H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 16-0002 SECTION 16 PAGE 0043
COASTAL CAROLINA UNIVERSITY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 12,000,000 12,000,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 68,253,794 7,114,430 68,253,794 7,114,430
3 (1078.46) (187.74) (1123.46) (187.74)
4 OTHER OPERATING EXPENSES 40,000,000 40,000,000
5 SPECIAL ITEMS
6 SCHOLARSHIPS 10,000,000 10,000,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 10,000,000 10,000,000
________________________________________________________________________________________________
8 TOTAL UNRESTRICTED 118,253,794 7,114,430 118,253,794 7,114,430
9 (1078.46) (187.74) (1123.46) (187.74)
10 ================================================================================================
11 B. RESTRICTED
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 248,500 248,500
14 (3.50) (3.50)
15 UNCLASSIFIED POSITIONS 80,585 80,585
16 (7.12) (7.12)
17 OTHER PERSONAL SERVICES 1,242,869 1,242,869
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,571,954 1,571,954
19 (10.62) (10.62)
20 OTHER OPERATING EXPENSES 6,508,519 6,508,519
21 SPECIAL ITEMS
22 SCHOLARSHIPS 26,240,000 27,740,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 26,240,000 27,740,000
________________________________________________________________________________________________
24 TOTAL RESTRICTED 34,320,473 35,820,473
25 (10.62) (10.62)
26 ================================================================================================
27 TOTAL EDUCATION & GENERAL 152,574,267 7,114,430 154,074,267 7,114,430
28 (1089.08) (187.74) (1134.08) (187.74)
29 ================================================================================================
30 II. AUXILIARY ENTERPRISES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 630,653 630,653
33 (22.00) (22.00)
34 OTHER PERSONAL SERVICES 730,000 730,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,360,653 1,360,653
36 (22.00) (22.00)
37 OTHER OPERATING EXPENSES 8,489,347 8,489,347
38 ================================================================================================
SEC. 16-0003 SECTION 16 PAGE 0044
COASTAL CAROLINA UNIVERSITY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 TOTAL AUXILIARY ENTERPRISES 9,850,000 9,850,000
2 (22.00) (22.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 18,792,931 1,891,725 18,792,931 1,891,725
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 18,792,931 1,891,725 18,792,931 1,891,725
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 18,792,931 1,891,725 18,792,931 1,891,725
10 ================================================================================================
11 IV. NON-RECURRING APPROPRIATIONS
12 SCIENTIFIC EQUIPMENT FOR
13 RESEARCH VESSEL 948,366
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 948,366
15 ================================================================================================
16 TOTAL NON-RECURRING 948,366
17 ================================================================================================
18 COASTAL CAROLINA UNIVERSITY
19 TOTAL RECURRING BASE 181,217,198 9,006,155 182,717,198 9,006,155
20
21 TOTAL FUNDS AVAILABLE 182,165,564 9,006,155 182,717,198 9,006,155
22 TOTAL AUTHORIZED FTE POSITIONS (1111.08) (187.74) (1156.08) (187.74)
23 ================================================================================================
SEC. 16-0001 SECTION 16 PAGE 0042
COASTAL CAROLINA UNIVERSITY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 167,400 167,400 167,400 167,400
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 22,207,647 1,426,855 22,207,647 1,426,855
7 (586.90) (55.83) (586.90) (55.83)
8 NEW POSITIONS
9 SECURITY SPECIALIST
10 (2.00)
11 STUDENT SERVICES PROGRAM
12
13 COORDINATOR I
14 (6.00)
15 BLDG/GROUNDS SPECIALIST II
16 (4.00)
17 TRADES SPECIALIST IV
18 (2.00)
19 STUDENT SERVICES PROGRAM
20
21 COORDINATOR II
22 (2.00)
23 ADMINISTRATIVE ASSISTANT
24 (2.00)
25 PROGRAM COORDINATOR I
26 (3.00)
27 ACCOUNTANT/FISCAL ANALYST I
28 (1.00)
29 APPLICATIONS ANALYST II
30 (1.00)
31 UNCLASSIFIED POSITIONS 33,878,747 5,520,175 33,878,747 5,520,175
32 (490.56) (130.91) (490.56) (130.91)
33 NEW POSITIONS
34 PROFESSOR
35 (1.00)
36 ASSOCIATE PROFESSOR
37 (10.00)
38 ASSISTANT PROFESSOR
39 (11.00)
This web page was last updated on Wednesday, February 27, 2013 at 11:33 AM