South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House

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     SEC.  11-0001                                              SECTION  11                                                 PAGE 0039
                                                        COASTAL CAROLINA UNIVERSITY
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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     155,000     155,000
   5                                       (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
   7                                     (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
   9                                     (438.56)    (130.91)    (438.56)    (130.91)    (438.56)    (130.91)
  10    OTHER PERSONAL SERVICES        10,719,650              10,719,650              10,719,650
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          58,516,317   7,458,788  60,361,123   6,861,594  60,361,123   6,861,594
  12                                     (982.46)    (187.74)    (982.46)    (187.74)    (982.46)    (187.74)
  13   OTHER OPERATING EXPENSES        32,413,742              36,000,000              36,000,000
  14   SPECIAL ITEMS
  15    SCHOLARSHIPS                    7,700,000               9,000,000               9,000,000
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS              7,700,000               9,000,000               9,000,000
                                     ________________________________________________________________________________________________
  17  TOTAL UNRESTRICTED               98,630,059   7,458,788 105,361,123   6,861,594 105,361,123   6,861,594
  18                                     (982.46)    (187.74)    (982.46)    (187.74)    (982.46)    (187.74)
  19                                 ================================================================================================
  20  B.  RESTRICTED
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS              182,032                 248,500                 248,500
  23                                       (3.50)                  (3.50)                  (3.50)
  24    UNCLASSIFIED POSITIONS            230,585                 230,585                 230,585
  25                                       (7.12)                  (7.12)                  (7.12)
  26    OTHER PERSONAL SERVICES           809,337                 742,869                 742,869
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE           1,221,954               1,221,954               1,221,954
  28                                      (10.62)                 (10.62)                 (10.62)
  29   OTHER OPERATING EXPENSES         6,682,589               6,058,519               6,058,519
  30   SPECIAL ITEMS
  31    SCHOLARSHIPS                   15,280,158              19,180,000              19,180,000
                                     ________________________________________________________________________________________________
  32   TOTAL SPECIAL ITEMS             15,280,158              19,180,000              19,180,000
                                     ________________________________________________________________________________________________
  33  TOTAL RESTRICTED                 23,184,701              26,460,473              26,460,473
  34                                      (10.62)                 (10.62)                 (10.62)
  35                                 ================================================================================================
  36 TOTAL EDUCATION & GENERAL        121,814,760   7,458,788 131,821,596   6,861,594 131,821,596   6,861,594
  37                                     (993.08)    (187.74)    (993.08)    (187.74)    (993.08)    (187.74)
  38                                 ================================================================================================
  39 II.  AUXILIARY ENTERPRISES



SEC. 11-0002 SECTION 11 PAGE 0040 COASTAL CAROLINA UNIVERSITY ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 630,653 630,653 630,653 3 (22.00) (22.00) (22.00) 4 OTHER PERSONAL SERVICES 650,000 650,000 650,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,280,653 1,280,653 1,280,653 6 (22.00) (22.00) (22.00) 7 OTHER OPERATING EXPENSES 6,433,490 6,433,490 6,433,490 8 ================================================================================================ 9 TOTAL AUXILIARY ENTERPRISES 7,714,143 7,714,143 7,714,143 10 (22.00) (22.00) (22.00) 11 ================================================================================================ 12 III. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 16,227,054 1,757,169 16,782,941 1,617,086 16,782,941 1,617,086 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 16,227,054 1,757,169 16,782,941 1,617,086 16,782,941 1,617,086 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 16,227,054 1,757,169 16,782,941 1,617,086 16,782,941 1,617,086 18 ================================================================================================ 19 IV. NON-RECURRING APPROPRIATIONS 20 PART III - ARRA EDUCATION 21 STABILIZATION 2,426,619 ________________________________________________________________________________________________ 22 TOTAL NON-RECURRING APPRO. 2,426,619 23 ================================================================================================ 24 TOTAL NON-RECURRING 2,426,619 25 ================================================================================================ 26 COASTAL CAROLINA UNIVERSITY 27 TOTAL RECURRING BASE 145,755,957 9,215,957 156,318,680 8,478,680 156,318,680 8,478,680 28 29 TOTAL FUNDS AVAILABLE 148,182,576 9,215,957 156,318,680 8,478,680 156,318,680 8,478,680 30 TOTAL AUTHORIZED FTE POSITIONS (1015.08) (187.74) (1015.08) (187.74) (1015.08) (187.74) 31 ================================================================================================
This web page was last updated on Monday, March 21, 2011 at 4:15 PM