General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 5C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
===============================
TOTAL AUXILIARY ENTERPRISES
===============================
IX. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 115,786 115,786
(1.00) (1.00)
CLASSIFIED POSITIONS 8,954,653 5,808,303
(323.15) (200.93)
NEW POSITIONS:
TRADES SPECIALIST IV
(2.00) (2.00)
TRADES SPECIALIST V
(1.00) (1.00)
BUILDINGS/GROUNDS KEEPER I
(2.00) (1.00)
ADMINISTRATIVE SPECIALIST I
(1.00) (1.00)
STUDENT SVCS MGR II
(1.00) (1.00)
UNCLASSIFIED POSITIONS 10,093,694 6,339,275
(136.25) (105.40)
NEW POSITIONS:
ASSISTANT PROFESSOR
(1.00) (1.00)
OTHER PERSONAL SERVICES 2,050,340
_______________________________
TOTAL PERSONAL SERVICE 21,214,473 12,263,364
(468.40) (314.33)
OTHER OPERATING EXPENSES 14,694,774
SPECIAL ITEMS
COEDUCATION INITIATIVE 1,915,200 1,110,000
_______________________________
TOTAL SPECIAL ITEMS 1,915,200 1,110,000
_______________________________
TOTAL UNRESTRICTED 37,824,447 13,373,364
(468.40) (314.33)
===============================
B. RESTRICTED
PERSONAL SERVICE
OTHER OPERATING EXPENSES 13,396,842
_______________________________
TOTAL RESTRICTED 13,396,842
===============================
TOTAL EDUCATION AND GENERAL 51,221,289 13,373,364
(468.40) (314.33)
===============================
PAGE: 33
1 SEC. 5C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
X. AUXILIARY ENTERPRISES
UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,826,140
(98.50)
UNCLASSIFIED POSITIONS 945,488
(26.00)
OTHER PERSONAL SERVICES 449,306
_______________________________
TOTAL PERSONAL SERVICE 3,220,934
(124.50)
OTHER OPERATING EXPENSES 15,148,905
_______________________________
TOTAL UNRESTRICTED 18,369,839
(124.50)
===============================
TOTAL AUXILIARY ENTERPRISES 18,369,839
(124.50)
===============================
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,892,220 2,531,225
_______________________________
TOTAL FRINGE BENEFITS 5,892,220 2,531,225
===============================
TOTAL EMPLOYEE BENEFITS 5,892,220 2,531,225
===============================
XII. SPECIAL ITEMS
===============================
TOTAL SPECIAL ITEMS
===============================
XII. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
THE CITADEL
TOTAL FUNDS AVAILABLE 75,483,348 15,904,589
TOTAL AUTHORIZED FTE POSITIONS (592.90) (314.33)
===============================
PAGE: 34
1 SEC. 5C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INSTRUCTION
PERSONAL SERVICE
===============================
TOTAL INSTRUCTION
===============================
II. RESEARCH
===============================
TOTAL RESEARCH
===============================
III. PUBLIC SERVICE
PERSONAL SERVICE
===============================
TOTAL PUBLIC SERVICE
===============================
IV. ACADEMIC SUPPORT
A. LIBRARY AND MUSEUM
PERSONAL SERVICE
_______________________________
TOTAL L & M
===============================
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE
_______________________________
TOTAL OTHER
===============================
TOTAL ACADEMIC SUPP
===============================
V. STUDENT SERVICES
PERSONAL SERVICE
===============================
TOTAL STUDENT SVCS
===============================
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
===============================
TOTAL INST SUPPORT
===============================
VII. OPERATION AND MAINTENANCE
PERSONAL SERVICE
===============================
TOTAL OPER & MAINTENANCE OF
PLANT
===============================
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE PAGE: 32
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