South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee

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     SEC.  16-0001                                              SECTION  16                                                 PAGE 0048
                                                        COASTAL CAROLINA UNIVERSITY
                                          ---- 2013-2014 ----  ------------------------------ 2014-2015 -----------------------------
                                              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                         167,400     167,400     167,400     167,400     167,400     167,400     188,000     188,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           22,207,647   1,426,855  22,207,647   1,426,855  22,207,647   1,426,855  22,187,047   1,406,255
   7                                     (609.90)     (55.83)    (609.90)     (55.83)    (609.90)     (55.83)    (609.90)     (55.83)
   8    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
   9                                     (512.56)    (130.91)    (512.56)    (130.91)    (512.56)    (130.91)    (512.56)    (130.91)
  10    OTHER PERSONAL SERVICES        12,000,000              12,000,000              12,000,000              12,000,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          68,253,794   7,114,430  68,253,794   7,114,430  68,253,794   7,114,430  68,253,794   7,114,430
  12                                    (1123.46)    (187.74)   (1123.46)    (187.74)   (1123.46)    (187.74)   (1123.46)    (187.74)
  13   OTHER OPERATING EXPENSES        40,000,000              40,000,000              40,000,000              40,227,452     227,452
  14   SPECIAL ITEMS
  15    SCHOLARSHIPS                   10,000,000              10,000,000              10,000,000              10,000,000
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS             10,000,000              10,000,000              10,000,000              10,000,000
                                     ________________________________________________________________________________________________
  17  TOTAL UNRESTRICTED              118,253,794   7,114,430 118,253,794   7,114,430 118,253,794   7,114,430 118,481,246   7,341,882
  18                                    (1123.46)    (187.74)   (1123.46)    (187.74)   (1123.46)    (187.74)   (1123.46)    (187.74)
  19                                 ================================================================================================
  20  B.  RESTRICTED
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS              248,500                 248,500                 248,500                 248,500
  23                                       (3.50)                  (3.50)                  (3.50)                  (3.50)
  24    UNCLASSIFIED POSITIONS             80,585                  80,585                  80,585                  80,585
  25                                       (7.12)                  (7.12)                  (7.12)                  (7.12)
  26    OTHER PERSONAL SERVICES         1,242,869               1,242,869               1,242,869               1,242,869
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE           1,571,954               1,571,954               1,571,954               1,571,954
  28                                      (10.62)                 (10.62)                 (10.62)                 (10.62)
  29   OTHER OPERATING EXPENSES         6,508,519               6,508,519               6,508,519               6,508,519
  30   SPECIAL ITEMS
  31    SCHOLARSHIPS                   27,740,000              27,740,000              27,740,000              27,740,000
                                     ________________________________________________________________________________________________
  32   TOTAL SPECIAL ITEMS             27,740,000              27,740,000              27,740,000              27,740,000
                                     ________________________________________________________________________________________________
  33  TOTAL RESTRICTED                 35,820,473              35,820,473              35,820,473              35,820,473
  34                                      (10.62)                 (10.62)                 (10.62)                 (10.62)
  35                                 ================================================================================================
  36 TOTAL EDUCATION & GENERAL        154,074,267   7,114,430 154,074,267   7,114,430 154,074,267   7,114,430 154,301,719   7,341,882
  37                                    (1134.08)    (187.74)   (1134.08)    (187.74)   (1134.08)    (187.74)   (1134.08)    (187.74)
  38                                 ================================================================================================
  39 II.  AUXILIARY ENTERPRISES


SEC. 16-0002 SECTION 16 PAGE 0049 COASTAL CAROLINA UNIVERSITY ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 630,653 830,653 830,653 830,653 3 (22.00) (22.00) (22.00) (22.00) 4 OTHER PERSONAL SERVICES 730,000 2,530,000 2,530,000 2,530,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,360,653 3,360,653 3,360,653 3,360,653 6 (22.00) (22.00) (22.00) (22.00) 7 OTHER OPERATING EXPENSES 8,489,347 8,489,347 8,489,347 8,489,347 8 ================================================================================================ 9 TOTAL AUXILIARY ENTERPRISES 9,850,000 11,850,000 11,850,000 11,850,000 10 (22.00) (22.00) (22.00) (22.00) 11 ================================================================================================ 12 III. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 18,902,518 2,001,312 24,602,518 2,001,312 24,602,518 2,001,312 24,602,518 2,001,312 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 18,902,518 2,001,312 24,602,518 2,001,312 24,602,518 2,001,312 24,602,518 2,001,312 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 18,902,518 2,001,312 24,602,518 2,001,312 24,602,518 2,001,312 24,602,518 2,001,312 18 ================================================================================================ 19 COASTAL CAROLINA UNIVERSITY 20 21 TOTAL FUNDS AVAILABLE 182,826,785 9,115,742 190,526,785 9,115,742 190,526,785 9,115,742 190,754,237 9,343,194 22 TOTAL AUTHORIZED FTE POSITIONS (1156.08) (187.74) (1156.08) (187.74) (1156.08) (187.74) (1156.08) (187.74) 23 ================================================================================================

This web page was last updated on Monday, May 5, 2014 at 11:11 AM