H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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SEC. 8-0002 SECTION 8 PAGE 0037
THE CITADEL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 OTHER OPERATING EXPENSES 23,760,217 25,173,472 25,173,472
2 ================================================================================================
3 TOTAL AUXILIARY ENTERPRISES 29,466,865 31,084,741 31,084,741
4 (127.50) (127.50) (127.50)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 9,896,125 2,964,140 10,662,092 2,864,605 10,662,092 2,864,605
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 9,896,125 2,964,140 10,662,092 2,864,605 10,662,092 2,864,605
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 9,896,125 2,964,140 10,662,092 2,864,605 10,662,092 2,864,605
12 ================================================================================================
13 IV. NONRECURRING APPROPRIATIONS
14 CRF - STEVENS BARRACKS 1,600,000
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 1,600,000
16 ================================================================================================
17 TOTAL NON-RECURRING 1,600,000
18 ================================================================================================
19 THE CITADEL
20 TOTAL RECURRING BASE 119,514,833 15,862,608 125,542,293 15,745,501 125,542,293 15,745,501
21
22 TOTAL FUNDS AVAILABLE 121,114,833 15,862,608 125,542,293 15,745,501 125,542,293 15,745,501
23 TOTAL AUTHORIZED FTE POSITIONS (635.40) (279.94) (635.40) (279.94) (635.40) (279.94)
24 ================================================================================================
SEC. 8-0001 SECTION 8 PAGE 0036
THE CITADEL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 14,181,948 6,458,358 15,038,936 6,446,915 15,038,936 6,446,915
7 (361.15) (182.01) (361.15) (182.01) (361.15) (182.01)
8 NEW POSITIONS
9 UNCLASSIFIED POSITIONS 14,606,067 6,300,110 14,769,405 6,293,981 14,769,405 6,293,981
10 (145.75) (96.93) (145.75) (96.93) (145.75) (96.93)
11 NEW POSITIONS
12 OTHER PERSONAL SERVICES 4,373,612 4,679,765 4,679,765
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 33,301,627 12,898,468 34,628,106 12,880,896 34,628,106 12,880,896
14 (507.90) (279.94) (507.90) (279.94) (507.90) (279.94)
15 OTHER OPERATING EXPENSES 12,472,104 13,345,151 13,345,151
16 SPECIAL ITEMS
17 COEDUCATION INITIATIVE 921,873 986,404 986,404
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 921,873 986,404 986,404
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 46,695,604 12,898,468 48,959,661 12,880,896 48,959,661 12,880,896
20 (507.90) (279.94) (507.90) (279.94) (507.90) (279.94)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 OTHER PERSONAL SERVICES 1,916,914 2,219,760 2,219,760
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,916,914 2,219,760 2,219,760
26 OTHER OPERATING EXPENSES 31,539,325 32,616,039 32,616,039
________________________________________________________________________________________________
27 TOTAL RESTRICTED 33,456,239 34,835,799 34,835,799
28 ================================================================================================
29 TOTAL EDUCATION AND GENERAL 80,151,843 12,898,468 83,795,460 12,880,896 83,795,460 12,880,896
30 (507.90) (279.94) (507.90) (279.94) (507.90) (279.94)
31 ================================================================================================
32 II. AUXILIARY ENTERPRISES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 2,590,729 2,706,450 2,706,450
35 (99.50) (99.50) (99.50)
36 UNCLASSIFIED POSITIONS 1,924,485 1,946,321 1,946,321
37 (28.00) (28.00) (28.00)
38 OTHER PERSONAL SERVICES 1,191,434 1,258,498 1,258,498
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 5,706,648 5,911,269 5,911,269
40 (127.50) (127.50) (127.50)
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Tuesday, June 23, 2009 at 11:07 A.M.