South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 18C
H09-THE CITADEL
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. REGULAR
PERSONAL SERVICE
CLASSIFIED POSITIONS 671,361 476,200
(29.15) (23.00)
UNCLASSIFIED POSITIONS 6,840,978 4,202,245
(110.88) (85.17)
OTHER PERSONAL SERVICES 986,426 _________
TOTAL PERSONAL SERVICE 8,498,765 4,678,445
(140.03) (108.17)
OTHER OPERATING EXPENSES 1,801,523 100,887
TOTAL INSTRUCTION-REGULAR 10,300,288 4,779,332
(140.03) (108.17)
B.INSTRUCTION - RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 144,462
(4.51)
OTHER PERSONAL SERVICES 111,000 _________
TOTAL PERSONAL SERVICE 255,462
(4.51)
OTHER OPERATING EXPENSES 297,200 _________
TOTAL INSTRUCTION-RESTRICTED 552,662
(4.51)
TOTAL INSTRUCTION 10,852,950 4,779,332
(144.54) (108.17)
II. RESEARCH
A. REGULAR
OTHER OPERATING EXPENSES 6,384 508
TOTAL REGULAR 6,384 508
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS
(1.00)
UNCLASSIFIED POSITIONS 133,762
(3.00)
OTHER PERSONAL SERVICE 49,371 _________
TOTAL PERSONAL SERVICE 183,133
(4.00)
OTHER OPERATING EXPENSES 222,861
TOTAL RESTRICTED 405,994
(4.00)
TOTAL RESEARCH 412,378 508
(4.00)
III. PUBLIC SERVICE
A. PUBLIC SERVICE - REGULAR
OTHER OPERATING EXPENSES 111,267 1,083
TOTAL PUBLIC SERVICE-REGULAR 111,267 1,083
B. PUBLIC SERVICE - RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 53,593
(2.00)
OTHER PERSONAL SERVICE 105,000 _________
TOTAL PERSONAL SERVICE 158,593
(2.00)
OTHER OPERATING EXPENSES 394,363 _________
TOTAL PUBLIC SERVICE-RESTRICTED 552,956
(2.00)
TOTAL PUBLIC SERVICE 664,223 1,083
(2.00)
IV. ACADEMIC SUPPORT
A. LIBRARY AND MUSEUM
1. REGULAR
PERSONAL SERVICE
CLASSIFIED POSITIONS 248,881 242,439
(15.20) (12.00)
UNCLASSIFIED POSITIONS 251,970 184,287
(7.00) (5.60)
OTHER PERSONAL SERVICE 12,946 _________
TOTAL PERSONAL SERVICE 513,797 426,726
(22.20) (17.60)
OTHER OPERATING EXPENSES 331,367 25,104
2. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICE 7,500 _________
TOTAL PERSONAL SERVICE 7,500
OTHER OPERATING EXPENSES 140,450 _________
TOTAL LIBRARY & MUSEUM 993,114 451,830
(22.20) (17.60)
B.OTHER ACADEMIC SUPPORT
1. REGULAR
PERSONAL SERVICE
CLASSIFIED POSITIONS 364,402 293,816
(6.83) (5.60)
UNCLASSIFIED POSITIONS 425,874 313,629
(3.00) (2.40)
OTHER PERSONAL SERVICE 83,540 _________
TOTAL PERSONAL SERVICE 873,816 607,445
(9.83) (8.00)
OTHER OPERATING EXPENSES 460,267 29,063
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,322
(1.75)
UNCLASSIFIED POSITIONS 35,584
(1.00)
OTHER PERSONAL SERVICE 215,370 _________
TOTAL PERSONAL SERVICE 253,276
(2.75)
OTHER OPERATING EXPENSES 613,356 _________
TOTAL OTHER ACAD. SUPPORT 2,200,715 636,508
(12.58) (8.00)
TOTAL ACADEMIC SUPPORT 3,193,829 1,088,338
(34.78) (25.60)
V.STUDENT SERVICES
A. REGULAR
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,309,378 900,850
(45.85) (35.88)
UNCLASSIFIED POSITIONS 198,335 64,050
(18.00) (14.40)
OTHER PERSONAL SERVICE 139,946 _________
TOTAL PERSONAL SERVICE 1,647,659 964,900
(63.85) (50.28)
OTHER OPERATING EXPENSES 768,044 26,763
TOTAL REGULAR 2,415,703 991,663
(63.85) (50.28)
B.
STUDENT SERVICES-RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICE 90,177 _________
TOTAL PERSONAL SERVICE 90,177
OTHER OPERATING EXPENSES 1,715,765 _________
TOTAL STUDENT
SERVICES-RESTRICTED 1,805,942
TOTAL STUDENT SERVICES 4,221,645 991,663
(63.85) (50.28)
VI. INSTITUTIONAL SUPPORT
A. INSTITUTIONAL SUPPORT-REGULAR
PERSONAL SERVICE
PRESIDENT 96,042 96,042
(1.00) (1.00)
CLASSIFIED POSITIONS 2,436,760 1,452,088
(76.80) (42.00)
UNCLASSIFIED POSITIONS 217,674 146,842
(4.40) (2.40)
OTHER PERSONAL SERVICE 143,017 _________
TOTAL PERSONAL SERVICE 2,893,493 1,694,972
(82.20) (45.40)
OTHER OPERATING EXPENSES 1,741,380 _________
TOTAL INSTITUTIONAL
SUPPORT-REGULAR 4,634,873 1,694,972
(82.20) (45.40)
B.INSTIT. SUPPORT-RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 60,052
(4.00)
OTHER PERSONAL SERVICE 7,930 _________
TOTAL PERSONAL SERVICE 67,982
(4.00)
OTHER OPERATING EXPENSES 2,162,400 _________
TOTAL INSTITUTIONAL
SUPPORT-RESTRICTED 2,230,382
(4.00)
TOTAL INSTITUTIONAL SUPPORT 6,865,255 1,694,972
(86.20) (45.40)
VII. OPERATION AND MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,947,607 1,225,919
(84.00) (74.08)
UNCLASSIFIED POSITIONS 60,641 46,694
(1.00) (.80)
OTHER PERSONAL SERVICE 108,312 _________
TOTAL PERSONAL SERVICE 2,116,560 1,272,613
(85.00) (74.88)
OTHER OPERATING EXPENSES 1,813,584
TOTAL OPER & MAINTENANCE OF
PLANT 3,930,144 1,272,613
(85.00) (74.88)
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,792,759
(90.08)
UNCLASSIFIED POSITIONS 794,653
(17.00)
OTHER PERSONAL SERVICES 434,532 _________
TOTAL PERSONAL SERVICE 3,021,944
(107.08)
OTHER OPERATING EXPENSES 12,229,769
TOTAL AUXILIARY ENTERPRISES 15,251,713
(107.08)
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,827,344 2,365,593
TOTAL FRINGE BENEFITS 4,827,344 2,365,593
TOTAL EMPLOYEE BENEFITS 4,827,344 2,365,593
X. SPECIAL ITEMS
WOMEN'S LEADERSHIP INSTITUTE 1,400,000 1,400,000
TOTAL SPECIAL ITEMS 1,400,000 1,400,000
TOTAL SPECIAL ITEMS 1,400,000 1,400,000
X. NON-RECURRING
TOTAL NON-RECURRING
TOTAL THE CITADEL 51,619,481 13,594,102
TOTAL AUTHORIZED FTE POSITIONS (527.45) (304.33)