South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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     SEC.   8-0001                                              SECTION   8                                                 PAGE 0033
                                                                THE CITADEL
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              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           14,573,165   5,677,354  14,976,797   5,279,059  14,976,797   5,279,059  14,870,964   5,173,226
   7                                     (370.15)    (182.01)    (370.15)    (182.01)    (370.15)    (182.01)    (370.15)    (182.01)
   8    UNCLASSIFIED POSITIONS         14,283,844   5,524,420  15,938,644   5,135,608  15,938,644   5,135,608  15,835,331   5,032,295
   9                                     (149.50)     (96.93)    (149.50)     (96.93)    (149.50)     (96.93)    (149.50)     (96.93)
  10    OTHER PERSONAL SERVICES         4,679,765               5,007,349               5,007,349               5,007,349
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          33,676,774  11,341,774  36,062,790  10,554,667  36,062,790  10,554,667  35,853,644  10,345,521
  12                                     (520.65)    (279.94)    (520.65)    (279.94)    (520.65)    (279.94)    (520.65)    (279.94)
  13   OTHER OPERATING EXPENSES        13,345,151              14,279,311              14,279,311              14,279,311
  14   SPECIAL ITEMS
  15    ARRA - STABILIZATION FUND
  16     (NR)                                                   2,588,440               2,588,440
  17    COEDUCATION INITIATIVE            986,404
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS                986,404               2,588,440               2,588,440
                                     ________________________________________________________________________________________________
  19  TOTAL UNRESTRICTED               48,008,329  11,341,774  52,930,541  10,554,667  52,930,541  10,554,667  50,132,955  10,345,521
  20                                     (520.65)    (279.94)    (520.65)    (279.94)    (520.65)    (279.94)    (520.65)    (279.94)
  21                                 ================================================================================================
  22  B.  RESTRICTED
  23   PERSONAL SERVICE
  24    OTHER PERSONAL SERVICES         2,219,760               2,227,469               2,227,469               2,227,469
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           2,219,760               2,227,469               2,227,469               2,227,469
  26   OTHER OPERATING EXPENSES        32,616,039              33,224,819              33,224,819              33,224,819
                                     ________________________________________________________________________________________________
  27  TOTAL RESTRICTED                 34,835,799              35,452,288              35,452,288              35,452,288
  28                                 ================================================================================================
  29 TOTAL EDUCATION AND GENERAL       82,844,128  11,341,774  88,382,829  10,554,667  88,382,829  10,554,667  85,585,243  10,345,521
  30                                     (520.65)    (279.94)    (520.65)    (279.94)    (520.65)    (279.94)    (520.65)    (279.94)
  31                                 ================================================================================================
  32 II.  AUXILIARY ENTERPRISES
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS             2,706,450               2,476,071               2,476,071               2,476,071
  35                                      (99.50)                 (99.50)                 (99.50)                 (99.50)
  36   UNCLASSIFIED POSITIONS           1,946,321               2,155,285               2,155,285               2,155,285
  37                                      (28.00)                 (28.00)                 (28.00)                 (28.00)
  38   OTHER PERSONAL SERVICES          1,258,498               1,229,183               1,229,183               1,229,183
                                     ________________________________________________________________________________________________
  39  TOTAL PERSONAL SERVICE            5,911,269               5,860,539               5,860,539               5,860,539
  40                                     (127.50)                (127.50)                (127.50)                (127.50)


SEC. 8-0002 SECTION 8 PAGE 0034 THE CITADEL ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 OTHER OPERATING EXPENSES 25,173,472 24,039,877 24,039,877 24,039,877 2 ================================================================================================ 3 TOTAL AUXILIARY ENTERPRISES 31,084,741 29,900,416 29,900,416 29,900,416 4 (127.50) (127.50) (127.50) (127.50) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 10,168,641 2,205,679 11,072,426 2,044,464 11,072,426 2,044,464 11,029,589 2,001,627 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 10,168,641 2,205,679 11,072,426 2,044,464 11,072,426 2,044,464 11,029,589 2,001,627 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 10,168,641 2,205,679 11,072,426 2,044,464 11,072,426 2,044,464 11,029,589 2,001,627 12 ================================================================================================ 13 THE CITADEL 14 15 TOTAL FUNDS AVAILABLE 124,097,510 13,547,453 129,355,671 12,599,131 129,355,671 12,599,131 126,515,248 12,347,148 16 TOTAL AUTHORIZED FTE POSITIONS (648.15) (279.94) (648.15) (279.94) (648.15) (279.94) (648.15) (279.94) 17 ================================================================================================

This web page was last updated on Monday, April 20, 2009 at 11:29 AM