South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House

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     SEC.   5-0007                                              SECTION   5C                                                PAGE 0034
                                                                THE CITADEL
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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     140,000     140,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           13,166,368   6,222,755  13,703,345   6,222,755  13,703,345   6,222,755
   7                                     (355.15)    (207.93)    (355.15)    (182.01)    (355.15)    (182.01)
   8    UNCLASSIFIED POSITIONS         12,909,412   6,064,508  13,985,465   6,064,508  13,985,465   6,064,508
   9                                     (139.25)    (104.60)    (139.25)     (96.93)    (139.25)     (96.93)
  10    OTHER PERSONAL SERVICES         3,895,539               4,373,612               4,373,612
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          30,111,319  12,427,263  32,202,422  12,427,263  32,202,422  12,427,263
  12                                     (495.40)    (313.53)    (495.40)    (279.94)    (495.40)    (279.94)
  13   OTHER OPERATING EXPENSES        10,864,270              12,472,104              12,472,104
  14   SPECIAL ITEMS
  15    COEDUCATION INITIATIVE            861,564                 921,873                 921,873
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS                861,564                 921,873                 921,873
                                     ________________________________________________________________________________________________
  17  TOTAL UNRESTRICTED               41,837,153  12,427,263  45,596,399  12,427,263  45,596,399  12,427,263
  18                                     (495.40)    (313.53)    (495.40)    (279.94)    (495.40)    (279.94)
  19                                 ================================================================================================
  20  B.  RESTRICTED
  21   PERSONAL SERVICE
  22    OTHER PERSONAL SERVICES         1,978,591               1,916,914               1,916,914
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE           1,978,591               1,916,914               1,916,914
  24   OTHER OPERATING EXPENSES        29,487,715              31,539,325              31,539,325
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 31,466,306              33,456,239              33,456,239
  26                                 ================================================================================================
  27 TOTAL EDUCATION AND GENERAL       73,303,459  12,427,263  79,052,638  12,427,263  79,052,638  12,427,263
  28                                     (495.40)    (313.53)    (495.40)    (279.94)    (495.40)    (279.94)
  29                                 ================================================================================================
  30 II.  AUXILIARY ENTERPRISES
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS             2,862,728               2,590,729               2,590,729
  33                                      (99.50)                 (99.50)                 (99.50)
  34   UNCLASSIFIED POSITIONS           1,641,118               1,924,485               1,924,485
  35                                      (28.00)                 (28.00)                 (28.00)
  36   OTHER PERSONAL SERVICES          1,113,490               1,191,434               1,191,434
                                     ________________________________________________________________________________________________
  37  TOTAL PERSONAL SERVICE            5,617,336               5,706,648               5,706,648
  38                                     (127.50)                (127.50)                (127.50)
  39  OTHER OPERATING EXPENSES         22,205,810              23,760,217              23,760,217


SEC. 5-0008 SECTION 5C PAGE 0035 THE CITADEL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 ================================================================================================ 2 TOTAL AUXILIARY ENTERPRISES 27,823,146 29,466,865 29,466,865 3 (127.50) (127.50) (127.50) 4 ================================================================================================ 5 III. EMPLOYEE BENEFITS 6 C. STATE EMPLOYER CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 9,185,015 2,857,920 9,614,065 2,857,920 9,614,065 2,857,920 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 9,185,015 2,857,920 9,614,065 2,857,920 9,614,065 2,857,920 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 9,185,015 2,857,920 9,614,065 2,857,920 9,614,065 2,857,920 11 ================================================================================================ 12 IV. NONRECURRING APPROPRIATIONS 13 MRR PARITY 141,326 141,326 14 INFIRMARY ROOF REPAIR 1,500,000 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 1,641,326 141,326 16 ================================================================================================ 17 TOTAL NON-RECURRING 1,641,326 141,326 18 ================================================================================================ 19 THE CITADEL 20 TOTAL RECURRING BASE 110,311,620 15,285,183 118,133,568 15,285,183 118,133,568 15,285,183 21 22 TOTAL FUNDS AVAILABLE 111,952,946 15,426,509 118,133,568 15,285,183 118,133,568 15,285,183 23 TOTAL AUTHORIZED FTE POSITIONS (622.90) (313.53) (622.90) (279.94) (622.90) (279.94) 24 ================================================================================================


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