 5,621,877 (149.25) (115.20) =============================== VIII. RESEARCH PERSONAL SERVICE OTHER PERSONAL SERVICES 194,250 _______________________________ TOTAL PERSONAL SERVICE 194,250 OTHER OPERATING EXPENSES 182,517 =============================== TOTAL RESEARCH 376,767 =============================== IX. PUBLIC SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 117,612 31,206 (3.00) (.80) UNCLASSIFIED POSITIONS 77,446 33,565 (2.00) (.80) OTHER PERSONAL SERVICES 134,907 _______________________________ TOTAL PERSONAL SERVICE 329,965 64,771 (5.00) (1.60) OTHER OPERATING EXPENSES 781,363 =============================== TOTAL PUBLIC SERVICE 1,111,328 64,771 (5.00) (1.60) =============================== X. ACADEMIC SUPPORT A. LIBRARY AND MUSEUM


1 SEC. 18C THE CITADEL TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE CLASSIFIED POSITIONS 258,820 171,206 (13.00) (8.50) UNCLASSIFIED POSITIONS 252,382 195,696 (6.75) (5.20) OTHER PERSONAL SERVICES 21,611 _______________________________ TOTAL PERSONAL SERVICE 532,813 366,902 (19.75) (13.70) OTHER OPERATING EXPENSES 736,822 _______________________________ TOTAL L & M 1,269,635 366,902 (19.75) (13.70) =============================== B. OTHER ACADEMIC SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 605,081 430,513 (19.00) (13.40) UNCLASSIFIED POSITIONS 319,441 241,204 (4.00) (3.00) OTHER PERSONAL SERVICES 402,052 _______________________________ TOTAL PERSONAL SERVICE 1,326,574 671,717 (23.00) (16.40) OTHER OPERATING EXPENSES 1,073,623 _______________________________ TOTAL OTHER 2,400,197 671,717 (23.00) (16.40) =============================== TOTAL ACADEMIC SUPP 3,669,832 1,038,619 (42.75) (30.10) =============================== XI. STUDENT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,391,282 884,309 (54.83) (31.00) NEW POSITION STUDENT SVCS PROG COORD II (3.00) (3.00) UNCLASSIFIED POSITIONS 172,936 68,714 (4.00) (1.50) OTHER PERSONAL SERVICES 213,615 _______________________________ TOTAL PERSONAL SERVICE 1,777,833 953,023 (61.83) (35.50) OTHER OPERATING EXPENSES 12,165,934 ===============================


1 SEC. 18C THE CITADEL TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL STUDENT SVCS 13,943,767 953,023 (61.83) (35.50) =============================== VI. INSTITUTIONAL SUPPORT PERSONAL SERVICE PRESIDENT 99,920 99,920 (1.00) (1.00) CLASSIFIED POSITIONS 2,294,729 1,516,660 (82.95) (57.53) UNCLASSIFIED POSITIONS 186,348 142,413 (3.00) (2.30) OTHER PERSONAL SERVICES 225,253 _______________________________ TOTAL PERSONAL SERVICE 2,806,250 1,758,993 (86.95) (60.83) OTHER OPERATING EXPENSES 4,793,388 =============================== TOTAL INST SUPPORT 7,599,638 1,758,993 (86.95) (60.83) =============================== XIII. OPERATION AND MAINTENANCE PERSONAL SERVICE CLASSIFIED POSITIONS 2,322,118 1,733,680 (89.00) (63.30) UNCLASSIFIED POSITIONS 66,015 52,725 (1.00) (.80) OTHER PERSONAL SERVICES 115,915 _______________________________ TOTAL PERSONAL SERVICE 2,504,048 1,786,405 (90.00) (64.10) OTHER OPERATING EXPENSES 2,134,840 =============================== TOTAL OPER & MAINTENANCE OF PLANT 4,638,888 1,786,405 (90.00) (64.10) =============================== XIV. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 1,781,397 (88.50) UNCLASSIFIED POSITIONS 922,321 (24.00) OTHER PERSONAL SERVICES 449,306 _______________________________ TOTAL PERSONAL SERVICE 3,153,024 (112.50)


1 SEC. 18C THE CITADEL TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 13,212,367 =============================== TOTAL AUXILIARY ENTERPRISES 16,365,391 (112.50) =============================== XV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 5,532,000 2,245,593 _______________________________ TOTAL FRINGE BENEFITS 5,532,000 2,245,593 =============================== TOTAL EMPLOYEE BENEFITS 5,532,000 2,245,593 =============================== XVI. SPECIAL ITEMS FORMULA ADJUSTMENT 293,579 293,579 COEDUCATION INITIATIVE 337,500 337,500 _______________________________ TOTAL SPECIAL ITEMS 631,079 631,079 =============================== TOTAL SPECIAL ITEMS 631,079 631,079 =============================== XVII. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== TOTAL THE CITADEL 66,658,259 14,100,360 TOTAL AUTHORIZED FTE POSITIONS (548.28) (307.33) ===============================