South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.   8-0001                                              SECTION   8                                                 PAGE 0036
                                                                THE CITADEL
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I.  EDUCATION & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         140,000     140,000     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)      (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  15,067,086   6,475,065
   7                                     (361.15)    (182.01)    (361.15)    (182.01)    (361.15)    (182.01)    (361.15)    (182.01)
   8   NEW POSITIONS
   9     GROUNDS KEEPER II                                                                                         19,000
  10                                                                                                               (1.00)
  11     TRADE SPECIALIST III                                                                                      50,000
  12                                                                                                               (2.00)
  13     LAW ENFORCEMENT OFFICER I                                                                                 29,790
  14                                                                                                               (1.00)
  15     COMPANY TACTICAL OFFICER                                                                                 205,000
  16                                                                                                               (5.00)
  17    UNCLASSIFIED POSITIONS         14,606,067   6,300,110  14,769,405   6,293,981  14,769,405   6,293,981  14,769,405   6,293,981
  18                                     (145.75)     (96.93)    (145.75)     (96.93)    (145.75)     (96.93)    (145.75)     (96.93)
  19   NEW POSITIONS
  20     ASSISTANT PROFESSOR                                                                                      239,000
  21                                                                                                               (3.00)
  22     LIBRARIAN                                                                                                 45,000
  23                                                                                                                (.75)
  24    OTHER PERSONAL SERVICES         4,373,612               4,679,765               4,679,765               4,679,765
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE          33,301,627  12,898,468  34,628,106  12,880,896  34,628,106  12,880,896  35,244,046  12,909,046
  26                                     (507.90)    (279.94)    (507.90)    (279.94)    (507.90)    (279.94)    (520.65)    (279.94)
  27   OTHER OPERATING EXPENSES        12,472,104              13,345,151              13,345,151              13,345,151
  28   SPECIAL ITEMS
  29    COEDUCATION INITIATIVE            921,873                 986,404                 986,404                 986,404
                                     ________________________________________________________________________________________________
  30   TOTAL SPECIAL ITEMS                921,873                 986,404                 986,404                 986,404
                                     ________________________________________________________________________________________________
  31  TOTAL UNRESTRICTED               46,695,604  12,898,468  48,959,661  12,880,896  48,959,661  12,880,896  49,575,601  12,909,046
  32                                     (507.90)    (279.94)    (507.90)    (279.94)    (507.90)    (279.94)    (520.65)    (279.94)
  33                                 ================================================================================================
  34  B.  RESTRICTED
  35   PERSONAL SERVICE
  36    OTHER PERSONAL SERVICES         1,916,914               2,219,760               2,219,760               2,219,760
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE           1,916,914               2,219,760               2,219,760               2,219,760
  38   OTHER OPERATING EXPENSES        31,539,325              32,616,039              32,616,039              32,616,039
                                     ________________________________________________________________________________________________
  39  TOTAL RESTRICTED                 33,456,239              34,835,799              34,835,799              34,835,799
  40                                 ================================================================================================


SEC. 8-0002 SECTION 8 PAGE 0037 THE CITADEL ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL EDUCATION AND GENERAL 80,151,843 12,898,468 83,795,460 12,880,896 83,795,460 12,880,896 84,411,400 12,909,046 2 (507.90) (279.94) (507.90) (279.94) (507.90) (279.94) (520.65) (279.94) 3 ================================================================================================ 4 II. AUXILIARY ENTERPRISES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 2,590,729 2,706,450 2,706,450 2,706,450 7 (99.50) (99.50) (99.50) (99.50) 8 UNCLASSIFIED POSITIONS 1,924,485 1,946,321 1,946,321 1,946,321 9 (28.00) (28.00) (28.00) (28.00) 10 OTHER PERSONAL SERVICES 1,191,434 1,258,498 1,258,498 1,258,498 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 5,706,648 5,911,269 5,911,269 5,911,269 12 (127.50) (127.50) (127.50) (127.50) 13 OTHER OPERATING EXPENSES 23,760,217 25,173,472 25,173,472 25,173,472 14 ================================================================================================ 15 TOTAL AUXILIARY ENTERPRISES 29,466,865 31,084,741 31,084,741 31,084,741 16 (127.50) (127.50) (127.50) (127.50) 17 ================================================================================================ 18 III. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 9,896,125 2,964,140 10,662,092 2,864,605 10,662,092 2,864,605 10,827,567 2,864,605 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 9,896,125 2,964,140 10,662,092 2,864,605 10,662,092 2,864,605 10,827,567 2,864,605 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 9,896,125 2,964,140 10,662,092 2,864,605 10,662,092 2,864,605 10,827,567 2,864,605 24 ================================================================================================ 25 IV. NONRECURRING APPROPRIATIONS 26 CRF - STEVENS BARRACKS 1,600,000 ________________________________________________________________________________________________ 27 TOTAL NON-RECURRING APPRO. 1,600,000 28 ================================================================================================ 29 TOTAL NON-RECURRING 1,600,000 30 ================================================================================================ 31 THE CITADEL 32 TOTAL RECURRING BASE 119,514,833 15,862,608 125,542,293 15,745,501 125,542,293 15,745,501 126,323,708 15,773,651 33 34 TOTAL FUNDS AVAILABLE 121,114,833 15,862,608 125,542,293 15,745,501 125,542,293 15,745,501 126,323,708 15,773,651 35 TOTAL AUTHORIZED FTE POSITIONS (635.40) (279.94) (635.40) (279.94) (635.40) (279.94) (648.15) (279.94) 36 ================================================================================================


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