South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee

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     SEC.   5-0006                                              SECTION   5C                                                PAGE 0034
                                                                THE CITADEL
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                         140,000     140,000     140,000     140,000     140,000     140,000     140,000     140,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           11,636,041   6,008,227  12,951,840   6,008,227  12,951,840   6,008,227  12,951,840   6,008,227
   7                                     (352.15)    (207.93)    (352.15)    (207.93)    (352.15)    (207.93)    (352.15)    (207.93)
   8    UNCLASSIFIED POSITIONS         11,064,623   5,849,980  12,694,884   5,849,980  12,694,884   5,849,980  12,694,884   5,849,980
   9                                     (138.25)    (105.40)    (135.25)    (104.60)    (135.25)    (104.60)    (135.25)    (104.60)
  10   NEW POSITIONS
  11     ASSISTANT PROFESSOR
  12                                                               (3.00)                  (3.00)                  (3.00)
  13     ASSISTANT COACH
  14                                                               (3.00)                  (3.00)                  (3.00)
  15     ASSISTANT DIRECTOR SPORTS
  16
  17     MEDICINE
  18                                                               (1.00)                  (1.00)                  (1.00)
  19    OTHER PERSONAL SERVICES         3,549,664               3,895,539               3,895,539               3,895,539
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE          26,390,328  11,998,207  29,682,263  11,998,207  29,682,263  11,998,207  29,682,263  11,998,207
  21                                     (491.40)    (314.33)    (495.40)    (313.53)    (495.40)    (313.53)    (495.40)    (313.53)
  22   OTHER OPERATING EXPENSES        10,153,523              10,864,270              10,864,270              10,864,270
  23   SPECIAL ITEMS
  24    COEDUCATION INITIATIVE            805,200                 861,564                 861,564                 861,564
                                     ________________________________________________________________________________________________
  25   TOTAL SPECIAL ITEMS                805,200                 861,564                 861,564                 861,564
                                     ________________________________________________________________________________________________
  26  TOTAL UNRESTRICTED               37,349,051  11,998,207  41,408,097  11,998,207  41,408,097  11,998,207  41,408,097  11,998,207
  27                                     (491.40)    (314.33)    (495.40)    (313.53)    (495.40)    (313.53)    (495.40)    (313.53)
  28                                 ================================================================================================
  29  B.  RESTRICTED
  30   PERSONAL SERVICE
  31    OTHER PERSONAL SERVICES         1,809,126               1,978,591               1,978,591               1,978,591
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE           1,809,126               1,978,591               1,978,591               1,978,591
  33   OTHER OPERATING EXPENSES        27,103,180              29,487,715              29,487,715              29,487,715
                                     ________________________________________________________________________________________________
  34  TOTAL RESTRICTED                 28,912,306              31,466,306              31,466,306              31,466,306
  35                                 ================================================================================================
  36 TOTAL EDUCATION AND GENERAL       66,261,357  11,998,207  72,874,403  11,998,207  72,874,403  11,998,207  72,874,403  11,998,207
  37                                     (491.40)    (314.33)    (495.40)    (313.53)    (495.40)    (313.53)    (495.40)    (313.53)
  38                                 ================================================================================================
  39 II.  AUXILIARY ENTERPRISES


SEC. 5-0007 SECTION 5C PAGE 0035 THE CITADEL ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 UNRESTRICTED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 2,675,447 2,862,728 2,862,728 2,862,728 4 (99.50) (99.50) (99.50) (99.50) 5 UNCLASSIFIED POSITIONS 1,533,755 1,641,118 1,641,118 1,641,118 6 (28.00) (28.00) (28.00) (28.00) 7 OTHER PERSONAL SERVICES 1,040,645 1,113,490 1,113,490 1,113,490 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 5,249,847 5,617,336 5,617,336 5,617,336 9 (127.50) (127.50) (127.50) (127.50) 10 OTHER OPERATING EXPENSES 20,753,093 22,205,810 22,205,810 22,205,810 11 ================================================================================================ 12 TOTAL AUXILIARY ENTERPRISES 26,002,940 27,823,146 27,823,146 27,823,146 13 (127.50) (127.50) (127.50) (127.50) 14 ================================================================================================ 15 III. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 8,378,853 2,756,054 9,083,149 2,756,054 9,083,149 2,756,054 9,083,149 2,756,054 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 8,378,853 2,756,054 9,083,149 2,756,054 9,083,149 2,756,054 9,083,149 2,756,054 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 8,378,853 2,756,054 9,083,149 2,756,054 9,083,149 2,756,054 9,083,149 2,756,054 21 ================================================================================================ 22 IV. NON-RECURRING APPROPRIATIONS 23 DEFERRED MAINTENANCE 500,000 500,000 ________________________________________________________________________________________________ 24 TOTAL NON-RECURRING APPRO. 500,000 500,000 25 ================================================================================================ 26 TOTAL NON-RECURRING 500,000 500,000 27 ================================================================================================ 28 THE CITADEL 29 TOTAL RECURRING BASE 100,643,150 14,754,261 109,780,698 14,754,261 109,780,698 14,754,261 109,780,698 14,754,261 30 31 TOTAL FUNDS AVAILABLE 101,143,150 15,254,261 109,780,698 14,754,261 109,780,698 14,754,261 109,780,698 14,754,261 32 TOTAL AUTHORIZED FTE POSITIONS (618.90) (314.33) (622.90) (313.53) (622.90) (313.53) (622.90) (313.53) 33 ================================================================================================


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