General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0007 SECTION 18C PAGE 0104
THE CITADEL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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. INSTRUCTION
2 A. REGULAR
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 711,951 498,448 711,951 498,448 711,951 498,448 711,951 498,448
5 (33.75) (23.40) (33.75) (23.40) (33.75) (23.40) (33.75) (23.40)
6 UNCLASSIFIED POSITIONS 7,136,785 4,706,436 7,136,785 4,706,436 7,136,785 4,706,436 7,136,785 4,706,436
7 (115.50) (91.80) (115.50) (91.80) (115.50) (91.80) (115.50) (91.80)
8 OTHER PERSONAL SERVICES 904,501 1,020,951 1,020,951 1,020,951
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 8,753,237 5,204,884 8,869,687 5,204,884 8,869,687 5,204,884 8,869,687 5,204,884
10 (149.25) (115.20) (149.25) (115.20) (149.25) (115.20) (149.25) (115.20)
11 OTHER OPERATING EXPENSES 2,451,363 2,451,363 2,451,363 2,451,363
________________________________________________________________________________________________
12 TOTAL INSTRUCTION-REGULAR 11,204,600 5,204,884 11,321,050 5,204,884 11,321,050 5,204,884 11,321,050 5,204,884
13 (149.25) (115.20) (149.25) (115.20) (149.25) (115.20) (149.25) (115.20)
14 ================================================================================================
15 B. INSTRUCTION - RESTRICTED
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 255,462 264,403 264,403 264,403
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 255,462 264,403 264,403 264,403
19 OTHER OPERATING EXPENSES 575,435 297,200 297,200 297,200
________________________________________________________________________________________________
20 TOTAL INSTRUCTION-RESTRICTED 830,897 561,603 561,603 561,603
21 ================================================================================================
22 TOTAL INSTRUCTION 12,035,497 5,204,884 11,882,653 5,204,884 11,882,653 5,204,884 11,882,653 5,204,884
23 (149.25) (115.20) (149.25) (115.20) (149.25) (115.20) (149.25) (115.20)
24 ================================================================================================
25 II. RESEARCH
26 A. REGULAR
27 OTHER OPERATING EXPENSES 1,647 6,384 6,384 6,384
________________________________________________________________________________________________
28 TOTAL REGULAR 1,647 6,384 6,384 6,384
29 ================================================================================================
30 B. RESTRICTED
31 PERSONAL SERVICE
32 OTHER PERSONAL SERVICE 183,133 189,543 189,543 189,543
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 183,133 189,543 189,543 189,543
34 OTHER OPERATING EXPENSES 222,861 217,352 217,352 217,352
________________________________________________________________________________________________
35 TOTAL RESTRICTED 405,994 406,895 406,895 406,895
36 ================================================================================================
37 TOTAL RESEARCH 407,641 413,279 413,279 413,279
38 ================================================================================================
39 III. PUBLIC SERVICE
SEC. 18-0008 SECTION 18C PAGE 0105
THE CITADEL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 A. REGULAR
2 CLASSIFIED POSITIONS 38,000 30,400 38,000 30,400 38,000 30,400 38,000 30,400
3 (1.00) (.80) (1.00) (.80) (1.00) (.80) (1.00) (.80)
4 UNCLASSIFIED POSITIONS 75,198 32,760 75,198 32,760 75,198 32,760 75,198 32,760
5 (1.00) (.80) (2.00) (.80) (2.00) (.80) (2.00) (.80)
6 OTHER PERSONAL SERVICES 25,000 25,000 25,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 113,198 63,160 138,198 63,160 138,198 63,160 138,198 63,160
8 (2.00) (1.60) (3.00) (1.60) (3.00) (1.60) (3.00) (1.60)
9 OTHER OPERATING EXPENSES 381,930 422,100 422,100 422,100
________________________________________________________________________________________________
10 TOTAL PUBLIC SERVICE-REGULAR 495,128 63,160 560,298 63,160 560,298 63,160 560,298 63,160
11 (2.00) (1.60) (3.00) (1.60) (3.00) (1.60) (3.00) (1.60)
12 ================================================================================================
13 B. PUBLIC SERVICE - RESTRICTED
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 76,000 76,000 76,000 76,000
16 (2.00) (2.00) (2.00) (2.00)
17 OTHER PERSONAL SERVICE 82,593 105,471 105,471 105,471
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 158,593 181,471 181,471 181,471
19 (2.00) (2.00) (2.00) (2.00)
20 OTHER OPERATING EXPENSES 191,787 359,227 359,227 359,227
________________________________________________________________________________________________
21 TOTAL PUBLIC SERVICE-RESTRICTED 350,380 540,698 540,698 540,698
22 (2.00) (2.00) (2.00) (2.00)
23 ================================================================================================
24 TOTAL PUBLIC SERVICE 845,508 63,160 1,100,996 63,160 1,100,996 63,160 1,100,996 63,160
25 (4.00) (1.60) (5.00) (1.60) (5.00) (1.60) (5.00) (1.60)
26 ================================================================================================
27 IV. ACADEMIC SUPPORT
28 A. LIBRARY AND MUSEUM
29 1. REGULAR
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 251,682 166,949 251,682 166,949 251,682 166,949 251,682 166,949
32 (13.00) (8.50) (13.00) (8.50) (13.00) (8.50) (13.00) (8.50)
33 UNCLASSIFIED POSITIONS 239,660 184,838 239,660 184,838 239,660 184,838 239,660 184,838
34 (6.75) (5.20) (6.75) (5.20) (6.75) (5.20) (6.75) (5.20)
35 OTHER PERSONAL SERVICE 18,700 13,400 13,400 13,400
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 510,042 351,787 504,742 351,787 504,742 351,787 504,742 351,787
37 (19.75) (13.70) (19.75) (13.70) (19.75) (13.70) (19.75) (13.70)
38 OTHER OPERATING EXPENSES 596,372 596,372 596,372 596,372
SEC. 18-0009 SECTION 18C PAGE 0106
THE CITADEL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 ACAD
2 SUPP-LIBRARY-REGULAR 1,106,414 351,787 1,101,114 351,787 1,101,114 351,787 1,101,114 351,787
3 (19.75) (13.70) (19.75) (13.70) (19.75) (13.70) (19.75) (13.70)
4 ================================================================================================
5 2. RESTRICTED
6 PERSONAL SERVICE
7 OTHER PERSONAL SERVICE 7,500 7,500 7,500 7,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 7,500 7,500 7,500 7,500
9 OTHER OPERATING EXPENSES 43,563 140,450 140,450 140,450
________________________________________________________________________________________________
10 TOTAL ACAD
11 SUPP-LIBRARY-RESTRICTED 51,063 147,950 147,950 147,950
12 ================================================================================================
________________________________________________________________________________________________
13 TOTAL LIBRARY & MUSEUM 1,157,477 351,787 1,249,064 351,787 1,249,064 351,787 1,249,064 351,787
14 (19.75) (13.70) (19.75) (13.70) (19.75) (13.70) (19.75) (13.70)
15 ================================================================================================
16 B. OTHER ACADEMIC SUPPORT
17 1. REGULAR
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 594,628 425,800 594,628 425,800 594,628 425,800 594,628 425,800
20 (19.00) (13.40) (19.00) (13.40) (19.00) (13.40) (19.00) (13.40)
21 UNCLASSIFIED POSITIONS 310,870 235,206 310,870 235,206 310,870 235,206 310,870 235,206
22 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
23 OTHER PERSONAL SERVICE 102,400 86,464 86,464 86,464
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,007,898 661,006 991,962 661,006 991,962 661,006 991,962 661,006
25 (23.00) (16.40) (23.00) (16.40) (23.00) (16.40) (23.00) (16.40)
26 OTHER OPERATING EXPENSES 417,905 460,267 460,267 460,267
________________________________________________________________________________________________
27 TOTAL OTHER ACAD SUPP-REGULAR 1,425,803 661,006 1,452,229 661,006 1,452,229 661,006 1,452,229 661,006
28 (23.00) (16.40) (23.00) (16.40) (23.00) (16.40) (23.00) (16.40)
29 ================================================================================================
30 2. RESTRICTED
31 PERSONAL SERVICE
32 OTHER PERSONAL SERVICE 344,547 262,137 262,137 262,137
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 344,547 262,137 262,137 262,137
34 OTHER OPERATING EXPENSES 613,356 613,356 613,356 613,356
________________________________________________________________________________________________
35 TOTAL OTHER ACAD
36 SUPP-RESTRICTED 957,903 875,493 875,493 875,493
37 ================================================================================================
________________________________________________________________________________________________
38 TOTAL OTHER ACADEMIC SUPPORT 2,383,706 661,006 2,327,722 661,006 2,327,722 661,006 2,327,722 661,006
39 (23.00) (16.40) (23.00) (16.40) (23.00) (16.40) (23.00) (16.40)
40 ================================================================================================
SEC. 18-0010 SECTION 18C PAGE 0107
THE CITADEL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 V. STUDENT SERVICES
2 A. REGULAR
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,352,023 862,320 1,352,623 862,320 1,352,623 862,320 1,352,623 862,320
5 (50.00) (31.00) (50.00) (31.00) (50.00) (31.00) (50.00) (31.00)
6 NEW POSITIONS ADDED BY THE
7 BUDGET AND CONTROL BOARD
8 STUDENT SERVICES PROGRAM
9
10 COORDINATOR I
11 (3.83) (3.83) (3.83)
12 ADMINISTRATIVE SPECIALIST
13
14 B
15 (1.00) (1.00) (1.00)
16 UNCLASSIFIED POSITIONS 167,800 67,005 167,800 67,005 167,800 67,005 167,800 67,005
17 (4.00) (1.50) (4.00) (1.50) (4.00) (1.50) (4.00) (1.50)
18 OTHER PERSONAL SERVICE 190,307 144,844 144,844 144,844
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,710,130 929,325 1,665,267 929,325 1,665,267 929,325 1,665,267 929,325
20 (54.00) (32.50) (58.83) (32.50) (58.83) (32.50) (58.83) (32.50)
21 OTHER OPERATING EXPENSES 803,846 768,044 768,044 768,044
________________________________________________________________________________________________
22 TOTAL REGULAR 2,513,976 929,325 2,433,311 929,325 2,433,311 929,325 2,433,311 929,325
23 (54.00) (32.50) (58.83) (32.50) (58.83) (32.50) (58.83) (32.50)
24 ================================================================================================
25 B. STUDENT SERVICES -
26 RESTRICTED
27 PERSONAL SERVICE
28 OTHER PERSONAL SERVICE 36,789 101,747 101,747 101,747
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 36,789 101,747 101,747 101,747
30 OTHER OPERATING EXPENSES 8,109,381 11,039,933 11,039,933 11,039,933
________________________________________________________________________________________________
31 TOTAL STUDENT
32 SERVICES-RESTRICTED 8,146,170 11,141,680 11,141,680 11,141,680
33 ================================================================================================
34 TOTAL STUDENT SERVICES 14,201,329 1,942,118 17,151,777 1,942,118 17,151,777 1,942,118 17,151,777 1,942,118
35 (96.75) (62.60) (101.58) (62.60) (101.58) (62.60) (101.58) (62.60)
36 ================================================================================================
37 VI. INSTITUTIONAL SUPPORT
38 A. INSTITUTIONAL SUPPORT -
39 REGUL
SEC. 18-0011 SECTION 18C PAGE 0108
THE CITADEL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 PERSONAL SERVICE
2 PRESIDENT 99,920 99,920 99,920 99,920 99,920 99,920 99,920 99,920
3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 2,024,001 1,538,872 2,024,001 1,538,872 2,024,001 1,538,872 2,024,001 1,538,872
5 (73.95) (57.53) (72.95) (57.53) (72.95) (57.53) (72.95) (57.53)
6 NEW POSITIONS ADDED BY THE
7 BUDGET AND CONTROL BOARD
8 PRINTING PRODUCTION MANAGER 19,375 19,375 19,375 19,375
9 (1.00) (1.00) (1.00) (1.00)
10 STUDENT SRVCS PRGRM COORD 26,515 26,515 26,515 26,515
11 (1.00) (1.00) (1.00) (1.00)
12 PUBLIC INFORMATION DIR II 31,021 31,021 31,021 31,021
13 (1.00) (1.00) (1.00) (1.00)
14 STUDENT SRVCS PROG MNGR 28,680 28,680 28,680 28,680
15 (1.00) (1.00) (1.00) (1.00)
16 ACCOUNTING TECHNICIAN I 15,310 15,310 15,310 15,310
17 (1.00) (1.00) (1.00) (1.00)
18 MICROFILM TECHNICIAN II 13,608 13,608 13,608 13,608
19 (1.00) (1.00) (1.00) (1.00)
20 STUDENT SRVCS PROG COORD I 20,955 20,955 20,955 20,955
21 (1.00) (1.00) (1.00) (1.00)
22 PROGRAM INFORMATION COORD 19,375 19,375 19,375 19,375
23 (1.00) (1.00) (1.00) (1.00)
24 ADMINISTRATIVE SPECIALIST B 15,310 15,310 15,310 15,310
25 (1.00) (1.00) (1.00) (1.00)
26 LIBRARY TECH ASST III 15,310 15,310 15,310 15,310
27 (1.00) (1.00) (1.00) (1.00)
28 UNCLASSIFIED POSITIONS 187,451 144,961 187,451 144,961 187,451 144,961 187,451 144,961
29 (3.00) (2.30) (3.00) (2.30) (3.00) (2.30) (3.00) (2.30)
30 OTHER PERSONAL SERVICE 78,803 148,023 148,023 148,023
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,595,634 1,783,753 2,664,854 1,783,753 2,664,854 1,783,753 2,664,854 1,783,753
32 (87.95) (60.83) (86.95) (60.83) (86.95) (60.83) (86.95) (60.83)
33 OTHER OPERATING EXPENSES 1,032,258 2,353,613 2,353,613 2,353,613
________________________________________________________________________________________________
34 TOTAL INSTITUTIONAL
35 SUPPORT-REGULAR 3,627,892 1,783,753 5,018,467 1,783,753 5,018,467 1,783,753 5,018,467 1,783,753
36 (87.95) (60.83) (86.95) (60.83) (86.95) (60.83) (86.95) (60.83)
37 ================================================================================================
38 B. INSTITUTIONAL SUPPORT -
39 RESTR
SEC. 18-0012 SECTION 18C PAGE 0109
THE CITADEL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 PERSONAL SERVICE
2 OTHER PERSONAL SERVICE 70,063 70,084 70,084 70,084
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 70,063 70,084 70,084 70,084
4 OTHER OPERATING EXPENSES 3,672,882 2,439,775 2,439,775 2,439,775
________________________________________________________________________________________________
5 TOTAL INSTITUTIONAL
6 SUPPORT-RESTRICTED 3,742,945 2,509,859 2,509,859 2,509,859
7 ================================================================================================
8 TOTAL INSTITUTIONAL SUPPORT 7,370,837 1,783,753 7,528,326 1,783,753 7,528,326 1,783,753 7,528,326 1,783,753
9 (87.95) (60.83) (86.95) (60.83) (86.95) (60.83) (86.95) (60.83)
10 ================================================================================================
11 VII. OPERATION AND MAINTENANCE
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 2,015,876 1,446,787 2,015,876 1,446,787 2,015,876 1,446,787 2,015,876 1,446,787
14 (89.00) (63.30) (89.00) (63.30) (89.00) (63.30) (89.00) (63.30)
15 UNCLASSIFIED POSITIONS 64,267 51,414 64,267 51,414 64,267 51,414 64,267 51,414
16 (1.00) (.80) (1.00) (.80) (1.00) (.80) (1.00) (.80)
17 OTHER PERSONAL SERVICE 70,290 112,103 112,103 112,103
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,150,433 1,498,201 2,192,246 1,498,201 2,192,246 1,498,201 2,192,246 1,498,201
19 (90.00) (64.10) (90.00) (64.10) (90.00) (64.10) (90.00) (64.10)
20 OTHER OPERATING EXPENSES 1,897,747 1,993,024 1,993,024 1,993,024
21 ================================================================================================
22 TOTAL OPER & MAINTENANCE OF
23 PLANT 4,048,180 1,498,201 4,185,270 1,498,201 4,185,270 1,498,201 4,185,270 1,498,201
24 (90.00) (64.10) (90.00) (64.10) (90.00) (64.10) (90.00) (64.10)
25 ================================================================================================
26 VIII. AUXILIARY ENTERPRISES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,722,821 1,722,821 1,722,821 1,722,821
29 (87.50) (87.50) (87.50) (87.50)
30 NEW POSITIONS ADDED BY THE
31 BUDGET AND CONTROL BOARD
32 DIRECTOR OF AUXILIARY
33
34 ENTERPRISES III
35 (1.00) (1.00) (1.00)
36 UNCLASSIFIED POSITIONS 871,993 871,993 871,993 871,993
37 (22.00) (22.00) (22.00) (22.00)
38 ATHLETIC COACH 20,000 20,000 20,000 20,000
39 (1.00) (1.00) (2.00) (2.00)
SEC. 18-0013 SECTION 18C PAGE 0110
THE CITADEL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 OTHER PERSONAL SERVICES 491,987 434,532 434,532 434,532
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,106,801 3,049,346 3,049,346 3,049,346
3 (110.50) (111.50) (112.50) (112.50)
4 OTHER OPERATING EXPENSES 12,234,543 12,447,367 12,447,367 12,447,367
5 ================================================================================================
6 TOTAL AUXILIARY ENTERPRISES 15,341,344 15,496,713 15,496,713 15,496,713
7 (110.50) (111.50) (112.50) (112.50)
8 ================================================================================================
9 IX. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 5,029,920 2,098,422 5,346,333 2,098,422 5,346,333 2,098,422 5,346,333 2,098,422
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 5,029,920 2,098,422 5,346,333 2,098,422 5,346,333 2,098,422 5,346,333 2,098,422
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 5,029,920 2,098,422 5,346,333 2,098,422 5,346,333 2,098,422 5,346,333 2,098,422
15 ================================================================================================
16 X. SPECIAL ITEMS
17 WOMEN'S LEADERSHIP INSTITUTE 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000
18 FORMULA ADJUSTMENT 399,559 399,559 613,671 613,671 608,024 608,024
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 1,400,000 1,400,000 1,799,559 1,799,559 2,013,671 2,013,671 2,008,024 2,008,024
20 ================================================================================================
21 TOTAL SPECIAL ITEMS 1,400,000 1,400,000 1,799,559 1,799,559 2,013,671 2,013,671 2,008,024 2,008,024
22 ================================================================================================
23 XI. NON-RECURRING
24 FORMUAL ADJUSTMENT 971,374 331,014
25 WOMEN'S LEADERSHIP INSTITUTE 2,000,000 2,000,000
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 2,971,374 2,331,014
27 ================================================================================================
28 TOTAL NON-RECURRING 2,971,374 2,331,014
29 ================================================================================================
30 TOTAL THE CITADEL 63,651,630 16,321,552 64,904,906 14,390,097 65,119,018 14,604,209 65,113,371 14,598,562
31
32 TOTAL AUTHORIZED FTE POSITIONS (538.45) (304.33) (544.28) (304.33) (545.28) (304.33) (545.28) (304.33)
33 ================================================================================================