H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 16-0002 SECTION 16 PAGE 0045
COASTAL CAROLINA UNIVERSITY
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 SCHOLARSHIPS 10,000,000 10,000,000 10,000,000 10,000,000
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 10,000,000 10,000,000 10,000,000 10,000,000
________________________________________________________________________________________________
3 TOTAL UNRESTRICTED 118,481,246 7,341,882 118,481,246 7,341,882 118,981,246 7,841,882 127,031,246 8,791,882
4 (1123.46) (187.74) (1123.46) (187.74) (1123.46) (187.74) (1141.46) (187.74)
5 ================================================================================================
6 B. RESTRICTED
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 248,500 248,500 248,500 248,500
9 (3.50) (3.50) (3.50) (3.50)
10 UNCLASSIFIED POSITIONS 80,585 80,585 80,585 80,585
11 (7.12) (7.12) (7.12) (7.12)
12 OTHER PERSONAL SERVICES 1,242,869 1,242,869 1,242,869 1,242,869
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,571,954 1,571,954 1,571,954 1,571,954
14 (10.62) (10.62) (10.62) (10.62)
15 OTHER OPERATING EXPENSES 6,508,519 6,508,519 6,508,519 6,508,519
16 SPECIAL ITEMS
17 SCHOLARSHIPS 27,740,000 27,740,000 27,740,000 28,240,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 27,740,000 27,740,000 27,740,000 28,240,000
________________________________________________________________________________________________
19 TOTAL RESTRICTED 35,820,473 35,820,473 35,820,473 36,320,473
20 (10.62) (10.62) (10.62) (10.62)
21 ================================================================================================
22 TOTAL EDUCATION & GENERAL 154,301,719 7,341,882 154,301,719 7,341,882 154,801,719 7,841,882 163,351,719 8,791,882
23 (1134.08) (187.74) (1134.08) (187.74) (1134.08) (187.74) (1152.08) (187.74)
24 ================================================================================================
25 II. AUXILIARY ENTERPRISES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 830,653 830,653 830,653 830,653
28 (22.00) (22.00) (22.00) (22.00)
29 OTHER PERSONAL SERVICES 2,530,000 2,530,000 2,530,000 2,530,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,360,653 3,360,653 3,360,653 3,360,653
31 (22.00) (22.00) (22.00) (22.00)
32 OTHER OPERATING EXPENSES 8,489,347 8,489,347 8,489,347 9,789,347
33 ================================================================================================
34 TOTAL AUXILIARY ENTERPRISES 11,850,000 11,850,000 11,850,000 13,150,000
35 (22.00) (22.00) (22.00) (22.00)
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 24,602,518 2,001,312 24,881,722 2,280,516 24,881,722 2,280,516 27,269,722 2,280,516
SEC. 16-0003 SECTION 16 PAGE 0046
COASTAL CAROLINA UNIVERSITY
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL FRINGE BENEFITS 24,602,518 2,001,312 24,881,722 2,280,516 24,881,722 2,280,516 27,269,722 2,280,516
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 24,602,518 2,001,312 24,881,722 2,280,516 24,881,722 2,280,516 27,269,722 2,280,516
4 ================================================================================================
5 COASTAL CAROLINA UNIVERSITY
6
7 TOTAL FUNDS AVAILABLE 190,754,237 9,343,194 191,033,441 9,622,398 191,533,441 10,122,398 203,771,441 11,072,398
8 TOTAL AUTHORIZED FTE POSITIONS (1156.08) (187.74) (1156.08) (187.74) (1156.08) (187.74) (1174.08) (187.74)
9 ================================================================================================
SEC. 16-0001 SECTION 16 PAGE 0044
COASTAL CAROLINA UNIVERSITY
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 188,000 188,000 188,000 188,000 188,000 188,000 188,000 188,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 22,187,047 1,406,255 22,187,047 1,406,255 22,187,047 1,406,255 23,257,047 1,406,255
7 (609.90) (55.83) (609.90) (55.83) (609.90) (55.83) (609.90) (55.83)
8 NEW POSITIONS
9 ACCOUNTANT/FISCAL ANALYST
10
11 II 35,000
12 (1.00)
13 ADMINISTRATIVE COORDINATOR
14
15 I 36,000
16 (1.00)
17 APPLICATIONS ANALYST II 60,000
18 (1.00)
19 BUILDING/GROUNDS SPEC II 92,000
20 (4.00)
21 LAW ENFORCEMENT OFFICER I 80,000
22 (2.00)
23 PROGRAM ASSISTANT 108,000
24 (3.00)
25 PROGRAM COORDINATOR II 88,000
26 (2.00)
27 SECURITY SPECIALIST III 50,000
28 (2.00)
29 STUDENT SERVICES MANAGER I 45,000
30 (1.00)
31 TRADES SPECIALIST IV 36,000
32 (1.00)
33 UNCLASSIFIED POSITIONS 33,878,747 5,520,175 33,878,747 5,520,175 33,878,747 5,520,175 33,878,747 5,520,175
34 (512.56) (130.91) (512.56) (130.91) (512.56) (130.91) (512.56) (130.91)
35 OTHER PERSONAL SERVICES 12,000,000 12,000,000 12,000,000 17,400,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 68,253,794 7,114,430 68,253,794 7,114,430 68,253,794 7,114,430 75,353,794 7,114,430
37 (1123.46) (187.74) (1123.46) (187.74) (1123.46) (187.74) (1141.46) (187.74)
38 OTHER OPERATING EXPENSES 40,227,452 227,452 40,227,452 227,452 40,727,452 727,452 41,677,452 1,677,452
39 SPECIAL ITEMS
This web page was last updated on Monday, April 27, 2015 at 3:12 PM