H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 8-0002 SECTION 8 PAGE 0037
THE CITADEL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EDUCATION AND GENERAL 80,151,843 12,898,468 83,795,460 12,880,896 84,411,400 12,909,046
2 (507.90) (279.94) (507.90) (279.94) (520.65) (279.94)
3 ================================================================================================
4 II. AUXILIARY ENTERPRISES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 2,590,729 2,706,450 2,706,450
7 (99.50) (99.50) (99.50)
8 UNCLASSIFIED POSITIONS 1,924,485 1,946,321 1,946,321
9 (28.00) (28.00) (28.00)
10 OTHER PERSONAL SERVICES 1,191,434 1,258,498 1,258,498
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 5,706,648 5,911,269 5,911,269
12 (127.50) (127.50) (127.50)
13 OTHER OPERATING EXPENSES 23,760,217 25,173,472 25,173,472
14 ================================================================================================
15 TOTAL AUXILIARY ENTERPRISES 29,466,865 31,084,741 31,084,741
16 (127.50) (127.50) (127.50)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 9,896,125 2,964,140 10,662,092 2,864,605 10,827,567 2,864,605
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 9,896,125 2,964,140 10,662,092 2,864,605 10,827,567 2,864,605
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 9,896,125 2,964,140 10,662,092 2,864,605 10,827,567 2,864,605
24 ================================================================================================
25 IV. NONRECURRING APPROPRIATIONS
26 CRF - STEVENS BARRACKS 1,600,000
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 1,600,000
28 ================================================================================================
29 TOTAL NON-RECURRING 1,600,000
30 ================================================================================================
31 THE CITADEL
32 TOTAL RECURRING BASE 119,514,833 15,862,608 125,542,293 15,745,501 126,323,708 15,773,651
33
34 TOTAL FUNDS AVAILABLE 121,114,833 15,862,608 125,542,293 15,745,501 126,323,708 15,773,651
35 TOTAL AUTHORIZED FTE POSITIONS (635.40) (279.94) (635.40) (279.94) (648.15) (279.94)
36 ================================================================================================
SEC. 8-0001 SECTION 8 PAGE 0036
THE CITADEL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 140,000 140,000 140,000 140,000 140,000 140,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 14,181,948 6,458,358 15,038,936 6,446,915 15,067,086 6,475,065
7 (361.15) (182.01) (361.15) (182.01) (361.15) (182.01)
8 NEW POSITIONS
9 GROUNDS KEEPER II 19,000
10 (1.00)
11 TRADE SPECIALIST III 50,000
12 (2.00)
13 LAW ENFORCEMENT OFFICER I 29,790
14 (1.00)
15 COMPANY TACTICAL OFFICER 205,000
16 (5.00)
17 UNCLASSIFIED POSITIONS 14,606,067 6,300,110 14,769,405 6,293,981 14,769,405 6,293,981
18 (145.75) (96.93) (145.75) (96.93) (145.75) (96.93)
19 NEW POSITIONS
20 ASSISTANT PROFESSOR 239,000
21 (3.00)
22 LIBRARIAN 45,000
23 (.75)
24 OTHER PERSONAL SERVICES 4,373,612 4,679,765 4,679,765
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 33,301,627 12,898,468 34,628,106 12,880,896 35,244,046 12,909,046
26 (507.90) (279.94) (507.90) (279.94) (520.65) (279.94)
27 OTHER OPERATING EXPENSES 12,472,104 13,345,151 13,345,151
28 SPECIAL ITEMS
29 COEDUCATION INITIATIVE 921,873 986,404 986,404
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 921,873 986,404 986,404
________________________________________________________________________________________________
31 TOTAL UNRESTRICTED 46,695,604 12,898,468 48,959,661 12,880,896 49,575,601 12,909,046
32 (507.90) (279.94) (507.90) (279.94) (520.65) (279.94)
33 ================================================================================================
34 B. RESTRICTED
35 PERSONAL SERVICE
36 OTHER PERSONAL SERVICES 1,916,914 2,219,760 2,219,760
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,916,914 2,219,760 2,219,760
38 OTHER OPERATING EXPENSES 31,539,325 32,616,039 32,616,039
________________________________________________________________________________________________
39 TOTAL RESTRICTED 33,456,239 34,835,799 34,835,799
40 ================================================================================================
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Tuesday, June 23, 2009 at 11:09 A.M.