H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 8-0001 SECTION 8 PAGE 0032
THE CITADEL
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 14,659,879 4,962,141 12,977,409 3,720,520
7 (370.15) (182.01) (370.15) (182.01)
8 UNCLASSIFIED POSITIONS 15,629,932 4,826,896 15,189,275 3,614,837
9 (149.50) (96.93) (149.50) (96.93)
10 OTHER PERSONAL SERVICES 5,007,349 5,357,863
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 35,437,160 9,929,037 33,664,547 7,475,357
12 (520.65) (279.94) (520.65) (279.94)
13 OTHER OPERATING EXPENSES 14,279,311 15,278,862
________________________________________________________________________________________________
14 TOTAL UNRESTRICTED 49,716,471 9,929,037 48,943,409 7,475,357
15 (520.65) (279.94) (520.65) (279.94)
16 ================================================================================================
17 B. RESTRICTED
18 PERSONAL SERVICE
19 OTHER PERSONAL SERVICES 2,227,469 2,421,348
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,227,469 2,421,348
21 OTHER OPERATING EXPENSES 33,224,819 35,944,693
________________________________________________________________________________________________
22 TOTAL RESTRICTED 35,452,288 38,366,041
23 ================================================================================================
24 TOTAL EDUCATION AND GENERAL 85,168,759 9,929,037 87,309,450 7,475,357
25 (520.65) (279.94) (520.65) (279.94)
26 ================================================================================================
27 II. AUXILIARY ENTERPRISES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 2,476,071 2,248,431
30 (99.50) (99.50)
31 UNCLASSIFIED POSITIONS 2,155,285 2,575,030
32 (28.00) (28.00)
33 OTHER PERSONAL SERVICES 1,229,183 1,140,497
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 5,860,539 5,963,958
35 (127.50) (127.50)
36 OTHER OPERATING EXPENSES 24,039,877 24,517,538
37 ================================================================================================
38 TOTAL AUXILIARY ENTERPRISES 29,900,416 30,481,496
39 (127.50) (127.50)
40 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM
SEC. 8-0002 SECTION 8 PAGE 0033
THE CITADEL
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 10,947,582 1,919,620 11,033,273 1,417,060
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 10,947,582 1,919,620 11,033,273 1,417,060
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 10,947,582 1,919,620 11,033,273 1,417,060
7 ================================================================================================
8 IV. NONRECURRING APPROPRIATIONS
9 ARRA STABILIZATION FUNDING 2,161,240
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 2,161,240
11 ================================================================================================
12 TOTAL NON-RECURRING 2,161,240
13 ================================================================================================
14 THE CITADEL
15 TOTAL RECURRING BASE 126,016,757 11,848,657 128,824,219 8,892,417
16
17 TOTAL FUNDS AVAILABLE 128,177,997 11,848,657 128,824,219 8,892,417
18 TOTAL AUTHORIZED FTE POSITIONS (648.15) (279.94) (648.15) (279.94)
19 ================================================================================================