South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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     SEC.   5-0007                                              SECTION   5C                                                PAGE 0033
                                                                THE CITADEL
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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.  EDUCATION & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         119,260     119,260     119,260     119,260     119,260     119,260
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           10,260,433   6,123,587  10,550,012   6,123,587   9,054,404   4,627,979
   7                                     (331.15)    (207.93)    (331.15)    (207.93)    (331.15)    (207.93)
   8    UNCLASSIFIED POSITIONS         10,739,030   6,657,832  11,024,714   6,657,832   9,990,715   5,623,833
   9                                     (138.25)    (105.40)    (138.25)    (105.40)    (138.25)    (105.40)
  10    OTHER PERSONAL SERVICES         2,897,583               3,100,414               3,100,414
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          24,016,306  12,900,679  24,794,400  12,900,679  22,264,793  10,371,072
  12                                     (470.40)    (314.33)    (470.40)    (314.33)    (470.40)    (314.33)
  13   OTHER OPERATING EXPENSES        12,016,530               9,489,274               9,489,274
  14   SPECIAL ITEMS
  15    COEDUCATION INITIATIVE          1,915,200   1,110,000   1,915,200   1,110,000   1,915,200   1,110,000
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS              1,915,200   1,110,000   1,915,200   1,110,000   1,915,200   1,110,000
                                     ________________________________________________________________________________________________
  17  TOTAL UNRESTRICTED               37,948,036  14,010,679  36,198,874  14,010,679  33,669,267  11,481,072
  18                                     (470.40)    (314.33)    (470.40)    (314.33)    (470.40)    (314.33)
  19                                 ================================================================================================
  20  B.  RESTRICTED
  21   PERSONAL SERVICES
  22    OTHER PERSONAL SERVICES                                 1,252,956               1,252,956
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE                                   1,252,956               1,252,956
  24   OTHER OPERATING EXPENSES        19,038,978              22,865,000              22,865,000
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 19,038,978              24,117,956              24,117,956
  26                                 ================================================================================================
  27 TOTAL EDUCATION AND GENERAL       56,987,014  14,010,679  60,316,830  14,010,679  57,787,223  11,481,072
  28                                     (470.40)    (314.33)    (470.40)    (314.33)    (470.40)    (314.33)
  29                                 ================================================================================================
  30 II.  AUXILIARY ENTERPRISES
  31  UNRESTRICTED
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS            2,254,181               2,336,839               2,336,839
  34                                      (98.50)                 (98.50)                 (98.50)
  35    UNCLASSIFIED POSITIONS          1,166,022               1,339,641               1,339,641
  36                                      (28.00)                 (28.00)                 (28.00)
  37    OTHER PERSONAL SERVICES           849,476                 908,939                 908,939
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE           4,269,679               4,585,419               4,585,419
  39                                     (126.50)                (126.50)                (126.50)


SEC. 5-0008 SECTION 5C PAGE 0034 THE CITADEL ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 OPERATING EXPENSES 16,209,328 19,395,414 19,395,414 2 ================================================================================================ 3 TOTAL AUXILIARY ENTERPRISES 20,479,007 23,980,833 23,980,833 4 (126.50) (126.50) (126.50) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 7,783,255 3,183,764 8,105,219 3,183,764 7,610,762 2,689,307 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 7,783,255 3,183,764 8,105,219 3,183,764 7,610,762 2,689,307 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 7,783,255 3,183,764 8,105,219 3,183,764 7,610,762 2,689,307 12 ================================================================================================ 13 THE CITADEL 14 15 TOTAL FUNDS AVAILABLE 85,249,276 17,194,443 92,402,882 17,194,443 89,378,818 14,170,379 16 TOTAL AUTHORIZED FTE POSITIONS (596.90) (314.33) (596.90) (314.33) (596.90) (314.33) 17 ================================================================================================


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