H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 16-0002 SECTION 16 PAGE 0049
COASTAL CAROLINA UNIVERSITY
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 630,653 830,653 830,653 830,653
3 (22.00) (22.00) (22.00) (22.00)
4 OTHER PERSONAL SERVICES 730,000 2,530,000 2,530,000 2,530,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,360,653 3,360,653 3,360,653 3,360,653
6 (22.00) (22.00) (22.00) (22.00)
7 OTHER OPERATING EXPENSES 8,489,347 8,489,347 8,489,347 8,489,347
8 ================================================================================================
9 TOTAL AUXILIARY ENTERPRISES 9,850,000 11,850,000 11,850,000 11,850,000
10 (22.00) (22.00) (22.00) (22.00)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 18,902,518 2,001,312 24,602,518 2,001,312 24,602,518 2,001,312 24,602,518 2,001,312
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 18,902,518 2,001,312 24,602,518 2,001,312 24,602,518 2,001,312 24,602,518 2,001,312
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 18,902,518 2,001,312 24,602,518 2,001,312 24,602,518 2,001,312 24,602,518 2,001,312
18 ================================================================================================
19 COASTAL CAROLINA UNIVERSITY
20
21 TOTAL FUNDS AVAILABLE 182,826,785 9,115,742 190,526,785 9,115,742 190,526,785 9,115,742 190,754,237 9,343,194
22 TOTAL AUTHORIZED FTE POSITIONS (1156.08) (187.74) (1156.08) (187.74) (1156.08) (187.74) (1156.08) (187.74)
23 ================================================================================================
SEC. 16-0001 SECTION 16 PAGE 0048
COASTAL CAROLINA UNIVERSITY
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 167,400 167,400 167,400 167,400 167,400 167,400 188,000 188,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 22,207,647 1,426,855 22,207,647 1,426,855 22,207,647 1,426,855 22,187,047 1,406,255
7 (609.90) (55.83) (609.90) (55.83) (609.90) (55.83) (609.90) (55.83)
8 UNCLASSIFIED POSITIONS 33,878,747 5,520,175 33,878,747 5,520,175 33,878,747 5,520,175 33,878,747 5,520,175
9 (512.56) (130.91) (512.56) (130.91) (512.56) (130.91) (512.56) (130.91)
10 OTHER PERSONAL SERVICES 12,000,000 12,000,000 12,000,000 12,000,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 68,253,794 7,114,430 68,253,794 7,114,430 68,253,794 7,114,430 68,253,794 7,114,430
12 (1123.46) (187.74) (1123.46) (187.74) (1123.46) (187.74) (1123.46) (187.74)
13 OTHER OPERATING EXPENSES 40,000,000 40,000,000 40,000,000 40,227,452 227,452
14 SPECIAL ITEMS
15 SCHOLARSHIPS 10,000,000 10,000,000 10,000,000 10,000,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 10,000,000 10,000,000 10,000,000 10,000,000
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 118,253,794 7,114,430 118,253,794 7,114,430 118,253,794 7,114,430 118,481,246 7,341,882
18 (1123.46) (187.74) (1123.46) (187.74) (1123.46) (187.74) (1123.46) (187.74)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 248,500 248,500 248,500 248,500
23 (3.50) (3.50) (3.50) (3.50)
24 UNCLASSIFIED POSITIONS 80,585 80,585 80,585 80,585
25 (7.12) (7.12) (7.12) (7.12)
26 OTHER PERSONAL SERVICES 1,242,869 1,242,869 1,242,869 1,242,869
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,571,954 1,571,954 1,571,954 1,571,954
28 (10.62) (10.62) (10.62) (10.62)
29 OTHER OPERATING EXPENSES 6,508,519 6,508,519 6,508,519 6,508,519
30 SPECIAL ITEMS
31 SCHOLARSHIPS 27,740,000 27,740,000 27,740,000 27,740,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 27,740,000 27,740,000 27,740,000 27,740,000
________________________________________________________________________________________________
33 TOTAL RESTRICTED 35,820,473 35,820,473 35,820,473 35,820,473
34 (10.62) (10.62) (10.62) (10.62)
35 ================================================================================================
36 TOTAL EDUCATION & GENERAL 154,074,267 7,114,430 154,074,267 7,114,430 154,074,267 7,114,430 154,301,719 7,341,882
37 (1134.08) (187.74) (1134.08) (187.74) (1134.08) (187.74) (1134.08) (187.74)
38 ================================================================================================
39 II. AUXILIARY ENTERPRISES
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