South Carolina General Assembly
117th Session, 2007-2008

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

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     SEC.   5-0007                                              SECTION   5C                                                PAGE 0035
                                                                THE CITADEL
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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   NEW POSITIONS
   9     ADMINISTRATIVE ASSISTANT                                                          68,000
  10                                                                                       (2.00)
  11     INFORMATION RESOURCE
  12
  13     CONSULTANT II                                                                     48,000
  14                                                                                       (1.00)
  15     STUDENT SERVICES PROGRAM
  16
  17     COORDINATOR II                                                                    42,000
  18                                                                                       (1.00)
  19     TRADE SPECIALIST IV                                                               30,000
  20                                                                                       (1.00)
  21     STUDENT SERVICES MANAGER I                                                        55,000
  22                                                                                       (1.00)
  23    UNCLASSIFIED POSITIONS         12,909,412   6,064,508  13,985,465   6,064,508  13,985,465   6,064,508
  24                                     (139.25)    (104.60)    (139.25)     (96.93)    (139.25)     (96.93)
  25   NEW POSITIONS
  26     RESEARCH ASSOCIATE                                                                60,000
  27                                                                                       (1.00)
  28     ASSISTANT PROFESSOR                                                              300,000
  29                                                                                       (4.50)
  30     ATHLETICS COACH                                                                   25,000
  31                                                                                       (1.00)
  32    OTHER PERSONAL SERVICES         3,895,539               4,373,612               4,373,612
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE          30,111,319  12,427,263  32,202,422  12,427,263  32,830,422  12,427,263
  34                                     (495.40)    (313.53)    (495.40)    (279.94)    (507.90)    (279.94)
  35   OTHER OPERATING EXPENSES        10,864,270              12,472,104              12,472,104
  36   SPECIAL ITEMS
  37    COEDUCATION INITIATIVE            861,564                 921,873                 921,873
                                     ________________________________________________________________________________________________
  38   TOTAL SPECIAL ITEMS                861,564                 921,873                 921,873
                                     ________________________________________________________________________________________________
  39  TOTAL UNRESTRICTED               41,837,153  12,427,263  45,596,399  12,427,263  46,224,399  12,427,263
  40                                     (495.40)    (313.53)    (495.40)    (279.94)    (507.90)    (279.94)
  41                                 ================================================================================================


SEC. 5-0008 SECTION 5C PAGE 0036 THE CITADEL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 B. RESTRICTED 2 PERSONAL SERVICE 3 OTHER PERSONAL SERVICES 1,978,591 1,916,914 1,916,914 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,978,591 1,916,914 1,916,914 5 OTHER OPERATING EXPENSES 29,487,715 31,539,325 31,539,325 ________________________________________________________________________________________________ 6 TOTAL RESTRICTED 31,466,306 33,456,239 33,456,239 7 ================================================================================================ 8 TOTAL EDUCATION AND GENERAL 73,303,459 12,427,263 79,052,638 12,427,263 79,680,638 12,427,263 9 (495.40) (313.53) (495.40) (279.94) (507.90) (279.94) 10 ================================================================================================ 11 II. AUXILIARY ENTERPRISES 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 2,862,728 2,590,729 2,590,729 14 (99.50) (99.50) (99.50) 15 UNCLASSIFIED POSITIONS 1,641,118 1,924,485 1,924,485 16 (28.00) (28.00) (28.00) 17 OTHER PERSONAL SERVICES 1,113,490 1,191,434 1,191,434 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 5,617,336 5,706,648 5,706,648 19 (127.50) (127.50) (127.50) 20 OTHER OPERATING EXPENSES 22,205,810 23,760,217 23,760,217 21 ================================================================================================ 22 TOTAL AUXILIARY ENTERPRISES 27,823,146 29,466,865 29,466,865 23 (127.50) (127.50) (127.50) 24 ================================================================================================ 25 III. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 9,185,015 2,857,920 9,614,065 2,857,920 9,789,905 2,857,920 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 9,185,015 2,857,920 9,614,065 2,857,920 9,789,905 2,857,920 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 9,185,015 2,857,920 9,614,065 2,857,920 9,789,905 2,857,920 31 ================================================================================================ 32 IV. NONRECURRING APPROPRIATIONS 33 MRR PARITY 141,326 141,326 34 INFIRMARY ROOF REPAIR 1,500,000 ________________________________________________________________________________________________ 35 TOTAL NON-RECURRING APPRO. 1,641,326 141,326 36 ================================================================================================ 37 TOTAL NON-RECURRING 1,641,326 141,326 38 ================================================================================================ 39 THE CITADEL


SEC. 5-0009 SECTION 5C PAGE 0037 THE CITADEL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL RECURRING BASE 110,311,620 15,285,183 118,133,568 15,285,183 118,937,408 15,285,183 2 3 TOTAL FUNDS AVAILABLE 111,952,946 15,426,509 118,133,568 15,285,183 118,937,408 15,285,183 4 TOTAL AUTHORIZED FTE POSITIONS (622.90) (313.53) (622.90) (279.94) (635.40) (279.94) 5 ================================================================================================


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