South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate

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     SEC.   5-0006                                              SECTION   5C                                                PAGE 0032
                                                                THE CITADEL
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   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            9,054,404   4,627,979   9,216,900   4,480,625   9,184,730   4,448,455
   7                                     (331.15)    (207.93)    (331.15)    (207.93)    (331.15)    (207.93)
   8    UNCLASSIFIED POSITIONS          9,990,715   5,623,833  10,117,335   5,444,771  10,078,045   5,405,481
   9                                     (138.25)    (105.40)    (138.25)    (105.40)    (138.25)    (105.40)
  10    OTHER PERSONAL SERVICES         3,100,414               3,317,443               3,317,443
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          22,264,793  10,371,072  22,770,938  10,044,656  22,699,478   9,973,196
  12                                     (470.40)    (314.33)    (470.40)    (314.33)    (470.40)    (314.33)
  13   OTHER OPERATING EXPENSES         9,489,274               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               33,669,267  11,481,072  34,175,412  11,154,656  34,103,952  11,083,196
  18                                     (470.40)    (314.33)    (470.40)    (314.33)    (470.40)    (314.33)
  19                                 ================================================================================================
  20  B.  RESTRICTED
  21   PERSONAL SERVICE
  22    OTHER PERSONAL SERVICES         1,252,956               1,207,467               1,207,467
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE           1,252,956               1,207,467               1,207,467
  24   OTHER OPERATING EXPENSES        22,865,000              24,224,230              24,224,230
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 24,117,956              25,431,697              25,431,697
  26                                 ================================================================================================
  27 TOTAL EDUCATION AND GENERAL       57,787,223  11,481,072  59,607,109  11,154,656  59,535,649  11,083,196
  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            2,336,839               2,500,418               2,500,418
  34                                      (98.50)                 (98.50)                 (98.50)
  35    UNCLASSIFIED POSITIONS          1,339,641               1,433,416               1,433,416
  36                                      (28.00)                 (28.00)                 (28.00)
  37    OTHER PERSONAL SERVICES           908,939                 972,565                 972,565
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE           4,585,419               4,906,399               4,906,399
  39                                     (126.50)                (126.50)                (126.50)


SEC. 5-0007 SECTION 5C PAGE 0033 THE CITADEL ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 19,395,414 19,395,414 19,395,414 2 ================================================================================================ 3 TOTAL AUXILIARY ENTERPRISES 23,980,833 24,301,813 24,301,813 4 (126.50) (126.50) (126.50) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 7,610,762 2,689,307 7,858,631 2,603,679 7,839,978 2,585,026 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 7,610,762 2,689,307 7,858,631 2,603,679 7,839,978 2,585,026 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 7,610,762 2,689,307 7,858,631 2,603,679 7,839,978 2,585,026 12 ================================================================================================ 13 THE CITADEL 14 15 TOTAL FUNDS AVAILABLE 89,378,818 14,170,379 91,767,553 13,758,335 91,677,440 13,668,222 16 TOTAL AUTHORIZED FTE POSITIONS (596.90) (314.33) (596.90) (314.33) (596.90) (314.33) 17 ================================================================================================


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