South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives

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     SEC.  11-0001                                              SECTION  11                                                 PAGE 0041
                                                        COASTAL CAROLINA UNIVERSITY
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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           20,146,902   1,339,110  22,119,902   1,339,110  22,119,902   1,339,110
   7                                     (560.90)     (55.83)    (560.90)     (55.83)    (560.90)     (55.83)
   8   NEW POSITIONS
   9     LAW ENFORCEMENT OFFICER
  10                                                               (1.00)                  (1.00)
  11     STUDENT SERVICES PROGRAM
  12
  13     COORDINATOR
  14                                                               (4.00)                  (4.00)
  15     BUILDING GROUNDS
  16
  17     SPECIALIST II
  18                                                               (3.00)                  (3.00)
  19     ADMINISTRATIVE SPECIALIST
  20
  21     II
  22                                                               (3.00)                  (3.00)
  23     TRADE SPECIALIST IV
  24                                                               (3.00)                  (3.00)
  25     STUDENT SERVICES
  26
  27     COORDINATOR II
  28                                                               (3.00)                  (3.00)
  29     ADMINISTRATIVE ASSISTANT
  30                                                               (2.00)                  (2.00)
  31     PROGRAM COORDINATORI
  32                                                               (5.00)                  (5.00)
  33     ACCOUNTANT/FISCAL ANALYST I
  34                                                               (1.00)                  (1.00)
  35     APPLICATIONS ANALYST II
  36                                                               (1.00)                  (1.00)
  37    UNCLASSIFIED POSITIONS         31,781,571   5,367,484  33,726,056   5,367,484  33,726,056   5,367,484
  38                                     (469.56)    (130.91)    (469.56)    (130.91)    (469.56)    (130.91)
  39   NEW POSITIONS


SEC. 11-0002 SECTION 11 PAGE 0042 COASTAL CAROLINA UNIVERSITY ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 PROFESSOR 2 (.75) (.75) 3 ASSOCIATE PROFESSOR 4 (3.75) (3.75) 5 ASSISTANT PROFESSOR 6 (16.50) (16.50) 7 OTHER PERSONAL SERVICES 10,719,650 12,000,000 12,000,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 62,803,123 6,861,594 68,000,958 6,861,594 68,000,958 6,861,594 9 (1031.46) (187.74) (1078.46) (187.74) (1078.46) (187.74) 10 OTHER OPERATING EXPENSES 36,000,000 40,000,000 40,000,000 11 SPECIAL ITEMS 12 SCHOLARSHIPS 9,000,000 10,000,000 10,000,000 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 9,000,000 10,000,000 10,000,000 ________________________________________________________________________________________________ 14 TOTAL UNRESTRICTED 107,803,123 6,861,594 118,000,958 6,861,594 118,000,958 6,861,594 15 (1031.46) (187.74) (1078.46) (187.74) (1078.46) (187.74) 16 ================================================================================================ 17 B. RESTRICTED 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 248,500 248,500 248,500 20 (3.50) (3.50) (3.50) 21 UNCLASSIFIED POSITIONS 230,585 80,585 80,585 22 (7.12) (7.12) (7.12) 23 OTHER PERSONAL SERVICES 742,869 1,242,869 1,242,869 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,221,954 1,571,954 1,571,954 25 (10.62) (10.62) (10.62) 26 OTHER OPERATING EXPENSES 6,058,519 6,508,519 6,508,519 27 SPECIAL ITEMS 28 SCHOLARSHIPS 19,180,000 26,240,000 26,240,000 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 19,180,000 26,240,000 26,240,000 ________________________________________________________________________________________________ 30 TOTAL RESTRICTED 26,460,473 34,320,473 34,320,473 31 (10.62) (10.62) (10.62) 32 ================================================================================================ 33 TOTAL EDUCATION & GENERAL 134,263,596 6,861,594 152,321,431 6,861,594 152,321,431 6,861,594 34 (1042.08) (187.74) (1089.08) (187.74) (1089.08) (187.74) 35 ================================================================================================ 36 II. AUXILIARY ENTERPRISES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 630,653 630,653 630,653 39 (22.00) (22.00) (22.00)


SEC. 11-0003 SECTION 11 PAGE 0043 COASTAL CAROLINA UNIVERSITY ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 650,000 730,000 730,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,280,653 1,360,653 1,360,653 3 (22.00) (22.00) (22.00) 4 OTHER OPERATING EXPENSES 6,433,490 8,489,347 8,489,347 5 ================================================================================================ 6 TOTAL AUXILIARY ENTERPRISES 7,714,143 9,850,000 9,850,000 7 (22.00) (22.00) (22.00) 8 ================================================================================================ 9 III. EMPLOYEE BENEFITS 10 C. STATE EMPLOYER CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 17,591,830 1,730,005 18,631,211 1,730,005 18,631,211 1,730,005 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 17,591,830 1,730,005 18,631,211 1,730,005 18,631,211 1,730,005 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 17,591,830 1,730,005 18,631,211 1,730,005 18,631,211 1,730,005 15 ================================================================================================ 16 COASTAL CAROLINA UNIVERSITY 17 18 TOTAL FUNDS AVAILABLE 159,569,569 8,591,599 180,802,642 8,591,599 180,802,642 8,591,599 19 TOTAL AUTHORIZED FTE POSITIONS (1064.08) (187.74) (1111.08) (187.74) (1111.08) (187.74) 20 ================================================================================================

This web page was last updated on Thursday, June 7, 2012 at 3:16 PM