H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 11-0002 SECTION 11 PAGE 0041
COASTAL CAROLINA UNIVERSITY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 PROFESSOR
2 (.75)
3 ASSOCIATE PROFESSOR
4 (3.75)
5 ASSISTANT PROFESSOR
6 (16.50)
7 OTHER PERSONAL SERVICES 10,719,650 12,000,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 62,803,123 6,861,594 68,000,958 6,861,594
9 (1031.46) (187.74) (1078.46) (187.74)
10 OTHER OPERATING EXPENSES 36,000,000 40,000,000
11 SPECIAL ITEMS
12 SCHOLARSHIPS 9,000,000 10,000,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 9,000,000 10,000,000
________________________________________________________________________________________________
14 TOTAL UNRESTRICTED 107,803,123 6,861,594 118,000,958 6,861,594
15 (1031.46) (187.74) (1078.46) (187.74)
16 ================================================================================================
17 B. RESTRICTED
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 248,500 248,500
20 (3.50) (3.50)
21 UNCLASSIFIED POSITIONS 230,585 80,585
22 (7.12) (7.12)
23 OTHER PERSONAL SERVICES 742,869 1,242,869
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,221,954 1,571,954
25 (10.62) (10.62)
26 OTHER OPERATING EXPENSES 6,058,519 6,508,519
27 SPECIAL ITEMS
28 SCHOLARSHIPS 19,180,000 26,240,000
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 19,180,000 26,240,000
________________________________________________________________________________________________
30 TOTAL RESTRICTED 26,460,473 34,320,473
31 (10.62) (10.62)
32 ================================================================================================
33 TOTAL EDUCATION & GENERAL 134,263,596 6,861,594 152,321,431 6,861,594
34 (1042.08) (187.74) (1089.08) (187.74)
35 ================================================================================================
36 II. AUXILIARY ENTERPRISES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 630,653 630,653
39 (22.00) (22.00)
SEC. 11-0003 SECTION 11 PAGE 0042
COASTAL CAROLINA UNIVERSITY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 650,000 730,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,280,653 1,360,653
3 (22.00) (22.00)
4 OTHER OPERATING EXPENSES 6,433,490 8,489,347
5 ================================================================================================
6 TOTAL AUXILIARY ENTERPRISES 7,714,143 9,850,000
7 (22.00) (22.00)
8 ================================================================================================
9 III. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 17,591,830 1,730,005 18,631,211 1,730,005
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 17,591,830 1,730,005 18,631,211 1,730,005
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 17,591,830 1,730,005 18,631,211 1,730,005
15 ================================================================================================
16 COASTAL CAROLINA UNIVERSITY
17
18 TOTAL FUNDS AVAILABLE 159,569,569 8,591,599 180,802,642 8,591,599
19 TOTAL AUTHORIZED FTE POSITIONS (1064.08) (187.74) (1111.08) (187.74)
20 ================================================================================================
SEC. 11-0001 SECTION 11 PAGE 0040
COASTAL CAROLINA UNIVERSITY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 20,146,902 1,339,110 22,119,902 1,339,110
7 (560.90) (55.83) (560.90) (55.83)
8 NEW POSITIONS
9 LAW ENFORCEMENT OFFICER
10 (1.00)
11 STUDENT SERVICES PROGRAM
12
13 COORDINATOR
14 (4.00)
15 BUILDING GROUNDS
16
17 SPECIALIST II
18 (3.00)
19 ADMINISTRATIVE SPECIALIST
20
21 II
22 (3.00)
23 TRADE SPECIALIST IV
24 (3.00)
25 STUDENT SERVICES
26
27 COORDINATOR II
28 (3.00)
29 ADMINISTRATIVE ASSISTANT
30 (2.00)
31 PROGRAM COORDINATORI
32 (5.00)
33 ACCOUNTANT/FISCAL ANALYST I
34 (1.00)
35 APPLICATIONS ANALYST II
36 (1.00)
37 UNCLASSIFIED POSITIONS 31,781,571 5,367,484 33,726,056 5,367,484
38 (469.56) (130.91) (469.56) (130.91)
39 NEW POSITIONS
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM