South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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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
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           13,166,368   6,222,755  13,703,345   6,222,755
   7                                     (355.15)    (207.93)    (355.15)    (182.01)
   8    UNCLASSIFIED POSITIONS         12,909,412   6,064,508  13,985,465   6,064,508
   9                                     (139.25)    (104.60)    (139.25)     (96.93)
  10    OTHER PERSONAL SERVICES         3,895,539               4,373,612
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          30,111,319  12,427,263  32,202,422  12,427,263
  12                                     (495.40)    (313.53)    (495.40)    (279.94)
  13   OTHER OPERATING EXPENSES        10,864,270              12,472,104
  14   SPECIAL ITEMS
  15    COEDUCATION INITIATIVE            861,564                 921,873
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS                861,564                 921,873
                                     ________________________________________________________________________________________________
  17  TOTAL UNRESTRICTED               41,837,153  12,427,263  45,596,399  12,427,263
  18                                     (495.40)    (313.53)    (495.40)    (279.94)
  19                                 ================================================================================================
  20  B.  RESTRICTED
  21   PERSONAL SERVICE
  22    OTHER PERSONAL SERVICES         1,978,591               1,916,914
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE           1,978,591               1,916,914
  24   OTHER OPERATING EXPENSES        29,487,715              31,539,325
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 31,466,306              33,456,239
  26                                 ================================================================================================
  27 TOTAL EDUCATION AND GENERAL       73,303,459  12,427,263  79,052,638  12,427,263
  28                                     (495.40)    (313.53)    (495.40)    (279.94)
  29                                 ================================================================================================
  30 II.  AUXILIARY ENTERPRISES
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS             2,862,728               2,590,729
  33                                      (99.50)                 (99.50)
  34   UNCLASSIFIED POSITIONS           1,641,118               1,924,485
  35                                      (28.00)                 (28.00)
  36   OTHER PERSONAL SERVICES          1,113,490               1,191,434
                                     ________________________________________________________________________________________________
  37  TOTAL PERSONAL SERVICE            5,617,336               5,706,648
  38                                     (127.50)                (127.50)
  39  OTHER OPERATING EXPENSES         22,205,810              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 3 (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 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 9,185,015 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 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 21 22 TOTAL FUNDS AVAILABLE 111,952,946 15,426,509 118,133,568 15,285,183 23 TOTAL AUTHORIZED FTE POSITIONS (622.90) (313.53) (622.90) (279.94) 24 ================================================================================================


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