H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 5-0007 SECTION 5C PAGE 0035
THE CITADEL
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 UNRESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,675,447 2,862,728
4 (99.50) (99.50)
5 UNCLASSIFIED POSITIONS 1,533,755 1,641,118
6 (28.00) (28.00)
7 OTHER PERSONAL SERVICES 1,040,645 1,113,490
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 5,249,847 5,617,336
9 (127.50) (127.50)
10 OTHER OPERATING EXPENSES 20,753,093 22,205,810
11 ================================================================================================
12 TOTAL AUXILIARY ENTERPRISES 26,002,940 27,823,146
13 (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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 8,378,853 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
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
30
31 TOTAL FUNDS AVAILABLE 101,143,150 15,254,261 109,780,698 14,754,261
32 TOTAL AUTHORIZED FTE POSITIONS (618.90) (314.33) (622.90) (313.53)
33 ================================================================================================
SEC. 5-0006 SECTION 5C PAGE 0034
THE CITADEL
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 140,000 140,000 140,000 140,000
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 11,636,041 6,008,227 12,951,840 6,008,227
7 (352.15) (207.93) (352.15) (207.93)
8 UNCLASSIFIED POSITIONS 11,064,623 5,849,980 12,694,884 5,849,980
9 (138.25) (105.40) (135.25) (104.60)
10 NEW POSITIONS
11 ASSISTANT PROFESSOR
12 (3.00)
13 ASSISTANT COACH
14 (3.00)
15 ASSISTANT DIRECTOR SPORTS
16
17 MEDICINE
18 (1.00)
19 OTHER PERSONAL SERVICES 3,549,664 3,895,539
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 26,390,328 11,998,207 29,682,263 11,998,207
21 (491.40) (314.33) (495.40) (313.53)
22 OTHER OPERATING EXPENSES 10,153,523 10,864,270
23 SPECIAL ITEMS
24 COEDUCATION INITIATIVE 805,200 861,564
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 805,200 861,564
________________________________________________________________________________________________
26 TOTAL UNRESTRICTED 37,349,051 11,998,207 41,408,097 11,998,207
27 (491.40) (314.33) (495.40) (313.53)
28 ================================================================================================
29 B. RESTRICTED
30 PERSONAL SERVICE
31 OTHER PERSONAL SERVICES 1,809,126 1,978,591
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,809,126 1,978,591
33 OTHER OPERATING EXPENSES 27,103,180 29,487,715
________________________________________________________________________________________________
34 TOTAL RESTRICTED 28,912,306 31,466,306
35 ================================================================================================
36 TOTAL EDUCATION AND GENERAL 66,261,357 11,998,207 72,874,403 11,998,207
37 (491.40) (314.33) (495.40) (313.53)
38 ================================================================================================
39 II. AUXILIARY ENTERPRISES
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Tuesday, June 23, 2009 at 11:51 A.M.