South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the Senate

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     SEC.  13-0001                                              SECTION  13                                                 PAGE 0040
                                                                THE CITADEL
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                         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)
   6    CLASSIFIED POSITIONS           13,777,534   3,548,683  14,406,240   3,548,683  14,406,240   3,548,683
   7                                     (368.05)    (170.71)    (368.05)    (170.71)    (368.05)    (170.71)
   8   NEW POSITIONS
   9     ADMINISTRATIVE SPECIALIST
  10
  11     II                                                        28,500                  28,500
  12                                                               (1.00)                  (1.00)
  13     BUILDING/GROUNDS MANAGER                                  65,793                  65,793
  14                                                               (1.00)                  (1.00)
  15     SENIOR INFORMATION
  16
  17     RESOURCE CONSULTANT                                       65,793                  65,793
  18                                                               (1.00)                  (1.00)
  19     STUDENT SERVICES MANAGER I                                50,000                  50,000
  20                                                               (1.00)                  (1.00)
  21     STUDENT SERVICES PROG
  22
  23     COORD II                                                  40,000                  40,000
  24                                                               (1.00)                  (1.00)
  25     TRADES SPECIALIST IV                                      36,520                  36,520
  26                                                               (1.00)                  (1.00)
  27    UNCLASSIFIED POSITIONS         14,897,763   3,457,420  17,424,843   3,457,420  17,424,843   3,457,420
  28                                     (150.50)     (95.93)    (150.50)     (95.93)    (150.50)     (95.93)
  29   NEW POSITIONS ADDED BY THE
  30    BUDGET AND CONT
  31     ACADEMIC PROGRAM DIRECTOR                                 60,000                  60,000
  32                                                               (1.00)                  (1.00)
  33     ASSISTANT PROFESSOR                                      165,000                 165,000
  34                                                               (1.50)                  (1.50)
  35     INSTRUCTOR                                                38,000                  38,000
  36                                                                (.75)                   (.75)
  37     PROFESSOR                                                 60,000                  60,000
  38                                                                (.75)                   (.75)
  39    OTHER PERSONAL SERVICES         4,811,852               5,521,551               5,521,551


SEC. 13-0002 SECTION 13 PAGE 0041 THE CITADEL ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 33,638,349 7,157,303 38,113,440 7,157,303 38,113,440 7,157,303 2 (519.55) (267.64) (529.55) (267.64) (529.55) (267.64) 3 OTHER OPERATING EXPENSES 15,445,345 15,557,984 15,681,377 123,393 ________________________________________________________________________________________________ 4 TOTAL UNRESTRICTED 49,083,694 7,157,303 53,671,424 7,157,303 53,794,817 7,280,696 5 (519.55) (267.64) (529.55) (267.64) (529.55) (267.64) 6 ================================================================================================ 7 B. RESTRICTED 8 PERSONAL SERVICE 9 OTHER PERSONAL SERVICES 2,171,303 3,029,402 3,029,402 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 2,171,303 3,029,402 3,029,402 11 OTHER OPERATING EXPENSES 43,878,571 47,109,950 47,109,950 ________________________________________________________________________________________________ 12 TOTAL RESTRICTED 46,049,874 50,139,352 50,139,352 13 ================================================================================================ 14 TOTAL EDUCATION AND GENERAL 95,133,568 7,157,303 103,810,776 7,157,303 103,934,169 7,280,696 15 (519.55) (267.64) (529.55) (267.64) (529.55) (267.64) 16 ================================================================================================ 17 II. AUXILIARY ENTERPRISES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 1,998,288 2,058,237 2,058,237 20 (95.20) (95.20) (95.20) 21 UNCLASSIFIED POSITIONS 2,848,842 2,951,807 2,951,807 22 (27.00) (27.00) (27.00) 23 NEW POSITIONS 24 PROGRAM ASSISTANT 25 (1.00) (1.00) 26 OTHER PERSONAL SERVICES 1,263,159 1,301,054 1,301,054 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 6,110,289 6,311,098 6,311,098 28 (122.20) (123.20) (123.20) 29 OTHER OPERATING EXPENSES 21,963,768 20,340,914 20,340,914 30 ================================================================================================ 31 TOTAL AUXILIARY ENTERPRISES 28,074,057 26,652,012 26,652,012 32 (122.20) (123.20) (123.20) 33 ================================================================================================ 34 III. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 12,579,395 1,896,946 14,001,766 1,896,946 14,001,766 1,896,946 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 12,579,395 1,896,946 14,001,766 1,896,946 14,001,766 1,896,946 38 ================================================================================================


SEC. 13-0003 SECTION 13 PAGE 0042 THE CITADEL ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EMPLOYEE BENEFITS 12,579,395 1,896,946 14,001,766 1,896,946 14,001,766 1,896,946 2 ================================================================================================ 3 IV. NON-RECURRING APPROPRIATIONS 4 CRF - CADET ACCOUNTABILITY 5 SYSTEM 1,500,000 ________________________________________________________________________________________________ 6 TOTAL NON-RECURRING APPRO. 1,500,000 7 ================================================================================================ 8 TOTAL NON-RECURRING 1,500,000 9 ================================================================================================ 10 THE CITADEL 11 TOTAL RECURRING BASE 135,787,020 9,054,249 144,464,554 9,054,249 144,587,947 9,177,642 12 13 TOTAL FUNDS AVAILABLE 137,287,020 9,054,249 144,464,554 9,054,249 144,587,947 9,177,642 14 TOTAL AUTHORIZED FTE POSITIONS (641.75) (267.64) (652.75) (267.64) (652.75) (267.64) 15 ================================================================================================

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