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