South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee

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     SEC.  13-0001                                              SECTION  13                                                 PAGE 0035
                                                                THE CITADEL
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              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                         151,200     151,200     151,200     151,200     151,200     151,200     151,200     151,200
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           13,777,533   3,548,683  13,777,534   3,548,683  13,777,534   3,548,683  13,777,534   3,548,683
   7                                     (362.05)    (170.71)    (362.05)    (170.71)    (362.05)    (170.71)    (362.05)    (170.71)
   8   NEW POSITIONS
   9     INSTRUCTOR
  10                                                               (2.00)                  (2.00)                  (2.00)
  11     STUDENT SERVICES
  12
  13     COORDINATOR II
  14                                                               (1.00)                  (1.00)                  (1.00)
  15     SENIOR APPLICATIONS ANALYST
  16                                                               (1.00)                  (1.00)                  (1.00)
  17     GRANTS ADMINISTRATOR
  18                                                               (1.00)                  (1.00)                  (1.00)
  19     PROGRAM COORDINATOR
  20                                                               (1.00)                  (1.00)                  (1.00)
  21    UNCLASSIFIED POSITIONS         14,897,763   3,457,420  14,897,763   3,457,420  14,897,763   3,457,420  14,897,763   3,457,420
  22                                     (148.25)     (95.93)    (148.25)     (95.93)    (148.25)     (95.93)    (148.25)     (95.93)
  23   NEW POSITIONS
  24     ASSISTANT PROFESSOR
  25                                                               (2.25)                  (2.25)                  (2.25)
  26    OTHER PERSONAL SERVICES         4,811,852               4,811,852               4,811,852               4,811,852
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE          33,638,348   7,157,303  33,638,349   7,157,303  33,638,349   7,157,303  33,638,349   7,157,303
  28                                     (511.30)    (267.64)    (519.55)    (267.64)    (519.55)    (267.64)    (519.55)    (267.64)
  29   OTHER OPERATING EXPENSES        15,445,345              15,445,345              15,445,345              15,445,345
                                     ________________________________________________________________________________________________
  30  TOTAL UNRESTRICTED               49,083,693   7,157,303  49,083,694   7,157,303  49,083,694   7,157,303  49,083,694   7,157,303
  31                                     (511.30)    (267.64)    (519.55)    (267.64)    (519.55)    (267.64)    (519.55)    (267.64)
  32                                 ================================================================================================
  33  B.  RESTRICTED
  34   PERSONAL SERVICE
  35    OTHER PERSONAL SERVICES         2,158,555               2,171,303               2,171,303               2,171,303
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE           2,158,555               2,171,303               2,171,303               2,171,303
  37   OTHER OPERATING EXPENSES        43,056,925              43,878,571              43,878,571              43,878,571
                                     ________________________________________________________________________________________________
  38  TOTAL RESTRICTED                 45,215,480              46,049,874              46,049,874              46,049,874
  39                                 ================================================================================================


SEC. 13-0002 SECTION 13 PAGE 0036 THE CITADEL ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 TOTAL EDUCATION AND GENERAL 94,299,173 7,157,303 95,133,568 7,157,303 95,133,568 7,157,303 95,133,568 7,157,303 2 (511.30) (267.64) (519.55) (267.64) (519.55) (267.64) (519.55) (267.64) 3 ================================================================================================ 4 II. AUXILIARY ENTERPRISES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 1,998,288 1,998,288 1,998,288 1,998,288 7 (94.20) (94.20) (94.20) (94.20) 8 NEW POSITIONS 9 ATHLETIC COACH 10 (1.00) (1.00) (1.00) 11 UNCLASSIFIED POSITIONS 2,848,842 2,848,842 2,848,842 2,848,842 12 (27.00) (27.00) (27.00) (27.00) 13 OTHER PERSONAL SERVICES 1,263,159 1,263,159 1,263,159 1,263,159 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 6,110,289 6,110,289 6,110,289 6,110,289 15 (121.20) (122.20) (122.20) (122.20) 16 OTHER OPERATING EXPENSES 21,963,768 21,963,768 21,963,768 21,963,768 17 ================================================================================================ 18 TOTAL AUXILIARY ENTERPRISES 28,074,057 28,074,057 28,074,057 28,074,057 19 (121.20) (122.20) (122.20) (122.20) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 12,450,340 1,770,470 12,452,919 1,770,470 12,452,919 1,770,470 12,466,054 1,783,605 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 12,450,340 1,770,470 12,452,919 1,770,470 12,452,919 1,770,470 12,466,054 1,783,605 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 12,450,340 1,770,470 12,452,919 1,770,470 12,452,919 1,770,470 12,466,054 1,783,605 27 ================================================================================================ 28 THE CITADEL 29 30 TOTAL FUNDS AVAILABLE 134,823,570 8,927,773 135,660,544 8,927,773 135,660,544 8,927,773 135,673,679 8,940,908 31 TOTAL AUTHORIZED FTE POSITIONS (632.50) (267.64) (641.75) (267.64) (641.75) (267.64) (641.75) (267.64) 32 ================================================================================================

This web page was last updated on Wednesday, May 8, 2013 at 2:47 PM