South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee

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     SEC.   8-0001                                              SECTION   8                                                 PAGE 0035
                                                                THE CITADEL
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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           13,621,451   3,456,144  13,684,995   3,456,144  13,684,995   3,456,144  13,684,995   3,456,144
   7                                     (362.05)    (170.71)    (362.05)    (170.71)    (362.05)    (170.71)    (362.05)    (170.71)
   8    UNCLASSIFIED POSITIONS         14,466,677   3,356,755  14,797,098   3,356,755  14,797,098   3,356,755  14,797,098   3,356,755
   9                                     (145.25)     (95.93)    (145.25)     (95.93)    (145.25)     (95.93)    (145.25)     (95.93)
  10   NEW POSITIONS
  11     PROFESSOR
  12                                                                                                               (3.00)
  13    OTHER PERSONAL SERVICES         4,677,954               4,811,852               4,811,852               4,811,852
                                     ________________________________________________________________________________________________
  14   TOTAL PERSONAL SERVICE          32,906,082   6,952,899  33,433,945   6,952,899  33,433,945   6,952,899  33,433,945   6,952,899
  15                                     (508.30)    (267.64)    (508.30)    (267.64)    (508.30)    (267.64)    (511.30)    (267.64)
  16   OTHER OPERATING EXPENSES        16,348,382              15,445,345              15,445,345              15,445,345
                                     ________________________________________________________________________________________________
  17  TOTAL UNRESTRICTED               49,254,464   6,952,899  48,879,290   6,952,899  48,879,290   6,952,899  48,879,290   6,952,899
  18                                     (508.30)    (267.64)    (508.30)    (267.64)    (508.30)    (267.64)    (511.30)    (267.64)
  19                                 ================================================================================================
  20  B.  RESTRICTED
  21   PERSONAL SERVICE
  22    OTHER PERSONAL SERVICES         2,214,314               2,158,555               2,158,555               2,158,555
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE           2,214,314               2,158,555               2,158,555               2,158,555
  24   OTHER OPERATING EXPENSES        42,361,466              43,056,925              43,056,925              43,056,925
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 44,575,780              45,215,480              45,215,480              45,215,480
  26                                 ================================================================================================
  27 TOTAL EDUCATION AND GENERAL       93,830,244   6,952,899  94,094,770   6,952,899  94,094,770   6,952,899  94,094,770   6,952,899
  28                                     (508.30)    (267.64)    (508.30)    (267.64)    (508.30)    (267.64)    (511.30)    (267.64)
  29                                 ================================================================================================
  30 II.  AUXILIARY ENTERPRISES
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS             2,093,608               1,998,288               1,998,288               1,998,288
  33                                      (94.20)                 (94.20)                 (94.20)                 (94.20)
  34   UNCLASSIFIED POSITIONS           2,713,183               2,848,842               2,848,842               2,848,842
  35                                      (27.00)                 (27.00)                 (27.00)                 (27.00)
  36   OTHER PERSONAL SERVICES          1,298,247               1,263,159               1,263,159               1,263,159
                                     ________________________________________________________________________________________________
  37  TOTAL PERSONAL SERVICE            6,105,038               6,110,289               6,110,289               6,110,289
  38                                     (121.20)                (121.20)                (121.20)                (121.20)
  39  OTHER OPERATING EXPENSES         20,917,874              21,963,768              21,963,768              21,963,768


SEC. 8-0002 SECTION 8 PAGE 0036 THE CITADEL ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 ================================================================================================ 2 TOTAL AUXILIARY ENTERPRISES 27,022,912 28,074,057 28,074,057 28,074,057 3 (121.20) (121.20) (121.20) (121.20) 4 ================================================================================================ 5 III. EMPLOYEE BENEFITS 6 C. STATE EMPLOYER CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 12,229,939 1,541,989 12,221,858 1,541,989 12,221,858 1,541,989 12,221,858 1,541,989 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 12,229,939 1,541,989 12,221,858 1,541,989 12,221,858 1,541,989 12,221,858 1,541,989 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 12,229,939 1,541,989 12,221,858 1,541,989 12,221,858 1,541,989 12,221,858 1,541,989 11 ================================================================================================ 12 THE CITADEL 13 14 TOTAL FUNDS AVAILABLE 133,083,095 8,494,888 134,390,685 8,494,888 134,390,685 8,494,888 134,390,685 8,494,888 15 TOTAL AUTHORIZED FTE POSITIONS (629.50) (267.64) (629.50) (267.64) (629.50) (267.64) (632.50) (267.64) 16 ================================================================================================

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