H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 8-0002 SECTION 8 PAGE 0035
THE CITADEL
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 12,229,939 1,541,989 12,221,858 1,541,989
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 12,229,939 1,541,989 12,221,858 1,541,989
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 12,229,939 1,541,989 12,221,858 1,541,989
7 ================================================================================================
8 THE CITADEL
9
10 TOTAL FUNDS AVAILABLE 133,083,095 8,494,888 134,390,685 8,494,888
11 TOTAL AUTHORIZED FTE POSITIONS (629.50) (267.64) (629.50) (267.64)
12 ================================================================================================
SEC. 8-0001 SECTION 8 PAGE 0034
THE CITADEL
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 13,621,451 3,456,144 13,684,995 3,456,144
7 (362.05) (170.71) (362.05) (170.71)
8 UNCLASSIFIED POSITIONS 14,466,677 3,356,755 14,797,098 3,356,755
9 (145.25) (95.93) (145.25) (95.93)
10 OTHER PERSONAL SERVICES 4,677,954 4,811,852
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 32,906,082 6,952,899 33,433,945 6,952,899
12 (508.30) (267.64) (508.30) (267.64)
13 OTHER OPERATING EXPENSES 16,348,382 15,445,345
________________________________________________________________________________________________
14 TOTAL UNRESTRICTED 49,254,464 6,952,899 48,879,290 6,952,899
15 (508.30) (267.64) (508.30) (267.64)
16 ================================================================================================
17 B. RESTRICTED
18 PERSONAL SERVICE
19 OTHER PERSONAL SERVICES 2,214,314 2,158,555
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,214,314 2,158,555
21 OTHER OPERATING EXPENSES 42,361,466 43,056,925
________________________________________________________________________________________________
22 TOTAL RESTRICTED 44,575,780 45,215,480
23 ================================================================================================
24 TOTAL EDUCATION AND GENERAL 93,830,244 6,952,899 94,094,770 6,952,899
25 (508.30) (267.64) (508.30) (267.64)
26 ================================================================================================
27 II. AUXILIARY ENTERPRISES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 2,093,608 1,998,288
30 (94.20) (94.20)
31 UNCLASSIFIED POSITIONS 2,713,183 2,848,842
32 (27.00) (27.00)
33 OTHER PERSONAL SERVICES 1,298,247 1,263,159
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 6,105,038 6,110,289
35 (121.20) (121.20)
36 OTHER OPERATING EXPENSES 20,917,874 21,963,768
37 ================================================================================================
38 TOTAL AUXILIARY ENTERPRISES 27,022,912 28,074,057
39 (121.20) (121.20)
40 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM