H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 8
H09-THE CITADEL
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 140,000 140,000
(1.00) (1.00)
CLASSIFIED POSITIONS 12,977,409 3,720,520
(370.15) (182.01)
UNCLASSIFIED POSITIONS 15,189,275 3,614,837
(149.50) (96.93)
OTHER PERSONAL SERVICES 5,357,863
_____________________________
TOTAL PERSONAL SERVICE 33,664,547 7,475,357
(520.65) (279.94)
OTHER OPERATING EXPENSES 15,278,862
_____________________________
TOTAL UNRESTRICTED 48,943,409 7,475,357
(520.65) (279.94)
=============================
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 2,421,348
_____________________________
TOTAL PERSONAL SERVICE 2,421,348
OTHER OPERATING EXPENSES 35,944,693
_____________________________
TOTAL RESTRICTED 38,366,041
=============================
TOT EDUCATION & GENERAL 87,309,450 7,475,357
(520.65) (279.94)
=============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,248,431
(99.50)
UNCLASSIFIED POSITIONS 2,575,030
(28.00)
OTHER PERSONAL SERVICES 1,140,497
_____________________________
TOTAL PERSONAL SERVICE 5,963,958
(127.50)
OTHER OPERATING EXPENSES 24,517,538
=============================
TOT AUXILIARY ENTERPRISES 30,481,496
(127.50)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 11,033,273 1,417,060
_____________________________
TOTAL FRINGE BENEFITS 11,033,273 1,417,060
=============================
TOTAL EMPLOYEE BENEFITS 11,033,273 1,417,060
=============================
THE CITADEL
TOTAL FUNDS AVAILABLE 128,824,219 8,892,417
TOTAL AUTH FTE POSITIONS (648.15) (279.94)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:38 PM