South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.  13-0001                                              SECTION  13                                                 PAGE 0040
                                                                THE CITADEL
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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                         151,200     151,200     151,200     151,200     151,200     151,200
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6   NEW POSITIONS
   7    CLASSIFIED POSITIONS           13,777,534   3,548,683  14,406,240   3,548,683  14,406,240   3,548,683
   8                                     (368.05)    (170.71)    (368.05)    (170.71)    (368.05)    (170.71)
   9   NEW POSITIONS
  10     ADMINISTRATIVE SPECIALIST
  11
  12     II                                                        28,500                  28,500
  13                                                               (1.00)                  (1.00)
  14     BUILDING/GROUNDS MANAGER                                  65,793                  65,793
  15                                                               (1.00)                  (1.00)
  16     SENIOR INFORMATION
  17
  18     RESOURCE CONSULTANT                                       65,793                  65,793
  19                                                               (1.00)                  (1.00)
  20     STUDENT SERVICES MANAGER I                                50,000                  50,000
  21                                                               (1.00)                  (1.00)
  22     STUDENT SERVICES PROG
  23
  24     COORD II                                                  40,000                  40,000
  25                                                               (1.00)                  (1.00)
  26     TRADES SPECIALIST IV                                      36,520                  36,520
  27                                                               (1.00)                  (1.00)
  28    UNCLASSIFIED POSITIONS         14,897,763   3,457,420  17,424,843   3,457,420  17,424,843   3,457,420
  29                                     (150.50)     (95.93)    (150.50)     (95.93)    (150.50)     (95.93)
  30   NEW POSITIONS ADDED BY THE
  31    BUDGET AND CONT
  32     ACADEMIC PROGRAM DIRECTOR                                 60,000                  60,000
  33                                                               (1.00)                  (1.00)
  34     ASSISTANT PROFESSOR                                      165,000                 165,000
  35                                                               (1.50)                  (1.50)
  36     INSTRUCTOR                                                38,000                  38,000
  37                                                                (.75)                   (.75)
  38     PROFESSOR                                                 60,000                  60,000
  39                                                                (.75)                   (.75)


SEC. 13-0002 SECTION 13 PAGE 0041 THE CITADEL ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 OTHER PERSONAL SERVICES 4,811,852 5,521,551 5,521,551 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 33,638,349 7,157,303 38,113,440 7,157,303 38,113,440 7,157,303 3 (519.55) (267.64) (529.55) (267.64) (529.55) (267.64) 4 OTHER OPERATING EXPENSES 15,445,345 15,557,984 15,557,984 ________________________________________________________________________________________________ 5 TOTAL UNRESTRICTED 49,083,694 7,157,303 53,671,424 7,157,303 53,671,424 7,157,303 6 (519.55) (267.64) (529.55) (267.64) (529.55) (267.64) 7 ================================================================================================ 8 B. RESTRICTED 9 PERSONAL SERVICE 10 OTHER PERSONAL SERVICES 2,171,303 3,029,402 3,029,402 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 2,171,303 3,029,402 3,029,402 12 OTHER OPERATING EXPENSES 43,878,571 47,109,950 47,109,950 ________________________________________________________________________________________________ 13 TOTAL RESTRICTED 46,049,874 50,139,352 50,139,352 14 ================================================================================================ 15 TOTAL EDUCATION AND GENERAL 95,133,568 7,157,303 103,810,776 7,157,303 103,810,776 7,157,303 16 (519.55) (267.64) (529.55) (267.64) (529.55) (267.64) 17 ================================================================================================ 18 II. AUXILIARY ENTERPRISES 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,998,288 2,058,237 2,058,237 21 (95.20) (95.20) (95.20) 22 UNCLASSIFIED POSITIONS 2,848,842 2,951,807 2,951,807 23 (27.00) (27.00) (27.00) 24 NEW POSITIONS 25 PROGRAM ASSISTANT 26 (1.00) (1.00) 27 OTHER PERSONAL SERVICES 1,263,159 1,301,054 1,301,054 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 6,110,289 6,311,098 6,311,098 29 (122.20) (123.20) (123.20) 30 OTHER OPERATING EXPENSES 21,963,768 20,340,914 20,340,914 31 ================================================================================================ 32 TOTAL AUXILIARY ENTERPRISES 28,074,057 26,652,012 26,652,012 33 (122.20) (123.20) (123.20) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 12,579,395 1,896,946 14,001,766 1,896,946 14,001,766 1,896,946 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 12,579,395 1,896,946 14,001,766 1,896,946 14,001,766 1,896,946 39 ================================================================================================


SEC. 13-0003 SECTION 13 PAGE 0042 THE CITADEL ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 TOTAL EMPLOYEE BENEFITS 12,579,395 1,896,946 14,001,766 1,896,946 14,001,766 1,896,946 2 ================================================================================================ 3 IV. NON-RECURRING APPROPRIATIONS 4 CRF - CADET ACCOUNTABILITY 5 SYSTEM 1,500,000 ________________________________________________________________________________________________ 6 TOTAL NON-RECURRING APPRO. 1,500,000 7 ================================================================================================ 8 TOTAL NON-RECURRING 1,500,000 9 ================================================================================================ 10 THE CITADEL 11 TOTAL RECURRING BASE 135,787,020 9,054,249 144,464,554 9,054,249 144,464,554 9,054,249 12 13 TOTAL FUNDS AVAILABLE 137,287,020 9,054,249 144,464,554 9,054,249 144,464,554 9,054,249 14 TOTAL AUTHORIZED FTE POSITIONS (641.75) (267.64) (652.75) (267.64) (652.75) (267.64) 15 ================================================================================================

This web page was last updated on Thursday, March 13, 2014 at 1:50 PM