South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.   5-0008                                              SECTION   5C                                                PAGE 0042
                                                                THE CITADEL
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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.  EDUCATION & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         119,260     119,260     119,260     119,260     119,260     119,260
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            9,760,100   6,613,750  10,443,307   6,613,750  10,443,307   6,613,750
   7                                     (331.15)    (207.93)    (331.15)    (207.93)    (331.15)    (207.93)
   8    UNCLASSIFIED POSITIONS          9,958,560   6,204,141  10,655,902   6,204,141  10,655,902   6,204,141
   9                                     (140.25)    (105.40)    (136.25)    (105.40)    (136.25)    (105.40)
  10    NEW POSITIONS ADDED BY THE
  11    BUDGET AND CONTROL BOARD
  12     ASSISTANT PROFESSOR
  13                                                               (1.00)                  (1.00)
  14     STUDENT SVCS PGM COORD.
  15                                                               (1.00)                  (1.00)
  16    OTHER PERSONAL SERVICES         2,714,878     664,538   2,904,919     664,538   2,904,919     664,538
                                     ________________________________________________________________________________________________
  17   TOTAL PERSONAL SERVICE          22,552,798  13,601,689  24,123,388  13,601,689  24,123,388  13,601,689
  18                                     (472.40)    (314.33)    (470.40)    (314.33)    (470.40)    (314.33)
  19   OTHER OPERATING EXPENSES        14,694,774              15,723,408              15,723,408
  20   SPECIAL ITEMS:
  21    COEDUCATION INITIATIVE          1,915,200   1,110,000   1,915,200   1,110,000   1,915,200   1,110,000
                                     ________________________________________________________________________________________________
  22   TOTAL SPECIAL ITEMS              1,915,200   1,110,000   1,915,200   1,110,000   1,915,200   1,110,000
                                     ________________________________________________________________________________________________
  23  TOTAL UNRESTRICTED               39,162,772  14,711,689  41,761,996  14,711,689  41,761,996  14,711,689
  24                                     (472.40)    (314.33)    (470.40)    (314.33)    (470.40)    (314.33)
  25                                 ================================================================================================
  26  B.  RESTRICTED
  27   OTHER OPERATING EXPENSES
  28    OTHER OPERATING EXPENSES       13,396,842              14,334,620              14,334,620
                                     ________________________________________________________________________________________________
  29   TOTAL RESTRICTED                13,396,842              14,334,620              14,334,620
  30                                 ================================================================================================
  31 TOTAL EDUCATION AND GENERAL       52,559,614  14,711,689  56,096,616  14,711,689  56,096,616  14,711,689
  32                                     (472.40)    (314.33)    (470.40)    (314.33)    (470.40)    (314.33)
  33                                 ================================================================================================
  34 II.  AUXILIARY ENTERPRISES
  35  UNRESTRICTED
  36   PERSONAL SERVICE
  37    CLASSIFIED POSITIONS            1,826,140               1,953,969               1,953,969
  38                                      (98.50)                 (98.50)                 (98.50)
  39    UNCLASSIFIED POSITIONS            945,488               1,011,672               1,011,672
  40                                      (26.00)                 (26.00)                 (26.00)


SEC. 5-0009 SECTION 5C PAGE 0043 THE CITADEL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 NEW POSITIONS ADDED BY THE 2 BUDGET AND CONTROL BOARD 3 ATHLETIC COACH 4 (2.00) (2.00) 5 OTHER PERSONAL SERVICES 449,306 480,757 480,757 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 3,220,934 3,446,398 3,446,398 7 (124.50) (126.50) (126.50) 8 OTHER OPERATING EXPENSES 15,148,905 16,209,328 16,209,328 9 ================================================================================================ 10 TOTAL AUXILIARY ENTERPRISES 18,369,839 19,655,726 19,655,726 11 (124.50) (126.50) (126.50) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 6,269,696 2,908,701 6,708,575 2,908,701 6,708,575 2,908,701 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 6,269,696 2,908,701 6,708,575 2,908,701 6,708,575 2,908,701 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 6,269,696 2,908,701 6,708,575 2,908,701 6,708,575 2,908,701 19 ================================================================================================ 20 IV. SPECIAL ITEMS: 21 PERFORMANCE FUNDING 618,804 618,804 567,804 567,804 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 618,804 618,804 567,804 567,804 23 ================================================================================================ 24 TOTAL SPECIAL ITEMS 618,804 618,804 567,804 567,804 25 ================================================================================================ 26 V. NON-RECURRING APPROPRIATIONS 27 PERFORMANCE FUNDING ALLOCATION 618,804 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 618,804 29 ================================================================================================ 30 TOTAL NON-RECURRING 618,804 31 ================================================================================================ 32 VI. BASE REDUCTION 33 BASE REDUCTION -2,890,113 -2,890,113 -1,972,687 -1,972,687 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS -2,890,113 -2,890,113 -1,972,687 -1,972,687 35 ================================================================================================ 36 TOTAL BASE REDUCTION -2,890,113 -2,890,113 -1,972,687 -1,972,687 37 ================================================================================================ 38 THE CITADEL 39 TOTAL RECURRING BASE 77,199,149 17,620,390 80,189,608 15,349,081 81,056,034 16,215,507


SEC. 5-0010 SECTION 5C PAGE 0044 THE CITADEL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 2 TOTAL FUNDS AVAILABLE 77,817,953 17,620,390 80,189,608 15,349,081 81,056,034 16,215,507 3 TOTAL AUTHORIZED FTE POSITIONS (596.90) (314.33) (596.90) (314.33) (596.90) (314.33) 4 ================================================================================================


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