South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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     SEC.   8-0001                                              SECTION   8                                                 PAGE 0034
                                                                THE CITADEL
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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)      (2.00)      (1.00)      (2.00)      (1.00)      (2.00)      (1.00)
   6    CLASSIFIED POSITIONS           12,977,409   3,720,520  13,621,451   3,456,144  13,621,451   3,456,144  13,621,451   3,456,144
   7                                     (370.15)    (182.01)    (361.05)    (170.71)    (361.05)    (170.71)    (361.05)    (170.71)
   8    UNCLASSIFIED POSITIONS         15,189,275   3,614,837  14,466,677   3,356,755  14,466,677   3,356,755  14,466,677   3,356,755
   9                                     (149.50)     (96.93)    (145.25)     (95.93)    (145.25)     (95.93)    (145.25)     (95.93)
  10    OTHER PERSONAL SERVICES         5,357,863               4,677,954               4,677,954               4,677,954
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          33,664,547   7,475,357  32,906,082   6,952,899  32,906,082   6,952,899  32,906,082   6,952,899
  12                                     (520.65)    (279.94)    (508.30)    (267.64)    (508.30)    (267.64)    (508.30)    (267.64)
  13   OTHER OPERATING EXPENSES        15,278,862              16,348,382              16,348,382              16,348,382
                                     ________________________________________________________________________________________________
  14  TOTAL UNRESTRICTED               48,943,409   7,475,357  49,254,464   6,952,899  49,254,464   6,952,899  49,254,464   6,952,899
  15                                     (520.65)    (279.94)    (508.30)    (267.64)    (508.30)    (267.64)    (508.30)    (267.64)
  16                                 ================================================================================================
  17  B.  RESTRICTED
  18   PERSONAL SERVICE
  19    OTHER PERSONAL SERVICES         2,421,348               2,214,314               2,214,314               2,214,314
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE           2,421,348               2,214,314               2,214,314               2,214,314
  21   OTHER OPERATING EXPENSES        35,944,693              42,361,466              42,361,466              42,361,466
                                     ________________________________________________________________________________________________
  22  TOTAL RESTRICTED                 38,366,041              44,575,780              44,575,780              44,575,780
  23                                 ================================================================================================
  24 TOTAL EDUCATION AND GENERAL       87,309,450   7,475,357  93,830,244   6,952,899  93,830,244   6,952,899  93,830,244   6,952,899
  25                                     (520.65)    (279.94)    (508.30)    (267.64)    (508.30)    (267.64)    (508.30)    (267.64)
  26                                 ================================================================================================
  27 II.  AUXILIARY ENTERPRISES
  28  PERSONAL SERVICE
  29   CLASSIFIED POSITIONS             2,248,431               2,093,608               2,093,608               2,093,608
  30                                      (99.50)                 (94.20)                 (94.20)                 (94.20)
  31   UNCLASSIFIED POSITIONS           2,575,030               2,713,183               2,713,183               2,713,183
  32                                      (28.00)                 (27.00)                 (27.00)                 (27.00)
  33   OTHER PERSONAL SERVICES          1,140,497               1,298,247               1,298,247               1,298,247
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE            5,963,958               6,105,038               6,105,038               6,105,038
  35                                     (127.50)                (121.20)                (121.20)                (121.20)
  36  OTHER OPERATING EXPENSES         24,517,538              20,917,874              20,917,874              20,917,874
  37                                 ================================================================================================
  38 TOTAL AUXILIARY ENTERPRISES       30,481,496              27,022,912              27,022,912              27,022,912
  39                                     (127.50)                (121.20)                (121.20)                (121.20)
  40                                 ================================================================================================



SEC. 8-0002 SECTION 8 PAGE 0035 THE CITADEL ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 11,133,257 1,517,044 12,097,984 1,410,034 12,097,984 1,410,034 12,097,984 1,410,034 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 11,133,257 1,517,044 12,097,984 1,410,034 12,097,984 1,410,034 12,097,984 1,410,034 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 11,133,257 1,517,044 12,097,984 1,410,034 12,097,984 1,410,034 12,097,984 1,410,034 7 ================================================================================================ 8 IV. NON-RECURRING APPROPRIATION 9 PART III - ARRA EDUCATION 10 STABILIZATION 2,363,807 ________________________________________________________________________________________________ 11 TOTAL NON-RECURRING APPRO. 2,363,807 12 ================================================================================================ 13 TOTAL NON-RECURRING 2,363,807 14 ================================================================================================ 15 THE CITADEL 16 TOTAL RECURRING BASE 128,924,203 8,992,401 132,951,140 8,362,933 132,951,140 8,362,933 132,951,140 8,362,933 17 18 TOTAL FUNDS AVAILABLE 131,288,010 8,992,401 132,951,140 8,362,933 132,951,140 8,362,933 132,951,140 8,362,933 19 TOTAL AUTHORIZED FTE POSITIONS (648.15) (279.94) (629.50) (267.64) (629.50) (267.64) (629.50) (267.64) 20 ================================================================================================
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM