H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 5-0007 SECTION 5C PAGE 0033
THE CITADEL
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 19,395,414 19,395,414
2 ================================================================================================
3 TOTAL AUXILIARY ENTERPRISES 23,980,833 24,301,813
4 (126.50) (126.50)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 7,610,762 2,689,307 7,858,631 2,603,679
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 7,610,762 2,689,307 7,858,631 2,603,679
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 7,610,762 2,689,307 7,858,631 2,603,679
12 ================================================================================================
13 THE CITADEL
14
15 TOTAL FUNDS AVAILABLE 89,378,818 14,170,379 91,767,553 13,758,335
16 TOTAL AUTHORIZED FTE POSITIONS (596.90) (314.33) (596.90) (314.33)
17 ================================================================================================
SEC. 5-0006 SECTION 5C PAGE 0032
THE CITADEL
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 119,260 119,260 119,260 119,260
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 9,054,404 4,627,979 9,216,900 4,480,625
7 (331.15) (207.93) (331.15) (207.93)
8 UNCLASSIFIED POSITIONS 9,990,715 5,623,833 10,117,335 5,444,771
9 (138.25) (105.40) (138.25) (105.40)
10 OTHER PERSONAL SERVICES 3,100,414 3,317,443
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 22,264,793 10,371,072 22,770,938 10,044,656
12 (470.40) (314.33) (470.40) (314.33)
13 OTHER OPERATING EXPENSES 9,489,274 9,489,274
14 SPECIAL ITEMS
15 COEDUCATION INITIATIVE 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
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 33,669,267 11,481,072 34,175,412 11,154,656
18 (470.40) (314.33) (470.40) (314.33)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 OTHER PERSONAL SERVICES 1,252,956 1,207,467
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,252,956 1,207,467
24 OTHER OPERATING EXPENSES 22,865,000 24,224,230
________________________________________________________________________________________________
25 TOTAL RESTRICTED 24,117,956 25,431,697
26 ================================================================================================
27 TOTAL EDUCATION AND GENERAL 57,787,223 11,481,072 59,607,109 11,154,656
28 (470.40) (314.33) (470.40) (314.33)
29 ================================================================================================
30 II. AUXILIARY ENTERPRISES
31 UNRESTRICTED
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 2,336,839 2,500,418
34 (98.50) (98.50)
35 UNCLASSIFIED POSITIONS 1,339,641 1,433,416
36 (28.00) (28.00)
37 OTHER PERSONAL SERVICES 908,939 972,565
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 4,585,419 4,906,399
39 (126.50) (126.50)
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