H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
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SEC. 11-0001 SECTION 11 PAGE 0041
COASTAL CAROLINA UNIVERSITY
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 155,000 155,000 155,000 155,000 155,000 155,000 155,000 155,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 18,668,914 891,122 20,146,902 1,339,110 20,146,902 1,339,110 20,146,902 1,339,110
7 (542.90) (55.83) (542.90) (55.83) (542.90) (55.83) (542.90) (55.83)
8 UNCLASSIFIED POSITIONS 28,972,753 6,412,666 29,339,571 5,367,484 29,339,571 5,367,484 29,339,571 5,367,484
9 (438.56) (130.91) (438.56) (130.91) (438.56) (130.91) (438.56) (130.91)
10 NEW POSITIONS:
11 PROFESSOR 82,000 82,000
12 (.75) (.75)
13 ASSOCIATE PROFESSOR 204,000 204,000
14 (2.25) (2.25)
15 ASSISTANT PROFESSOR 1,126,000 1,126,000
16 (15.00) (15.00)
17 LAW ENFORCEMENT OFFICER 35,000 35,000
18 (1.00) (1.00)
19 STUDENT SERVICES PROGRAM
20
21 COORDINATOR I 105,000 105,000
22 (3.00) (3.00)
23 BUILDING/GROUNDS
24
25 SPECIALIST II 250,000 250,000
26 (10.00) (10.00)
27 ADMINISTRATIVE SPECIALIST
28
29 II 58,000 58,000
30 (2.00) (2.00)
31 TRADES SPECIALIST IV 175,000 175,000
32 (5.00) (5.00)
33 STUDENT SERVICES PROGRAM
34
35 COORDINATOR 86,000 86,000
36 (2.00) (2.00)
37 ADMINISTRATIVE ASSISTANT 70,000 70,000
38 (2.00) (2.00)
39 PROGRAM COORDINATOR I 129,000 129,000
40 (3.00) (3.00)
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM
SEC. 11-0002 SECTION 11 PAGE 0042
COASTAL CAROLINA UNIVERSITY
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ACCOUNTANT/FISCAL ANALYST 70,000 70,000
2 (2.00) (2.00)
3 APPLICATIONS ANALYST 52,000 52,000
4 (1.00) (1.00)
5 OTHER PERSONAL SERVICES 10,719,650 10,719,650 10,719,650 10,719,650
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 58,516,317 7,458,788 62,803,123 6,861,594 60,361,123 6,861,594 62,803,123 6,861,594
7 (982.46) (187.74) (1031.46) (187.74) (982.46) (187.74) (1031.46) (187.74)
8 OTHER OPERATING EXPENSES 32,413,742 36,000,000 36,000,000 36,000,000
9 SPECIAL ITEMS
10 SCHOLARSHIPS 7,700,000 9,000,000 9,000,000 9,000,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 7,700,000 9,000,000 9,000,000 9,000,000
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 98,630,059 7,458,788 107,803,123 6,861,594 105,361,123 6,861,594 107,803,123 6,861,594
13 (982.46) (187.74) (1031.46) (187.74) (982.46) (187.74) (1031.46) (187.74)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 182,032 248,500 248,500 248,500
18 (3.50) (3.50) (3.50) (3.50)
19 UNCLASSIFIED POSITIONS 230,585 230,585 230,585 230,585
20 (7.12) (7.12) (7.12) (7.12)
21 OTHER PERSONAL SERVICES 809,337 742,869 742,869 742,869
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,221,954 1,221,954 1,221,954 1,221,954
23 (10.62) (10.62) (10.62) (10.62)
24 OTHER OPERATING EXPENSES 6,682,589 6,058,519 6,058,519 6,058,519
25 SPECIAL ITEMS
26 SCHOLARSHIPS 15,280,158 19,180,000 19,180,000 19,180,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 15,280,158 19,180,000 19,180,000 19,180,000
________________________________________________________________________________________________
28 TOTAL RESTRICTED 23,184,701 26,460,473 26,460,473 26,460,473
29 (10.62) (10.62) (10.62) (10.62)
30 ================================================================================================
31 TOTAL EDUCATION & GENERAL 121,814,760 7,458,788 134,263,596 6,861,594 131,821,596 6,861,594 134,263,596 6,861,594
32 (993.08) (187.74) (1042.08) (187.74) (993.08) (187.74) (1042.08) (187.74)
33 ================================================================================================
34 II. AUXILIARY ENTERPRISES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 630,653 630,653 630,653 630,653
37 (22.00) (22.00) (22.00) (22.00)
38 OTHER PERSONAL SERVICES 650,000 650,000 650,000 650,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,280,653 1,280,653 1,280,653 1,280,653
40 (22.00) (22.00) (22.00) (22.00)
SEC. 11-0003 SECTION 11 PAGE 0043
COASTAL CAROLINA UNIVERSITY
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 6,433,490 6,433,490 6,433,490 6,433,490
2 ================================================================================================
3 TOTAL AUXILIARY ENTERPRISES 7,714,143 7,714,143 7,714,143 7,714,143
4 (22.00) (22.00) (22.00) (22.00)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 16,227,054 1,757,169 17,478,911 1,617,086 16,782,941 1,617,086 17,478,911 1,617,086
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 16,227,054 1,757,169 17,478,911 1,617,086 16,782,941 1,617,086 17,478,911 1,617,086
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 16,227,054 1,757,169 17,478,911 1,617,086 16,782,941 1,617,086 17,478,911 1,617,086
12 ================================================================================================
13 IV. NON-RECURRING APPROPRIATIONS
14 PART III - ARRA EDUCATION
15 STABILIZATION 2,426,619
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 2,426,619
17 ================================================================================================
18 TOTAL NON-RECURRING 2,426,619
19 ================================================================================================
20 COASTAL CAROLINA UNIVERSITY
21 TOTAL RECURRING BASE 145,755,957 9,215,957 159,456,650 8,478,680 156,318,680 8,478,680 159,456,650 8,478,680
22
23 TOTAL FUNDS AVAILABLE 148,182,576 9,215,957 159,456,650 8,478,680 156,318,680 8,478,680 159,456,650 8,478,680
24 TOTAL AUTHORIZED FTE POSITIONS (1015.08) (187.74) (1064.08) (187.74) (1015.08) (187.74) (1064.08) (187.74)
25 ================================================================================================