H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 11-0002 SECTION 11 PAGE 0040
COASTAL CAROLINA UNIVERSITY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 630,653 630,653
3 (22.00) (22.00)
4 OTHER PERSONAL SERVICES 650,000 650,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,280,653 1,280,653
6 (22.00) (22.00)
7 OTHER OPERATING EXPENSES 6,433,490 6,433,490
8 ================================================================================================
9 TOTAL AUXILIARY ENTERPRISES 7,714,143 7,714,143
10 (22.00) (22.00)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 16,227,054 1,757,169 16,782,941 1,617,086
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 16,227,054 1,757,169 16,782,941 1,617,086
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 16,227,054 1,757,169 16,782,941 1,617,086
18 ================================================================================================
19 IV. NON-RECURRING APPROPRIATIONS
20 PART III - ARRA EDUCATION
21 STABILIZATION 2,426,619
________________________________________________________________________________________________
22 TOTAL NON-RECURRING APPRO. 2,426,619
23 ================================================================================================
24 TOTAL NON-RECURRING 2,426,619
25 ================================================================================================
26 COASTAL CAROLINA UNIVERSITY
27 TOTAL RECURRING BASE 145,755,957 9,215,957 156,318,680 8,478,680
28
29 TOTAL FUNDS AVAILABLE 148,182,576 9,215,957 156,318,680 8,478,680
30 TOTAL AUTHORIZED FTE POSITIONS (1015.08) (187.74) (1015.08) (187.74)
31 ================================================================================================
SEC. 11-0001 SECTION 11 PAGE 0039
COASTAL CAROLINA UNIVERSITY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 155,000 155,000 155,000 155,000
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 18,668,914 891,122 20,146,902 1,339,110
7 (542.90) (55.83) (542.90) (55.83)
8 UNCLASSIFIED POSITIONS 28,972,753 6,412,666 29,339,571 5,367,484
9 (438.56) (130.91) (438.56) (130.91)
10 OTHER PERSONAL SERVICES 10,719,650 10,719,650
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 58,516,317 7,458,788 60,361,123 6,861,594
12 (982.46) (187.74) (982.46) (187.74)
13 OTHER OPERATING EXPENSES 32,413,742 36,000,000
14 SPECIAL ITEMS
15 SCHOLARSHIPS 7,700,000 9,000,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 7,700,000 9,000,000
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 98,630,059 7,458,788 105,361,123 6,861,594
18 (982.46) (187.74) (982.46) (187.74)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 182,032 248,500
23 (3.50) (3.50)
24 UNCLASSIFIED POSITIONS 230,585 230,585
25 (7.12) (7.12)
26 OTHER PERSONAL SERVICES 809,337 742,869
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,221,954 1,221,954
28 (10.62) (10.62)
29 OTHER OPERATING EXPENSES 6,682,589 6,058,519
30 SPECIAL ITEMS
31 SCHOLARSHIPS 15,280,158 19,180,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 15,280,158 19,180,000
________________________________________________________________________________________________
33 TOTAL RESTRICTED 23,184,701 26,460,473
34 (10.62) (10.62)
35 ================================================================================================
36 TOTAL EDUCATION & GENERAL 121,814,760 7,458,788 131,821,596 6,861,594
37 (993.08) (187.74) (993.08) (187.74)
38 ================================================================================================
39 II. AUXILIARY ENTERPRISES
This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM