South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.   5-0007                                              SECTION   5C                                                PAGE 0034
                                                                THE CITADEL
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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     119,260     119,260
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           10,629,686   6,800,129  11,078,481   6,941,635  11,078,481   6,941,635  11,078,481   6,941,635
   7                                     (331.15)    (207.93)    (331.15)    (207.93)    (331.15)    (207.93)    (331.15)    (207.93)
   8    UNCLASSIFIED POSITIONS         10,842,280   6,390,519  10,739,030   6,657,832  10,739,030   6,657,832  10,739,030   6,657,832
   9                                     (138.25)    (105.40)    (138.25)    (105.40)    (138.25)    (105.40)    (138.25)    (105.40)
  10    OTHER PERSONAL SERVICES         2,240,381               2,897,583               2,897,583               2,897,583
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          23,831,607  13,309,908  24,834,354  13,718,727  24,834,354  13,718,727  24,834,354  13,718,727
  12                                     (470.40)    (314.33)    (470.40)    (314.33)    (470.40)    (314.33)    (470.40)    (314.33)
  13   OTHER OPERATING EXPENSES        15,723,408              12,016,530              12,016,530              12,016,530
  14   SPECIAL ITEMS:
  15    COEDUCATION INITIATIVE          1,915,200   1,110,000   1,915,200   1,110,000   1,915,200   1,110,000   1,915,200   1,110,000
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS              1,915,200   1,110,000   1,915,200   1,110,000   1,915,200   1,110,000   1,915,200   1,110,000
                                     ________________________________________________________________________________________________
  17  TOTAL UNRESTRICTED               41,470,215  14,419,908  38,766,084  14,828,727  38,766,084  14,828,727  38,766,084  14,828,727
  18                                     (470.40)    (314.33)    (470.40)    (314.33)    (470.40)    (314.33)    (470.40)    (314.33)
  19                                 ================================================================================================
  20  I.  EDUCATIONAL & GENERAL
  21   B.  RESTRICTED
  22    OTHER OPERATING EXPENSES       14,334,620              19,038,978              19,038,978              19,038,978
                                     ________________________________________________________________________________________________
  23   TOTAL RESTRICTED                14,334,620              19,038,978              19,038,978              19,038,978
  24                                 ================================================================================================
  25 TOTAL EDUCATION AND GENERAL       55,804,835  14,419,908  57,805,062  14,828,727  57,805,062  14,828,727  57,805,062  14,828,727
  26                                     (470.40)    (314.33)    (470.40)    (314.33)    (470.40)    (314.33)    (470.40)    (314.33)
  27                                 ================================================================================================
  28 II.  AUXILIARY ENTERPRISES
  29  UNRESTRICTED
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS            1,953,969               2,254,181               2,254,181               2,254,181
  32                                      (98.50)                 (98.50)                 (98.50)                 (98.50)
  33    UNCLASSIFIED POSITIONS          1,011,672               1,166,022               1,166,022               1,166,022
  34                                      (28.00)                 (28.00)                 (28.00)                 (28.00)
  35    OTHER PERSONAL SERVICES           480,757                 849,476                 849,476                 849,476
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE           3,446,398               4,269,679               4,269,679               4,269,679
  37                                     (126.50)                (126.50)                (126.50)                (126.50)
  38   OTHER OPERATING EXPENSES        16,209,328              16,209,328              16,209,328              16,209,328
  39                                 ================================================================================================


SEC. 5-0008 SECTION 5C PAGE 0035 THE CITADEL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 AUXILIARY ENTERPRISES 19,655,726 20,479,007 20,479,007 20,479,007 2 (126.50) (126.50) (126.50) (126.50) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 6,769,838 2,969,964 7,728,440 3,128,949 7,728,440 3,128,949 7,728,440 3,128,949 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 6,769,838 2,969,964 7,728,440 3,128,949 7,728,440 3,128,949 7,728,440 3,128,949 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 6,769,838 2,969,964 7,728,440 3,128,949 7,728,440 3,128,949 7,728,440 3,128,949 10 ================================================================================================ 11 IV. SPECIAL ITEMS: 12 PERFORMANCE FUNDING 567,804 567,804 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 567,804 567,804 14 ================================================================================================ 15 TOTAL SPECIAL ITEMS 567,804 567,804 16 ================================================================================================ 17 THE CITADEL 18 19 TOTAL FUNDS AVAILABLE 82,798,203 17,957,676 86,012,509 17,957,676 86,012,509 17,957,676 86,012,509 17,957,676 20 TOTAL AUTHORIZED FTE POSITIONS (596.90) (314.33) (596.90) (314.33) (596.90) (314.33) (596.90) (314.33) 21 ================================================================================================


This web page was last updated on Thursday, June 25, 2009 at 11:11 A.M.