H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 13
H09-THE CITADEL
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 157,248 157,248
(1.00) (1.00)
CLASSIFIED POSITIONS 14,686,798 3,542,635
(374.05) (170.71)
NEW POSITIONS
ASST DIRECTOR - EXEC COMP
(1.00)
DIRECTOR
(1.00)
INSTRUCTOR
(1.00)
INSTRUCTOR/TNG COORD II
(4.00)
UNCLASSIFIED POSITIONS 17,747,843 3,457,420
(154.50) (95.93)
NEW POSITIONS
ASSISTANT PROFESSOR
(2.25)
PROFESSOR
(.75)
OTHER PERSONAL SRVCS 5,521,551
_____________________________
TOTAL PERSONAL SERVICE 38,113,440 7,157,303
(539.55) (267.64)
OTHER OPER EXPENSES 15,681,377 123,393
_____________________________
TOTAL UNRESTRICTED 53,794,817 7,280,696
(539.55) (267.64)
=============================
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SRVCS 3,029,402
_____________________________
TOTAL PERSONAL SERVICE 3,029,402
OTHER OPER EXPENSES 47,109,950
_____________________________
TOTAL RESTRICTED 50,139,352
=============================
TOT EDUC AND GENERAL 103,934,169 7,280,696
(539.55) (267.64)
=============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,058,237
(95.20)
UNCLASSIFIED POSITIONS 2,951,807
(28.00)
OTHER PERSONAL SRVCS 1,301,054
_____________________________
TOTAL PERSONAL SERVICE 6,311,098
(123.20)
OTHER OPER EXPENSES 20,340,914
=============================
TOT AUXILIARY ENTERPRISES 26,652,012
(123.20)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 14,294,463 2,189,643
_____________________________
TOTAL FRINGE BENEFITS 14,294,463 2,189,643
=============================
TOTAL EMPLOYEE BENEFITS 14,294,463 2,189,643
=============================
THE CITADEL
TOTAL FUNDS AVAILABLE 144,880,644 9,470,339
TOTAL AUTH FTE POSITIONS (662.75) (267.64)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 11:50 AM