South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee

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     SEC.   8-0001                                              SECTION   8                                                 PAGE 0032
                                                                THE CITADEL
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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)      (2.00)      (1.00)
   6    CLASSIFIED POSITIONS           12,977,409   3,720,520  13,621,451   3,456,144
   7                                     (370.15)    (182.01)    (361.05)    (170.71)
   8    UNCLASSIFIED POSITIONS         15,189,275   3,614,837  14,466,677   3,356,755
   9                                     (149.50)     (96.93)    (145.25)     (95.93)
  10    OTHER PERSONAL SERVICES         5,357,863               4,677,954
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          33,664,547   7,475,357  32,906,082   6,952,899
  12                                     (520.65)    (279.94)    (508.30)    (267.64)
  13   OTHER OPERATING EXPENSES        15,278,862              16,348,382
                                     ________________________________________________________________________________________________
  14  TOTAL UNRESTRICTED               48,943,409   7,475,357  49,254,464   6,952,899
  15                                     (520.65)    (279.94)    (508.30)    (267.64)
  16                                 ================================================================================================
  17  B.  RESTRICTED
  18   PERSONAL SERVICE
  19    OTHER PERSONAL SERVICES         2,421,348               2,214,314
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE           2,421,348               2,214,314
  21   OTHER OPERATING EXPENSES        35,944,693              42,361,466
                                     ________________________________________________________________________________________________
  22  TOTAL RESTRICTED                 38,366,041              44,575,780
  23                                 ================================================================================================
  24 TOTAL EDUCATION AND GENERAL       87,309,450   7,475,357  93,830,244   6,952,899
  25                                     (520.65)    (279.94)    (508.30)    (267.64)
  26                                 ================================================================================================
  27 II.  AUXILIARY ENTERPRISES
  28  PERSONAL SERVICE
  29   CLASSIFIED POSITIONS             2,248,431               2,093,608
  30                                      (99.50)                 (94.20)
  31   UNCLASSIFIED POSITIONS           2,575,030               2,713,183
  32                                      (28.00)                 (27.00)
  33   OTHER PERSONAL SERVICES          1,140,497               1,298,247
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE            5,963,958               6,105,038
  35                                     (127.50)                (121.20)
  36  OTHER OPERATING EXPENSES         24,517,538              20,917,874
  37                                 ================================================================================================
  38 TOTAL AUXILIARY ENTERPRISES       30,481,496              27,022,912
  39                                     (127.50)                (121.20)
  40                                 ================================================================================================


SEC. 8-0002 SECTION 8 PAGE 0033 THE CITADEL ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 11,133,257 1,517,044 12,097,984 1,410,034 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 11,133,257 1,517,044 12,097,984 1,410,034 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 11,133,257 1,517,044 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 17 18 TOTAL FUNDS AVAILABLE 131,288,010 8,992,401 132,951,140 8,362,933 19 TOTAL AUTHORIZED FTE POSITIONS (648.15) (279.94) (629.50) (267.64) 20 ================================================================================================

This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM