South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC.   5-0006                                              SECTION   5C                                          PAGE 0034
                                                                THE CITADEL
                                          ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                              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               829,463     546,904     837,993     550,984     837,993     550,984
   4                                      (34.75)     (23.40)     (34.75)     (23.40)     (34.75)     (23.40)
   5   UNCLASSIFIED POSITIONS           7,676,609   5,413,281   7,593,366   5,369,845   7,593,366   5,369,845
   6                                     (115.50)     (91.80)    (115.50)     (91.80)    (115.50)     (91.80)
   7   OTHER PERSONAL SERVICE           1,035,616                 934,838                 934,838
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            9,541,688   5,960,185   9,366,197   5,920,829   9,366,197   5,920,829
   9                                     (150.25)    (115.20)    (150.25)    (115.20)    (150.25)    (115.20)
  10  OTHER OPERATING EXPENSES          3,892,320               3,961,171               3,961,171
  11                                 ================================================================================================
  12 TOTAL INSTRUCTION                 13,434,008   5,960,185  13,327,368   5,920,829  13,327,368   5,920,829
  13                                     (150.25)    (115.20)    (150.25)    (115.20)    (150.25)    (115.20)
  14                                 ================================================================================================
  15   II. RESEARCH
  16  PERSONAL SERVICE
  17   OTHER PERSONAL SERVICES             75,211
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE               75,211
  19  OTHER OPERATING EXPENSES            301,556                 165,025                 165,025
  20                                 ================================================================================================
  21 TOTAL RESEARCH                       376,767                 165,025                 165,025
  22                                 ================================================================================================
  23 III. PUBLIC SERVICE
  24  PERSONAL SERVICE
  25   CLASSIFIED POSITIONS               126,743      32,988      44,797      33,229      44,797      33,229
  26                                       (3.00)       (.80)      (3.00)       (.80)      (3.00)       (.80)
  27   UNCLASSIFIED POSITIONS              84,357      35,515      85,229      35,757      85,229      35,757
  28                                       (2.00)       (.80)      (2.00)       (.80)      (2.00)       (.80)
  29   OTHER PERSONAL SERVICES            118,950                 134,907                 134,907
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              330,050      68,503     264,933      68,986     264,933      68,986
  31                                       (5.00)      (1.60)      (5.00)      (1.60)      (5.00)      (1.60)
  32  OTHER OPERATING EXPENSES            789,946                 460,033                 460,033
  33                                 ================================================================================================
  34 TOTAL PUBLIC SERVICE               1,119,996      68,503     724,966      68,986     724,966      68,986
  35                                       (5.00)      (1.60)      (5.00)      (1.60)      (5.00)      (1.60)
  36                                 ================================================================================================
  37 IV. ACADEMIC SUPPORT
  38  A. LIBRARY AND MUSEUM
  39   PERSONAL SERVICE


SEC. 5-0007 SECTION 5C PAGE 0035 THE CITADEL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 CLASSIFIED POSITIONS 260,808 181,002 276,117 182,002 276,117 182,002 2 (13.00) (8.50) (13.00) (8.50) (13.00) (8.50) 3 UNCLASSIFIED POSITIONS 278,236 207,061 271,516 208,491 271,516 208,491 4 (6.75) (5.20) (6.75) (5.20) (6.75) (5.20) 5 OTHER PERSONAL SERVICES 64,717 21,611 21,611 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 603,761 388,063 569,244 390,493 569,244 390,493 7 (19.75) (13.70) (19.75) (13.70) (19.75) (13.70) 8 OTHER OPERATING EXPENSES 699,875 736,822 736,822 ________________________________________________________________________________________________ 9 TOTAL L & M 1,303,636 388,063 1,306,066 390,493 1,306,066 390,493 10 (19.75) (13.70) (19.75) (13.70) (19.75) (13.70) 11 ================================================================================================ 12 B. OTHER ACADEMIC SUPPORT 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 639,757 455,158 646,664 456,898 646,664 456,898 15 (19.00) (13.40) (19.00) (13.40) (19.00) (13.40) 16 UNCLASSIFIED POSITIONS 466,398 255,215 445,751 256,978 445,751 256,978 17 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) 18 OTHER PERSONAL SERVICES 500,348 402,052 402,052 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,606,503 710,373 1,494,467 713,876 1,494,467 713,876 20 (23.00) (16.40) (23.00) (16.40) (23.00) (16.40) 21 OTHER OPERATING EXPENSES 958,084 1,073,623 1,073,623 ________________________________________________________________________________________________ 22 TOTAL OTHER 2,564,587 710,373 2,568,090 713,876 2,568,090 713,876 23 (23.00) (16.40) (23.00) (16.40) (23.00) (16.40) 24 ================================================================================================ 25 TOTAL ACADEMIC SUPP 3,868,223 1,098,436 3,874,156 1,104,369 3,874,156 1,104,369 26 (42.75) (30.10) (42.75) (30.10) (42.75) (30.10) 27 ================================================================================================ 28 V. STUDENT SERVICES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 1,960,037 934,906 1,483,355 941,436 1,483,355 941,436 31 (68.83) (34.00) (68.83) (34.00) (68.45) (34.00) 32 UNCLASSIFIED POSITIONS 231,691 72,706 181,782 73,216 181,782 73,216 33 (4.00) (1.50) (4.00) (1.50) (4.00) (1.50) 34 OTHER PERSONAL SERVICES 386,561 213,615 213,615 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 2,578,289 1,007,612 1,878,752 1,014,652 1,878,752 1,014,652 36 (72.83) (35.50) (72.83) (35.50) (72.45) (35.50) 37 OTHER OPERATING EXPENSES 12,245,052 12,957,764 12,957,764 38 ================================================================================================


SEC. 5-0008 SECTION 5C PAGE 0036 THE CITADEL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 STUDENT SVCS 14,823,341 1,007,612 14,836,516 1,014,652 14,836,516 1,014,652 2 (72.83) (35.50) (72.83) (35.50) (72.45) (35.50) 3 ================================================================================================ 4 VI. INSTITUTIONAL SUPPORT 5 PERSONAL SERVICE 6 PRESIDENT 109,232 109,232 109,232 109,232 109,232 109,232 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 CLASSIFIED POSITIONS 3,013,878 1,591,727 2,746,358 1,603,117 2,746,358 1,603,117 9 (95.95) (57.53) (95.95) (57.53) (95.95) (57.53) 10 UNCLASSIFIED POSITIONS 248,020 150,683 200,329 151,713 200,329 151,713 11 (3.00) (2.30) (3.00) (2.30) (3.00) (2.30) 12 OTHER PERSONAL SERVICES 138,520 225,253 225,253 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 3,509,650 1,851,642 3,281,172 1,864,062 3,281,172 1,864,062 14 (99.95) (60.83) (99.95) (60.83) (99.95) (60.83) 15 OTHER OPERATING EXPENSES 4,954,639 2,149 1,402,149 2,149 1,402,149 2,149 16 ================================================================================================ 17 TOTAL INST SUPPORT 8,464,289 1,853,791 4,683,321 1,866,211 4,683,321 1,866,211 18 (99.95) (60.83) (99.95) (60.83) (99.95) (60.83) 19 ================================================================================================ 20 VII. OPERATION AND MAINTENANCE 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 2,013,870 1,831,768 2,491,581 1,844,818 2,491,581 1,844,818 23 (89.00) (63.30) (89.00) (63.30) (89.00) (63.30) 24 UNCLASSIFIED POSITIONS 70,219 55,788 71,166 56,218 71,166 56,218 25 (1.00) (.80) (1.00) (.80) (1.00) (.80) 26 OTHER PERSONAL SERVICES 210,712 115,915 115,915 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 2,294,801 1,887,556 2,678,662 1,901,036 2,678,662 1,901,036 28 (90.00) (64.10) (90.00) (64.10) (90.00) (64.10) 29 OTHER OPERATING EXPENSES 2,690,221 2,319,840 2,319,840 30 ================================================================================================ 31 TOTAL OPER & MAINTENANCE OF 32 PLANT 4,985,022 1,887,556 4,998,502 1,901,036 4,998,502 1,901,036 33 (90.00) (64.10) (90.00) (64.10) (90.00) (64.10) 34 ================================================================================================ 35 VIII. AUXILIARY ENTERPRISES 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 1,834,735 1,826,140 1,826,140 38 (98.50) (98.50) (98.50) 39 NEW POSITIONS ADDED BY THE


SEC. 5-0009 SECTION 5C PAGE 0037 THE CITADEL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 BUDGET AND CONTROL BOARD 2 ATHLETIC COACH 3 (2.00) 4 UNCLASSIFIED POSITIONS 962,320 945,488 945,488 5 (24.00) (24.00) (24.00) 6 OTHER PERSONAL SERVICES 574,180 449,306 449,306 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 3,371,235 3,220,934 3,220,934 8 (122.50) (122.50) (124.50) 9 OTHER OPERATING EXPENSES 14,645,313 14,749,542 14,749,542 10 ================================================================================================ 11 TOTAL AUXILIARY ENTERPRISES 18,016,548 17,970,476 17,970,476 12 (122.50) (122.50) (124.50) 13 ================================================================================================ 14 IX. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 5,704,742 2,418,335 5,711,839 2,460,225 5,711,839 2,460,225 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 5,704,742 2,418,335 5,711,839 2,460,225 5,711,839 2,460,225 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 5,704,742 2,418,335 5,711,839 2,460,225 5,711,839 2,460,225 20 ================================================================================================ 21 X. SPECIAL ITEMS 22 COEDUCATION INITIATIVE 337,500 337,500 337,500 337,500 337,500 337,500 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 337,500 337,500 337,500 337,500 337,500 337,500 24 ================================================================================================ 25 TOTAL SPECIAL ITEMS 337,500 337,500 337,500 337,500 337,500 337,500 26 ================================================================================================ 27 XI. NON-RECURRING 28 FORMULA ADJUSTMENT 807,643 29 COEDUCATION INITIATIVE 750,000 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 1,557,643 31 ================================================================================================ 32 TOTAL NON-RECURRING 1,557,643 33 ================================================================================================ 34 TOTAL THE CITADEL 72,688,079 14,631,918 66,629,669 14,673,808 66,629,669 14,673,808 35 36 TOTAL AUTHORIZED FTE POSITIONS (583.28) (307.33) (583.28) (307.33) (584.90) (307.33) 37 ================================================================================================