South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   5-0007                                              SECTION   5C                                          PAGE 0036
                                                                THE CITADEL
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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  PERSONAL SERVICE
   3   CLASSIFIED POSITIONS               758,096     537,334     776,637     537,334     776,637     537,334
   4                                      (33.75)     (23.40)     (33.75)     (23.40)     (33.75)     (23.40)
   5   NEW POSITIONS ADDED BY THE
   6   BUDGET AND CONTROL BOARD
   7    STUDENT SERVICES PROGRAM
   8
   9    COORDINATOR II
  10                                                               (1.00)                  (1.00)
  11   UNCLASSIFIED POSITIONS           7,989,546   5,317,301   8,277,136   5,317,301   8,277,136   5,317,301
  12                                     (115.50)     (91.80)    (115.50)     (91.80)    (115.50)     (91.80)
  13   OTHER PERSONAL SERVICE           1,137,357               1,137,357               1,137,357
                                     ________________________________________________________________________________________________
  14  TOTAL PERSONAL SERVICE            9,884,999   5,854,635  10,191,130   5,854,635  10,191,130   5,854,635
  15                                     (149.25)    (115.20)    (150.25)    (115.20)    (150.25)    (115.20)
  16  OTHER OPERATING EXPENSES          3,137,328               3,137,328               3,137,328
  17                                 ================================================================================================
  18 TOTAL INSTRUCTION                 13,022,327   5,854,635  13,328,458   5,854,635  13,328,458   5,854,635
  19                                     (149.25)    (115.20)    (150.25)    (115.20)    (150.25)    (115.20)
  20                                 ================================================================================================
  21   II. RESEARCH
  22  PERSONAL SERVICE
  23   OTHER PERSONAL SERVICES            194,250                 194,250                 194,250
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE              194,250                 194,250                 194,250
  25  OTHER OPERATING EXPENSES            182,517                 182,517                 182,517
  26                                 ================================================================================================
  27 TOTAL RESEARCH                       376,767                 376,767                 376,767
  28                                 ================================================================================================
  29 III. PUBLIC SERVICE
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               118,814      32,408     121,805      32,408     121,805      32,408
  32                                       (3.00)       (.80)      (3.00)       (.80)      (3.00)       (.80)
  33   UNCLASSIFIED POSITIONS              78,766      34,885      80,711      34,885      80,711      34,885
  34                                       (2.00)       (.80)      (2.00)       (.80)      (2.00)       (.80)
  35   OTHER PERSONAL SERVICES            134,907                 134,907                 134,907
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              332,487      67,293     337,423      67,293     337,423      67,293
  37                                       (5.00)      (1.60)      (5.00)      (1.60)      (5.00)      (1.60)
  38  OTHER OPERATING EXPENSES            781,363                 781,363                 781,363
  39                                 ================================================================================================



SEC. 5-0008 SECTION 5C PAGE 0037 THE CITADEL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PUBLIC SERVICE 1,113,850 67,293 1,118,786 67,293 1,118,786 67,293 2 (5.00) (1.60) (5.00) (1.60) (5.00) (1.60) 3 ================================================================================================ 4 IV. ACADEMIC SUPPORT 5 A. LIBRARY AND MUSEUM 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 265,416 177,802 271,917 177,802 271,917 177,802 8 (13.00) (8.50) (13.00) (8.50) (13.00) (8.50) 9 UNCLASSIFIED POSITIONS 260,077 203,391 266,416 203,391 266,416 203,391 10 (6.75) (5.20) (6.75) (5.20) (6.75) (5.20) 11 OTHER PERSONAL SERVICES 21,611 21,611 21,611 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 547,104 381,193 559,944 381,193 559,944 381,193 13 (19.75) (13.70) (19.75) (13.70) (19.75) (13.70) 14 OTHER OPERATING EXPENSES 736,822 736,822 736,822 ________________________________________________________________________________________________ 15 TOTAL L & M 1,283,926 381,193 1,296,766 381,193 1,296,766 381,193 16 (19.75) (13.70) (19.75) (13.70) (19.75) (13.70) 17 ================================================================================================ 18 B. OTHER ACADEMIC SUPPORT 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 621,676 447,108 636,874 447,108 636,874 447,108 21 (19.00) (13.40) (19.00) (13.40) (19.00) (13.40) 22 UNCLASSIFIED POSITIONS 328,925 250,688 439,461 250,688 439,461 250,688 23 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) 24 OTHER PERSONAL SERVICES 402,052 402,052 402,052 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,352,653 697,796 1,478,387 697,796 1,478,387 697,796 26 (23.00) (16.40) (23.00) (16.40) (23.00) (16.40) 27 OTHER OPERATING EXPENSES 1,073,623 1,073,623 1,073,623 ________________________________________________________________________________________________ 28 TOTAL OTHER 2,426,276 697,796 2,552,010 697,796 2,552,010 697,796 29 (23.00) (16.40) (23.00) (16.40) (23.00) (16.40) 30 ================================================================================================ 31 TOTAL ACADEMIC SUPP 3,710,202 1,078,989 3,848,776 1,078,989 3,848,776 1,078,989 32 (42.75) (30.10) (42.75) (30.10) (42.75) (30.10) 33 ================================================================================================ 34 V. STUDENT SERVICES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 1,425,349 918,376 1,460,295 918,376 1,460,295 918,376 37 (57.83) (34.00) (57.83) (34.00) (57.83) (34.00) 38 NEW POSITIONS ADDED BY THE 39 BUDGET AND CONTROL BOARD
SEC. 5-0009 SECTION 5C PAGE 0038 THE CITADEL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 STUDENT SERVICES PROGRAM 2 3 COORDINATOR II 4 (11.00) (11.00) 5 UNCLASSIFIED POSITIONS 175,638 71,416 179,982 71,416 179,982 71,416 6 (4.00) (1.50) (4.00) (1.50) (4.00) (1.50) 7 OTHER PERSONAL SERVICES 213,615 213,615 213,615 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,814,602 989,792 1,853,892 989,792 1,853,892 989,792 9 (61.83) (35.50) (72.83) (35.50) (72.83) (35.50) 10 OTHER OPERATING EXPENSES 12,165,934 12,951,629 12,951,629 11 ================================================================================================ 12 TOTAL STUDENT SVCS 13,980,536 989,792 14,805,521 989,792 14,805,521 989,792 13 (61.83) (35.50) (72.83) (35.50) (72.83) (35.50) 14 ================================================================================================ 15 VI. INSTITUTIONAL SUPPORT 16 PERSONAL SERVICE 17 PRESIDENT 106,050 106,050 106,050 106,050 106,050 106,050 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 19 CLASSIFIED POSITIONS 2,347,027 1,568,958 2,710,050 1,566,809 2,710,050 1,566,809 20 (82.95) (57.53) (82.95) (57.53) (82.95) (57.53) 21 NEW POSITIONS ADDED BY THE 22 BUDGET AND CONTROL BOARD 23 STUDENT SERVICES PROGRAM 24 25 COORDINATOR II 26 (9.00) (9.00) 27 ADMINISTRATIVE SPECIALIST II 28 (2.00) (2.00) 29 PUBLIC INFORMATION 30 31 COORDINATOR 32 (1.00) (1.00) 33 DIRECTOR OF INFORMATION 34 35 SERVICES 36 (1.00) (1.00) 37 UNCLASSIFIED POSITIONS 191,948 148,013 196,629 148,013 196,629 148,013 38 (3.00) (2.30) (3.00) (2.30) (3.00) (2.30) 39 OTHER PERSONAL SERVICES 225,253 225,253 225,253
SEC. 5-0010 SECTION 5C PAGE 0039 THE CITADEL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICE 2,870,278 1,823,021 3,237,982 1,820,872 3,237,982 1,820,872 2 (86.95) (60.83) (99.95) (60.83) (99.95) (60.83) 3 OTHER OPERATING EXPENSES 4,793,388 5,195,537 2,149 5,195,537 2,149 4 ================================================================================================ 5 TOTAL INST SUPPORT 7,663,666 1,823,021 8,433,519 1,823,021 8,433,519 1,823,021 6 (86.95) (60.83) (99.95) (60.83) (99.95) (60.83) 7 ================================================================================================ 8 VII. OPERATION AND MAINTENANCE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 2,388,906 1,800,468 2,447,231 1,800,468 2,447,231 1,800,468 11 (89.00) (63.30) (89.00) (63.30) (89.00) (63.30) 12 UNCLASSIFIED POSITIONS 68,088 54,798 69,746 54,798 69,746 54,798 13 (1.00) (.80) (1.00) (.80) (1.00) (.80) 14 OTHER PERSONAL SERVICES 115,915 115,915 115,915 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 2,572,909 1,855,266 2,632,892 1,855,266 2,632,892 1,855,266 16 (90.00) (64.10) (90.00) (64.10) (90.00) (64.10) 17 OTHER OPERATING EXPENSES 2,134,840 2,319,840 2,319,840 18 ================================================================================================ 19 TOTAL OPER & MAINTENANCE OF 20 PLANT 4,707,749 1,855,266 4,952,732 1,855,266 4,952,732 1,855,266 21 (90.00) (64.10) (90.00) (64.10) (90.00) (64.10) 22 ================================================================================================ 23 VIII. AUXILIARY ENTERPRISES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,781,397 1,826,140 1,826,140 26 (98.50) (98.50) (98.50) 27 UNCLASSIFIED POSITIONS 922,321 945,488 945,488 28 (24.00) (24.00) (24.00) 29 OTHER PERSONAL SERVICES 449,306 449,306 449,306 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,153,024 3,220,934 3,220,934 31 (122.50) (122.50) (122.50) 32 OTHER OPERATING EXPENSES 13,212,367 14,795,614 14,795,614 33 ================================================================================================ 34 TOTAL AUXILIARY ENTERPRISES 16,365,391 18,016,548 18,016,548 35 (122.50) (122.50) (122.50) 36 ================================================================================================ 37 IX. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIBUTIONS 39 EMPLOYER CONTRIBUTIONS 5,623,839 2,337,432 5,623,839 2,337,432 5,623,839 2,337,432
SEC. 5-0011 SECTION 5C PAGE 0040 THE CITADEL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 FRINGE BENEFITS 5,623,839 2,337,432 5,623,839 2,337,432 5,623,839 2,337,432 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 5,623,839 2,337,432 5,623,839 2,337,432 5,623,839 2,337,432 4 ================================================================================================ 5 X. SPECIAL ITEMS 6 COEDUCATION INITIATIVE 777,500 777,500 337,500 337,500 337,500 337,500 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 777,500 777,500 337,500 337,500 337,500 337,500 8 ================================================================================================ 9 TOTAL SPECIAL ITEMS 777,500 777,500 337,500 337,500 337,500 337,500 10 ================================================================================================ 11 XI. NON-RECURRING 12 FORMULA ADJUSTMENT 699,674 211,962 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 699,674 211,962 14 ================================================================================================ 15 TOTAL NON-RECURRING 699,674 211,962 16 ================================================================================================ 17 TOTAL THE CITADEL 68,041,501 14,995,890 70,842,446 14,343,928 70,842,446 14,343,928 18 19 TOTAL AUTHORIZED FTE POSITIONS (558.28) (307.33) (583.28) (307.33) (583.28) (307.33) 20 ================================================================================================