H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives
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SEC. 16-0001 SECTION 16 PAGE 0042
COASTAL CAROLINA UNIVERSITY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 188,000 188,000 188,000 188,000 188,000 188,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 22,187,047 1,406,255 22,187,047 1,406,255 22,187,047 1,406,255
7 (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
9 (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
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 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)
13 OTHER OPERATING EXPENSES 40,227,452 227,452 40,227,452 227,452 40,727,452 727,452
14 SPECIAL ITEMS
15 SCHOLARSHIPS 10,000,000 10,000,000 10,000,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 10,000,000 10,000,000 10,000,000
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 118,481,246 7,341,882 118,481,246 7,341,882 118,981,246 7,841,882
18 (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
23 (3.50) (3.50) (3.50)
24 UNCLASSIFIED POSITIONS 80,585 80,585 80,585
25 (7.12) (7.12) (7.12)
26 OTHER PERSONAL SERVICES 1,242,869 1,242,869 1,242,869
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,571,954 1,571,954 1,571,954
28 (10.62) (10.62) (10.62)
29 OTHER OPERATING EXPENSES 6,508,519 6,508,519 6,508,519
30 SPECIAL ITEMS
31 SCHOLARSHIPS 27,740,000 27,740,000 27,740,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 27,740,000 27,740,000 27,740,000
________________________________________________________________________________________________
33 TOTAL RESTRICTED 35,820,473 35,820,473 35,820,473
34 (10.62) (10.62) (10.62)
35 ================================================================================================
36 TOTAL EDUCATION & GENERAL 154,301,719 7,341,882 154,301,719 7,341,882 154,801,719 7,841,882
37 (1134.08) (187.74) (1134.08) (187.74) (1134.08) (187.74)
38 ================================================================================================
39 II. AUXILIARY ENTERPRISES
SEC. 16-0002 SECTION 16 PAGE 0043
COASTAL CAROLINA UNIVERSITY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 830,653 830,653 830,653
3 (22.00) (22.00) (22.00)
4 OTHER PERSONAL SERVICES 2,530,000 2,530,000 2,530,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 3,360,653 3,360,653 3,360,653
6 (22.00) (22.00) (22.00)
7 OTHER OPERATING EXPENSES 8,489,347 8,489,347 8,489,347
8 ================================================================================================
9 TOTAL AUXILIARY ENTERPRISES 11,850,000 11,850,000 11,850,000
10 (22.00) (22.00) (22.00)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 24,602,518 2,001,312 24,881,722 2,280,516 24,881,722 2,280,516
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 24,602,518 2,001,312 24,881,722 2,280,516 24,881,722 2,280,516
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 24,602,518 2,001,312 24,881,722 2,280,516 24,881,722 2,280,516
18 ================================================================================================
19 COASTAL CAROLINA UNIVERSITY
20
21 TOTAL FUNDS AVAILABLE 190,754,237 9,343,194 191,033,441 9,622,398 191,533,441 10,122,398
22 TOTAL AUTHORIZED FTE POSITIONS (1156.08) (187.74) (1156.08) (187.74) (1156.08) (187.74)
23 ================================================================================================
This web page was last updated on Wednesday, March 18, 2015 at 10:47 AM