General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0007 SECTION 18C PAGE 0105
THE CITADEL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 0106
THE CITADEL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 0107
THE CITADEL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 0108
THE CITADEL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 AND THE JOINT LEGISLATIVE
9 COMMITTEE ON PERSONAL
10 SERVICE, FINANCING AND
11 BUDGETING
12 STUDENT SERVICES PROGRAM
13
14 COORDINATOR I
15 (3.83) (3.83)
16 ADMINISTRATIVE SPECIALIST
17
18 B
19 (1.00) (1.00)
20 UNCLASSIFIED POSITIONS 167,800 67,005 167,800 67,005 167,800 67,005 167,800 67,005
21 (4.00) (1.50) (4.00) (1.50) (4.00) (1.50) (4.00) (1.50)
22 OTHER PERSONAL SERVICE 190,307 144,844 144,844 144,844
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,710,130 929,325 1,665,267 929,325 1,665,267 929,325 1,665,267 929,325
24 (54.00) (32.50) (54.00) (32.50) (58.83) (32.50) (58.83) (32.50)
25 OTHER OPERATING EXPENSES 803,846 768,044 768,044 768,044
________________________________________________________________________________________________
26 TOTAL REGULAR 2,513,976 929,325 2,433,311 929,325 2,433,311 929,325 2,433,311 929,325
27 (54.00) (32.50) (54.00) (32.50) (58.83) (32.50) (58.83) (32.50)
28 ================================================================================================
29 B. STUDENT SERVICES -
30 RESTRICTED
31 PERSONAL SERVICE
32 OTHER PERSONAL SERVICE 36,789 101,747 101,747 101,747
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 36,789 101,747 101,747 101,747
34 OTHER OPERATING EXPENSES 8,109,381 11,039,933 11,039,933 11,039,933
________________________________________________________________________________________________
35 TOTAL STUDENT
36 SERVICES-RESTRICTED 8,146,170 11,141,680 11,141,680 11,141,680
37 ================================================================================================
38 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
39 (96.75) (62.60) (96.75) (62.60) (101.58) (62.60) (101.58) (62.60)
40 ================================================================================================
SEC. 18-0011 SECTION 18C PAGE 0109
THE CITADEL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 VI. INSTITUTIONAL SUPPORT
2 A. INSTITUTIONAL SUPPORT -
3 REGUL
4 PERSONAL SERVICE
5 PRESIDENT 99,920 99,920 99,920 99,920 99,920 99,920 99,920 99,920
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 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
8 (73.95) (57.53) (72.95) (57.53) (72.95) (57.53) (72.95) (57.53)
9 NEW POSITIONS ADDED BY THE
10 BUDGET AND CONTROL BOARD
11 AND THE JOINT LEGISLATIVE
12 COMMITTEE ON PERSONAL
13 SERVICE, FINANCING AND
14 BUDGETING
15 PRINTING PRODUCTION MANAGER 19,375 19,375 19,375 19,375
16 (1.00) (1.00) (1.00) (1.00)
17 STUDENT SRVCS PRGRM COORD 26,515 26,515 26,515 26,515
18 (1.00) (1.00) (1.00) (1.00)
19 PUBLIC INFORMATION DIR II 31,021 31,021 31,021 31,021
20 (1.00) (1.00) (1.00) (1.00)
21 STUDENT SRVCS PROG MNGR 28,680 28,680 28,680 28,680
22 (1.00) (1.00) (1.00) (1.00)
23 ACCOUNTING TECHNICIAN I 15,310 15,310 15,310 15,310
24 (1.00) (1.00) (1.00) (1.00)
25 MICROFILM TECHNICIAN II 13,608 13,608 13,608 13,608
26 (1.00) (1.00) (1.00) (1.00)
27 STUDENT SRVCS PROG COORD I 20,955 20,955 20,955 20,955
28 (1.00) (1.00) (1.00) (1.00)
29 PROGRAM INFORMATION COORD 19,375 19,375 19,375 19,375
30 (1.00) (1.00) (1.00) (1.00)
31 ADMINISTRATIVE SPECIALIST B 15,310 15,310 15,310 15,310
32 (1.00) (1.00) (1.00) (1.00)
33 LIBRARY TECH ASST III 15,310 15,310 15,310 15,310
34 (1.00) (1.00) (1.00) (1.00)
35 UNCLASSIFIED POSITIONS 187,451 144,961 187,451 144,961 187,451 144,961 187,451 144,961
36 (3.00) (2.30) (3.00) (2.30) (3.00) (2.30) (3.00) (2.30)
37 OTHER PERSONAL SERVICE 78,803 148,023 148,023 148,023
________________________________________________________________________________________________
38 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
39 (87.95) (60.83) (86.95) (60.83) (86.95) (60.83) (86.95) (60.83)
SEC. 18-0012 SECTION 18C PAGE 0110
THE CITADEL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 OPERATING EXPENSES 1,032,258 2,353,613 2,353,613 2,353,613
________________________________________________________________________________________________
2 TOTAL INSTITUTIONAL
3 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
4 (87.95) (60.83) (86.95) (60.83) (86.95) (60.83) (86.95) (60.83)
5 ================================================================================================
6 B. INSTITUTIONAL SUPPORT -
7 RESTR
8 PERSONAL SERVICE
9 OTHER PERSONAL SERVICE 70,063 70,084 70,084 70,084
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 70,063 70,084 70,084 70,084
11 OTHER OPERATING EXPENSES 3,672,882 2,439,775 2,439,775 2,439,775
________________________________________________________________________________________________
12 TOTAL INSTITUTIONAL
13 SUPPORT-RESTRICTED 3,742,945 2,509,859 2,509,859 2,509,859
14 ================================================================================================
15 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
16 (87.95) (60.83) (86.95) (60.83) (86.95) (60.83) (86.95) (60.83)
17 ================================================================================================
18 VII. OPERATION AND MAINTENANCE
19 PERSONAL SERVICE
20 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
21 (89.00) (63.30) (89.00) (63.30) (89.00) (63.30) (89.00) (63.30)
22 UNCLASSIFIED POSITIONS 64,267 51,414 64,267 51,414 64,267 51,414 64,267 51,414
23 (1.00) (.80) (1.00) (.80) (1.00) (.80) (1.00) (.80)
24 OTHER PERSONAL SERVICE 70,290 112,103 112,103 112,103
________________________________________________________________________________________________
25 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
26 (90.00) (64.10) (90.00) (64.10) (90.00) (64.10) (90.00) (64.10)
27 OTHER OPERATING EXPENSES 1,897,747 1,993,024 1,993,024 1,993,024
28 ================================================================================================
29 TOTAL OPER & MAINTENANCE OF
30 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
31 (90.00) (64.10) (90.00) (64.10) (90.00) (64.10) (90.00) (64.10)
32 ================================================================================================
33 VIII. AUXILIARY ENTERPRISES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,722,821 1,722,821 1,722,821 1,722,821
36 (87.50) (87.50) (87.50) (87.50)
37 NEW POSITIONS ADDED BY THE
38 BUDGET AND CONTROL BOARD
39 AND THE JOINT LEGISLATIVE
SEC. 18-0013 SECTION 18C PAGE 0111
THE CITADEL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 COMMITTEE ON PERSONAL
2 SERVICE, FINANCING AND
3 BUDGETING
4 DIRECTOR OF AUXILIARY
5
6 ENTERPRISES III
7 (1.00) (1.00)
8 UNCLASSIFIED POSITIONS 871,993 871,993 871,993 871,993
9 (22.00) (22.00) (22.00) (22.00)
10 ATHLETIC COACH 20,000 20,000 20,000 20,000
11 (1.00) (1.00) (1.00) (2.00)
12 OTHER PERSONAL SERVICES 491,987 434,532 434,532 434,532
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 3,106,801 3,049,346 3,049,346 3,049,346
14 (110.50) (110.50) (111.50) (112.50)
15 OTHER OPERATING EXPENSES 12,234,543 12,447,367 12,447,367 12,447,367
16 ================================================================================================
17 TOTAL AUXILIARY ENTERPRISES 15,341,344 15,496,713 15,496,713 15,496,713
18 (110.50) (110.50) (111.50) (112.50)
19 ================================================================================================
20 IX. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 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
________________________________________________________________________________________________
23 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
24 ================================================================================================
25 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
26 ================================================================================================
27 X. SPECIAL ITEMS
28 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
29 FORMULA ADJUSTMENT 497,240 497,240 399,559 399,559 613,671 613,671
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 1,400,000 1,400,000 1,897,240 1,897,240 1,799,559 1,799,559 2,013,671 2,013,671
31 ================================================================================================
32 TOTAL SPECIAL ITEMS 1,400,000 1,400,000 1,897,240 1,897,240 1,799,559 1,799,559 2,013,671 2,013,671
33 ================================================================================================
34 XI. NON-RECURRING
35 FORMUAL ADJUSTMENT 971,374 331,014
36 WOMEN'S LEADERSHIP INSTITUTE 2,000,000 2,000,000
________________________________________________________________________________________________
37 TOTAL NON-RECURRING APPRO. 2,971,374 2,331,014
38 ================================================================================================
SEC. 18-0014 SECTION 18C PAGE 0112
THE CITADEL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 NON-RECURRING 2,971,374 2,331,014
2 ================================================================================================
3 TOTAL THE CITADEL 63,651,630 16,321,552 65,002,587 14,487,778 64,904,906 14,390,097 65,119,018 14,604,209
4
5 TOTAL AUTHORIZED FTE POSITIONS (538.45) (304.33) (538.45) (304.33) (544.28) (304.33) (545.28) (304.33)
6 ================================================================================================