South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee

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     SEC.  13-0001                                              SECTION  13                                                 PAGE 0036
                                                                THE CITADEL
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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     157,248     157,248
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           14,692,846   3,548,683  14,686,798   3,542,635
   7                                     (374.05)    (170.71)    (374.05)    (170.71)
   8   NEW POSITIONS
   9     ASST DIRECTOR - EXEC COMP
  10                                                               (1.00)
  11     DIRECTOR
  12                                                               (1.00)
  13     INSTRUCTOR
  14                                                               (1.00)
  15     INSTRUCTOR/TNG COORD II
  16                                                               (4.00)
  17    UNCLASSIFIED POSITIONS         17,747,843   3,457,420  17,747,843   3,457,420
  18                                     (154.50)     (95.93)    (154.50)     (95.93)
  19   NEW POSITIONS
  20     ASSISTANT PROFESSOR
  21                                                               (2.25)
  22     PROFESSOR
  23                                                                (.75)
  24    OTHER PERSONAL SERVICES         5,521,551               5,521,551
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE          38,113,440   7,157,303  38,113,440   7,157,303
  26                                     (529.55)    (267.64)    (539.55)    (267.64)
  27   OTHER OPERATING EXPENSES        15,681,377     123,393  15,681,377     123,393
                                     ________________________________________________________________________________________________
  28  TOTAL UNRESTRICTED               53,794,817   7,280,696  53,794,817   7,280,696
  29                                     (529.55)    (267.64)    (539.55)    (267.64)
  30                                 ================================================================================================
  31  B.  RESTRICTED
  32   PERSONAL SERVICE
  33    OTHER PERSONAL SERVICES         3,029,402               3,029,402
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE           3,029,402               3,029,402
  35   OTHER OPERATING EXPENSES        47,109,950              47,109,950
                                     ________________________________________________________________________________________________
  36  TOTAL RESTRICTED                 50,139,352              50,139,352
  37                                 ================================================================================================
  38 TOTAL EDUCATION AND GENERAL      103,934,169   7,280,696 103,934,169   7,280,696
  39                                     (529.55)    (267.64)    (539.55)    (267.64)
  40                                 ================================================================================================


SEC. 13-0002 SECTION 13 PAGE 0037 THE CITADEL ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 II. AUXILIARY ENTERPRISES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 2,058,237 2,058,237 4 (95.20) (95.20) 5 UNCLASSIFIED POSITIONS 2,951,807 2,951,807 6 (28.00) (28.00) 7 OTHER PERSONAL SERVICES 1,301,054 1,301,054 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 6,311,098 6,311,098 9 (123.20) (123.20) 10 OTHER OPERATING EXPENSES 20,340,914 20,340,914 11 ================================================================================================ 12 TOTAL AUXILIARY ENTERPRISES 26,652,012 26,652,012 13 (123.20) (123.20) 14 ================================================================================================ 15 III. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 14,001,766 1,896,946 14,294,463 2,189,643 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 14,001,766 1,896,946 14,294,463 2,189,643 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 14,001,766 1,896,946 14,294,463 2,189,643 21 ================================================================================================ 22 THE CITADEL 23 24 TOTAL FUNDS AVAILABLE 144,587,947 9,177,642 144,880,644 9,470,339 25 TOTAL AUTHORIZED FTE POSITIONS (652.75) (267.64) (662.75) (267.64) 26 ================================================================================================

This web page was last updated on Thursday, February 26, 2015 at 10:51 AM