General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 18C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INSTRUCTION
A. REGULAR
PERSONAL SERVICE
_______________________________
TOTAL INSTRUCTION-REGULAR
===============================
B. INSTRUCTION - RESTRICTED
PERSONAL SERVICE
_______________________________
TOTAL INSTRUCTION-RESTRICTED
===============================
TOTAL INSTRUCTION
===============================
II. RESEARCH
A. REGULAR
_______________________________
TOTAL REGULAR
===============================
B. RESTRICTED
PERSONAL SERVICE
_______________________________
TOTAL RESTRICTED
===============================
TOTAL RESEARCH
===============================
III. PUBLIC SERVICE
A. REGULAR
PERSONAL SERVICE
_______________________________
TOTAL PUBLIC SERVICE-REGULAR
===============================
B. PUBLIC SERVICE - RESTRICTED
PERSONAL SERVICE
_______________________________
TOTAL PUBLIC
SERVICE-RESTRICTED
===============================
TOTAL PUBLIC SERVICE
===============================
IV. ACADEMIC SUPPORT
A. LIBRARY AND MUSEUM
1. REGULAR
PERSONAL SERVICE
_______________________________
TOTAL ACAD
SUPP-LIBRARY-REGULAR
===============================
2. RESTRICTED
PERSONAL SERVICE
1 SEC. 18C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL ACAD
SUPP-LIBRARY-RESTRICTED
===============================
_______________________________
TOTAL LIBRARY & MUSEUM
===============================
B. OTHER ACADEMIC SUPPORT
1. REGULAR
PERSONAL SERVICE
_______________________________
TOTAL OTHER ACAD
SUPP-REGULAR
===============================
2. RESTRICTED
PERSONAL SERVICE
_______________________________
TOTAL OTHER ACAD
SUPP-RESTRICTED
===============================
_______________________________
TOTAL OTHER ACADEMIC SUPPORT
===============================
TOTAL ACADEMIC SUPPORT
===============================
V. STUDENT SERVICES
A. REGULAR
PERSONAL SERVICE
_______________________________
TOTAL REGULAR
===============================
B. STUDENT SERVICES -
RESTRICTED
PERSONAL SERVICE
_______________________________
TOTAL STUDENT
SERVICES-RESTRICTED
===============================
TOTAL STUDENT SERVICES
===============================
VI. INSTITUTIONAL SUPPORT
A. INSTITUTIONAL SUPPORT -
REGUL
PERSONAL SERVICE
_______________________________
TOTAL INSTITUTIONAL
SUPPORT-REGULAR
===============================
B. INSTITUTIONAL SUPPORT -
RESTR
PERSONAL SERVICE
1 SEC. 18C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL INSTITUTIONAL
SUPPORT-RESTRICTED
===============================
TOTAL INSTITUTIONAL SUPPORT
===============================
VII. INSTRUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 738,164 517,402
(33.75) (23.40)
UNCLASSIFIED POSITIONS 7,776,720 5,104,475
(115.50) (91.80)
OTHER PERSONAL SERVICE 1,137,357
_______________________________
TOTAL PERSONAL SERVICE 9,652,241 5,621,877
(149.25) (115.20)
OTHER OPERATING EXPENSES 3,137,328
===============================
TOTAL INSTRUCTION 12,789,569 5,621,877
(149.25) (115.20)
===============================
VIII. RESEARCH
PERSONAL SERVICE
OTHER PERSONAL SERVICES 194,250
_______________________________
TOTAL PERSONAL SERVICE 194,250
OTHER OPERATING EXPENSES 182,517
===============================
TOTAL RESEARCH 376,767
===============================
IX. PUBLIC SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 117,612 31,206
(3.00) (.80)
UNCLASSIFIED POSITIONS 77,446 33,565
(2.00) (.80)
OTHER PERSONAL SERVICES 134,907
_______________________________
TOTAL PERSONAL SERVICE 329,965 64,771
(5.00) (1.60)
OTHER OPERATING EXPENSES 781,363
===============================
TOTAL PUBLIC SERVICE 1,111,328 64,771
(5.00) (1.60)
===============================
X. ACADEMIC SUPPORT
A. LIBRARY AND MUSEUM
1 SEC. 18C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 258,820 171,206
(13.00) (8.50)
UNCLASSIFIED POSITIONS 252,382 195,696
(6.75) (5.20)
OTHER PERSONAL SERVICES 21,611
_______________________________
TOTAL PERSONAL SERVICE 532,813 366,902
(19.75) (13.70)
OTHER OPERATING EXPENSES 736,822
_______________________________
TOTAL L & M 1,269,635 366,902
(19.75) (13.70)
===============================
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 605,081 430,513
(19.00) (13.40)
UNCLASSIFIED POSITIONS 319,441 241,204
(4.00) (3.00)
OTHER PERSONAL SERVICES 402,052
_______________________________
TOTAL PERSONAL SERVICE 1,326,574 671,717
(23.00) (16.40)
OTHER OPERATING EXPENSES 1,073,623
_______________________________
TOTAL OTHER 2,400,197 671,717
(23.00) (16.40)
===============================
TOTAL ACADEMIC SUPP 3,669,832 1,038,619
(42.75) (30.10)
===============================
XI. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,391,282 884,309
(54.83) (31.00)
NEW POSITION
STUDENT SVCS PROG COORD II
(3.00) (3.00)
UNCLASSIFIED POSITIONS 172,936 68,714
(4.00) (1.50)
OTHER PERSONAL SERVICES 213,615
_______________________________
TOTAL PERSONAL SERVICE 1,777,833 953,023
(61.83) (35.50)
OTHER OPERATING EXPENSES 12,165,934
===============================
1 SEC. 18C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL STUDENT SVCS 13,943,767 953,023
(61.83) (35.50)
===============================
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
PRESIDENT 99,920 99,920
(1.00) (1.00)
CLASSIFIED POSITIONS 2,294,729 1,516,660
(82.95) (57.53)
UNCLASSIFIED POSITIONS 186,348 142,413
(3.00) (2.30)
OTHER PERSONAL SERVICES 225,253
_______________________________
TOTAL PERSONAL SERVICE 2,806,250 1,758,993
(86.95) (60.83)
OTHER OPERATING EXPENSES 4,793,388
===============================
TOTAL INST SUPPORT 7,599,638 1,758,993
(86.95) (60.83)
===============================
XIII. OPERATION AND MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,322,118 1,733,680
(89.00) (63.30)
UNCLASSIFIED POSITIONS 66,015 52,725
(1.00) (.80)
OTHER PERSONAL SERVICES 115,915
_______________________________
TOTAL PERSONAL SERVICE 2,504,048 1,786,405
(90.00) (64.10)
OTHER OPERATING EXPENSES 2,134,840
===============================
TOTAL OPER & MAINTENANCE OF
PLANT 4,638,888 1,786,405
(90.00) (64.10)
===============================
XIV. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,781,397
(88.50)
UNCLASSIFIED POSITIONS 922,321
(24.00)
OTHER PERSONAL SERVICES 449,306
_______________________________
TOTAL PERSONAL SERVICE 3,153,024
(112.50)
1 SEC. 18C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 13,212,367
===============================
TOTAL AUXILIARY ENTERPRISES 16,365,391
(112.50)
===============================
XV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,532,000 2,245,593
_______________________________
TOTAL FRINGE BENEFITS 5,532,000 2,245,593
===============================
TOTAL EMPLOYEE BENEFITS 5,532,000 2,245,593
===============================
XVI. SPECIAL ITEMS
FORMULA ADJUSTMENT 293,579 293,579
COEDUCATION INITIATIVE 337,500 337,500
_______________________________
TOTAL SPECIAL ITEMS 631,079 631,079
===============================
TOTAL SPECIAL ITEMS 631,079 631,079
===============================
XVII. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL THE CITADEL 66,658,259 14,100,360
TOTAL AUTHORIZED FTE POSITIONS (548.28) (307.33)
===============================