South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC.  16-0001                                              SECTION  16                                                 PAGE 0042
                                                        COASTAL CAROLINA UNIVERSITY
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                         167,400     167,400     167,400     167,400     167,400     167,400
   5                                       (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
   7                                     (586.90)     (55.83)    (586.90)     (55.83)    (586.90)     (55.83)
   8   NEW POSITIONS
   9     SECURITY SPECIALIST
  10                                                               (2.00)                  (2.00)
  11     STUDENT SERVICES PROGRAM
  12
  13     COORDINATOR I
  14                                                               (6.00)                  (6.00)
  15     BLDG/GROUNDS SPECIALIST II
  16                                                               (4.00)                  (4.00)
  17     TRADES SPECIALIST IV
  18                                                               (2.00)                  (2.00)
  19     STUDENT SERVICES PROGRAM
  20
  21     COORDINATOR II
  22                                                               (2.00)                  (2.00)
  23     ADMINISTRATIVE ASSISTANT
  24                                                               (2.00)                  (2.00)
  25     PROGRAM COORDINATOR I
  26                                                               (3.00)                  (3.00)
  27     ACCOUNTANT/FISCAL ANALYST I
  28                                                               (1.00)                  (1.00)
  29     APPLICATIONS ANALYST II
  30                                                               (1.00)                  (1.00)
  31    UNCLASSIFIED POSITIONS         33,878,747   5,520,175  33,878,747   5,520,175  33,878,747   5,520,175
  32                                     (490.56)    (130.91)    (490.56)    (130.91)    (490.56)    (130.91)
  33   NEW POSITIONS
  34      PROFESSOR
  35                                                               (1.00)                  (1.00)
  36     ASSOCIATE PROFESSOR
  37                                                              (10.00)                 (10.00)
  38     ASSISTANT PROFESSOR
  39                                                              (11.00)                 (11.00)


SEC. 16-0002 SECTION 16 PAGE 0043 COASTAL CAROLINA UNIVERSITY ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 12,000,000 12,000,000 12,000,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 68,253,794 7,114,430 68,253,794 7,114,430 68,253,794 7,114,430 3 (1078.46) (187.74) (1123.46) (187.74) (1123.46) (187.74) 4 OTHER OPERATING EXPENSES 40,000,000 40,000,000 40,000,000 5 SPECIAL ITEMS 6 SCHOLARSHIPS 10,000,000 10,000,000 10,000,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 10,000,000 10,000,000 10,000,000 ________________________________________________________________________________________________ 8 TOTAL UNRESTRICTED 118,253,794 7,114,430 118,253,794 7,114,430 118,253,794 7,114,430 9 (1078.46) (187.74) (1123.46) (187.74) (1123.46) (187.74) 10 ================================================================================================ 11 B. RESTRICTED 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 248,500 248,500 248,500 14 (3.50) (3.50) (3.50) 15 UNCLASSIFIED POSITIONS 80,585 80,585 80,585 16 (7.12) (7.12) (7.12) 17 OTHER PERSONAL SERVICES 1,242,869 1,242,869 1,242,869 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,571,954 1,571,954 1,571,954 19 (10.62) (10.62) (10.62) 20 OTHER OPERATING EXPENSES 6,508,519 6,508,519 6,508,519 21 SPECIAL ITEMS 22 SCHOLARSHIPS 26,240,000 27,740,000 27,740,000 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 26,240,000 27,740,000 27,740,000 ________________________________________________________________________________________________ 24 TOTAL RESTRICTED 34,320,473 35,820,473 35,820,473 25 (10.62) (10.62) (10.62) 26 ================================================================================================ 27 TOTAL EDUCATION & GENERAL 152,574,267 7,114,430 154,074,267 7,114,430 154,074,267 7,114,430 28 (1089.08) (187.74) (1134.08) (187.74) (1134.08) (187.74) 29 ================================================================================================ 30 II. AUXILIARY ENTERPRISES 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 630,653 630,653 630,653 33 (22.00) (22.00) (22.00) 34 OTHER PERSONAL SERVICES 730,000 730,000 730,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 1,360,653 1,360,653 1,360,653 36 (22.00) (22.00) (22.00) 37 OTHER OPERATING EXPENSES 8,489,347 8,489,347 8,489,347 38 ================================================================================================


SEC. 16-0003 SECTION 16 PAGE 0044 COASTAL CAROLINA UNIVERSITY ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 TOTAL AUXILIARY ENTERPRISES 9,850,000 9,850,000 9,850,000 2 (22.00) (22.00) (22.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 18,792,931 1,891,725 18,792,931 1,891,725 18,792,931 1,891,725 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 18,792,931 1,891,725 18,792,931 1,891,725 18,792,931 1,891,725 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 18,792,931 1,891,725 18,792,931 1,891,725 18,792,931 1,891,725 10 ================================================================================================ 11 IV. NON-RECURRING APPROPRIATIONS 12 SCIENTIFIC EQUIPMENT FOR 13 RESEARCH VESSEL 948,366 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 948,366 15 ================================================================================================ 16 TOTAL NON-RECURRING 948,366 17 ================================================================================================ 18 COASTAL CAROLINA UNIVERSITY 19 TOTAL RECURRING BASE 181,217,198 9,006,155 182,717,198 9,006,155 182,717,198 9,006,155 20 21 TOTAL FUNDS AVAILABLE 182,165,564 9,006,155 182,717,198 9,006,155 182,717,198 9,006,155 22 TOTAL AUTHORIZED FTE POSITIONS (1111.08) (187.74) (1156.08) (187.74) (1156.08) (187.74) 23 ================================================================================================

This web page was last updated on Friday, March 15, 2013 at 4:55 PM