H. 3700
General Appropriations Bill for fiscal year 2011-2012
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
(2.00) (1.00)
CLASSIFIED POSITIONS 13,621,451 3,456,144
(361.05) (170.71)
UNCLASSIFIED POSITIONS 14,466,677 3,356,755
(145.25) (95.93)
OTHER PERSONAL SERVICES 4,677,954
_____________________________
TOTAL PERSONAL SERVICE 32,906,082 6,952,899
(508.30) (267.64)
OTHER OPERATING EXPENSES 16,348,382
_____________________________
TOTAL UNRESTRICTED 49,254,464 6,952,899
(508.30) (267.64)
=============================
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 2,214,314
_____________________________
TOTAL PERSONAL SERVICE 2,214,314
OTHER OPERATING EXPENSES 42,361,466
_____________________________
TOTAL RESTRICTED 44,575,780
=============================
TOTAL EDUCATION & GENERAL 93,830,244 6,952,899
(508.30) (267.64)
=============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,093,608
(94.20)
UNCLASSIFIED POSITIONS 2,713,183
(27.00)
OTHER PERSONAL SERVICES 1,298,247
_____________________________
TOTAL PERSONAL SERVICE 6,105,038
(121.20)
OTHER OPERATING EXPENSES 20,917,874
=============================
TOT AUXILIARY ENTERPRISES 27,022,912
(121.20)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 12,097,984 1,410,034
_____________________________
TOTAL FRINGE BENEFITS 12,097,984 1,410,034
=============================
TOTAL EMPLOYEE BENEFITS 12,097,984 1,410,034
=============================
THE CITADEL
TOTAL FUNDS AVAILABLE 132,951,140 8,362,933
TOTAL AUTH FTE POSITIONS (629.50) (267.64)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM