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Part 1A SECTION 16 - H170 - COASTAL CAROLINA UNIVERSITY
2016-2017 As passed by the Senate


H170 Sec. 16-1 SECTION 16
COASTAL CAROLINA UNIVERSITY		 pg. 37
  2015-2016 2016-2017 2016-2017
  APPROPRIATION HOUSE SENATE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 188,000 188,000 197,400 197,400 197,400 197,400
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 22,187,047 1,406,255 26,177,647 1,396,855 27,782,147 1,396,855
6    (609.90) (55.83) (609.90) (55.83) (609.90) (55.83)
7 NEW POSITION -
8    ACCOUNTANT/FISCAL ANALYST II         (1.00)  
9 NEW POSITION ADMINISTRATIVE -
10    COORDINATOR I         (1.00)  
11 NEW POSITION PROGRAM -
12    ASSISTANT         (3.00)  
13 NEW POSITION PROGRAM -
14    COORDINATOR II         (2.00)  
15 NEW POSITION APPLICATIONS -
16    ANALYST II         (1.00)  
17 NEW POSITION STUDENT -
18    SERVICES MANAGER I         (1.00)  
19 NEW POSITION LAW ENFORCEMENT -
20    OFFICER I         (2.00)  
21 NEW POSITION SECURITY -
22    SPECIALIST III         (2.00)  
23 NEW POSITION -
24    BUILDING/GROUNDS SPEC II         (4.00)  
25 NEW POSITION TRADES -
26    SPECIALIST IV         (1.00)  
27 UNCLASSIFIED POSITIONS 33,878,747 5,520,175 38,878,747 5,520,175 39,384,997 5,520,175
28    (512.56) (130.91) (512.56) (130.91) (512.56) (130.91)
29 OTHER PERSONAL SERVICES 17,400,000   19,400,000   20,400,000  
30 OTHER OPERATING EXPENSES 41,127,452 1,127,452 45,383,382 2,327,452 50,070,275 2,327,452
31 SCHOLARSHIPS 10,000,000   8,000,000   8,000,000  
32 TOTAL A. E&G-UNRESTRICTED 124,781,246 8,241,882 138,037,176 9,441,882 145,834,819 9,441,882
33 (1,123.46) (187.74) (1,123.46) (187.74) (1,141.46) (187.74)
34              
H170 Sec. 16-2 SECTION 16
COASTAL CAROLINA UNIVERSITY		 pg. 38
  2015-2016 2016-2017 2016-2017
  APPROPRIATION HOUSE SENATE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 B. E&G-RESTRICTED
2 CLASSIFIED POSITIONS 248,500   248,500   248,500  
3    (3.50)   (3.50)   (3.50)  
4 UNCLASSIFIED POSITIONS 80,585   80,585   80,585  
5    (7.12)   (7.12)   (7.12)  
6 OTHER PERSONAL SERVICES 1,242,869   1,242,869   1,242,869  
7 OTHER OPERATING EXPENSES 6,508,519   2,632,589   2,632,589  
8 SCHOLARSHIPS 28,240,000   18,060,000   19,060,000  
9 TOTAL B. E&G-RESTRICTED 36,320,473 22,264,543 23,264,543
10 (10.62) (10.62) (10.62)
11              
12 TOTAL I. EDUCATION & GENERAL 161,101,719 8,241,882 160,301,719 9,441,882 169,099,362 9,441,882
13 (1,134.08) (187.74) (1,134.08) (187.74) (1,152.08) (187.74)
14              
15 II. AUXILIARY ENTERPRISES
16 CLASSIFIED POSITIONS 830,653   830,653   830,653  
17    (22.00)   (22.00)   (22.00)  
18 OTHER PERSONAL SERVICES 2,530,000   2,530,000   3,530,000  
19 OTHER OPERATING EXPENSES 9,789,347   9,789,347   13,789,347  
20 TOTAL II. AUXILIARY 13,150,000 13,150,000 18,150,000
21 ENTERPRISES (22.00) (22.00) (22.00)
22              
23 III. EMPLOYEE BENEFITS
24 EMPLOYER CONTRIBUTIONS 26,216,802 2,349,596 28,216,802 2,349,596 31,762,302 2,349,596
25 TOTAL III. EMPLOYEE BENEFITS 26,216,802 2,349,596 28,216,802 2,349,596 31,762,302 2,349,596
26              
27 TOTAL COASTAL CAROLINA 200,468,521 10,591,478 201,668,521 11,791,478 219,011,664 11,791,478
28 UNIVERSITY (1,156.08) (187.74) (1,156.08) (187.74) (1,174.08) (187.74)
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