H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 13-0002 SECTION 13 PAGE 0041
THE CITADEL
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 OTHER PERSONAL SERVICES 4,811,852 5,521,551
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 33,638,349 7,157,303 38,113,440 7,157,303
3 (519.55) (267.64) (529.55) (267.64)
4 OTHER OPERATING EXPENSES 15,445,345 15,557,984
________________________________________________________________________________________________
5 TOTAL UNRESTRICTED 49,083,694 7,157,303 53,671,424 7,157,303
6 (519.55) (267.64) (529.55) (267.64)
7 ================================================================================================
8 B. RESTRICTED
9 PERSONAL SERVICE
10 OTHER PERSONAL SERVICES 2,171,303 3,029,402
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 2,171,303 3,029,402
12 OTHER OPERATING EXPENSES 43,878,571 47,109,950
________________________________________________________________________________________________
13 TOTAL RESTRICTED 46,049,874 50,139,352
14 ================================================================================================
15 TOTAL EDUCATION AND GENERAL 95,133,568 7,157,303 103,810,776 7,157,303
16 (519.55) (267.64) (529.55) (267.64)
17 ================================================================================================
18 II. AUXILIARY ENTERPRISES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,998,288 2,058,237
21 (95.20) (95.20)
22 UNCLASSIFIED POSITIONS 2,848,842 2,951,807
23 (27.00) (27.00)
24 NEW POSITIONS
25 PROGRAM ASSISTANT
26 (1.00)
27 OTHER PERSONAL SERVICES 1,263,159 1,301,054
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 6,110,289 6,311,098
29 (122.20) (123.20)
30 OTHER OPERATING EXPENSES 21,963,768 20,340,914
31 ================================================================================================
32 TOTAL AUXILIARY ENTERPRISES 28,074,057 26,652,012
33 (122.20) (123.20)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 12,579,395 1,896,946 14,001,766 1,896,946
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 12,579,395 1,896,946 14,001,766 1,896,946
39 ================================================================================================
SEC. 13-0003 SECTION 13 PAGE 0042
THE CITADEL
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 TOTAL EMPLOYEE BENEFITS 12,579,395 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
12
13 TOTAL FUNDS AVAILABLE 137,287,020 9,054,249 144,464,554 9,054,249
14 TOTAL AUTHORIZED FTE POSITIONS (641.75) (267.64) (652.75) (267.64)
15 ================================================================================================
SEC. 13-0001 SECTION 13 PAGE 0040
THE CITADEL
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 151,200 151,200 151,200 151,200
5 (1.00) (1.00) (1.00) (1.00)
6 NEW POSITIONS
7 CLASSIFIED POSITIONS 13,777,534 3,548,683 14,406,240 3,548,683
8 (368.05) (170.71) (368.05) (170.71)
9 NEW POSITIONS
10 ADMINISTRATIVE SPECIALIST
11
12 II 28,500
13 (1.00)
14 BUILDING/GROUNDS MANAGER 65,793
15 (1.00)
16 SENIOR INFORMATION
17
18 RESOURCE CONSULTANT 65,793
19 (1.00)
20 STUDENT SERVICES MANAGER I 50,000
21 (1.00)
22 STUDENT SERVICES PROG
23
24 COORD II 40,000
25 (1.00)
26 TRADES SPECIALIST IV 36,520
27 (1.00)
28 UNCLASSIFIED POSITIONS 14,897,763 3,457,420 17,424,843 3,457,420
29 (150.50) (95.93) (150.50) (95.93)
30 NEW POSITIONS ADDED BY THE
31 BUDGET AND CONT
32 ACADEMIC PROGRAM DIRECTOR 60,000
33 (1.00)
34 ASSISTANT PROFESSOR 165,000
35 (1.50)
36 INSTRUCTOR 38,000
37 (.75)
38 PROFESSOR 60,000
39 (.75)
This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM