South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.   5-0008                                              SECTION   5C                                          PAGE 0040
                                                                THE CITADEL
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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  PERSONAL SERVICE
   3   CLASSIFIED POSITIONS               864,468     568,991
   4                                      (34.75)     (23.40)
   5   UNCLASSIFIED POSITIONS           7,984,293   5,545,343
   6                                     (115.50)     (91.80)
   7   OTHER PERSONAL SERVICES          1,122,021
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            9,970,782   6,114,334
   9                                     (150.25)    (115.20)
  10  OTHER OPERATING EXPENSES          1,342,297
  11                                 ================================================================================================
  12 TOTAL INSTRUCTION                 11,313,079   6,114,334
  13                                     (150.25)    (115.20)
  14                                 ================================================================================================
  15   II. RESEARCH
  16  OTHER OPERATING EXPENSES            512,025
  17                                 ================================================================================================
  18 TOTAL RESEARCH                       512,025
  19                                 ================================================================================================
  20 III. PUBLIC SERVICE
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS                79,074      34,315
  23                                       (3.00)       (.80)
  24   UNCLASSIFIED POSITIONS              89,617      39,926
  25                                       (2.00)       (.80)
  26   OTHER PERSONAL SERVICES            134,907
                                     ________________________________________________________________________________________________
  27  TOTAL PERSONAL SERVICE              303,598      74,241
  28                                       (5.00)      (1.60)
  29  OTHER OPERATING EXPENSES          3,210,639
  30                                 ================================================================================================
  31 TOTAL PUBLIC SERVICE               3,514,237      74,241
  32                                       (5.00)      (1.60)
  33                                 ================================================================================================
  34 IV. ACADEMIC SUPPORT
  35  A. LIBRARY AND MUSEUM
  36   PERSONAL SERVICE
  37    CLASSIFIED POSITIONS              284,841     187,950
  38                                      (13.00)      (8.50)
  39    UNCLASSIFIED POSITIONS            285,494     215,305
  40                                       (6.75)      (5.20)


SEC. 5-0009 SECTION 5C PAGE 0041 THE CITADEL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICES 63,968 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 634,303 403,255 3 (19.75) (13.70) 4 OTHER OPERATING EXPENSES 694,465 ________________________________________________________________________________________________ 5 TOTAL L & M 1,328,768 403,255 6 (19.75) (13.70) 7 ================================================================================================ 8 B. OTHER ACADEMIC SUPPORT 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 667,095 471,830 11 (19.00) (13.40) 12 UNCLASSIFIED POSITIONS 468,700 265,377 13 (4.00) (3.00) 14 OTHER PERSONAL SERVICES 670,348 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,806,143 737,207 16 (23.00) (16.40) 17 OTHER OPERATING EXPENSES 2,025,815 ________________________________________________________________________________________________ 18 TOTAL OTHER 3,831,958 737,207 19 (23.00) (16.40) 20 ================================================================================================ 21 TOTAL ACADEMIC SUPP 5,160,726 1,140,462 22 (42.75) (30.10) 23 ================================================================================================ 24 V. STUDENT SERVICES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,530,220 972,204 27 (68.45) (34.00) 28 UNCLASSIFIED POSITIONS 191,140 75,609 29 (4.00) (1.50) 30 OTHER PERSONAL SERVICES 397,223 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 2,118,583 1,047,813 32 (72.45) (35.50) 33 OTHER OPERATING EXPENSES 13,985,359 34 ================================================================================================ 35 TOTAL STUDENT SVCS 16,103,942 1,047,813 36 (72.45) (35.50) 37 ================================================================================================ 38 VI. INSTITUTIONAL SUPPORT 39 PERSONAL SERVICE


SEC. 5-0010 SECTION 5C PAGE 0042 THE CITADEL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PRESIDENT 115,786 115,786 2 (1.00) (1.00) 3 CLASSIFIED POSITIONS 2,833,126 1,648,742 4 (95.95) (57.53) 5 UNCLASSIFIED POSITIONS 210,642 156,671 6 (3.00) (2.30) 7 OTHER PERSONAL SERVICES 218,699 2,149 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 3,378,253 1,923,348 9 (99.95) (60.83) 10 OTHER OPERATING EXPENSES 1,402,149 11 ================================================================================================ 12 TOTAL INST SUPPORT 4,780,402 1,923,348 13 (99.95) (60.83) 14 ================================================================================================ 15 VII. OPERATION AND MAINTENANCE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 2,570,299 1,905,111 18 (89.00) (63.30) 19 UNCLASSIFIED POSITIONS 74,829 58,055 20 (1.00) (.80) 21 OTHER PERSONAL SERVICES 242,832 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 2,887,960 1,963,166 23 (90.00) (64.10) 24 OTHER OPERATING EXPENSES 2,192,923 25 ================================================================================================ 26 TOTAL OPER & MAINTENANCE OF 27 PLANT 5,080,883 1,963,166 28 (90.00) (64.10) 29 ================================================================================================ 30 VIII. AUXILIARY ENTERPRISES 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 1,826,140 33 (98.50) 34 UNCLASSIFIED POSITIONS 945,488 35 (26.00) 36 OTHER PERSONAL SERVICES 449,306 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 3,220,934 38 (124.50) 39 OTHER OPERATING EXPENSES 14,749,542


SEC. 5-0011 SECTION 5C PAGE 0043 THE CITADEL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 ================================================================================================ 2 TOTAL AUXILIARY ENTERPRISES 17,970,476 3 (124.50) 4 ================================================================================================ 5 IX. EDUCATION & GENERAL 6 A. UNRESTRICTED 7 PERSONAL SERVICE 8 PRESIDENT 115,786 115,786 115,786 115,786 9 (1.00) (1.00) (1.00) (1.00) 10 CLASSIFIED POSITIONS 8,954,653 5,808,303 8,954,653 5,808,303 11 (323.15) (200.93) (323.15) (200.93) 12 NEW POSITIONS: 13 TRADES SPECIALIST IV 14 (2.00) (2.00) (2.00) (2.00) 15 TRADES SPECIALIST V 16 (1.00) (1.00) (1.00) (1.00) 17 BUILDINGS/GROUNDS KEEPER I 18 (2.00) (1.00) (2.00) (1.00) 19 ADMINISTRATIVE SPECIALILST 20 21 I 22 (1.00) (1.00) (1.00) (1.00) 23 STUDENT SVCS MGR II 24 (1.00) (1.00) (1.00) (1.00) 25 UNCLASSIFIED POSITIONS 10,093,694 6,339,275 10,093,694 6,339,275 26 (136.25) (105.40) (136.25) (105.40) 27 NEW POSITIONS: 28 ASSISTANT PROFESSOR 29 (1.00) (1.00) (1.00) (1.00) 30 OTHER PERSONAL SERVICES 2,050,340 2,050,340 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 21,214,473 12,263,364 21,214,473 12,263,364 32 (468.40) (314.33) (468.40) (314.33) 33 OTHER OPERATING EXPENSES 14,694,774 14,694,774 34 SPECIAL ITEMS 35 COEDUCATION INITIATIVE 1,948,500 1,143,300 1,915,200 1,110,000 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 1,948,500 1,143,300 1,915,200 1,110,000 ________________________________________________________________________________________________ 37 TOTAL UNRESTRICTED 37,857,747 13,406,664 37,824,447 13,373,364 38 (468.40) (314.33) (468.40) (314.33) 39 ================================================================================================


SEC. 5-0012 SECTION 5C PAGE 0044 THE CITADEL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 B. RESTRICTED 2 PERSONAL SERVICE 3 OTHER OPERATING EXPENSES 13,396,842 13,396,842 ________________________________________________________________________________________________ 4 TOTAL RESTRICTED 13,396,842 13,396,842 5 ================================================================================================ 6 TOTAL EDUCATION AND GENERAL 51,254,589 13,406,664 51,221,289 13,373,364 7 (468.40) (314.33) (468.40) (314.33) 8 ================================================================================================ 9 X. AUXILIARY ENTERPRISES 10 UNRESTRICTED 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,826,140 1,826,140 13 (98.50) (98.50) 14 UNCLASSIFIED POSITIONS 945,488 945,488 15 (26.00) (26.00) 16 OTHER PERSONAL SERVICES 449,306 449,306 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 3,220,934 3,220,934 18 (124.50) (124.50) 19 OTHER OPERATING EXPENSES 15,148,905 15,148,905 ________________________________________________________________________________________________ 20 TOTAL UNRESTRICTED 18,369,839 18,369,839 21 (124.50) (124.50) 22 ================================================================================================ 23 TOTAL AUXILIARY ENTERPRISES 18,369,839 18,369,839 24 (124.50) (124.50) 25 ================================================================================================ 26 XI. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 5,880,424 2,531,225 5,892,220 2,531,225 5,892,220 2,531,225 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 5,880,424 2,531,225 5,892,220 2,531,225 5,892,220 2,531,225 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 5,880,424 2,531,225 5,892,220 2,531,225 5,892,220 2,531,225 32 ================================================================================================ 33 XII. SPECIAL ITEMS 34 COEDUCATION INITIATIVE 337,500 337,500 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 337,500 337,500 36 ================================================================================================ 37 TOTAL SPECIAL ITEMS 337,500 337,500 38 ================================================================================================ 39 XII. NON-RECURRING


SEC. 5-0013 SECTION 5C PAGE 0045 THE CITADEL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 FORMULA ADJUSTMENT 955,579 67,989 2 CANNONAIRE RESTORATION 60,000 60,000 3 ASSIMILATION OF WOMEN 772,500 772,500 ________________________________________________________________________________________________ 4 TOTAL NON-RECURRING APPRO. 1,788,079 900,489 5 ================================================================================================ 6 TOTAL NON-RECURRING 1,788,079 900,489 7 ================================================================================================ 8 THE CITADEL 9 TOTAL RECURRING BASE 70,653,694 15,132,089 75,516,648 15,937,889 75,483,348 15,904,589 10 11 TOTAL FUNDS AVAILABLE 72,441,773 16,032,578 75,516,648 15,937,889 75,483,348 15,904,589 12 TOTAL AUTHORIZED FTE POSITIONS (584.90) (307.33) (592.90) (314.33) (592.90) (314.33) 13 ================================================================================================


This web page was last updated on Friday, June 26, 2009 at 9:56 A.M.