General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 5C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INSTRUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 837,993 550,984
(34.75) (23.40)
UNCLASSIFIED POSITIONS 7,593,366 5,369,845
(115.50) (91.80)
OTHER PERSONAL SERVICE 934,838
_______________________________
TOTAL PERSONAL SERVICE 9,366,197 5,920,829
(150.25) (115.20)
OTHER OPERATING EXPENSES 3,961,171
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TOTAL INSTRUCTION 13,327,368 5,920,829
(150.25) (115.20)
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II. RESEARCH
PERSONAL SERVICE
OTHER OPERATING EXPENSES 165,025
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TOTAL RESEARCH 165,025
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III. PUBLIC SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 44,797 33,229
(3.00) (.80)
UNCLASSIFIED POSITIONS 85,229 35,757
(2.00) (.80)
OTHER PERSONAL SERVICES 134,907
_______________________________
TOTAL PERSONAL SERVICE 264,933 68,986
(5.00) (1.60)
OTHER OPERATING EXPENSES 460,033
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TOTAL PUBLIC SERVICE 724,966 68,986
(5.00) (1.60)
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IV. ACADEMIC SUPPORT
A. LIBRARY AND MUSEUM
PERSONAL SERVICE
CLASSIFIED POSITIONS 276,117 182,002
(13.00) (8.50)
UNCLASSIFIED POSITIONS 271,516 208,491
(6.75) (5.20)
OTHER PERSONAL SERVICES 21,611
_______________________________
TOTAL PERSONAL SERVICE 569,244 390,493
(19.75) (13.70)
SEC. 5C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 736,822
_______________________________
TOTAL L & M 1,306,066 390,493
(19.75) (13.70)
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B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 646,664 456,898
(19.00) (13.40)
UNCLASSIFIED POSITIONS 445,751 256,978
(4.00) (3.00)
OTHER PERSONAL SERVICES 402,052
_______________________________
TOTAL PERSONAL SERVICE 1,494,467 713,876
(23.00) (16.40)
OTHER OPERATING EXPENSES 1,073,623
_______________________________
TOTAL OTHER 2,568,090 713,876
(23.00) (16.40)
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TOTAL ACADEMIC SUPP 3,874,156 1,104,369
(42.75) (30.10)
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V. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,483,355 941,436
(68.45) (34.00)
UNCLASSIFIED POSITIONS 181,782 73,216
(4.00) (1.50)
OTHER PERSONAL SERVICES 213,615
_______________________________
TOTAL PERSONAL SERVICE 1,878,752 1,014,652
(72.45) (35.50)
OTHER OPERATING EXPENSES 12,957,764
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TOTAL STUDENT SVCS 14,836,516 1,014,652
(72.45) (35.50)
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VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
PRESIDENT 109,232 109,232
(1.00) (1.00)
CLASSIFIED POSITIONS 2,746,358 1,603,117
(95.95) (57.53)
UNCLASSIFIED POSITIONS 200,329 151,713
(3.00) (2.30)
OTHER PERSONAL SERVICES 225,253
SEC. 5C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 3,281,172 1,864,062
(99.95) (60.83)
OTHER OPERATING EXPENSES 1,402,149 2,149
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TOTAL INST SUPPORT 4,683,321 1,866,211
(99.95) (60.83)
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VII. OPERATION AND MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,491,581 1,844,818
(89.00) (63.30)
UNCLASSIFIED POSITIONS 71,166 56,218
(1.00) (.80)
OTHER PERSONAL SERVICES 115,915
_______________________________
TOTAL PERSONAL SERVICE 2,678,662 1,901,036
(90.00) (64.10)
OTHER OPERATING EXPENSES 2,319,840
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TOTAL OPER & MAINTENANCE OF
PLANT 4,998,502 1,901,036
(90.00) (64.10)
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VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,826,140
(98.50)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ATHLETIC COACH
(2.00)
UNCLASSIFIED POSITIONS 945,488
(24.00)
OTHER PERSONAL SERVICES 449,306
_______________________________
TOTAL PERSONAL SERVICE 3,220,934
(124.50)
OTHER OPERATING EXPENSES 14,749,542
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TOTAL AUXILIARY ENTERPRISES 17,970,476
(124.50)
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IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,711,839 2,460,225
SEC. 5C THE CITADEL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL FRINGE BENEFITS 5,711,839 2,460,225
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TOTAL EMPLOYEE BENEFITS 5,711,839 2,460,225
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X. SPECIAL ITEMS
COEDUCATION INITIATIVE 337,500 337,500
_______________________________
TOTAL SPECIAL ITEMS 337,500 337,500
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TOTAL SPECIAL ITEMS 337,500 337,500
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XI. NON-RECURRING
CANNONAIRE RESTORATION 60,000 60,000
_______________________________
TOTAL NON-RECURRING APPRO. 60,000 60,000
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TOTAL NON-RECURRING 60,000 60,000
===============================
TOTAL THE CITADEL 66,689,669 14,733,808
TOTAL AUTHORIZED FTE POSITIONS (584.90) (307.33)
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