South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  11-0001                                              SECTION  11                                                 PAGE 0041
                                                        COASTAL CAROLINA UNIVERSITY
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                         155,000     155,000     155,000     155,000     155,000     155,000     155,000     155,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           18,668,914     891,122  20,146,902   1,339,110  20,146,902   1,339,110  20,146,902   1,339,110
   7                                     (542.90)     (55.83)    (542.90)     (55.83)    (542.90)     (55.83)    (542.90)     (55.83)
   8    UNCLASSIFIED POSITIONS         28,972,753   6,412,666  29,339,571   5,367,484  29,339,571   5,367,484  29,339,571   5,367,484
   9                                     (438.56)    (130.91)    (438.56)    (130.91)    (438.56)    (130.91)    (438.56)    (130.91)
  10   NEW POSITIONS:
  11     PROFESSOR                                                 82,000                                          82,000
  12                                                                (.75)                                           (.75)
  13     ASSOCIATE PROFESSOR                                      204,000                                         204,000
  14                                                               (2.25)                                          (2.25)
  15     ASSISTANT PROFESSOR                                    1,126,000                                       1,126,000
  16                                                              (15.00)                                         (15.00)
  17     LAW ENFORCEMENT OFFICER                                   35,000                                          35,000
  18                                                               (1.00)                                          (1.00)
  19     STUDENT SERVICES PROGRAM
  20
  21     COORDINATOR I                                            105,000                                         105,000
  22                                                               (3.00)                                          (3.00)
  23     BUILDING/GROUNDS
  24
  25     SPECIALIST II                                            250,000                                         250,000
  26                                                              (10.00)                                         (10.00)
  27     ADMINISTRATIVE SPECIALIST
  28
  29     II                                                        58,000                                          58,000
  30                                                               (2.00)                                          (2.00)
  31     TRADES SPECIALIST IV                                     175,000                                         175,000
  32                                                               (5.00)                                          (5.00)
  33     STUDENT SERVICES PROGRAM
  34
  35     COORDINATOR                                               86,000                                          86,000
  36                                                               (2.00)                                          (2.00)
  37     ADMINISTRATIVE ASSISTANT                                  70,000                                          70,000
  38                                                               (2.00)                                          (2.00)
  39     PROGRAM COORDINATOR I                                    129,000                                         129,000
  40                                                               (3.00)                                          (3.00)



SEC. 11-0002 SECTION 11 PAGE 0042 COASTAL CAROLINA UNIVERSITY ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 ACCOUNTANT/FISCAL ANALYST 70,000 70,000 2 (2.00) (2.00) 3 APPLICATIONS ANALYST 52,000 52,000 4 (1.00) (1.00) 5 OTHER PERSONAL SERVICES 10,719,650 10,719,650 10,719,650 10,719,650 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 58,516,317 7,458,788 62,803,123 6,861,594 60,361,123 6,861,594 62,803,123 6,861,594 7 (982.46) (187.74) (1031.46) (187.74) (982.46) (187.74) (1031.46) (187.74) 8 OTHER OPERATING EXPENSES 32,413,742 36,000,000 36,000,000 36,000,000 9 SPECIAL ITEMS 10 SCHOLARSHIPS 7,700,000 9,000,000 9,000,000 9,000,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 7,700,000 9,000,000 9,000,000 9,000,000 ________________________________________________________________________________________________ 12 TOTAL UNRESTRICTED 98,630,059 7,458,788 107,803,123 6,861,594 105,361,123 6,861,594 107,803,123 6,861,594 13 (982.46) (187.74) (1031.46) (187.74) (982.46) (187.74) (1031.46) (187.74) 14 ================================================================================================ 15 B. RESTRICTED 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 182,032 248,500 248,500 248,500 18 (3.50) (3.50) (3.50) (3.50) 19 UNCLASSIFIED POSITIONS 230,585 230,585 230,585 230,585 20 (7.12) (7.12) (7.12) (7.12) 21 OTHER PERSONAL SERVICES 809,337 742,869 742,869 742,869 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,221,954 1,221,954 1,221,954 1,221,954 23 (10.62) (10.62) (10.62) (10.62) 24 OTHER OPERATING EXPENSES 6,682,589 6,058,519 6,058,519 6,058,519 25 SPECIAL ITEMS 26 SCHOLARSHIPS 15,280,158 19,180,000 19,180,000 19,180,000 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 15,280,158 19,180,000 19,180,000 19,180,000 ________________________________________________________________________________________________ 28 TOTAL RESTRICTED 23,184,701 26,460,473 26,460,473 26,460,473 29 (10.62) (10.62) (10.62) (10.62) 30 ================================================================================================ 31 TOTAL EDUCATION & GENERAL 121,814,760 7,458,788 134,263,596 6,861,594 131,821,596 6,861,594 134,263,596 6,861,594 32 (993.08) (187.74) (1042.08) (187.74) (993.08) (187.74) (1042.08) (187.74) 33 ================================================================================================ 34 II. AUXILIARY ENTERPRISES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 630,653 630,653 630,653 630,653 37 (22.00) (22.00) (22.00) (22.00) 38 OTHER PERSONAL SERVICES 650,000 650,000 650,000 650,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,280,653 1,280,653 1,280,653 1,280,653 40 (22.00) (22.00) (22.00) (22.00)
SEC. 11-0003 SECTION 11 PAGE 0043 COASTAL CAROLINA UNIVERSITY ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 OTHER OPERATING EXPENSES 6,433,490 6,433,490 6,433,490 6,433,490 2 ================================================================================================ 3 TOTAL AUXILIARY ENTERPRISES 7,714,143 7,714,143 7,714,143 7,714,143 4 (22.00) (22.00) (22.00) (22.00) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 16,227,054 1,757,169 17,478,911 1,617,086 16,782,941 1,617,086 17,478,911 1,617,086 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 16,227,054 1,757,169 17,478,911 1,617,086 16,782,941 1,617,086 17,478,911 1,617,086 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 16,227,054 1,757,169 17,478,911 1,617,086 16,782,941 1,617,086 17,478,911 1,617,086 12 ================================================================================================ 13 IV. NON-RECURRING APPROPRIATIONS 14 PART III - ARRA EDUCATION 15 STABILIZATION 2,426,619 ________________________________________________________________________________________________ 16 TOTAL NON-RECURRING APPRO. 2,426,619 17 ================================================================================================ 18 TOTAL NON-RECURRING 2,426,619 19 ================================================================================================ 20 COASTAL CAROLINA UNIVERSITY 21 TOTAL RECURRING BASE 145,755,957 9,215,957 159,456,650 8,478,680 156,318,680 8,478,680 159,456,650 8,478,680 22 23 TOTAL FUNDS AVAILABLE 148,182,576 9,215,957 159,456,650 8,478,680 156,318,680 8,478,680 159,456,650 8,478,680 24 TOTAL AUTHORIZED FTE POSITIONS (1015.08) (187.74) (1064.08) (187.74) (1015.08) (187.74) (1064.08) (187.74) 25 ================================================================================================
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM