General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 5C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INSTRUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 776,637 537,334
(33.75) (23.40)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
STUDENT SERVICES PROGRAM
COORDINATOR II
(1.00)
UNCLASSIFIED POSITIONS 8,277,136 5,317,301
(115.50) (91.80)
OTHER PERSONAL SERVICE 1,137,357
_______________________________
TOTAL PERSONAL SERVICE 10,191,130 5,854,635
(150.25) (115.20)
OTHER OPERATING EXPENSES 3,137,328
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TOTAL INSTRUCTION 13,328,458 5,854,635
(150.25) (115.20)
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II. RESEARCH
PERSONAL SERVICE
OTHER PERSONAL SERVICES 194,250
_______________________________
TOTAL PERSONAL SERVICE 194,250
OTHER OPERATING EXPENSES 182,517
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TOTAL RESEARCH 376,767
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III. PUBLIC SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 121,805 32,408
(3.00) (.80)
UNCLASSIFIED POSITIONS 80,711 34,885
(2.00) (.80)
OTHER PERSONAL SERVICES 134,907
_______________________________
TOTAL PERSONAL SERVICE 337,423 67,293
(5.00) (1.60)
OTHER OPERATING EXPENSES 781,363
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TOTAL PUBLIC SERVICE 1,118,786 67,293
(5.00) (1.60)
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IV. ACADEMIC SUPPORT
A. LIBRARY AND MUSEUM
PERSONAL SERVICE
CLASSIFIED POSITIONS 271,917 177,802
(13.00) (8.50)
UNCLASSIFIED POSITIONS 266,416 203,391
(6.75) (5.20)
OTHER PERSONAL SERVICES 21,611
_______________________________
TOTAL PERSONAL SERVICE 559,944 381,193
(19.75) (13.70)
OTHER OPERATING EXPENSES 736,822
_______________________________
TOTAL L & M 1,296,766 381,193
(19.75) (13.70)
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B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 636,874 447,108
(19.00) (13.40)
UNCLASSIFIED POSITIONS 439,461 250,688
(4.00) (3.00)
OTHER PERSONAL SERVICES 402,052
_______________________________
TOTAL PERSONAL SERVICE 1,478,387 697,796
(23.00) (16.40)
OTHER OPERATING EXPENSES 1,073,623
_______________________________
TOTAL OTHER 2,552,010 697,796
(23.00) (16.40)
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TOTAL ACADEMIC SUPP 3,848,776 1,078,989
(42.75) (30.10)
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V. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,460,295 918,376
(57.83) (34.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
STUDENT SERVICES PROGRAM
COORDINATOR II
(11.00)
UNCLASSIFIED POSITIONS 179,982 71,416
(4.00) (1.50)
OTHER PERSONAL SERVICES 213,615
_______________________________
TOTAL PERSONAL SERVICE 1,853,892 989,792
(72.83) (35.50)
OTHER OPERATING EXPENSES 12,951,629
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TOTAL STUDENT SVCS 14,805,521 989,792
(72.83) (35.50)
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VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
PRESIDENT 106,050 106,050
(1.00) (1.00)
CLASSIFIED POSITIONS 2,710,050 1,566,809
(82.95) (57.53)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
STUDENT SERVICES PROGRAM
COORDINATOR II
(9.00)
ADMINISTRATIVE SPECIALIST II
(2.00)
PUBLIC INFORMATION
COORDINATOR
(1.00)
DIRECTOR OF INFORMATION
SERVICES
(1.00)
UNCLASSIFIED POSITIONS 196,629 148,013
(3.00) (2.30)
OTHER PERSONAL SERVICES 225,253
_______________________________
TOTAL PERSONAL SERVICE 3,237,982 1,820,872
(99.95) (60.83)
OTHER OPERATING EXPENSES 5,195,537 2,149
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TOTAL INST SUPPORT 8,433,519 1,823,021
(99.95) (60.83)
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VII. OPERATION AND MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,447,231 1,800,468
(89.00) (63.30)
UNCLASSIFIED POSITIONS 69,746 54,798
(1.00) (.80)
OTHER PERSONAL SERVICES 115,915
_______________________________
TOTAL PERSONAL SERVICE 2,632,892 1,855,266
(90.00) (64.10)
OTHER OPERATING EXPENSES 2,319,840
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TOTAL OPER & MAINTENANCE OF
PLANT 4,952,732 1,855,266
(90.00) (64.10)
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VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,826,140
(98.50)
UNCLASSIFIED POSITIONS 945,488
(24.00)
OTHER PERSONAL SERVICES 449,306
_______________________________
TOTAL PERSONAL SERVICE 3,220,934
(122.50)
OTHER OPERATING EXPENSES 14,795,614
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TOTAL AUXILIARY ENTERPRISES 18,016,548
(122.50)
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IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,623,839 2,337,432
_______________________________
TOTAL FRINGE BENEFITS 5,623,839 2,337,432
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TOTAL EMPLOYEE BENEFITS 5,623,839 2,337,432
===============================
X. SPECIAL ITEMS
COEDUCATION INITIATIVE 337,500 337,500
_______________________________
TOTAL SPECIAL ITEMS 337,500 337,500
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TOTAL SPECIAL ITEMS 337,500 337,500
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XI. NON-RECURRING
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TOTAL NON-RECURRING
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TOTAL THE CITADEL 70,842,446 14,343,928
TOTAL AUTHORIZED FTE POSITIONS (583.28) (307.33)
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